[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE (CAN): HUMAN EXPLORATION
AND DEVELOPMENT OF SPACE (HEDS) TECHNOLOGY/COMMERCIALIZATION
RESEARCH AND DEVELOPMENT PROJECTS
SOL CAN-HEDS-01-1
DUE 031601
POC John C Mankins, Manager for the HEDS Technology/Commercialization,
Phone (202) 358-4659, Fax (202) 358-2949, Email jmankins@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
HEDS Technology/Commercialization Initiative (HTCI) solicits
proposals for technology research and development investigations.
Proposals requested by this announcement may be for advanced
concepts, systems analysis, mission studies and modeling; HEDS-enabling
advanced research and technology development; or HEDS technology
flight demonstrations. Proposals may be offered by all categories
of non-NASA U.S. and, under certain conditions, foreign governmental
and private sector organizations, agencies, and institutions.
While NASA Field Centers (including the Jet Propulsion Laboratory)
cannot submit proposals, they may provide supporting participation
to proposals offered by non-NASA entities. There will be a
pre-proposal conference for potential applicants shortly following
the release of the CAN. This solicitation, information regarding
the pre-proposal conference and other relevant information,
will be available electronically via the Internet at: http://research.hq.nasa.gov/code_m/nra/current/CAN-HEDS-01-1/index.html
The solicitation will be open for the period through March
16, 2001; proposals may be submitted at any time throughout
the period. Paper copies of the CAN are available starting
on or about January 30, 2001 to those who do not have access
to the Internet by calling 202-358-4180 and leaving a voice
mail message. Please leave your full name, address with zip
code, telephone number with area code, and the CAN number (CAN-HEDS-01-1).
The technical point of contact for this effort is: Mr. John
C. Mankins, Manager for the HTCI, Advanced Projects Office/Code
MP, NASA Headquarters, Washington, DC 20546. This notice constitutes
a NASA Cooperative Agreement Notice as contemplated in FAR
6.102 (d) (2). Proposal due date will be on or about March
16, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-HEDS-01-1
LINKDESC:
EMAILADD: jmankins@hq.nasa.gov
EMAILDESC:
CITE: (D-009 SN50A548)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: University of California, Irvine, 250 Public Services
Bldg., Irvine, CA 92697-4530
SUBJECT: A--REQUEST FOR PROPOSAL FOR A CONCEPTUAL DESIGN STUDY
FOR A MUON-ELECTRON CONVERSION (MECO) SYSTEM OF SUPERCONDUCTING
SOLENOIDS
SOL RFP No. MECO-01-28632
DUE 013001
POC Diane Taylor, Contracts Officer, Sponsored Projects Administration
(949)824-2576, Fax (949)824-2094, Email: dmtaylor@uci.edu
DESC: The University of California, Irvine is requesting solicitations
for proposals to develop the conceptual design of a system
of three superconducting magnets. These magnets will be installed
at Brookhaven National Laboratory and form an important part
of the MECO experiment. The scope includes the design of a
magnet system including: coils, cryostats, vacuum vessels and
associated pumping equipment, power supplies, controls, and
the quench detection and protection subsystem. For a copy of
RFP No. MECO-01-28632 please contact Diane Taylor, Contracts
Officer, Sponsored Projects Administration at Email: dmtaylor@uci.edu.
CITE: (W-009 SN50A569)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM
SOL BAA-02-001
DUE 031501
POC For technical issues - Brenda Batch, 703-696-2127; For non-technical
issues - Brenda O'Mearns, 703-428-7406.
DESC: The Environmental Security Technology Certification Program
(ESTCP) is the Department of Defense (DoD) demonstration and
validation (Dem/Val) program for environmental technologies.
The ESTCP Office is interested in receiving proposals for environmental
technologies that address DoD requirements. This notice constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2).
Proposers should state in their proposal that it is submitted
in response to this BAA. Readers should note that this is an
announcement to declare ESTCP's intent to competitively fund
demonstration and validation projects for innovative and new
environmental technologies that address the selective topic
areas described in the ESTCP Program Announcement. The Program
Announcement can be found on the ESTCP Home Page accessible
through the World Wide Web at http://www.estcp.org/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards will take the form of
contracts. Before preparing a proposal, potential proposers
should read the information provided in the ESTCP Program Announcement
for details regarding the program's objectives, proposal submission
requirements, the evaluation of proposals, and the individual
topic areas. ESTCP is seeking proposals for environmental technologies
in the following topics only: 1) Unexploded Ordnance (UXO)
detection, discrimination, and remediation; 2) In-situ remediation
of perchlorate, 3) In-Situ remediation of groundwater. ESTCP
is seeking these proposals as candidates for funding beginning
in Fiscal Year (FY) 2002. Awardees under this BAA will be selected
through a multi-stage review process. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a pre-proposal white paper, including a signed original, plus
five additional copies, referencing this BAA, to Brenda Batch,
ESTCP Program Office, 901 North Stuart Street, Suite 303, Arlington,
VA 22203-1821. Pre-proposal white papers sent via fax or electronic
mail will be rejected. White papers must be received no later
than 4:00 PM EST on Thursday, March 15, 2001. It is strongly
recommended that pre-proposal white papers be sent via overnight
carrier or certified mail to document and ensure receipt. Pre-proposal
white papers should be no longer than five pages, not including
the cover page, single-sided, and a font no smaller than 11
point. All margins (top, bottom, left and right) should not
be less than 1". One attachment of up to three single-sided
pages of test data may also be submitted. The cover page should
be in the format specified in Appendix A to the Program Announcement
found on the ESTCP Home Page. The pre-proposal white paper
must concisely describe what technology the proposer has to
offer ESTCP, including its level of development or maturity,
and its cost/benefit. The pre-proposal white paper should use
the following format: 1. Short Descriptive Title: 2. ESTCP
Topic Area: (i.e. UXO Detection, In-Situ Remediation of Perchlorate,
or In-Situ Remediation of Groundwater) 3. Problem statement:
The specific problem the proposed technology addresses. 4.
Technology Description: Describe the technology that is being
proposed and the technical objective of the specific demonstration.
The project description should include the following information:
(a) technical description and justification of proposed technology
demonstration, including a description of how the technology
is innovative; (b) evidence the technology is mature enough
for demonstration (include references); and (c) potential issues
of concern and technical risks in taking the technology from
the lab to field testing. Any limitations of the technology
for different sites should be explicitly described. 5. DoD
Benefit: Quantitatively describe expected benefits in terms
of reduced cost and risk. Assess cost/benefit per site (in
terms of cost per area or volume treated) or application. Provide
realistic cost/benefit estimates over existing technologies
and approaches. Provide a basis for the expected benefit.
6. Schedule: Provide an expected schedule for the project.
Explicitly describe any development, design, or treatability
work required prior to actual field demonstration. 7. Cost
Estimate: Provide an estimate for the level of funding required,
including any development, design, or treatability work. Whereas
identification of a specific demonstration site is not required
for pre-proposals, include an estimate for the cost for a representative
field demonstration of the technology. 8. Performers: List
all institutional performers involved in the proposed demonstration
and their expected contributions. List the name and organization
of the lead person(s) for each organization involved. Provide
as an attachment a one page curriculum vitae for each of the
principal performers (not included in the five page pre-proposal
count). Based upon the pre-proposal white paper evaluation
by the Government, a submitter may be contacted for further
information and may be encouraged to submit a full proposal
by a set time and date. The format requirements for the full
proposal are set forth in the Program Announcement on the ESTCP
Home Page (http://www.estcp.org/). Each of the pre-proposal
white paper submitters will be notified as to whether the Government
encourages or does not encourage the submission of a full proposal.
The white paper review step allows interested organizations
to get initial Government feedback on their technologies without
incurring the expense of a full proposal. For those entities
which are selected to provide proposals but do not have a DoD
partner or a DoD demonstration site, a partner will be selected
in order that a federal demonstration site may be identified.
A request for submission of a full proposal does not indicate
a decision has been made to make an award for that work. There
is no commitment by ESTCP to make any contract awards, nor
be responsible for any money expended by the offeror before
contract award is made for a demonstration project. Multiple
awards may be made to address a particular topic area. It is
expected that awards will result totaling approximately $1.0
million for the first year of work. Pre-proposal white papers
and full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) ESTCP
relevance (PASS/FAIL) - whether the submission responds to
a DoD environmental requirement as described in the topic area;
(2) readiness for demonstration/validation (Pass/Fail) - whether
the proposed technology is at the appropriate stage of develop
to warrant and benefit from a demonstration/validation (3)
the overall scientific and technical merits of the proposed
technology; (4) cost/benefit of the technology, (5) potential
for transition of the proposed technology, and (6) realism
of the proposed cost, and availability of funds. For awards
to be made as contracts, evaluation shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges and universities,
and minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned, Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Point
of Contact for this BAA for non-technical issues is Brenda
J. O'Mearns, HECSA, 703-428-7406 and for technical issues is
Brenda Batch, ESTCP Program Office, 703-696-2127.
LINKURL: http://www.estcp.org/
LINKDESC:
ESTCP Home Page
CITE: (W-010 SN50A5H6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINEERING SUPPORT FOR THE DEVELOPMENT OF HYBRID
ENGINE TECHNOLOGIES
SOL PR-CI-01-11701
POC Cynthia Johnson (513) 487-2040
DESC: The U.S. Environmental Protection Agency has a need for
a contractor to provide the Office of Air and Radiation, National
Vehicle Fuels Emission Laboratory, Advanced Technology Support
Division, with flexible engineering support related to hybrid
vehicle and engine technologies, with efforts focused on reducing
emissions and improving efficiency (to lower carbon dioxide
emissions). Work may include design, fabrication, development
and testing support on hybrid vehicles, engines, components,
subsystems, control systems, and fuel systems. All hybrid vehicles,
engines, components, control systems, and fuel systems required
to initiate work will either be, developed by the contractor
or furnished by the government. The contractor shall provide
all personnel, materials, services, equipment and facilities
to design, develop, modify, fabricate, procure, test, calibrate,
and perform engineering tasks on the requisite components.
All hybrid vehicle, engine, components, subsystems, control
systems, and fuel systems required to perform work will either
be acquired or designed and fabricated by the contractor or
furnished by the Government. The contractor may be required
to convert any appropriate equipment to operate on a variety
of fuels including gasolene, diesel, or alcohols. The Government
anticipates the award of a 36-month cost-plus-fixed-fee level
of effort term type contract consisting of a twelve-month base
term and two (2) twelve month optional terms. The base level
of effort will consist of approximately 8,700 direct labor
hours. In addition, options will be included to increase the
level of effort by an additional 17,400 direct labor hours
during each term. The solicitation is being competed on a full-and-open-competitive
basis. All responsible sources may submit a proposal which
will be evaluated by the EPA in accordance with the technical
evaluation criteria specified in the RFP. RFP PR-CI-01-11701
will be available for offerors on the Internet. Offerors should
visit the EPA's Home Page (http://www.epa.gov/oam/cin_cmd)for
continuous update of the RFP's status (release/amendments/closure)
and to retrieve the solicitation document. The NAICS CODE is
54133. See Note 26.
LINKURL: www.epa.gov/oam/cinn)cmd
LINKDESC:
Division
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-010 SN50A5I2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--JOINT STRIKE FIGHTER (JSF) TRAINING RESEARCH AND
DEVELOPEMNT TECHNICAL SUPPORT
SOL N0016701Q0132
POC Brian White 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division is
the Department of Defense focal point for the JSF program
for defendeing affordable next generation strike aircraft
weapon systems for the Navy. The Government intends to award
sole source a firm-fixed-priced contract under the authority
of FAR 6.302-1 to Information Resources Management Limited
IRML to support the program over the next year. IRML has critically
needed, unique capabilities, resources, and Navy corporate
knowledge related to this training technology evaluation and
implementation planning support effort. Interested parties
may submit a capabilities statement in writing to the contracting
office no later than 15 calendar days from the date of this
notice. (see numbered note 22)
CITE: (W-010 SN50A5V9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AUTONOMOUS FLIGHT CONTROL SENSING TECHNOLOGY
SOL PRDA-01-02-VAK
DUE 030201
POC Dennis Strobel, Contract Negotiator, Phone (937)656-9617,
Email Dennis.Strobel@wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937) 255-3427, Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
DESC: Air Force Research Laboratory, Air Vehicles Directorate/
Control Sciences Division (AFRL/VAC) solicits research proposals
on Autonomous Flight Control Sensing Technology. This program
addresses vision based guidance, navigation, and control technologies
for improvements in performance, safety, and reliability for
Unmanned Air Vehicles (UAVs) operating autonomously in FAA
and theater airspace. The goal is to develop candidate affordable
sensor architectures for autonomous UAV operations. This effort
focuses on automation of the pilot's visualization of the situation
(e.g., machine vision sensing), his interpretations (e.g.,
object recognition, range), and resulting guidance and control
actions (e.g. approach/closure rate input). Situational awareness
includes functions like airfield recognition, approach and
landing, terrain monitoring, air collision avoidance, state
information, refueling, health monitoring, etc. The overall
goal is to develop and demonstrate a low cost, fault tolerant,
day/night, all weather UAV visual information sensing and processing
capability using passive sensing for covert operations. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-02-VAK&L=904
LINKDESC:
notice
EMAILADD: Dennis.Strobel@wpafb.af.mil
EMAILDESC:
CITE: (D-010 SN50A606)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--COLLABORATIVE RESEARCH PROJECTS INVOLVING THE RUSSIAN
INSTITUTES
SOL AIC-CTC010001311
POC Michael O. Jackson, Telephone (703) 767-4614, Fax (703) 767-4691,
Mack J. Catella, Contracting Officer (703) 767-4797.
DESC: The Defense Threat Reduction Agency (DTRA) is seeking technical
support in an effort to prevent the proliferation of former
Soviet Biological Weapons (BW) scientific expertise and technology
base by engaging Russian BW researchers in continuing collaborative
projects with the West as part of the global effort for research,
surveillance and monitoring of new emerging and re-emerging
diseases. Specific kinds of research involved could include
work on 1) surveillance and monitoring methods; 2) studies
of pathogenesis, transmission and prevention; 3) diagnostic
tests; 4) treatments; 5) new vaccines; and 6) fundamental studies
of related scientific processes. Note that this is a sole source
effort being awarded to the National Academy of Sciences (NAS).
The estimated time to perform the effort is 21 months. The
project is designed to take advantage of the extensive expertise
of former Soviet Union BW scientists to address Department
of Defense (DoD) bio-defense needs in the areas of force protection,
medical countermeasures and modeling. As required, U.S. researchers
will be placed in former Soviet BW research institutes to work
side-by-side with Russian counterparts on projects approved
by DoD. This will augment U.S. research capabilities while
gaining transparency into Russian biotechnology activities.
This project allows for the opportunity to simultaneously enhance
our own abilities to address the BW threat and to reduce the
threat posed by former Soviet capabilities. The program will
be executed by the Civilian Research and Development Foundation
(CRDF) with collaboration from the NAS, the International Science
and Technology Center (ISTC) and the U.S. Army Medical Research
Institute of Infectious Diseases (USAMRIID). Other U.S. Government
and non-government laboratories will also collaborate on this
project as necessary. Note that this procurement is a sole
source under SIC code 8731 and will be a modification as additional
work to the existing contract, DTRA01-99-C-0039. This is NOT
a solicitation for offers. NO RFP will be issued. DTRA believes
that NAS is the only source possessing the required expertise
to perform this effort. Any other firm desiring consideration
must fully identify its capability to perform this requirement
within the time and budget allotted. See Note 22. Information
must be received in writing. Faxes are acceptable and should
be sent to the attention of Michael O. Jackson/AMC at fax number
(703) 767-4691 or e-mail to michael.jackson@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
CITE: (W-010 SN50A658)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: B--STAND EXAMINATIONS
SOL RFP CAZ-01-16
DUE 030601
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: A multi-year, possibly multi-contract, task order contract
will be awarded to perform timber stand examinations on the
Arapaho and Roosevelt National Forests and Medicine Bow-Routt
National Forests in Colorado, Wyoming, and possibly other western
states. Solicitation packages will be available on or about
January 31, 2001. Submit fax requests only; no telephone requests
will be accepted. This solicitation is set-aside for Small
Business Concerns only.
CITE: (W-009 SN50A579)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: B--JCAHO-MOCK-SURVEY
SOL N00168-01-Q-0090
DUE 011701
POC Ms. Donna Smith on (301) 295-0548
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD intends to award a Sole-Source procurement
to DI Giacomo-Geffers and Associates for a JCAHO-MOCK-SURVEY.
A survey of applicable services/departments within the hospital
to assess compliance with the standards for the next accreditation
survey. The Mock survey will provide consultation, education
and evaluation to assist you in identifying areas of strenghts,
areas for improvement and recommendations on how to meet the
intent of the standards. A determination by the Government
not to compete this proposed purchase order 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. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedure
(SAP). Fax all inquiries to 301, 295-0286.
CITE: (W-010 SN50A618)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: C--UPGRADE ASBESTOS ASSESSMENT SURVEY AT VA MEDICAL
CENTER, DANVILLE, IL
SOL 550-05-01
DUE 021801
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Notice of intent to negotiate a contract with Cape Environmental
Management Inc., Atlanta, Georgia for Industrial Hygiene Consultant
Services for the project to Update the Asbestos Assessment
Survey for various buildings at the VA Medical Center, Danville,
Illinois in accordance with 8 (a) set aside procedures in support
of the Small Business Program. Work includes field investigation,
visual inspection, damage assessment, additional testing and
drawings. The NAICS code is 541620. The estimated cost range
for this procurement is between $25,000 and $100,000. Negotiations
are estimated to commence January 18, 2001.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-009 SN50A571)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY/QUANTITY (ID/IQ)
SERVICES CONTRACT FOR MISCELLANEOUS DESIGN SERVICES
SOL DAHA47-01-R-0002
DUE 020901
POC Tony Steinhoff, Contract Specialist, (608)-427-7275
DESC: Contract Information: Architect and Engineering Indefinite
Delivery/Quantity (ID/IQ) Services. The work requires Multi-Discipline
professional A-E Services for various projects located at General
Mitchell IAP (ANG), Milwaukee, Wisconsin; Truax Field ANGB,
Madison, Wisconsin; and Volk Field CRTC, Camp Douglas, Wisconsin.
Work includes production of drawings, specifications, and construction
inspection services as required to execute construction projects.
Work may also include fact-finding studies, surveys, and investigations
in support of designated activities. Proposed contract will
have a base period of one year and two additional one-year
option periods. The maximum amount paid for each delivery order
shall not exceed $500,000. However, the contracting officer
may elect to exceed this amount if it is determined appropriate.
The cumulative amount of delivery orders shall not exceed $2,000,000
per year. The Government guarantees a minimum contract amount
of $5,000. Project Information: Typical work may include, but
is not limited to: (a) Alteration/addition and repair/maintenance
of utilities, grounds, roads, airfield pavements, aprons and
taxiways, buildings, and structures to include control towers
and hangers; (b) Heating and air conditioning systems; and
(c) Building electrical systems. The initial proposed delivery
order under the proposed contract will be Repair Restroom-Building
309 for Volk Field CRTC. Type A (investigative), Type B (design),
and Type C (inspection) services may be required for each delivery
order. Selction Criteria: Selection criteria to be used in
selecting firms includes the following list in descending order
of importance: (1) Professional qualifications necessary for
satisfactory performance of the required services. (2) Specialized
experience and technical competence in the type of work required,
includeing where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials. (3) Capacity to accomplish work in required time.
The evaluation will consider the experience of the firm and
any consultants in similar sized projects and availability
of an adequate number of personnel in key disciplines. (4)
Past job performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (5) Location of
the firm (office of performance) in the general geographic
area of the project, and knowledge of the locality of the project
provided that application of this criterion leaves an adequate
number of firms therein for consideration. (6) The Volume of
work previously awarded by the Department of Defense during
the previous 12 months with the object of affecting an equitable
distribution of contracts among qualified A-E firms, including
minority firms and firms that have not had prior Department
of Defense contracts. Submission Requirements: See Numbered
Notes 24 and 25 for general submission requirements. Those
firms meeting the requirements described in this announcement
and wishing to be considered by this office must submit Standard
Forms (SF) 254 and 255 to USPFO for Wisconsin, WPFO-P ATTN:
Tony Steinhoff, 8 Madison Blvd., Camp Douglas, WI 54618-5002.
Only those SF's 254/255 submitted for this project will be
considered. No other general notifications of this project
wil be made. No other action beyond submission of the standard
forms is required or encouraged. Only responses received within
30 days, (including the date of this notice) will be considered.
Should the due date fall on a weekend or holiday, the forms
shall be due the first working day thereafter. This is not
a Request for Proposal. Site visits will not be arranged during
the submittal period. The SIC Code 8712 and the NAICS Code
is 541310. This will be an unrestricted procurement.*****
CITE: (W-010 SN50A5L1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES FOR
GREENWAY AND WATERFRONT PLANNING AND DESIGN OF VARIOUS CIVIL
WORKS PROJECTS PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER
DIVISION BUT COULD BE ANYWHERE WITHIN DIVISION MISSION BOUNDARIES
SOL W22W9K-0350-6525
DUE 011801
POC Contract Specialist Barbara Simpson (502) 315-6210; Technical
POC Harrison Fox (502) 315-6359
DESC: Clarification to Solicitation W22W9K-0350-6525 is provided
as follows: The subject line should read that projects could
be anywhere within DIVISION mission boundaries, not DISTRICT
mission boundaries. The solicitation due date is NOT changed.
SF 254/255 forms are due by close of business January 18, 2001.
CITE: (W-010 SN50A5Z7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--VOICE AND DATA COMMUNICATIONS UPGRADE
SOL GS10TR01EBQ0292
DUE 011901
POC Dan Raymond (360) 474-6849
DESC: This is a combined synopsis/RFQ for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and
a written solicitation will not be issued. The Communications
and Data Directorate MCAGCC, is in the process of upgrading
buildings for seismic earthquake retrofitting. This project
includes the connectivity for voice and data requirements.
The government is seeking voice and data communications upgrade
to building 1933 and building 1934 at Communications and Data
Directorate MCAGCC Twenty-nine Palms, CA 92278-814. The contractor
shall provide connectivity for voice and data communications
for Building 1933 and building 1934. REQUIREMENTS: 1.1 Complete
Premise wiring conforming to TIA and Base Communications standards.
Including but not limited to, Cable trays, Electrical Metal
Tubing to protect communications wires in high abuse areas,
Cat-5 wiring hooks, Panduit or other equivalent wire protection
for office spaces. 1.2 Provide Level-5 and Level-6 testing
for all voice and data communications, to meet or exceed TIA
standards for testing of CAT-5e and CAT-6 cabling systems.
Testing Plan to be included. 1.3 Materials to be used to meet
Base Communications Standards for equipment. 1.4 Include RCDD
Plan for Cabling and Tray Placement. 1.5 Provide labeling
of all jacks and wires with approved labeling system. 1.6
All installation will be installed to NEC and TIA standards.
1.7 OSHA and Base Safety will be adhered to. The desired
completion schedule is 31 January 2001 or 15 days after date
of award. A site visit will be scheduled on 16 January 2001.
Interested parties should contact GSA, Dan Raymond via e-mail
to schedule a site visit no later than close of business 12
January 200. Late notification of interest will not be accepted.
The Government will award a Purchase Order resulting from this
combined synopsis/RFQ to the responsible quoter whose quotation,
conforming to this RFQ, which is the lowest price and most
advantageous to the Government. Offers shall be evaluated for
fair and reasonable price, technical acceptability, and adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Quotes to include labor material and
travel price breakdown. The government anticipates a Firm Fixed
Price Purchase Order. Incorporated provisions and clauses are
as follows. FAR Provision 52.212-1, applies to this acquisition.
The Standard industrial classification (SIC) code and small
business size standard for this acquisition is 8999, Services,
N.E.C., $5.0 million. Offer shall include a completed copy
of the provision at 52.212-3, Offer Representation and Certification-Commercial
Items, which may be accessed on the Internet (http://www.arnet.gov/far/).
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
52.222-42, 52.222-43, 52.222-44, 52.222-47 and GSAM Clause
552.212-71 and 552.229-70 apply. Note: Oral price quotations
will not be accepted for this procurement. All price quotations
shall be submitted to Dan Raymond, not later than January 19,
2001. Price quotations may be sent via either facsimile to
(360) 782-2049 or by email to dan.raymond@gsa.gov.
LINKURL: dan.raymond@gsa.gov
LINKDESC:
EMAILADD: dan.raymond@gsa.gov
EMAILDESC:
CITE: (W-009 SN50A567)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--ISS INTERNET SCANNER SITE LICENSE RENEWAL
SOL PR0354-2967
DUE 011501
POC Allen J. Miller, Contract Specialist, Phone (321) 867-3308,
Fax (321) 867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
ISS INTERNET SCANNER SITE LICENSE RENEWAL. This maintenace
is required for KSC to remain capable of performing the Agency
Level mandated Information Technology Security using NASA software
packages and revision levels. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Internet Security Systems
(ISS), Inc., Atlanta, GA. ISS is the manufaturer of the software
and is the only provider of the required maintenance. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 01/15/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0354-2967
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-010 SN50A5G1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--LEASE, MAINTENANCE & REPAIR OF POCKET PAGERS
SOL N68936-98-D-0064
POC Linda Sapp, Contract Specialist, 760- 939-4280, or Theodore
W. Fiske, Contracting Officer, 760- 939-8182, sapplk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
Ca intends to extend contract N68936-98-D-0064 with Desert
Mobilfone d.b.a. Desert Comm Center for Lease, Maintenance
and Repair Service by four months from 31 Jan 2001 to 31 May
2001 pending negotiations with Electronic Data System for augmentation
of the existing pager line item under the Navy Marine Corp
Intranet (NMCI) contract. It is considered to be in the best
interest of the Government to extend the Period of Performance
(POP) of the current contract N68936-98-D-0064 due to the short
timeframe. If there are any questions regarding this requirement,
please contact Linda Sapp, Contract Specialist at (760) 939-4280
or Ted Fiske, Contracting Officer at (760) 939-8182. EMAIL
message to: sapplk@navair.navy.mil within 15 days of appearance
of this notice.
CITE: (W-010 SN50A5M8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: D--DCAFE TRAINING WORKSTATION SOFTWARE.
DUE 012701
POC Mr. Dan Ferguson (301) 227-5130
DESC: The Nation Imagery and Mapping Agency intends to solicit
on a sole source basis to Intergraph Corporation for four,
Data Capture and Finishing Environment software systems, for
training workstations to support training at the Defense Mapping
School, under authority FAR 6.302-2. Interested parties may
identify their interest and capability to respond to the requirement.
This notice of Intent is not a request for competitive proposals.
Responses must be received within 15 calendar days of the publication
in the CBD. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Any information
received will only be considered for the purpose of determining
whether to conduct a future competitive procurement. See note
22.
CITE: (W-010 SN50A5N7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: D--WORKFLOW SUPPORT SERVICES FOR DCAFE SYSTEM.
DUE 012901
POC Mr. Dan Ferguson (301) 227-5131
DESC: The Nation Imagery and Mapping Agency intends to solicit
on a sole source basis to Intergraph Corporation for workflow
support services to address all software, configuration and
workflow problems on the Data Capture and Finishing Environment
system at the Defense Mapping School, under authority FAR 6.302-2.
Interested parties may identify their interest and capability
to respond to the requirement. This notice of Intent is not
a request for competitive proposals. Responses must be received
within 15 calendar days of the publication in the CBD. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Any information received will only be considered
for the purpose of determining whether to conduct a future
competitive procurement. See note 22.
CITE: (W-010 SN50A5W4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: D--PROVIDE CABLE TV SERVICES
SOL N/A
POC LTC Kenneth E. Boltz, Contracting Officer (717) 861-8798
DESC: This is a commercial item combined synopsis/solicitation
in accordance with FAR Part 12.6 for cable television service
for Fort Indiantown Gap National Guard Training Site, Union
and East Hanover Townships, Lebanon County, Pennsylvania. This
is a best value Request for Proposals and this announcement
constitutes the only solicitation. Non-personal services contractor
shall provide all labor, tools, materials and transportation
necessary to install cabling to present industry standards
and provide cable television services 24 hours per day seven
days per week. Approximately 300 government and non-government
users are estimated. A ten-year agreement will be established
subsequent to solicitation and evaluation of best-value offers.
It is estimated that an agreement will be in place prior to
end of February 2001. The contractor will be required to bill
for services to individual users, who will be individually
responsible to pay. Government users will pay via the Government
Purchase Card (Visa). The contractor receiving the agreement
will be responsible to install any necessary cabling and outlets
in future new construction and in response to future government
requirements. The best value evaluation factors, in order of
importance are 1) contractor's ability to provide service without
locating its receiving and broadcast equipment on the government's
property, 2) technical factors including equipment and materials
technical data offeror shall provide quality program and other
data for evaluation of offeror's ability to accomplish the
technical requirements; include information on equipment and
materials and information on responsiveness to requests for
new service and resolutions to service interruptions, 3) programming
packages and options offeror shall provide information on all
channels to be made available and show cost per user for its
various packages, 4) past performance contractor should provide
information identifying past government and non-government
contracts/agreements for similar services; indicate references
and phone numbers; contractor shall also indicate problems
encountered on the identified contracts/agreements and the
offeror's corrective actions; offerors with no performance
history will not be excluded from consideration; 5) performance
time offeror's proposal shall indicate number of calendar days
after signed agreement until services can be provided. Evaluation
factors, when combined, are significantly more important than
cost. Offeror's shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, with its proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The provisions at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, are included and incorporated by reference
- these clauses apply: FAR 52.222-26, Equal Opportunity, FAR
52.232-36, Payment by Third Party, and FAR 52.239-1, Privacy
or Security Safeguards. If additional information is required
or a site visit desired, please contact LTC Kenneth E. Boltz
at (717) 861-8798. This solicitation is unrestricted. All responsible
sources may submit a proposal, which shall be considered. Proposals
shall be submitted to USPFO for PA, Room 242, Department of
Military and Veterans Affairs, Annville, PA 17003-5003. Proposals
are due no later than 2:00 PM EST, 31 January 2001.
CITE: (W-010 SN50A619)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--INMARSAT SATILLITE SERVICES
SOL RFQ850814
DUE 012601
POC Rhonda P. Williams (703)814-4910
DESC: This is a combined synopsis/solicitation for commercial
items and is being issued in accordance with the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-850814 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The North
American Industry Classification System (NAICS) code is 513340
and the small business size standard is $11.0 million. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
All responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. The contractor
shall provide a single U.S. Government account for the provision
of Inmarsat satellite services for the Crisis Response Unit
(CRU), Rapid Deployment Team of all CRU Inmarsat terminals
(approximately 70). Deployment of CRU assets to assist an FBI
on-scene commander/coordinator provides an immediate conduit
to the technical resources of the Laboratory Division, assist
intelligence gathering capabilities for strategic and tactical
elements, and provides the communications infrastructure necessary
in support of command, control and communications for a crisis
event. CRU's objective is to establish an annual contract and
four one-year options that will enable CRU to budget a set
amount per month for each particular terminal. Vendor is requested
to establish Inmarsat services using the following types of
terminal equipment: B Terminals - High speed data (64K) encryption
with KIV-7, voice/data encryption with STU-III, standard telephones.
This service provides remote access to FBI Networks, secure
telephone and fax, secure and non-secure video teleconferencing
capability, and secure file transfer. Mini M Terminals - Voice/data
encryption with STU-III, standard telephone. This service provides
remote secure and non-secure transmission worldwide and limited
file transfer capabilities. M4 Terminals - High speed data
(64K) encryption with KIV-7, voice/data encryption with STU-III,
standard ISDN. This service provides remote secure video teleconferencing
with near full motion video, as well as secure and non-secure
voice capability worldwide. All proposals shall contain past
performance references for the last three (3) contracts of
a similar nature. Bids received without past performance references
shall be considered non-responsive. Bidders shall ensure all
reference points of contact, i.e., organization, name, and
phone number, are accurate. All respondents are encouraged
to provide a variety of plans that would reflect the best value
to the government. The number of satellite terminals as stated
above is for proposal purposes only; the actual number of terminals
for the initial base year contract may vary plus or minus the
above stated amount, depending on changing requirements. Any
resulting contract shall include the option to increase or
decrease the number of satellite terminals over the term of
the contract by 50% of the above stated amount. Price evaluations
are based on individual amounts and options as proposed on
a per satellite terminal basis. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options, to be awarded no later than 01/26/01.
Exercise of the awarded contract is contingent upon availability
of funds and/or a full appropriation for each new fiscal year.
Service to become effective with award and the place of delivery
shall be FBI Academy, Quantico, Virginia 22135-0001. The FBI
reserves the right to make multiple awards as a result of this
solicitation. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Oct 2000).
52.212-2 Evaluation - Commercial Items (Jan 1999). The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 2000). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications may be obtained from
the Acquisition Reform Network web page at www.arnet.gov. 52.212-4
Contract Terms and Conditions - Commercial Items (May 1999).
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 2000).
52.217-9 Option to Extend the Terms of the Contract (Mar 2000).
52.232-19 Availability of Funds for the Next Fiscal Year. (Apr
1984). Funds are not presently available for performance under
this contract beyond 9/30/2001. The Government's obligation
for performance of this contract beyond that date is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise for performance
under this contract beyond 9/30/2001, until funds are made
available to the Contracting Officer for performance and until
the Contractor receives notice of availability, to be confirmed
in writing by the Contracting Officer. 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (May 1999).
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Acquisition Reform Network web site
at Internet address http://www.arnet.gov/far/. Two (2) copies
of a signed and dated proposal must be submitted to the Federal
Bureau of Investigation, Suite 202, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 01/26/01. All proposals must be submitted
in hard copy. NO Faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Ms. Rhonda
Williams at (703) 814-4910 between the hours of 7:30 AM and
4:00 PM EST, Monday through Friday. The proposal number RFQ-850814
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-010 SN50A640)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--SOFTWARE SUPPORT/MAINTENANCE
SOL F42600-01-R-AAAAJ
POC Lloyd Foster/Lhkc/[801]777-4723, For additional information
contact Lloyd Foster/Lhkc/[801]777-4723
DESC: Sources Sought Number F42600-01-R-AAAAJ is changed to RFP
number F42600-01-R-22243. The category has been changed from
R to D, Information Technology Services, including Telecommunication
Services. A new deadline of 23 Jan 2001 has been established
for submission of a written qualification summary. The RFP
is scheduled to be issued approximately 16 Apr 2001. A pre-proposal
conference will be convened approximately 1 May 2001 at Hill
AFB UT. This is a sources sought synopsis for software support/maintenance
for AN/TYQ-23(v) 2/3 system. This survey is for market research
purposes only and does not constitute a request for RFP or
IFB. This survey, under the Competition in Contracting Act
(Apr 85), is to identify sources specializing in software support/maintenance
of the AN/TYQ-23(v) 2/3 System. The proposed contract action
entails maintenance of the software for the Pre-Planned Product
Improvements (P3I) version of the AN/TYQ-23 System. This procurement
includes implementing capabilities and enhancements including:
corrections, upgrades, and modifications to internal simulation,
tracking/display, identification, Battle Management, Air Tasking
Order (ATO) processing, Air Control Order (ACO) processing,
MIL STD 6011B TADIL A/B, MIL STD 6016 a upgraded link standards,
receipt and processing of the Joint Tactical Information Distribution
System (JTIDS), Tactical Digital Information Link-J (TADIL-J)
capability to the Ground Theater Air Control System (GTACS)
functions for Production and Pre-Planned production Improvement
(P3I) Modular Control Equipment (MCE) configuration, and Theater
Missile Defense (TMD). Engineering documentation will be available
at Hill AFB UT. This is a potential small business award. Interested
firms should submit a written qualification summary. This summary
requires (1) past experience with the AN/TYQ-23, Modular Control
System or similar command and control system within the past
3-5 years; (2) past experience with CMS-2 code within the past
3-5 years; and (3) past performance including implementation
of CMM and ISO software development processes, within the last
3-5 years. A 5-year Indefinite Delivery, Indefinite Quantity
(IDIQ) contract, using a Time and Materials (T&M) pricing arrangement,
is contemplated. Submit the qualification summary to the contracting
officer, Lloyd W. Foster, OO-ALC/LHKC, 6039 Wardleigh Rd/Bldg
1206, Hill AFB UT 84056-5838 no later than 30 days after publication
of this notice. Government will not consider any responses
received after this date. Telephone: (801)777-4723. FAX: (801)586-3366.
Information concerning this sources sought announcement will
be posted at http: contracting.hill.af.mil/html/SourceSought/SShp.htm.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Lloyd.Foster@hill.Af.Mil
EMAILDESC:
CITE: (I-010 SN50A645)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--PLANTING OF 4,780 AND 2,474 ONE (1) GALLON SIZE PLANTS
SOL 401811Q035
DUE 020601
POC Anthony Wiggins 404-679-4077
DESC: PLANT 4,780 ONE (1) GALLON SIZE DUNE PANIC GRASS,4,780
ONE GALLON SIZE SEA OATES,AND 2,474 ONE (1) GALLON SIZE RAILROED
VINE ON A RESTORED BEACH DUNE AT MERRITT ISLAND NWR. EXACT
LOCATION AND SPACING WILL BE DETERMINED BY REFUGE PERSONNEL.PRICE
WILL INCLUDE DELIVERY AND INSTALLATION. PLANTS WILL HAVE A
60 DAY WARRANTY. PLANTS NOT ALIVE AT THE END OF THIS PERIOD
WILL BE REPLACED AT THE CONTRACTORS EXPENSE. PLANTING WILL
COMMENCE MAY 15, 2001, AND END JUNE 15, 2001. SOLICITATION
ISSUE DATE: JANUARY 23, 2001 OPEN/CLOSE DATE: fEBRUARY 06,
2001
LINKURL: NONE
LINKDESC:
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-010 SN50A5K9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TREE REMOVAL, TREE TRIMMING AND STUMP REMOVAL IN
THE FAMILY HOUSING AREAS AT THE MARINE CORPS BASE, CAMP LEJEUNE
AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-00-B-5009
DUE 022701
POC Rebecca Tew, Phone (910) 451-5598, FAX (910) 451-5629, e-mail
TewRD@lejeune.efdlant.navfac.navy.mil
DESC: The contractor shall furnish all labor, supervision, tools,
materials, equipment, and transportation necessary to cut and
remove softwood or hardwood trees of various sizes, removal
of stumps to twelve inches below ground level, trim designated
trees, re-establish vegetation on all areas involved with the
Contractor's work and perform incidental related work in the
Family Housing Areas at the Marine Corps Base, Camp Lejeune,
North Carolina and Marine Corps Air Station, New River, Jacksonville,
North Carolina. This is an Indefinite Quantity contract to
be awarded for an initial twelve month period. The Government
has the right to extend the term of the contract not to exceed
60 months. This solicitation is 100% Small Business Set-aside.
The SIC Code is 0783, NAICS IS 56173, and the FSC Code is F014
the standard size is $5 Million, the size standard for which
a concern, including its affiliates, having an average annual
sale or receipts for its preceding three years not in excess
of 5 million. Plans and specs will be available on or about
12 January 2001 from the Defense Automated Printing Service.
There is a $21.67 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is also available for $37.47. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact;
complete mailing address, telephone, facsimile number and an
electronic mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation through
DAPS. Call (910) 451-5050 for status of your order. The solicitation
may also be downloaded from http://esol.navfac.navy.mil on
or about 25 January 2001. The Bid Opening Date is tentatively
scheduled for 27 February 2001. IMPORTNT-TECHNICAL AND FOIA
RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO OICC, 1005
MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY TewRD@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5598.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5M5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TREE REMOVAL, TREE TRIMMING AND STUMP REMOVAL IN
THE FAMILY HOUSING AREAS AT THE MARINE CORPS BASE, CAMP LEJEUNE
AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-00-B-5009
DUE 022701
POC Rebecca Tew, Phone (910) 451-5598, FAX (910) 451-5629, e-mail
TewRD@lejeune.efdlant.navfac.navy.mil
DESC: The contractor shall furnish all labor, supervision, tools,
materials, equipment, and transportation necessary to cut and
remove softwood or hardwood trees of various sizes, removal
of stumps to twelve inches below ground level, trim designated
trees, re-establish vegetation on all areas involved with the
Contractor's work and perform incidental related work in the
Family Housing Areas at the Marine Corps Base, Camp Lejeune,
North Carolina and Marine Corps Air Station, New River, Jacksonville,
North Carolina. This is an Indefinite Quantity contract to
be awarded for an initial twelve month period. The Government
has the right to extend the term of the contract not to exceed
60 months. This solicitation is 100% Small Business Set-aside.
The SIC Code is 0783, NAICS IS 56173, and the FSC Code is F014
the standard size is $5 Million, the size standard for which
a concern, including its affiliates, having an average annual
sale or receipts for its preceding three years not in excess
of 5 million. Plans and specs will be available on or about
25 January 2001 from the Defense Automated Printing Service.
There is a $21.67 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is also available for $37.47. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact;
complete mailing address, telephone, facsimile number and an
electronic mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation through
DAPS. Call (910) 451-5050 for status of your order. The solicitation
may also be downloaded from http://esol.navfac.navy.mil on
or about 25 January 2001. The Bid Opening Date is tentatively
scheduled for 27 February 2001. IMPORTNT-TECHNICAL AND FOIA
RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO OICC, 1005
MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY TewRD@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5598.
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5N3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAND GRUBBING, SCOTT RIVER RD, KLAMATH NF, CALIFORNIA
SOL RFP-R5-NP-08-01-033
DUE 022801
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a Request for Proposal for an Indefinite Delivery/Indefinite
Quantity contract for Hand Grubbing. Contract time will run
for one year with the availability of one option to extend
the term of the contract. During the base year the Government
will order a minimum of 226 acres of grubbing and a maximum
of 400 acres. If the option year is exercised, the Government
will order a minimum of 100 acres and a maximum of 400 acres.
The purpose of this contract is to secure services for manual
gubbing of vegetation around conifer seedlings to enhance survival
and growth on the Scott River Ranger District of the Klamath
National Forest in Siskiyou County, California. The Contractor
shall furnish all labor, equipment, supervision, transportation,
operating supplies, and incidentals to perform all work specified
therein. The Government will award the contract to the offeror
whose offer represents the best value to the Government based
on the merits of the proposal for: technical approach, past
performance, experience of project personnel, and price. Estimated
issue date is 29 Jan 2001, with an estimated due date of 28
Feb 2001. To request solicitation package please submit request
in writing to the address above, or by fax to (530) 934-7773,
or by email link below. See numbered note 1.
LINKURL: http://www.clarint.com/noprov/
LINKDESC:
email request
CITE: (W-010 SN50A5R5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--ROADSIDE BRUSHCUTTING
SOL RFP R1-04-01-13
POC To request solicitation package: 24 hr message phone (208)
765-7284 or FAX (208) 765-7326
DESC: Coeur d Alene River Ranger District, Kootenai and Shoshone
Counties, Idaho. Indefinite Delivery Indefinite Quantity contract
for three years. Estimated start work May 2001, with approx.
100 calendar days each year and est. mileage each year: 2001
= 77.4mi; 2002 = 50-75mi; and 2003 = 50-75mi. See Note 1.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-010 SN50A5T7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--ANALYZE MITOCHONDRIAL AND NUCLEAR DNA
SOL 401811Q036
DUE 020801
POC Anthony Wiggins 404-679-4077
DESC: THE PROPOSED WORK IS TO ESTABLISH GENETIC IDENTITY OF APPROXIMATELY
90 STRIPED BASS BROODFISH TO BE USED IN 2001-2005 HATCHERY
PRODUCTION OF FRY AND FINGERLINGS FOR COOPERATIVE RESTORATION
STOCKING IN THE GULF OF MEXICO RIVERS. RESTRICTION FRAGMENT
LENGTH POLYMORPHISM (RLFP) ANALYSIS TECHNIQUES WILL BE CONDUCTED
USING A SET OF PROVEN INFORMATIVE ENZYMES TO ESTABLISH MITOCHONDRIAL
AND NUCLEAR DEOXYRIBONUCLEIC ACID (mtDNA and nDNA). Requirement
is in accordance with the statement of work attached to solicitation
document. Solicitation issue Date :01/25/2001 Open/Close
Date: 02/08/2001 Solicitation will not be available untile
issue date.
LINKURL: none
LINKDESC:
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-010 SN50A5Z1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--HOMEMAKER'S SERVICE FOR THE ELDERLY OR DISABLED,
NON MEDICAL
SOL RFP600-046-01
DUE 012601
POC Cedrick D. Williams, (562)961-8060
DESC: The VA Network Business Center seeks proposals for a contract
(Commercial Item FAR Part 12) for Homemaker's service for VA
beneficiaries for Jerry L. Pettis Memorial VAMC, Loma Linda,
CA. This will be a one (1) year multiple award contract starting
on or about 4/1/01, with four optional one-year periods. This
is an unrestricted solicitation, all proposals from responsible
concerns will be considered. All requests for solicitation
must be in writing to the Contracting Officer. Facsimile request
may be sent to (562) 961-8067. The requester must include the
RFP number, requester's name, and address, telephone and fax
numbers. Solicitation will be available on or about 1/31/01
and offers are due on or about 2/28/01.
CITE: (W-009 SN50A552)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: G--IMAM & IMAM (NOI)
DUE 030601
POC Les Irwin, Contract Specialist (845) 386 5855 ext 407
DESC: The Federal Bureau of Prisons, Otisville, New York 10963
is solicting for a Non-Personal Service Contract day worker
as Imam & evening worker as Iman (Nation of Islam). The contracts
shall provide for a twelve month base year & the possibility
of four, one year option renewals. Solicitation packages shall
be available on/about Feb. 01, 2001. Only written rquests will
be accepted. Information inquires will be accepted at (845)
386 5855 ext 407. This procurement is 100% set aside for small
business. All responsible sources may submit an offer which
will be considered.
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-010 SN50A5T9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: G--SOCIAL SERVICES
SOL N0063901Q0009
DUE 012601
POC Evelyn Johnson 901-874-5272
DESC: This is a combined Synopsis/Solicitation for Corporate
Sponsorship to the National Society of Black Engineers (NSBE),
prepared in accordance with the format in Subpart 12.6 as supplement
in accordance with additional information included in this
notice. This announcement constitutes the only Solicitation;
Proposal being requested and a written solicitation will not
be issued. Solicitation Number N0063901Q0009 is issued as a
request for Quotations. Solicitation Document and Incorporated
Provision and Clauses are in effect through Federal Acquisition
Circular 97-17. This Solicitation is for a one-year membership
into the National Society of Black Engineers (NSBE). Membership
to be used as a recruiting tool for the Navy. Membership allows
the Navy to receive resumes of engineering students, have access
to NSBE publications at preferred rates, have access to the
NSBE Chapter Directory, receive exhibition space at national
career fairs and technological expositions. Please Note: A
Sole Source Award Is Anticipated to National Society of Black
Engineers, Alexandria, Va. The following Far Clauses applies
to this Acquisition: 52.212.1, Instructions to offerors-commercial.
52.212.4--Contract terms and conditions-commercial items. 52.212-5
Contract terms and conditions required to implement statutes
or executive orders--commercial items (May 1999) 52.222-26
Equal opportunity (E.O. 11246) 52.222-35 Affirmative action
for disabled veterans and veterans of the vietnam ere (38 U.S.C.
4212). 52.225-3, Buy American Act-Supplies (41 U.S.C.10) 52.232.33
Payment by Electronic Funds Tranfer--Central Contractor Registration.
(31 U.S.C.3332)**Offerors to include a completed copy of provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. **The following DFARS Clauses applies to this Acquisition:
252.204-7004 Required Central Contractor Registration (Mar
1998). Clauses and Provisions may be found at Web Site: http://www.arnet.gov/far.
Forms are available on the web site: http//www.unicor.gov/procurement.
Offers are due back January 26, 4:00 P.M. To Contracting Officer,
Code 091, 5722 Integrity Drive, Millington, TN 38054. POC:Evelyn
Johnson/901-874-5272 for further Information regarding this
Solicitation. Please Note: Faxed Copies will not be accepted.
Numbered Note 22 applies to this acquisition.
CITE: (W-010 SN50A5Z4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--A-76 STUDY FOR SOCIAL SERVICES FOR FAMILY SERVICE
CENTER, NAS KEY WEST
SOL N68836-00-R-0020
DUE 082400
POC Victoria West, (904) 542-1253
DESC: The Government will retain in house the Family Service
Center Function at the Naval Air Station Key West, Florida.
This decision is the result of a competitive study conducted
in accordance with cost comparison procedures of Office of
Management and Budget Circular A-76. The decision to retain
the operation in house was made after the cost comparison indicated
it was more cost effective to continue to perform the functions
with Government personnel. The solicitation to contract out
this function is cancelled in its entirety.
LINKURL: www.jax.fisc.navy.mil; contracting, Request For Proposal
(RFP)
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-010 SN50A675)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--PMI FOR SIEMENS MULTISTAR PLUS/P-CEILING MOUNTED
C-ARM AND SYSTEM
SOL RFP 648-22-01
DUE 020801
POC Suzanne Scott, Contracting Officer
DESC: The Government intends to negotiate a contract for preventive
maintenance on two (2) Siemens Multistar Plus/P-ceiling mounted
C-arm systems. Service will be conducted at Portland VA Medical
Center, Portland, Oregon, 97297. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing or FAX (503) 220-3410 with complete name, address,
telephone number, fax number and a point of contact. No verbal
requests will be accepted. The solicitation will be issued
on/or about Jan 16, 2001. NAICS code: 811219.
CITE: (W-009 SN50A576)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--A-76 STUDY TO PROVIDE AIRCRAFT MAINTENANCE SERVICES
AT EGLIN
SOL F08651-01-R-0004
DUE 020801
POC Carla May, Contract Specialist, Phone 850-882-5072x5248,
Fax 850-882-4916, Email mayce@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) is pursuing conversion of
a portion of its Aircraft Maintenance Backshop function to
a contract activity based on an OMB Circular A-76 study. This
Acquisition was previously synopized on 1 Dec 00. AAC contemplates
release of a draft Request for Proposal (RFP) on the Federal
Government's Electronic Posting System at www.eps.gov during
the month of June. THIS IS ONLY AN ESTIMATED DATE. The functions
under study include the following duties: Provide F-15, F-16,
A-10, UH1N, and C-130 aircraft and engine maintenance, and
modifications to aircraft and non-aircraft equipment, in support
of the 46th Test Wing. Provide maintenance for transient aircraft.
Accomplish on-equipment maintenance of aircraft systems including
avionics, armament, fuel, aircraft and structural repair, and
egress. Accomplishes off-equipment maintenance of aircraft
systems including electro-environmental, fuel, pneudraulics,
egress, aircraft repair, wheel and tire, avionics, propulsion,
armament, structural repair, and associated equipment. Coordinate
maintenance operations; provide plans, scheduling, and documentation
of aircraft utilization, maintenance analysis, and supply liaison.
The number of funded authorizations performing the services
currently are: 197 military and 122 civilians. The proposed
service North American Industry Classification System (NAICS
Code) for this acquisition is 488190 ($5 million). For contractual
information contact Ms Julia Woodard, AAC/PKOBA, 850-882-5072,
ext 5246 or Ms Bonnie Hochmuth. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition The Ombudsman
does not diminish the authority of the program director 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 or Contract Specialist identified above. For any other
concerns, interested parties may call the AAC Ombudsman, Dr.
Mario J. Caluda, AAC/CD, 101 West D Avenue, Suite 123, Eglin
AFB FL 32525-5495, phone 850-882-5558 or E-Mail caluda@eglin.af.mil.
Responses to indicate interest in this requirement are due
within thirty (30) days. This is not a proposal receipt date.
Respondees should indicate whether they are a small, small
disadvantaged or large business based on the size standard
applicable to this acquisition. The Government reserves the
right to consider this acquisition for a small business set-aside
based on the responses to this synopsis. Contractors should
check this website for updates. All responsible sources may
submit an offer which will be considered by this agency. This
is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the solicitation will be available
on the Federal Government's Electronic Posting System at www.eps.gov.
Firms responding must reply either by facsimile at (850) 882-4916,
attention to Ms. Julia Woodard or by email at woodardj@eglin.af.mil.
This is the second synopsis in accordance with OMB Circular
No. A-76. An in-house cost estimate is being developed and
a contract may or may not result. This does not constitute
an IFB or RFP and is not construed as a commitment by the Government.
Note 26 applies.****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0004&L=1182
LINKDESC:
notice
EMAILADD: mayce@eglin.af.mil
EMAILDESC:
CITE: (D-009 SN50A585)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--SHIPBOARD HABITABILITY RENOVATION OF MESS DECK
SOL N68836-01-T-0051
DUE 012201
POC Judith K. Hopper Contracting Officer 904-270-5699 x147
DESC: This procurement is restricted to shipboard habitability
sources; all responsible vendors may submit a quotation. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a separate written solicitation will not be issued. Solicitation
number N68836-01-T-0051 applies and is issued as a Request
for Quotation. This procurement is a small business set aside.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and Defense Acquisition Circular 91-13. The North American
Industry Classification System (NAICS) code is 811490 and the
business size standard is $5.0 dollars. Fleet Contracting Center,
Mayport Fl intends to purchase on a full and open competitive
basis shipboard habitability renovation of the Crew's Mess
Deck (2-212-0-L on board the USS Halyburton FFG-40 Naval Station
Mayport Fl 32228. Ship's point of contact for site visit if
required is LT Hamlin 904-270-7976. This requirement is for
a fixed priced contract for nine line items as follows. Line
Item 0001: Bulkhead Covering: Provide labor to remove approximately
700 linear feet of existing vinyl wall covering from deck to
overhead on mess decks and serving line. Provide labor and
materials to install approximately seventy-eight (78) linear
feet of new brass coated bull nose chair rail. Provide labor
and material to install hppl below new chair rail. Provide
labor and material to install vinyl wall covering above new
chair rail and on remaining bulkheads in mess decks and serving
line. Provide labor and material to install tambor wrap around
three (3) stanchions on mess decks. Line Item 0002: Beverage
Line Partition: Cut down beverage line partition 74", manufacture
and install stainless steel decorative cap over exposed edges.
Line Item 0003: Passage Partition: Repair existing lattice
on passageway divider in order to support 8" countertop that
runs approximately 18'. Manufacture brass coated 8" counter
for full length of divider. Wrap end stanchions in brass coated
tambor wrap and install (5) round 2" brass posts evenly along
length of counter from countertop to ceiling (3') Line Item
0004: Seating relocation: Provide labor to move four existing
tables and re-install to support re-location of salad bar.
Line Item 0005: Salad Bar: Remove salad bar from existing
location and re-install per ship's force direction. Manufacture
new shipboard sub-base and mount to salad bar and weld studs
to deck. Manufacture and install new heavy duty counter with
built in tray slides. Counter will be custom fitted tight around
stanchion pole. Refurbish salad bar to include: Cover entire
body and counter top in hppl. Manufacture 3 new aluminum hppl
covered vents. Manufacture and add-on extension to salad
bar unit to include 2 each bowl pop up dispensers 1 each
hot well with thermostat control 1 each soup well Manufacture
two new sneeze shield assemblies to include brass support posts
with sneeze bars and aluminum laminated to match counter.
Line Item 0006: Beverage Line Cabinets: Manufacture and install
new beverage line to include any plumbing requirements, terrazzo
tear out and cutting or grinding of combing. Manufacture modular
sectional beverage cabinets 4 each. Approximate 110 cubic fee,
36" high x 24" deep x 219" long. Cabinets will be 100% welded
aluminum by the "GWA" method to prevent damage due to heat,
spillage and moisture. Cabinets will have an extruded aluminum
welded skeletal system for support of food service equipment
both inserted into counter and mounted atop counter. Exterior
of cabinet will be skinned with aluminum and covered with HPPL
hinged doors. Cabinets will be built modular to allow access
to ship and bolted together in place to limit seams and unsightly
edges. Cabinets will set off wall 9" and counter will abut
wall, end units will have filler plates to close off cabinets
so when finished installation it appears that cabinets go all
the way against the wall.. Cabinets will be heavy duty aluminum
with welded .125" extrusion frame by the "gwa" method for strength.
Exterior surfaces will be skinned with no less than .050 aluminum
and exposed exterior surfaces will be covered with decorative
hppl .050 thickness. Corners will be protected with clear strips.
Interior structures will be primed and painted to match or
accent exterior d cor. All units will have a raised, recessed
kick sub-base. All units will have a lift out bottom for access
to sub-base mounting system. Inside backs will be open for
ease of access to service lines and bulkhead for ease of service,
inspections, repairs and maintenance. Counter top Manufactured
from heavy duty aluminum (.125") with stiffeners and supports
(2 x .5 x .125 edge dress channels and 1 x 3 x .125 underside
support channels). All will be welded by the "gwa" method and
bolted atop cabinets. Counter will overhang cabinets on front
sides by 11 inches to create a solid slide tray. Counter will
have radius corners on ends. Entire counter will be covered
with hppl. Counter will be built modular respective to inserted
and other atop equipment, assembled and mounted in place then
laminated to limit seams and joints. Underside of counter will
be primed and painted. Where overhang is used a tray slide
three plastic glide railings will be attached to prevent marring
of laminate from trays and bowls. Where cut outs are performed
to facilitate the installation of food service equipment, sufficient
under counter bracing will be welded to prevent sagging and
reinforce counter. Approximate 18.25 lineal feet. counter
will include a 6' back and side splashes. Provide and install
on starboard end of cabinet one each saddle style angled cabinet
that will accept installation of ships force silverware 10"
tumblers. At beginning of starboard counter install one glass
scullery tray pop up lowerator. Install "gfm" beverage line
equipment with new stainless steel legs 6" high. Does not include
services (electrical, steam, drains and potable water). 3'
in from port side beverage line install circular cutouts with
metallic inserts to hold cream and sugar dispensers. Line
Item 0007: Curtains: Install one drape system 78" across and
80" high in front of recessed ice machine and milk dispenser
at aft end of mess decks. Line Item 0008: TV/food service
cabinet: Manufacture combination entertainment cabinet with
food service storage and cabinets. Unit will 91" in length
and 70" in height. TV section will have vcr hutch and pocket
doors. Storage areas will accommodate a 40" tv. Below will
be gp storage. To side will be a overhead cabinet for microwave
without doors and below will be a counter top and storage cabinet.
All fixtures will be brass coated. Line Item 0009: Trash Receptacle:
Refurbish existing by manufacturing new flip doors with applicable
hardware and installing hppl over entire surface. Existing
trash receptacle is a two unit design with bottom hinged doors
for access to containers and flip doors on top portion facing
for inserting trash. All materials procured/installed shall
be in accordance with military specification MIL-STD-1623 fire
performance requirements and specifications for interior finish
materials and furnishings (Naval Shipboard use) and adhere
to all applicable specifications set forth in NAVSEA habitability
materials list, revision k dated may of 1996. Specifications
and Statement of Work to be supplied upon request. The following
provisions and clauses apply: Provision 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. (End of Provision) Provision 52.211-6 Brand Name
or Equal, 52.212-1, Instructions to Offers--Commercial; 52.212-2
Evaluation-Commercial items, 52.212-3 offeror representations
and certifications- commercial items. Clause 52.212-4, Addendum
to FAR 52.212-4: Paragraph (o) Warranty- Add: "additionally,
the Government will accept the contractor's commercial warranty."
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era); clause
52.232-33, Mandatory information for electronic funds transfer
payment; and The following DFARs clauses apply to this acquisition:
252.204-7004 Central Contractor Registration, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program).
The Government intends to make a single award to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous to the Government considering
price and price-related factors. This solicitation will be
evaluated on the following factors: Technical, and price. Quotations
must be received no later than 4:00 P.M January 22. Quotations
must be in writing and may be faxed or mailed to the following.
Attn Judith K Hopper, Fleet Contracting Center, FISC JAX BLDG,
191 Naval Station Mayport FL 32228. Telephone 904-270-5699
x147 Fax 904-270-6498.
CITE: (W-010 SN50A5L6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--OVERHAUL ANCHOR WINDLASS ON USCGC VALIANT (WMEC-621)
SOL DTCG80-01-Q-3FA818
DUE 012601
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-01-Q-3FA818. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-20. The North American
Industry Classification System (NAICS) code is 336611 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following on
the USCGC VALIANT (WMEC-621): Overhaul Starboard Anchor Windlass.
Performance period is March 12 to April 9, 2001. Place of performance
is Miami Beach, FL. Specifications to be provided on request.
There is a non-refundable fee for drawings of $50.00 in the
form of a certified check or money order payable to US Coast
Guard. The government will award a purchase order resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed solicitation listed here will be awarded as part of
the Small Business Competitiveness Demonstration Program. Quotes
are due on January 26, 2001, 1600 Eastern Standard Time to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. Quotes may be faxed to (757) 628-4677
Attn: Beverly Garner. For additional information on the above
requirement fax request to (757) 628-4677. _This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA818&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-010 SN50A5R6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--HH-60J SUSTAINING ENGINEERING AND TECHNICAL SUPPORT
SERVICES
SOL DTCG38-01-R-J00001
DUE 031901
POC Darlene Tucker, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email DHTucker@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Provide on-site and field technical support services in
support of the HH-60J aircraft in accordance with OEM specifications.
The USCG intends to award a firm-fixed price contract, with
a time and materials line item for sustaining engineering tasks
to the Original Equipment Manufacture (OEM) and only known
PICA certified source, Sikorsky Aircraft Corporation. Period
of Performance for this contract will be basic period of one
(1) year and four (4) one-year option periods. The USCG does
not own, nor can it supply the OEM data. All responsible sources
may submit a proposal, which shall be considered by the agency.
Solicitation release date is anticipated to be 26 January 2001,
and proposals must be received by 19 March 2001, 3:00 p.m.
(EST). Request for solicitation must be in writing, telefaxed
requests may be submitted to (252) 335-6790. Telephone requests
will not be honored. See Numbered Note 22 and Numbered Note
26. ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 531-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-R-J00001&L=487
LINKDESC:
notice
EMAILADD: DHTucker@arsc.uscg.mil
EMAILDESC:
CITE: (D-010 SN50A5X0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: J--OVERHAUL OF 9 EACH OF THE T53-L-703 ENGINE, P/N 1-000-060-23,
FOR THE COBRA HELICOPTER FOR DOL AVIM MMD, FORT DRUM, NEW YORK
SOL DAKF36-01-Q-0002
POC Contract Specialist Stephen Clendenen, (315)-772-6514, Contracting
Officer Louise McBride
DESC: : Overhaul of 9 each of the T53-L-703 Engine, P/N 1-000-060-23,
for the Cobra helicopter. Contractor requirements are as follows:
must have FAA Repair Station Certification with T53 engines
included; must have a U.S. Government approved Procurement
System to insure that all parts procurements are competitive
resulting in the lowest price; must have prior experience in
depot level maintenance of U.S. Army T53-L-703 engines; must
have engine test capability calibrated and correlated to U.S.
Army calibration standards; must be in compliance with ISO
9000 standards; must have demonstrated U.S Government contract
experience in MIL-Q-9858, QE-STD-1 and -2 quality programs;
must have in-house DCMC oversight; must have in-house rework/processing
capability for components and accessories; must have demonstrated
the ability to deliver engines consistently on or ahead of
contract schedule requirements; recommend a site visit to Fort
Drum, NY, be accomplished by offering contractors before submitting
a quotation. Overhaul requirements are as follows: overhaul
will be in accordance with DMWR Manual 55-2840-113-11-1/-2/-3/-4,
the applicable Overhaul Manuals and all applicable up to date
Army Technical Manuals; upon completion of the overhaul, the
overhaul activity will furnish a serviceable "Zero Time Since
Overhaul" Engine with an Oil Analysis Data Sheet, a Test Cell
Run Data Printout and all pertinent historical data which will
be up to date and recorded in accordance with DA Pam 738-751
and TB 1-1500-341-01; all components will have time remaining
to meet the next overhaul interval of 2400 operating hours;
all up to date Safety of Flight Messages, Aviation Safety Action
Messages and Technical Bulletins will be complied with, i.e.,
UH-1-00-01 and AH-1-00-01 c0ncerning the 1-100-078-07 5000
hour life limit and UH-1-00-03/-6, AH-1-00-04/06 and AH-01-01
concerning life limits for critical rotating components; comply
with the intent of AED-P3127 for inspection and replacement
of N2 Spur Gear and the Reduction Gear Assembly to comply with
Safety of Flight requirements; the engines will be properly
preserved and package for shipment and storage in accordance
with TM 1-280-229-23. Required return date of overhauled engines
back to Fort Drum, NY, will be on or before the following schedule:
3 each - 1 April 2001, 2 each - 15 April 2001, 2 each - 1 May
2001, 2 each - 15 May 2001. Acceptance will be performed at
the DOL AVIM MMD facility, Fort Drum, NY. DOL AVIM MMD, Fort
Drum, NY, will transport engines at the Government's expense
to and from the contractor's facility. NAICS is 336412 with
small business size standard of 1,000 employees. Solicitation
is unrestricted and quotations may be submitted by any responsible
source.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: clendenens@drum.army.mil
EMAILDESC:
CITE: (W-010 SN50A5Y5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL, UPGRADE SINGLE POINT DAVIT (3 ITEMS)
SOL DTCG40-01-Q-50043
DUE 012601
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the overhaul and upgrade of NSN/2030-01-411-3925
Part No. D5000CT. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Receiving Room, Bldg 86, 2401
Hawkins Point Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for overhaul and upgrade to: Allied Systems
Company, 2300 Oregon Street, Sherwood, OR 97140-9707 or authorized
distributor, unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above-described repair and upgrade,
via fax in writing to Mrs. Dreszer, no later than January 26,
2001. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22 and 26*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50043&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-010 SN50A5Y9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: J--OPERATION/MAINTENANCE SERVICES=20
SOL N00140-01-R-4468
DUE 022301
POC Point of Contact - Mary Lou Dickens, Code 02P13A = (215)697-9627,
P.J.=20 PROKO, Contracting Officer (215)697-9620
DESC: This is a modification to a the synopsis for FISC Norfolk
= Detachment=20 Philadelphia's Request for Proposal N00140-01-R-4468.
The Standard = Industrial=20 Code 3731 has been deleted and
replaced with the North Amercian = Industry=20 Classification
System (NAICS) Code 336611. In addition, a pre-proposal = conference
and a site visit will be held at the Philadelphia Naval = Business=20
Center, Building 633, 3rd Floor, Philadelphia, PA at 10:00
A.M. on = Wednesday,=20 January 31, 2001. All attendees are
requested to meet at the Navy = Inactive=20 Ship Maintenance
Facility (NISMF) Philadelphia, Building 52 to assemble = prior=20
to the conference in Building 633. Questions will be answered
relative = to this=20 procurement. All prospective offerors
are urged to attend this = conference. In=20 order to make
the conference as productive as possible, offerors are = requested=20
to submit any questions they may have in writing to the Contract=20
Negotiator,Mary Lou Dickens, Code 02P13A, Fleet and Industrial
Supply = Center=20 Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Bldg 2B, = Philadelphia, PA=20 19111-5083 by 12:00
PM (Local Philadelphia, PA time) on Monday, January = 29,=20
2001. The offeror shall also notify in writing of the names
of those = company=20 officials with social security numbers,
type of vehicle (if known) who = plan to=20 intend the conference
by 4:00 PM (Local Philadelphia, PA time) on = Monday,=20 January
29, 2001 to the attention of the Contract Negotiator, Mary
Lou = Dickens=20 at (215)697-9569 (fax) or by email mary_lou_dickens@phil.fisc.navy.mil.
= In=20 order to be granted access to the Philadelphia Naval
Business Center, = all=20 attendees must report to the Security
Office, Building 501, 1st floor = and shall=20 present a valid
driver's license, car registration with proof of = insurance=20
and/or rental car agreement. The Security Office located in
Building = 501 is=20 adjacent to the main gate with parking
available adjacent to building = 501=20 directly outside the
gate. Failure of a prospective offeror to submit = any=20 questions
or to attend the conference will be construed to mean that
= the=20 offeror fully understands all requirements of the
solicitation. = Prospective=20 offerors are advised that the
pre-proposal conference will be held = solely for=20 the purpose
of explaining the specifications and terms and conditions =
of this=20 solicitation. All prospective offerors are advised
that at the = conclusion of=20 the conference, unless this
solicitation is amended in writing, it will = remain=20 unchanged
and, that if an amendment is issued, normal procedures = relating
to=20 the acknowledgment and receipt of any such amendment
shall be = applicable. =20 Requests for solicitations should
be made by letter or telefax = (215)697-9738 to=20 FISC Norfolk
Detachment Philadelphia, Code 02P521. The RFP will also = be=20
available electronically, upon its release at, www.nor.fisc.navy.mil.
= For=20 questions regarding this announcement, contact Ms.
Mary Lou Dickens who = can be reached at 215-697-9627 or email
mary_lou_dickens@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-010 SN50A616)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE, REPAIR & REBULILDING OF EQUIPMENT--REPAIR
PENTAX FLEXIBLE SCOPES
SOL RFQ528-01-01
DUE 020101
POC Nancy Holdaway - FAX 716-862-8893
DESC: The VA Healthcare Network Upstate NY at Buffalo intends
to procure services to repair Pentax flexible scopes. The Government
intends to solicit and negotiate with Pentax Precision Instruments,
Orangeburg, NY. This firm is considered to be the only service
organization with the ability to provide loaner scopes and
repair and replace (with new)all components parts required
for repair, as they are the original equipment manufacturer
(OEM). The propsed Basic Ordering Agreement (BOA) for repair
shall be for one year. This notice of intent is not a request
for competitive proposals. However, third party firms will
be considered if responding with clear and convincing evidence
that they have the technical expertise to provide this critical
maintenance, as well as provide loaner scopes. All responses
must be submitted in writing.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A634)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MISSILE SYSTEM ENGINEERING SERVICES FOR CY 2001
THROUGH 2003, BASIC AWARD 3,743 HOURS, OPTION FOR 196,257 HOURS
SOL DAAH01-00-R-0358
DUE 022001
POC Sharon Williams, Contract Specialist, AMSAM-AC-SM-H, (256)842-7384,
Barbara Roberts, Contracting Officer, AMSAM-AC-SM-H (256)842-7308
DESC: Correction: To provide notice that CBDNet Submission No.
499258 was issued on September 21, 2000. CBDNet Submission
No. 50A2K3 was issued on January 05, 2001 as a Pre-solicitation
Notice (P) in error. Submission No. 50A2K3 is hereby cancelled
and replaced with this modification to Submission No. 499258
to correct the response date, subject, and description as follows:
HAWK, Engineering Services to be procured sole source from
Raytheon Company, Missile System Division, because Raytheon
Company has acquired, in the design and development of the
HAWK Missile System unique technical expertise and corporate
knowledge which is not contained in any technical documentation
that could be transferred to another contractor. All responsible
sources may request a copy of the solicitation package from
the above address, ATTN: AMSAM-AC-SM-H. See Numbered Notes(s)22
CITE: (W-009 SN50A558)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: L--SENIOR ADVISOR
SOL USZA22-01-R-0010
DUE 022601
POC Sandra Smith, (813)828-4820
DESC: The United States Special Operations Command (USSOCOM)
requires the services of a senior advisor with experience in
technical areas of concern to SOCOM. The advisor, globally
renown, must possess a doctoral degree in Engineering and must
have served in an advisory role to other military commands.
The advisor must possess a working knowledge of fuzing systems
for mortars, artillery rockets, and bombs. Specific knowledge
of power sources both chemical and non-chemical is required
to enhance system adherence in MIL STD 1316. Electronic arming
and safing systems must be part of his/her experience, since
they are used extensively in SOF fuzes and demolition devices.
He/she must have a working knowledge of Special Operation Force's
equipment, such as radios, transmitters, receivers, man-powered
generators and training devices as applied to the soldiers
worn MILES harness system. He/she must also have a long-term
experience of military systems having contributed to these
systems by means of patents, published reports, and physical
hardware. Traveling will be required. The period of the anticipated
contract is Apr. 01, 2001 through Mar. 31, 2002 with two option
years. The Request for Proposal can be found on the Army Interactive
Business Opportunities Page @ https://abop.monmouth.army.mil/socom.nsf/
o/a Jan. 25, 2001. No telephone/written requests for the solicitation
will be accepted. NAICS: 54133. Note 1.
EMAILADD: smiths1@socom.mil
EMAILDESC:
CITE: (W-010 SN50A672)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: M--OMB A-76 COST COMPARISON STUDY OF WHOLE BASE OPERATION
SUPPORT SERVICES AT THE JOINT READINESS TRAINING CENTER (JRTC)
AND FORT POLK, LOUISIANA.
SOL DAKF11-00-R-0009
DUE 032601
POC Charlene Cowman, Contracting Officer, (404) 464-4188
DESC: Commercial Activities Study (conducted pursuant to OMB
Circular No. A-76, "Performance of Commercial Activities" guidelines)for
the Joint Readiness Training Center (JRTC), and Fort Polk,
Louisiana. This procurement will cover a wide range of multifunctional
requirements. Contractor will be required to provide all resources
and management necessary for whole base operation support at
the JRTC and Fort Polk, LA. Cost comparison study includes
the following major functional areas, which may be subject
to change depending upon mission requirements: Directorate
of Logistics (DOL); Directorate of Public Works (DPW); Directorate
of Community and Family Activities (DCFA); G3/Directorate of
Plans, Training, Mobilization and Security (DPTMS); and G1/Adjutant
General (AG). Government personnel are currently performing
these services. This cost comparison under OMB Circular A-76
is being conducted by the Army to determine the most cost effective
mode of operation, i.e., continued performance by government
employees or through a contract performed by a commercial entity.
A contract may or may not be awarded as a result of the final
solicitation if government performance is determined to be
more advantageous. Interested offeror's will be required to
submit a technical, past performance, subcontracting and cost
proposal with associated documentation. The Standard Industrial
Classification Code (SIC) for this requirement is 8744, Base
Maintenance, with a size standard of $20 Million. Market research
has been performed and requirement is being solicited on an
unrestricted basis. Period of performance for this acquisition
includes a phase-in period, a base year and four (4) one year
option periods. Any contract award will be on an ALL or NONE
basis and only one contract will be awarded. The contract type
will be cost plus award fee (CPAF). It is anticipated that
the final RFP will be issued on or about 24 January 2001. The
solicitation will only be accessible electronically at http://www.forscom.army.mil/aacc.
The electronic version of the solicitation will be the official
copy. Any questions regarding any aspect of this solicitation
should be addressed to THE Army Atlanta Contracting Center
Attn: AFLG PRC (C. Cowman), HQ USA FORSCOM DCSLOG CD, 1309
Anderson Way SW, Fort McPherson, GA 30330-1096, or sent by
email to - cowmancharlene@forscom.army.mil
LINKURL: http://wws.forscom.army.mil/aacc
LINKDESC:
click here to download a copy of the RFP
EMAILADD: cowmancharlene@forscom.army.mil
EMAILDESC:
CITE: (W-009 SN50A556)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--POTENTIAL SOURCES SOUGHT FOR THE MANAGEMENT AND OPERATION
OF THE PUBLIC WORKS BUSINESS CENTER AT FORT BRAGG, NC
SOL DAKF40-01-A76-PWBC
DUE 021201
POC Michael Willis, Contract Specialist, 910-396-4326 x288, Cheryl
Nixon, Contracting Officer, 910-396-4362 x237
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. This sources sought synopsis is being issued
to determine the feasibility of conducting a commercial activity
cost comparison study (multi-function) of the Public Works
Business Center (PWBC) at Fort Bragg, North Carolina under
small business set-aside procedures. The study will determine
whether these services should be performed under a contract
with commercial sources or though the Federal workforce. This
synopsis and subsequent market survey is to determine if there
are any small business concerns that have the demonstrated
capability and the financial resources to successfully perform
a contract with an estimated annual dollar value in excess
of $20.0 million. To qualify as a small business concern for
this requirement, you must meet the size standard of $20.0
million for North American Industry Classification System (NAICS)
code 561210. Small businesses that do not qualify as a small
business under NAICS code 561210 need not respond. Any responses
from large or small businesses that do not qualify as small
businesses under NAICS 561210 will not be evaluated. Since
the estimated value of this requirement exceeds half the small
business size standard of $20.0 million, the Small Business
Administration's (SBA) new rules on affiliation apply. If you
are considering entering into a joint venture with other small
business concerns and need assistance to submit a proposal
on this requirement, contact your local SBA Office. The OMB
Circular A-76 Cost Comparison Study of Public Works Services
at Fort Bragg, includes the following range of functions which
are subject to change based upon mission requirements: Work
Reception and Management, Supply Support Programs, Carpentry,
Plaster and Drywall, Roofing, Packing and Crating, Locksmith,
Masonry, Painting, Signage, Electrical, Heating, Ventilation
and Air Conditioning (HVAC), Sheet Metal and Welding, Plumbing
and Pipefitting, Swimming Pools, Ground Water Redemption Wells,
Central Vehicle Wash Facility (CVWF), Fuel Dispensing Equipment,
Vehicle and Equipment Maintenance, Pest Control Management,
Grounds Maintenance, Surfaced and Unsurfaced Areas, Railroads,
Refuse Collection and Disposal, Alarm Systems, Environmental,
Engineering, Master Planning and Real Property Management,
Project Work, Housing/Billeting, Water Treatment and Distribution
Systems, Wastewater Collection, Natural Gas Distribution Systems,
Electrical Distribution Systems, Fuel Distribution Systems,
Snow Removal Operations, and Wash Racks. Any resulting contract
is expected to have a performance period consisting of a base
year with four option years and the contract type is anticipated
to be a Cost Plus Award Fee. All responses to any subsequent
Request for Proposal will require a complete technical, management
and cost proposal with associated documentation. This is the
only notice being issued. This is not a solicitation announcement
for proposals, no solicitation/bid package is available at
this time, and no contract will be awarded from this announcement.
No reimbursement will be made for any costs associated with
providing information in response to this announcement. No
telephone calls requesting a bid package or solicitation will
be accepted or acknowledged. In order to protect the procurement
integrity of any future procurement that may arise from this
market survey, information regarding the technical point of
contact will not be given and no appointments for presentations
will be made. Interested small business concerns should download
and complete the market survey requirements at http://www.bragg.army.mil/www-doc/index.htm,
under the sub-index "For Contractors" . You may also contact
the Contract Specialist, Michael Willis or the Contracting
Officer, Cheryl Nixon and request a hard copy via facsimile
(910) 396-5603 or via e-mail at willismic@bragg.army.mil /
nixonc@bragg.army.mil. A more comprehensive description of
the requirement is provided with the market survey. Due date
for responses is 4:00 PM EST, 12 February, 2001. Only those
responses submitted through the market research procedures
outlined in this synopsis and its market survey will be accepted.
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
the survey is found under the FOR CONTRACTORS sub-index
EMAILADD: willismic@bragg.army.mil
EMAILDESC:
via e-mail, the contracting officer's e-mail address is provided
in the above description paragraph
CITE: (W-010 SN50A5W8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: P--TO OBTAIN AN APPRAISAL OF THE SALVAGE VALUE OF FSM
881 MACHINES
SOL 102590-01-A-0037
DUE 013001
POC Karen Cox,703-280-7961 (Please use e-mail.)
DESC: Since the late 1980's, the United States Postal Service
has automated the processing of mail in major cities across
the United States. In doing so, over 800 Flat Mail Sorting
machines were put into operation in about 500 locations throughout
the country. Many of the first automation systems have reached
the end of their useful lives and are being or have been replaced
with the next generation of automation equipment. To make room
for more advanced and more production and more versatile equipment,
the Postal Service must remove these FSM 881 machines, 400
of which are covered by the solicitation. The Postal Service
intends to sell some of the machines in an unscavenged state,
together with data, for reuse by major mailers. The remainder
must be removed for recycling and salvage. To facilitate the
removal and salvage of these systems, the Postal Service is
dismantling the 14,000 pound machines, removing the computer
components and peripherals, barcode readers, electrical systems,
and motor drive units, etc., for other Postal applications,
and placing the systems on pallets outside of the mail operations
areas for sell and removal from the site. In their palletized
state, they can be removed very easily and quickly. Purpose:
The purpose of the contract is to obtain an appraisal of the
salvage value of the palletized 1200-1400 pounds of metals
and materials of the FSM 881 machines, and possibly the salvage
appraisal of an operational machine prior removal in preparation
of recycling, and proper disposal of in excess of 800 palletized
FSM 881 machines at about 500 locations across the United States.
All requests for solicitation must represent that the requester
is a potential offeror and must be submitted by e-mail to kcox2@email.usps.gov.
The Solicitation Mailing List will be created, and the solicitation
will be provided on 09 January 2001 to all potential offerors
requesting it. Offers will be due by 30 January 2001 for an
approximately 13 February 2001 award(s). We request that all
subsequent communication regarding the requirement be by e-mail.
The contact person is Karen Cox, who can be reached, if necessary,
at telephone number 703-280-7961. To the extent that contracts
have not been awarded for appraisal/assessment of the FSM 881
machines on 13 February 2001, the solicitation and contract
period may be extended indefinitely.
EMAILADD: kcox2@email.usps.gov
EMAILDESC:
CITE: (W-009 SN50A560)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ10907-008
DUE 022501
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Medical
Center, Lexington, KY., intends to award a firm-fixed price
requirements type contract for the services of a Pharmacy Technician.
These services shall be provided to the inmate population at
the Federal Medical Center and Federal Prison Camp in Lexington,
Ky. The successful contractor shall perform clerical and administrative
duties consistent with the Pharmacy Technician. This requirement
is a 100% small business set-aside. The institution anticipates
the need for four (4) sessions per week. Each session being
seven and one-half hours in length. This is contractual position
and will not exceed 30 hours in a given week. The anticipated
period of performance will be from award, tentatively 4/1/2001
through twelve months. Additionally, the contact shall provide
for four (4) twelve month option periods. The anticipated release
date of this solicitation is January 25, 2001; closing February
27, 2001. All responsible sources may submit written requests
for consideration. Solicitation requests may be submitted to
the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, attn:
Norman Ward, Regional Contract Specialist. Fax requests will
be accepted at (859)253-8882; e-mail to ndward@bop.gov. Please
include an e-mail address with your request. Requests by phone
cannot be accepted
CITE: (W-010 SN50A5H9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Q--RADIOLOGIST
SOL 568-1-01
POC Neil Ondriezek, 605-347-7027
DESC: Solicitation 568-1-01, for Board Certified Radiologist
is cancelled in its entirety.
EMAILADD: Neil.Ondriezek@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A5P9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: Q--REGISTERED RADIOLOGIC TECHNICIAN
SOL N/A
DUE 030601
POC les irwin, contracting officer, (845) 386 5855 ext 407
DESC: The Federal Bureau of Prisons, Otisville, New York 10963
is soliciting for a Non Personal Service Contract position
as a Registered Radiologic Technician. The contract shall provide
for a day position with a twelve month base year and the possibillity
of four, one year option renewals. Solcitation packages will
be available on/about Feb. 01, 2001. Only written requests
will be accepted. This procurement is 100% set aside for small
business. All responsible sources may submit an offer which
will be considered.
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-010 SN50A5S0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY COMPENSATION & PENSION EXAMINATIONS
SOL RFP 534-44-01
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Negotiations are being conducted with Teichman Occupational
Health Associates for emergency compensation & pension examinations
for a 6-month period to be performed for the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center, Charleston, SC. The
contract is for full range of routine medical disability examinations.
A new contract to begin July 1, 2001 will be awarded under
another solicitation for these services. That solicitation
will be announced in the future.
CITE: (W-010 SN50A656)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N65236-00-C-7008
DUE 011701
POC Jan Shirey, Code 1117JS, (843) 218-5940; Contracting Officer,
Lisa L. Rosenbaum
DESC: Notice of intent to increase the ceiling of contract N65236-00-C-7008
which currently expires 28 February 2001. This notice of intent
is not a request for competitive proposals. This increase in
ceiling of $200,000 will be issued for the continuation of
support services currently being provided for the Marine Corp
Air Station, Miramar, San Diego, CA. BAE Systems Applied Technologies,
Inc. is the only source capable of fulfilling this requirement.
Comments shall be submitted by 17 JAN 2001 in writing to Jan
Shirey, Code 1117JS, (843) 218-5940; fax (843) 218-5963; or
e-mail address below.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5I0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--RESEARCH AND UPDATE INFORMATION DEALING WITH THE
GUN CONTROL ACT OF 1968
SOL BATF 01-05
DUE 033001
POC Charles Logan, Contracting Officer (202) 927-7717
DESC: BATF is revising publication 5300.5, "State Laws and Published
Ordinances-Firearms". ATF is required by 27 CFR 178.24 to furnish
all Federal firearms licesnees with an updated copy of this
publication annually. In addition, the guide is a critical
part of the Bureau's customer service efforts and is widely
used by the industries subject to ATF regulation. In order
to accomplish this task as expeditiously as possible, and in
order to use a source with expert knowledge and experience
but without any conflict of interest that might attend representing
parties with interest adverse to the Bureau, this procurement
is being undertaken on a sole-source basis. ATF intends to
negotiate with the National Criminal Justice Association (NCJA),
444 North Capitol Street NW, Washington, DC, under 41 USC 253
(c) (1)-Only One Responsible Source, for these services. Using
legal data bases NCJA will identify amendments and new statutes
or ordinances enacted during the most recently completed legislative
sessions of all United States jurisdictions (including all
of the states, American Samoa, District of Columbia, Guam,
Northern Mariana Islands, Puerto Rico, Virgin Islands and major
cities that make their laws readily accessible to the general
public). This is a 100% Small Business set-aside using SIC
Code number 541199. The contract will be for one year with
four one-year option periods. Interested parties should request
a copy of solicitation number BATF 01-05 in writing to Charles
Logan at the address listed herein or by fax to (202) 927-7311.
Telephone requests for a copy of the solicitation will not
be honored. See note 22.*****
CITE: (W-010 SN50A5K2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: R--PROFESSIONAL SERVICES
SOL NIH-NIDDK-01-617
DUE 020501
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: It is the intent of the National Institutes of Health (NIH)
National Institute of Diabetes and Digestive and Kidney Diseases
(NIDDK) to purchase professional services from Case Western
Reserve University, Controller's Office, 10900 Euclid Avenue,
Cleveland, Ohio 44160. The Institute intends to purchase the
professional services of a chairperson for the Steering and
Planning Committee of the African American Study of Kidney
Diseases and Hypertension (AASK), by other than full and open
competition from Case Western Reserve University. To the best
of the Government's knowledge, they are the sole provider of
this service. Interested vendors may identify in writing their
interest with a capability statement to the Contracting Office
prior to the closing date of this notice. This notice of intent
is not a request for competitive proposals, however, all responses
received before the closing date of this announcement will
be considered by the Government. A determination by the Government
not to compete this proposed acquisition is based upon responses
to this notice and 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.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-01-617
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is February 7, 2001. Request for copies of the RFQ must be
in writing and may be FAXED to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, Maryland 20817-7973 Attention: Patricia
Haun. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-010 SN50A5L2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--ADVISOR/COORDINATOR FOR BATF'S HAZARDOUS EXPOSURE
PROTECTION POLICY
SOL BATF 01-06
DUE 033001
POC Charles Logan, Contracting Officer, (202) 927-7717
DESC: BATF requires the expertise of a subject matter expert
who shall provide recommendations toward the development and
implementation of the BATF Hazardous Exposure Protection Policy.
Work will be done in coordination with various Bureau offices.
Once the policy is developed the contractor shall coordinate
with various directorates on the implememtation of the order
and the dissemination of equipment. He shall also work with
the Federal Occupational Health service ensuring the best course
of action for the mandatory fit tests for all users and the
monitoring of the health screening program and address issues
that arise regarding respirator usage. Contractor must have
expert knowledge of the Bureau's National Response Team, Certified
Fire Investigaator and the Certified Explosives Specialists
programs. Contractor must be an expert in arson and explosives
investigations as well as knowledge of the management and policies
governing BATF. BATF intends to negotiate on a sole-source
basis with James L. Brown, the former Chief of the ATF Explosives
Division, for these services under 41 USC 253 (c) (1), Only
One Responsible Source, for these services. This is a 100%
Small Business set-aside using SIC code 541199. Contract will
be for one year with four one-year option periods. Interested
parties should request a copy of Solicitation Number BATF 01-06
in writing to Charles Logan at the address listed herein or
via fax to (202) 927-7311. Telephone requests for a copy of
the solicitation will not be honored. See note 22.*****
CITE: (W-010 SN50A5O2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--SUPPORT SERVICES
SOL RFP 69D-026-01
POC Mary Skladanek, Contracting Officer, (414 902-5413
DESC: The solicitation, RFP 69D-026-01, to provide support services
for the Great Lakes Consolidated Mail Out Pharmacy, located
on the VA Hines, IL campus is cancelled in its entirety. It
may or may not be resolicited.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A5S7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR DESIGN/BUILD
FEDERAL CORRECTIONAL INSTITUTION LOCATED IN FORREST CITY, AR.
SOL RFQ 100-0004-01
POC Elaina S. Walker, Contracting Officer (202) 307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a Medium Security Federal
Correctional Institution(FCI) and a Minimum Security Federal
Prison Camp (FPC) located at a site near Salters, South Carolina.
A CONTRACT OPTION will be included for Construction Management
Support Services for the design-build construction of a Medium
Security Federal Correctional Institution(FCI) and a Minimum
Security Federal Prison Camp (FPC) located at a site near Bennettsville,
South Carolina. The CONTRACT OPTION is subject to factors which
will include funding availability in Fiscal Year 2002, and
may be exercised in accordance with the terms and conditions
of the Construction Management Firm's contract. The Construction
Management Firm's contract will encompass Construction Management
Support Services for two independent design-build projects
which include: site work and major construction of a Medium
Security Federal Correctional Institution(FCI) and a Minimum
Security Federal Prison Camp (FPC) Each proposed Medium Security
FCI is currently planned to consist of a group of one, two,
and four story buildings in a "campus plan" arrangement with
a gross building area of approximately 45,000 square meters
and be designed to house approximately 1,200 inmates. Total
design and construction costs for each project is estimated
to be more than $50,000,000. Early Sitework is anticipated
to begin in the Spring of 2001 with major construction anticipated
to begin in the Fall of 2001. DESIGN & SITE PREPARATION ONLY
of the Bennettsville FCI is anticipated to begin in the Spring
of 2001 with major construction anticipated to begin in the
winter of 2002. Contract performance period is anticipated
to be approximately two and one half years. The proposed Construction
Management Support Services are to include, but are not limited
to: attendance at design review meetings; review of documents
and inspection of construction for conformance with contract
requirements; analysis of contractor's CPM schedules and progress
reports; maintenance of project files, inspection and testing
records, and job diaries; preparation of cost estimates and
analysis of change order requests; review of contractor's submittals
and payment requests; analysis and recommendation related to
disputes claims; preparation and processing of correspondence
and documentation related to these services; and other services
required for the successful administration of the project.
The selected firm will provide these services using on site
personnel from their own offices and workforce, and any other
resources necessary. To be considered, firms must have at least
five (5) years experience in management of construction projects
of similar scope and complexity, and experience in the analysis
of claims and disputes. Failure to identify all site personnel
and provide requisite resumes disqualify an offeror from further
consideration or results in a lower technical score. The following
factors, with the exception of price, shall be used to evaluate
offers (listed in descending order of importance): past performance,
technical, small business subcontracting and price. Evaluation
factors are significantly more important than price, however,
as proposals become more equal, price becomes more important
and may be a determining factor for award. This agency will
consider all proposals submitted by responsible sources. The
solicitation, which includes instructions for submitting a
quote, will be available on or about February 5, 2001. To facilitate
timely issuance, requests for the solicitation should be faxed
and then mailed to Elaina Walker, Contracting Officer, at the
address and phone number below. Do not send a P.O. Box address.
This solicitation is unrestricted. Point of Contact for inquiries
and clarifications is Elaina Walker, Contracting Officer,
Federal Bureau of Prisons, 320 First Street, N.W., Rm 500-6,
Washington, D.C. 20534. The Point of Contact can be reached
at (202) 307-0954 and fax number (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-010 SN50A5U1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0005
DUE 030101
POC Contract Specialist - Aleasha Cotton (402) 221-3910
DESC: This is an additional modification to the original notice
issued November 15, 2000 with Submission No. 5067E7. The
notice is modified to correct the date for solicitation issuance
and the due date for receipt of proposals as follows: Solicitation
will be issued o/a 22 January 2001. Due date for receipt
of proposals will be o/a 01 March 2001. REITERATION OF PREVIOUS
MODIFICATION(S): THIS SOLICITATION IS RESTRICTED TO SMALL
BUSINESS CONCERN ONLY. North American Industry Classification
System (NAICS) Code of Engineering Services under 541330 (formerly
SIC Code 8711) will be utilized. Geographic location may
be anywhere within the Army Corps of Engineers (USACE) Northwestern
Division boundaries. The solicitation shall be available
through INTERNET ACCESS ONLY. Interested parties are required
to register for the solicitation through the website. All solicitation
documents and amendments to the solicitation shall be posted
to the website. It shall be the proposer's responsibility to
check the website for any amendments. The website LINKURL
is corrected to read: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Questions regarding registration for the solicitation or
contractual matters should be addressed to Aleasha Cotton,
(402) 221-3910. Questions regarding technical matters should
be addressed to Richard Miner, (402) 221-3135. Questions
regarding Small Business matters should be addressed to Hubert
Carter, (402) 221-4110.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Aleasha.D.Cotton@nwo02.usace.army.mil
EMAILDESC:
CITE: (W-010 SN50A5V6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SYSTEM ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT
SOL N65236-01-R-0839
POC George Giles, Code 1117GG, (843) 218-5967; Contracting Officer,
Paulette Dillard
DESC: This is a pre-Solicitation Notice for Program Management,
High Performance Computing, Information Security and Modeling
& Simulation, Systems Engineering, integration, Technical Support
and integrated logistics support for designated Navy Cryptographic
requirements. This work will require an understanding of the
Government's requirement with knowledge of program management,
information security, high performance computing, modeling
& simulation, system engineering, integration, technical and
knowledge of integrated logistics support with corporate experience
of the designated cryptologic programs within the Navy. All
personnel associated with the effort, with the exception of
general administrative personnel working in support roles not
actively participating in task performance, must be cleared
as a minimum at the Secret Level. There will be various programs
and projects that will fall under the Sensitive Compartmented
Information (SCI) and will require personnel working in those
programs/tasks to be cleared at the Top Secret level. Contractor
shall be required to support these programs with the appropriate
mix of cleared personnel. The period of performance will be
for a 12 month base period and four one year options. The type
of contract anticipated is an Indefinite Delivery, Indefinite
Quantity, Time-and-Material type contract. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. THE APPLICABLE NAIC CODE IS 541330
WITH A SIZE STANDARD OF $4 MILLION IN ANNUAL RECEIPTS. If a
solicitation is issued at a later date the Award will be made
by a Source Selection Process which will include Oral Presentations.
The Government reserves the right to make multiple awards if
it is determined to be in the best interest of the Government.
Note 1-The proposed contract anticipated is a 100% set aside
for small business concerns. The solicitation and any documents
related to this notice will be available over the Internet,
on or about 28 February 2001 or sooner at the SPAWARSYSCEN
Charleston Website at the following address: http://e-commerce.spawar.navy.mil
on the Business Opportunity page. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). No paper copies of these documents will be issued.
Technical questions about the Internet web site are to be directed
to Ms. Joyce Murphy (843) 218-5858. All other questions and
comments are to be directed to Mr George Giles at telephone
(843) 218-5967; fax (843) 218-4762 or e-mail address below.
LINKURL: htt://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawwar.navy.mil
EMAILDESC:
CITE: (W-010 SN50A637)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 SVS/NAF Contracting, 841 Fairchild, Suite 102, Barksdale
AFB LA 71110
SUBJECT: R--BARKSDALE AFB AIR SHOW/OPEN HOUSE: REQUIRE FULL CONCESSIONAIRE
SERVICE TO PROVIDE FOOD, SOFT BEVERAGE, NOVELTIES, AND AIR
SHOW PROGRAMS TO AIR SHOW/OPEN HOUSE PATRONS NUMBERING APPROXIMATELY
150,000-200,000 PEOPLE
SOL SVS-01-01-001
DUE 020601
POC Barbara Squitieri 318-456-3919 FAX 318-742-5236
DESC: DESCRIPTION: Proposals are being accepted for 2d Services,
Barksdale AFB, LA, Open House and Air Show, to be held for
two (2) days, 21 and 22 April 2001. The Thunderbirds will perform
on the April 21, 2001. Concessionaire will provide of food,
soft beverages, programs, and souvenir services for the entire
event. The event will be held from 1000 to 1700 hours on both
days to accommodate approximately 150,000-200,000 spectators.
Concessionaire will adhere to the state and base requirements
for subsistence to prevent spoilage, contamination, etc. Only
top quality food products will be accepted. Concessionaire
will be responsible for providing self-contained (includes
all electrical/utility requirements) concession stands and
canopies. Concessionaire must be able to assemble and setup
all concession stands with canopies in the designated areas
the day before and be fully operational by the morning of the
event. Concessionaire will submit a detailed proposed food
and soft beverage menu, a list of sundries, souvenirs etc.,
with prices and labor requirements for each booth. Concessionaire
will also assume complete and sole liability for all national,
state, and local taxes applicable to the property, income,
and transactions of the concession service. Concessionaire
will be fully responsible for providing staffing personnel,
ordering all food and supplies, and controlling all inventories
and cash handling. Concessionaire is requested to bid a FLAT
FEE PROPOSAL for food, soft beverage, program, and souvenir
operation. Additionally, the Concessionaire is also requested
to bid a dollar amount to reimburse the NAFI for the base labor
provided by the NAFI to man the concession booths. This amount
will be based on the total amount of required labor hours.
All offers will be considered. THIS PROPOSAL WILL RESULT IN
THE AWARD OF A CONTRACT. Requests for solicitations should
be made to Barbara Squitieri, 318-456-3919. Solicitations must
be submitted in the prescribed format. Deadline for submissions
is 1400 hours (2:00 PM, CST) on 06 February 2001. This is
a solicitation request by a Nonappropriated Fund Instrumentality
of the United States Government. It does not obligate Appropriated
Funds of the Government.
EMAILADD: barbara.squitieri@barksdale.af.mil
EMAILDESC:
a copy of solicitation. subject should read: Solicitation #SVS01-01-001
CITE: (W-010 SN50A664)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--NON-PERSONAL SERVICES FOR ON-CALL INTERPRETIVE SIGN
LANGUAGE IN SUPPORT OF DEAF & HEARING IMPAIRED EMPLOYEES/APPLICANTS
& SUPERVISORS
SOL F04693-01-T-0111
DUE 012601
POC Carla Herrera, Buyer, Phone (310)363-5979, Fax (310)363-5075,
Email carla.herrera@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This modification is necessary in order to change the response
date initially shown as January 19, 2001 to January 26, 2001.
The rest of the synopsis remains the same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04693-01-T-0111&L=901
LINKDESC:
notice
EMAILADD: carla.herrera@losangeles.af.mil
EMAILDESC:
CITE: (D-010 SN50A673)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--SES SUPPORT FOR THE GOVERNMENT-OWNED B-2 AN/APR-50
MISSION DATA TEST LABORATORY FACILITY, EGLIN AFB FL
SOL F0863501R0028
DUE 013001
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Lorna
Tedder, Contract Specialist, Phone (850)882-9103 ext. 648,
Fax (850)882-8050, Email
DESC: The Air Armament Command, Eglin AFB FL is contemplating
a follow on sole source award of a Firm-Fixed Price (FFP) contract
with three one-year options to Lockheed Martin Corporation,
Federal Systems Owego, 1801 State Route 17C, Owego NY 13827-3998
for Sustaining Engineering Services. The services are in support
of the operations and maintenance of the AN/APR-50 test line
in the 16th Electronic Warfare Squadron, Eglin AFB, FL. The
effort consists of responses to recurring engineering tasks
to support B-2 electronic warfare (EW Operational Test Requirements).
The period of performance is expected to be from 1 Jun 01 -
31 May 02; 1 Jun 02 _ 31 May 03; and 1 Jun 03 _ 31 May 04.
Planned tasking will directly support the maintenance, operation,
and technical capabilities of the AN/APR-50 mockup and associated
support equipment located in and/or supporting the 16 EWS.
The contract is to include all 16 EWS AN/APR-50 support equipment
requirements. Two full-time on-site engineers will be required
for this contract. Prior to performance, all contractor personnel
must be United States citizens and possess Top Secret security
clearances. On-site engineers performing under this contract
shall maintain a special access required (SAR) security clearance.
Offeror must have a prior and detailed working knowledge of
the design, operation and maintenance of the ZSR-63 hardware
and software, stand-alone ZSR-63 system testing, the 16EWS
test laboratory requirements, B-2 defensive management system
(DMS) special test equipment, special B-2 instrumentation and
data reduction hardware and software, B-2 aircraft systems,
and their interfaces with the B-2 ANAPR-50 system. Offeror
must be familiar with the technical theory and application
of VAX architecture and programming, Versa Modular European
(VME) based computer systems, X-windows programming and applications,
ETHERNET local area networks, and Military Standard 1553B data
bus operations. A working knowledge of EW principles and equipment
to include radar receiver and transmitter systems, advanced
digital signal processing and transmission line, antenna and
electromagnetic wave theory is required. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302.1. Interested parties shall submit a capabilities
package, which addresses all requirements, listed in this announcement.
Submission shall be received no later than 2:00 p.m. CST, 30
Jan 01. Forward qualification packages to: AAC/PKZA, Attn:
Alice Buckley, 205 West D Avenue, Suite 467, Eglin AFB FL 32542-6864.
For further information concerning technical aspects, contact
Mel Noble, Program Manager, (850) 882-6964 or e-mail melvin.noble@eglin.af.mil.
For contractual information, contact Alice Buckley (850)-882-4141
ext. 4560 or e-mail alice.buckley@eglin.af.mil. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director 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.
NOTES 22 & 25 APPLY.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0863501R0028&L=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-010 SN50A679)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 2 SVS/NAF Contracting, 841 Fairchild, Suite 102, Barksdale
AFB LA 71110
SUBJECT: R--BARKSDALE AFB AIR SHOW/OPEN HOUSE: REQUIRE FULL CONCESSIONAIRE
SERVICE TO PROVIDE FOOD, SOFT BEVERAGE, NOVELTIES, AND AIR
SHOW PROGRAMS TO AIR SHOW/OPEN HOUSE PATRONS NUMBERING APPROXIMATELY
150,000-200,000 PEOPLE
SOL SVS-01-01-001
DUE 020801
POC Barbara Squitieri, 318-456-3919 FAX 318-742-5236
DESC: DESCRIPTION: Proposals are being accepted for 2d Services,
Barksdale AFB, LA, Open House and Air Show, to be held for
two (2) days, 21 and 22 April 2001. The Thunderbirds will perform
on the April 21, 2001. Concessionaire will provide food, soft
beverages, programs, and souvenir services for the entire event.
The event will be held from approximately 1000 to 1700 hours
on both days to accommodate approximately 150,000-200,000 spectators.
Concessionaire will adhere to the state and base requirements
for subsistence to prevent spoilage, contamination, etc. Only
top quality food products will be accepted. Concessionaire
will be responsible for providing self-contained (includes
all electrical/utility requirements) concession stands and
canopies. Concessionaire must be able to assemble and setup
all concession stands with canopies in the designated areas
the day before and be fully operational by the morning of the
event. Concessionaire will submit a detailed proposed food
and soft beverage menu, a list of sundries, souvenirs etc.,
with prices and labor requirements for each booth. Concessionaire
will also assume complete and sole liability for all national,
state, and local taxes applicable to the property, income,
and transactions of the concession service. Concessionaire
will be fully responsible for providing staffing personnel,
ordering all food and supplies, and controlling all inventories
and cash handling. Concessionaire is requested to bid a FLAT
FEE PROPOSAL for food, soft beverage, program, and souvenir
operation. Additionally, the Concessionaire is also requested
to bid a dollar amount to reimburse the NAFI for the base labor
provided by the NAFI to man the concession booths. This amount
will be based on the total amount of required labor hours.
All offers will be considered. THIS PROPOSAL WILL RESULT IN
THE AWARD OF A CONTRACT. Requests for solicitations should
be made to Barbara Squitieri, 318-456-3919. Solicitations must
be submitted in the prescribed format. Deadline for submitting
bids is 1400 hours, 06 February 2001. This is a solicitation
request by a Nonappropriated Fund Instrumentality of the United
States Government. It does not obligate Appropriated Funds
of the Government.
EMAILADD: barbara.squitieri@barksdale.af.mil
EMAILDESC:
a copy of solicitation. subject should read: Solicitation #SVS01-01-001
CITE: (W-009 SN50A570)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: R--AVIATION MUNITIONS TRAJECTORY MEASUREMENT SYSTEM
SOL W81R8T0276RM38
DUE 021601
POC Becci Winkler, Contract Administrator (520) 328-6163
DESC: W81R8T0276RM38 - Aviation Munitions Trajectory Measurement
System. United States Army Yuma Proving Ground (USAYPG), Yuma,
Arizona anticipates placing a CPFF contract under Basic Ordering
Agreement (BOA) No. DAAD01-00-G-0009 for Advanced Technology
Augmentation Group (ATAG) to provide research & development
of an Aviation Munitions Trajectory Measurement System. The
BOA holder is J-Squared LLC (JSQLLC), 1110C Elkton Drive, Colorado
Springs, Colorado 80907. J-Squared is a small business. To
meet the requirements of studying performance of air-borne
weapons systems, USAYPG anticipates acquiring measurement analysis
capability of tracking small caliber weapon projectiles. A
key element in developing this solution is the camera calibration
and methodology for reconstructing 3-D trajectories. The contractor
shall execute an effort consisting of three (3) phases: Phase
1 will focus on demonstrating the ability to detect and capture
a small caliber projectiles IR streak using tracer ammunition
from two video cameras and then reduce this data to derive
projectile trajectories. At the completion of this test a report
will be generated and the results studied by the Government
to determine the feasibility of the methodology used in this
experiment. Phase 2 will focus on an IR sensor for the project
and building a development platform and to use it to define,
design, test, refine and finalize the entire system including
system operational and data reduction software packages. Phase
3 focuses on integrating components developed with the ground
base development platform into a flight-configured prototype
system. At the end of phase 1 and 2, the contractor shall deliver
a laboratory system with an analysis package that will track
and reduce trajectories of small caliber munitions projectiles.
At the end of phase 3, the contractor will deliver a prototype
flight-configured, small caliber munitions tracking system.
It is anticipated that the overall program duration will be
30 months. FSC is R411 and SIC is 8999. The original BOA is
based on an unsolicited proposal in which J-Squared independently
originated and presented innovative and unique approaches to
provide several range solutions. J-Squared now has five years
of dedicated and comprehensive research into developing concepts
specific to the USAYPG mission and they are the only firm possessing
the knowledge and capability to deliver this technology. The
approaches derived from these concepts are unique and proprietary
to J-Squared. USAYPG does not intend to issue a written solicitation.
Sources interested in this requirement may submit an information
package which includes documentation demonstrating that their
firm possesses the capability, integral development knowledge
of the systems and software systems listed above, company profile,
complete business address, point of contact, phone number,
facsimile and email address. Your information package must
be received no later than 30 days after publication of this
notice and may be sent via facsimile (520) 328-6849, hardcopy
to AMCAC-USAYPG, ATTN: AMSSB-ACY/Becci Winkler, Yuma, AZ 85365-9106
or via email to Becci.Winkler@Yuma-exch1.army.mil The BOA will
be placed with JSQLLC on the 46th day after publication of
this notice.
EMAILADD: Becci.Winkler@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-009 SN50A590)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: R--HI-SPEED 3-D MEASUREMENT AND MOTION ANALYSIS SYSTEM
SOL W81R8T0276RM40
DUE 021601
POC Becci Winkler, Contract Administrator (520) 328-6163
DESC: W81R8T0276RM40 High Speed 3-D Measurement and Motion Analysis
System. United States Army Yuma Proving Ground (USAYPG), Yuma,
Arizona anticipates placing a FFP contract under Basic Ordering
Agreement (BOA) No. DAAD01-00-G-0009 for Advanced Technology
Augmentation Group (ATAG) to provide research & development
of a High-Speed 3-D Measurement and Motion Analysis System.
The BOA holder is J-Squared LLC (JSQLLC), 1110C Elkton Drive,
Colorado Springs, Colorado 80907. J-Squared is a small business.
To meet the requirements of studying hypervelocity projectile's
dynamic motion in flight, USAYPG anticipates acquiring a measurement
and analysis system capable of determining dynamic 6-DOF coordinates
of the projectile and relating them to the range coordinate
system. The contractor will deliver a system, which will be
a fully remotely operable and controllable 6-DOF hypervelocity-projectile
image capture and coordinate measurement system. The system
will be capable of measuring projectile rigid-body coordinates
in flight and score surface deformations of structures during
impact. The system analysis capabilities shall include goodness
of fit criteria, MTS/camera calibration matrix, MTS/camera
position and model. Scoring output shall include projectile
position (6 DOF), motion vectors, size and velocity, QV 3-D
rendering/modeling, and scoring solutions in range coordinates.
It is anticipated that the program will have 18 months duration.
FSC is R411 and SIC is 8999. The original BOA is based on an
unsolicited proposal in which J-Squared independently originated
and presented innovative and unique approaches to provide several
range solutions. J-Squared now has five years of dedicated
and comprehensive research into developing concepts specific
to the USAYPG mission and they are the only firm possessing
the knowledge and capability to deliver this technology. The
approaches derived from these concepts are unique and proprietary
to J-Squared. USAYPG does not intend to issue a written solicitation.
Sources interested in this requirement may submit an information
package which includes documentation demonstrating that their
firm possesses the capability, integral development knowledge
of the systems and software systems listed above, company profile,
complete business address, point of contact, phone number,
facsimile and email address. Your information package must
be received no later than 30 days after publication of this
notice and may be sent via facsimile (520) 328-6849, hardcopy
to AMCAC-USAYPG, ATTN: AMSSB-ACY/Becci Winkler, Yuma, AZ 85365-9106
or via email to Becci.Winkler@Yuma-exch1.army.mil The BOA will
be placed with JSQLLC on the 46th day after publication of
this notice.
EMAILADD: Becci.Winkler@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-009 SN50A591)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction & Agency Support Contracting,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-531, Rockville, MD, 20857
SUBJECT: R--DOCUMENT CONTROL CENTER
SOL Reference-Number-FDA011350
DUE 012901
POC Paul Scarborough, Contract Specialist, Phone (301) 827-7168,
Fax (301) 827-7103, Email pscarbor@oc.fda.gov
DESC: The Food and Drug Administration is seeking experienced
8(a) firms to operate and manage a document control center
in the Center for Biologics Evaluation and Research. This is
a market survey, not a solicitation. Provide life-cycle records
management for a multi-media collection of regulatory materials
located in multiple sites. Work will require knowledge and
experience in Records Management for different types of documents
with ability to maintain paper based collection of at least
16 types of regulatory documents with full accountability and
tracking, and begin conversion to receive and process documents
in an Electronic Document Room. Contractor will be required
to assist in design and development processes for document
and correspondence receipt, retrieval, tracking, circulation
control and disposition. Requires knowledge of NARA Regulations
for archiving, retention and disposition of documents. Will
require ability to receive electronic submission, make available
to reviewer staff and maintain accountability in required time
frames. It is anticipated that within the next 3 years, all
submissions will be in an electronic format. Knowledge of various
software for viewing submissions received from different sources.
Knowledge and experience in formatting of submission and integration
into agency system. Contractor should be versed in network
infrastructure and have ability to utilize current IT server
and change to other versions as necessary. Contractor will
be required to perform functional analysis to assess the most
efficient means to manage the documents and related electronic
formats. This would include the design and implementation of
a manual and automated processes to provide accountable management
of the document inventory. Interested, qualified 8(a) firms
should submit a written capability statement which demonstrates
their ability to provide the services above. The deadline for
submitting the capability statement is 2:00 pm, local time,
January 29, 2001. See note 25.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FDA011350&L=3045
LINKDESC:
notice
EMAILADD: pscarbor@oc.fda.gov
EMAILDESC:
CITE: (D-010 SN50A5O3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: S--HOSPITAL LAUNDRY SERVICES
SOL DADA08-01-T-0066
DUE 013001
POC Gloria Brogsdale, 706-787-7696
DESC: 1. LAUNDRY SERVICES FOR MONCRIEF ARMY COMMUNITY HOSPITAL
(MACH),FORT JACKSON, SOUTH CAROLINA. CONTRACTOR SHALL FURNISH
ALL LINEN, LABOR, SUPERVISION AND TRANSPORTATION FOR PICKUP
AND DELIVERY SERVICES. PERFORMANCE PERIOD WILL BE MARCH 1,
2001 THROUGH SEPTEMBER 30, 2001 AND FOUR (4) ANNUAL OPTION
YEARS. REQUEST FOR QUOTATION WILL BE ISSUED ON JANUARY 12,
2001 WITH PROPOSALS DUE JANUARY 30, 2001. A FIRM FIXED PRICE
INDEFINITE QUANTITY CONTRACT IS PROPOSED. THE PROPOSED PROCURMENT
IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. REQUEST FOR
QUOTATION MAY BE SUBMITTED IN WRITING TO THE SOUTHEAST REGIONAL
CONTRACTING OFFICE, ATTN: MCAA-SE, BLDG 39706, 4OTH STREET,
FORT GORDON, GA 30905-5650. FAX REQUEST TO (706) 787-6573.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE
CONSIDERED BY THIS ACENCY (See Note 1).
EMAILADD: Gloria.Brogsdale@se.amedd.army.mil
EMAILDESC:
CITE: (W-009 SN50A562)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: S--CUSTODIAL SERVICES
SOL F03602-01-R0003
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: Due date for RFP No.F03602-01-R0003 has been postponed
INDEFINITELY. A revised solicitation package will be posted
to eps in the near future. Please continue to check eps.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R0003&L=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-009 SN50A564)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-00-R-0332
DUE 040301
POC B obbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE THIRD NOTICE. Requirements include the following
services to be performed: pest control; maintenance, repair
and alteration of military family housing; maintenance, repair
and alteration of bachelor quarters; maintenance, repair and
alteration of buildings and structures; maintenance and repair
of heating ventilation, air conditioning (HVAC) and refrigeration
systems; operations, maintenance and repair of transportation
equipment; maintenance, repair and alteration of electrical
distribution including airfield lighting; boiler plant and
other services related to a federal public works operation.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the Mission of the Marine Corps Air Station, Beaufort,
SC. Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available at the site after
16 Feb 2001 for viewing or downloading. Prospective offerors
are encouraged to register at the web site. This will normally
be the only method of distribution of amendments, therefore
it is the offeror's responsibility to periodically check the
web site for amendments to the solicitation. The official plan
holders list will also be maintained on and can be printed
from the web site. Any resultant contract will have a performance
period which includes a base year with two option years. The
contract type will be a combination firm fixed-price and indefinite
quantity. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
The procurement is being issued as a total small business set-aside
under the SIC of 8744 with the small business size standard
of $20,000,000. THIS IS THE THIRD NOTICE.
CITE: (W-010 SN50A5L9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: S--MOWING AND TRIMMING AT FORT HUNT PARK
SOL Q330001045
DUE 020901
POC David L. Bagozzi, (703) 289-2524
DESC: George Washington Memorial Parkway has a requirement for
mowing and line trimming at Fort Hunt Park. The total acreage
for mowing is estimated at 73 acres with 2,200 linear feet
of line trimming. Vendor must be capable of completing the
mowing and trimming cycle for each area within two (2) days.
All areas are developed and contain high densities of pedestrians,
vehicles, utilities, and structures. The exact quantity of
work will depend upon the changes in the weather. Contract
award will be made for one (1) Base Year and four (4) Option
Years. Request for Quotations will be available on or about
January 23, 2001. Written and FAX requests will be accepted.
FAX No.: (703) 289-2598, ATTN: Dave Bagozzi. Mail requests:
George Washington Memorial Parkway, C/O Turkey Run Park, McLean,
VA 22101.
EMAILADD: david_bagozzi@nps.gov
EMAILDESC:
CITE: (W-010 SN50A5M2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES (DESTRUCTION/RECYCLING
CURRENCY PLATE SHREDS)
SOL Reference-Number-16-040
DUE 013101
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) hereby extends
the closing date of to January 31, 2001, from the original
date of January 3, 2001. All other specifications of the requirement
remain the same. The Standard Industrial Code (SIC) code is
8999, with annual receipts of $5.0 million dollars. You may
direct your inquiries to Karlitta H. Reese at the address above
or by e-mail to karlitta.reese@bep.treas.gov. You may retrieve
a copy of the Statement of Work on the EPS website (www.eps.gov)
click-TREAS-click-Bureau of Engraving and Printing-click-posted
date. Attachment 1 (Currency Printing Plate Shred _ Metal Composition
Analysis), indicated on page one of the Statement of Work will
be faxed to you upon your request.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-16-040&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-010 SN50A5Q6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--LODGING FOR VA PATIENTS
SOL 626-01-28
DUE 021201
POC Susan Hilley, 615-327-5312
DESC: The VA Medical Center is seeking a set-aside of fifteen
(15) motel or hotel rooms within a 2 mile radius of the VA
Medical Center, 1310 24th Ave., S., Nashville, TN. The offered
rooms must be from a single contractor at a single location.
The rooms will be set-aside for exclusive VA use for the duration
of the contract. Contractor shall provide daily housekeeping
service as well as a continental breakfast to the VA referred
occupants of the rooms. Contractor shall provide daily shuttle
service to and from the VA Medical Center. Rooms shall be furnished
with 2 queen size beds and other furniture typical of a commercially
available motel or hotel rooms. Contractor will be for 1 year
with two 1-year option periods. Solicitation documents will
be available o/a 1/19/01. Bid opening date is 2/12/01.
EMAILADD: Hilley.Susan@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A5S4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--LODGING FOR VA PATIENTS
SOL 626-01-28
DUE 021201
POC Susan Hilley, 615-327-5312
DESC: The VA Medical Center is seeking a set-aside of fifteen
(15) motel or hotel rooms within a 2 mile radius of the VA
Medical Center, 1310 24th Ave., S., Nashville, TN. The offered
rooms must be from a single contractor at a single location.
The rooms will be set-aside for exclusive VA use for the duration
of the contract. Contractor shall provide daily housekeeping
service as well as a continental breakfast to the VA referred
occupants of the rooms. Contractor shall provide daily shuttle
service to and from the VA Medical Center. Rooms shall be furnished
with 2 queen size beds and other furniture typical of a commercially
available motel or hotel rooms. Contractor will be for 1 year
with two 1-year option periods. Solicitation documents will
be available o/a 1/19/01. Bid opening date is 2/12/01.
EMAILADD: Hilley.Susan@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A5T8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, KAW LAKE, OKLAHOMA
SOL DACW56-01-B-1001
DUE 030601
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270
DESC: The work required under this specification provides for
the cleaning of park facilities at Kaw Lake, such as toilets,
picnic/camping sites, groundskeeping, and refuse collection
and disposal. Plans and specifications will be available or
about January 31, 2001, and will be provided in a printed hard
copy format free of charge. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; by fax at 918-669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-010 SN50A5Y1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--PEST/RODENT CONTROL SERVICES FOR VAMROC HONOLULU
HI
SOL 261-0106-01
DUE 020201
POC Michel J. Zangerle, (808) 433-0146, fax (808) 433-0374
DESC: VAMROC Honolulu, HI a facility within VISN 21 has a requirement
for a Contractor to furnish all labor, supplies and equipment
to provide pest/rodent control service for the Department of
Veterans Affairs, Center for the Aging (CFA) Building 110,
E-Wing Building, Ambulatory Care Center (ACC) Building 30,
459 Patterson Road, Honolulu, Hawaii 96819-1522, on the grounds
of Tripler Army Medical Center, Honolulu, Hawaii, and the National
Memorial Cemetery of the Pacific (NMCP)(Punchbowl), Maintenance
Area, 2177 Puowaina Dr. Honolulu, HI 96813.Electronic solicitation
may be obtained at no cost from the following URL:http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. Offers are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michelle
Ranes at (202) 273-8829. NAICS Code 561710 applies with size
standard $5M.
CITE: (W-010 SN50A652)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B255-M
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Multiple award term contract for the period 06-01-01 to
05-31-02. Self and separate covered books, pamphlets and dividers,
5-1/2 x 8-1/2" to 6 x 9-1/2", 6 x 9-1/2 x 9-1/2" to 8-1/2 x
11",plus 9 x 11" tab dividers, printing in black, plus up to
three additional colors, with various binding styles. Approximately
50 to 150 orders per year, for 8 to 200 pages per order of
approximately 100 to 5,000 copies per order. Operations include
electronic prepress, film-making, printing, binding (including
die-cutting), packing and distribution. Copy pickup in the
Washington, DC area. Quality level III. Bid opening anticipated
during the month of April, 2001. Request bid invitation by
letter to the address above.
CITE: (W-010 SN50A5I7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C94-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 06-01-01 to 05-31-02
for U.S. Customs Service. Books/pamphlets, 140 x 216 mm (5-1/2
x 8-1/2") and 216 x 279 mm (8-1/2 x 11"), printing in one or
two ink colors, various binding styles. Approximately 100 to
250 orders per year for 50 to 30,000 copies of 2 to 800 pages
per order. Operations include film making, printing, binding,
packing, mailing and distribution. Copy pickup in Washington,
DC. 2 to 10 workday schedule. Quality level III. Bid opening
anticipated during the month of April 2001. Request bid invitation
by letter to the address above.
CITE: (W-010 SN50A5J3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--MACHINE READABLE SCAN FORMS
SOL Program C494-S (formerly C490-S)
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 06-01-01 to 07-31-02
(plus two 12-month option periods) for Social Security Administration
(SSA). Direct mail scannable forms with instruction sheet and
return envelopes. Monthly orders for 10 forms per order of
1,000 to 191,000 mailings per form. Operations include composition,
film making, printing in one or two ink colors, duplex imaging
(both sides of form), folding, inserting, and mailing. Furnished
material pickup in Baltimore, MD. 7 and 10 workday schedule.
Quality level III. Bid opening anticipated during the month
of April 2001. Request bid invitation by letter to the address
above.
CITE: (W-010 SN50A5J9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B528-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 06/01/01 to 05/31/02.
Anchor Watch, 8-1/2 x 11", multiple ink colors. Monthly publication
for approximately 1,000 to 1,200 copies of 16 to 28 pages per
order. Operations include film making, printing in up to six
colors (including four-color process and two additional colors),
binding, packing, and distribution. Copy pickup in Fort Meade,
MD. Quality level III. Bid opening anticipated during the month
of April 2001. Request bid invitation by letter to the address
above.
CITE: (W-010 SN50A5K5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--PUBLICATIONS
SOL Program B125-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Publications, 8-1/2 x 11", printing in one color and trim four
sides and fold. Anticipating 12 orders per year for approximately
3,300 copies of approximately 4, 6 and 8 pages per order. Operations
include film-making, printing, binding, packing, and distribution.
Quality Level III. Copy pickup in the Washington, DC area.
Bid opening anticipated during the month of March, 2001. Request
bid invitation by letter to the address above.
CITE: (W-010 SN50A5K6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program B183-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Books and pamphlets, 8-1/2 x 11" and 6 x 9", printing in up
to two colors and saddle wire stitch and drilling. Anticipating
35 to 50 orders per year for 1,000 to 50,000 copies of 2 to
750 pages per order. Operations include electronic prepress,
film making, printing, binding, packing and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of April, 2001. Request bid invitation
by letter to the address above.
CITE: (W-010 SN50A5U2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--MICROFICHE
SOL Program B795-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Microfiche produced from furnished books and microfiche. Anticipating
up to 8 orders per week with an average of 4 orders per week
for 400 to 800 diazo microfiche produced from 2 or 3 silver
intermediate microfiche. Operations include accessing the GPO's
FTP Internet site, inspection and preparing microfiche titles,
stripping headers onto microfiche, producing magnetic diskettes,
duplicating, collating, postage metering, generating mailing
labels and shipping lists, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of April, 2001. Request bid invitation by
letter to the address above.
CITE: (W-010 SN50A5U3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--MICROFICHE
SOL Program B823-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02
Microfiche produced from furnished books and microfiche. Anticipating
up to 3 orders per week with an average of 3 orders per month
for approximately 1,100 diazo microfiche produced from 16 to
17 silver intermediate microfiche. Operations include accessing
the GPO's FTP Internet site, inspection and preparing microfiche
titles, stripping headers onto microfiche, producing magnetic
diskettes, duplicating, collating, postage metering, generating
mailing labels and shipping lists, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of April,2001. Request bid invitation
by letter to the address above.
CITE: (W-010 SN50A5U4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF BOOKS AND PAMPHLETS
SOL Program 1952-M
DUE 011801
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract from 3/1/01 to 2/28/02 for various
Government agencies. Contract is for printing of books and
pamphlets: approx. 100 orders per year. Orders will require
as many as 50,000 copies of as many as 400 pages, but will
most typically require less than 2,000 copies of less than
100 pages printing black and additional color(s). Product trim
sizes will range from 127 x 178 mm to 216 x 279 mm (5 x 7"
to 8-1/2 x 11"), plus foldins. Required contract operations
include copy pickup in Benicia, CA, direct-image reproducibles,
films (including generation of films from furnished digital
copy), proofs, Quality Level 3 and 4 printing, various binding
styles, drilling, labeling, packing, mailing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1981, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-010 SN50A5V1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B236-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Pamphlets, Brochures and Posters, various trim sizes, printing
in one and two colors/four color process and saddle stitch.
Anticipating 30 orders per year for 1,000 to 130,000 copies
of 2 to 100 pages per order. Operations include electronic
prepress, printing, binding, folding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of April 2001. Request
bid invitation by letter to the address above.
CITE: (W-010 SN50A5X5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B620-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Pamphlets, 8-1/2 x 11", printing in two colors and four-color
process and saddle stitch. Anticipating 6 orders per year for
6,000 to 10,000 copies of 56 to 68 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level II. Bid opening
anticipated during the month of April 2001. Request bid invitation
by letter to the address above.
CITE: (W-010 SN50A5Y0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B701-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Newsletters, 8-1/2 x 11", printing in black and one additional
ink color and saddle-wire stitching. Anticipating 6 orders
per year for 10,000 to 14,000 copies of 4 to 12 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of April,2001. Request bid invitation by letter to the
address above.
CITE: (W-010 SN50A604)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B432-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 06-01-01 to 05-31-02.
Self-covered pamphlets, 8-1/2 x 11", printing in black ink,
and binding in various styles. Anticipating approximately 100
orders per year for 100 to 3,500 copies of 4 to 72 pages per
order. Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of April 2001.
Request bid invitation by letter to the address above.
CITE: (W-010 SN50A610)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--LOOSELEAF PUBLICATIONS
SOL Program B783-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 06-01-01 to 05-31-02.
Looseleaf publications, 8-1/2 x 11", printing in black ink,
and stitching. Anticipating approximately 50 orders per year
for 300 to 2,000 copies per order of 1 to 16 leaves per publication.
Operations include printing, binding, packing, mailing, and
distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of April 2001.
Request bid invitation by letter to the address above.
CITE: (W-010 SN50A612)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--PRINTING
SOL Program B93-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 06-01-01 to 05-31-02.
Brochures in various trim-sizes, printing in black ink and
up to three additional PMS colors, or up to four PMS colors,
and saddle-wire stitching. Anticipating 5 to 20 orders per
year for 500 to 10,000 copies of 4 to 20 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, mailing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of April, 2001. Request bid invitation by letter
to the address above.
CITE: (W-010 SN50A617)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATION OF ANIMATRONIC BEAR
SOL RFQ-OPPEP-01-Q-4
POC LaTONYA RICHARDSON, CONTRACTING OFFICER, 202/720-8057
DESC: The above referenced Request for Quotation number RFQ-OPPEP-01-Q-4
to produce an animatronic, lifelike Smokey Bear, has been cancelled.
CITE: (W-010 SN50A628)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--PERSONNEL SECURITY AND COUNTERRORISM TRAINING
SOL 658/0004Z/01
DUE 012201
POC Jacquelyn Connell, Contract Specialist, VACA, 202-231-2452
DESC: The Virginina Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award on a sole source
basis to International Training, Inc. This acquistion will
provide specialized personnel security and counterrorism awareness
training for intelligence analysts. Training will include surveillance
detection and firearms training for eight analysts. Other sources
capable of satisfying this requirement are invited to submit
clear and convincing data substantialing their capability to
satisfy this requirement. All reponses should reference PR
658/0004Z/01. Interested parties have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable. A
determination by the Virginina Contracting Activity not to
compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. Submit responses
to the attention of Jacquelyn Connell, Contract Specialist,
Defense Intelligence Agency, VACA, DAP-2, Bolling AFB, Bldg.
6000, Washington, D.C. 20340.
CITE: (W-010 SN50A633)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DATM01-01-T-0007
DUE 012301
POC Procurement Technician, Crystalyn R. Gale, (254) 288-9280
DESC: The Government is requesting the following Rental Vehicles
for transportation in and around Schofield Barracks, Hawaii.
Earliest rental date beginning 01/30/01. Item 0001: Sports
Utility Vehicles, Quantity: 2 Each. Duration: 1/30/01 through
4/13/01; Item 0002: Sports Utility Vehicles, Quantity: 3 Each.
Duration: 2/1/01 through 4/18/01; Item 0003: Midsize Sedans,
Quantity: 4 Each. Duration: 2/1/01 through 4/18/01. To receive
an award the offeror must be registered in the Central Contractor
Registration (CCR), and have a valid DUNS number, Cage Code,
and Tax Identification number. All responsible sources may
submit a proposal which shall be considered. All responisble
sources may request a solicitation package from this office
via fax (254) 288-2260 or email galecrystal@otc.army.mil. Telephone
requests are not accepted.*****
EMAILADD: galecrystal@otc.army.mil
EMAILDESC:
CITE: (W-009 SN50A573)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-07
DUE 020201
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between April 1
and July 31) helicopters will be based at two Forests in New
Mexico. Term of contract will be base period with two option
periods. This solicitation is set-aside for small business.
To request solicitation, call (505) 842-3125. SOLICITATION
IS NOT AVAILABLE ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-009 SN50A578)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-06
DUE 020201
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between April 1
and July 27) helicopters will be based at a Forest in New Mexico.
Term of contract will be base period with two option periods.
This solicitation is set-aside for small business. To request
solicitation, call (505) 842-3125. SOLICITATION IS NOT AVAILABLE
ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-009 SN50A580)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-06
DUE 020201
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between April 25
and September 27) helicopters will be based at Forests in New
Mexico and Idaho. Term of contract will be base period with
two option periods. This solicitation is set-aside for small
business. To request solicitation, call (505) 842-3125. SOLICITATION
IS NOT AVAILABLE ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-009 SN50A581)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-05
DUE 020201
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between April 25
and September 27) helicopters will be based at Forests in New
Mexico and Idaho. Term of contract will be base period with
two option periods. This solicitation is set-aside for small
business. To request solicitation, call (505) 842-3125. SOLICITATION
IS NOT AVAILABLE ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-009 SN50A582)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-08
DUE 020201
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between May 14
and September 14) helicopters will be based at Forests in New
Mexico and Montana. Term of contract will be base period with
two option periods. This solicitation is set-aside for small
business. To request solicitation, call (505) 842-3125. SOLICITATION
IS NOT AVAILABLE ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-009 SN50A583)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: X--THIS MODIFICATION IS ISSUED TO CANCEL THIS PROCUREMENT.
SOL N62470-00-B-9450
POC Karyn H. Bryan, Contracting Officer, (757) 444-8065 ext.
3040
DESC: This notice is issued to cancel solicitation N62470-00-B-9450,
Lease of Modular Office Spaces for the Navy Public Works Center,
Norfolk, Virginia. This procurement has been set-aside under
the Small Business Administration under Section 8(a), to procure
on a sole-source basis. This cancellation is effective January
9, 2001.
EMAILADD: BryanKH@efdlant.navfac.navy.mil
EMAILDESC:
email
CITE: (W-010 SN50A5I8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: X--LEASE OF RELOCATABLE BARRACKS, FORT SILL, OK
SOL DABT39-01-B-0001
DUE 012500
POC Laurie Wheeler, Contract Specialist, (580) 442-3225 or Sharel
McAdoo, Contracting Officer, (580)442-3906
DESC: This contract shall consist of the design and construction
of eight (8) relocatable barracks buildings, two (2) semi-permanent
physical training shelters and two (2) relocatable administration
buildings. Work shall include the installation of sidewalks,
ramps, steps, platforms, equipment pads, curb cuts and the
extension of existing utility systems as required to support
the temporary buildings. Final site improvements including
erosion control and re-vegetation shall also be included. The
Contractor shall also provide management, supervision, personnel,
labor, transportation, tools, equipment, materials, and supplies
to perform all day-to-day routine and regular maintenance and
repair for the eight (8) manufactured barracks structures,
two manufactured administration structures, two pre-engineered
training shelters, their associated utility systems, site improvements
and other assets. This procurement is being made under the
test procedures in FAR Subpart 13.5, Test Program for Certain
Commercial Items. This procurement is 100% set-aside for HUBZone
small business concerns. Offers from other than HUBZone small
business concerns will not be considered. The NAICS Code is
53111. Size standard is $5 million. A firm fixed price type
contract is contemplated. Proposed contract is for a one-year
lease base period beginning 1 May 01, or date of beneficial
occupancy, thru 30 Apr 02, or 12 months after date of award
of lease, with four one-year lease option periods. Solicitation
issue date is 10 Jan 01. Offerors must submit a price for each
line item. Facsimile or electronically submitted proposals
are not authorized. Offers are due no later than 4:00 p.m.,
25 Jan 01. Send a written request for solicitation to Directorate
of Contracting, ATTN: ATZR-QD, PO Box 33501, Fort Sill, OK
73503-0501, by fax to (580) 442-4621, or by e-mail to WHEELERL@SILL.ARMY.MIL.
CITE: (W-010 SN50A5R0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: X--RENTAL OF PARKING SPACES
SOL RFQ-01-F016
DUE 011601
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email
DESC: The Bureau of Public Debt for U.S. Department of Housing
and Urban Development Office of Inspector General-Investigations
has a requirement for fifteen parking spaces, within two blocks
of 200 West Adams Chicago, Illinois with 24-hour accessibility
with parking spaces available immediately through September
30, 2001. Interested contractors capable of providing spaces
per the above requirement and having an acceptable past performance
record are encouraged to submit a bid by 01-16-01. No solicitation
document is available. Request for a solicitation document
will not be considered an affirmative response.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-F016&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-010 SN50A5T5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: X--TRAINING CENTER FOR ADVANCED FINANCIAL PRODUCTS SCHOOL
SOL CC-01-Q-0002
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: SCOPE OF REQUIREMENT -- The Office of the Comptroller of
the Currency (OCC) requires the facilities and services, including
technical support, of a qualified training center in Manhattan
(NY) for the two-week Advanced Financial Products School from
February 19 through February 23 and February 26 through March
2, 2001 with the setup day on Friday, February 16. The facility
is to provide dedicated space for approximately 24 students
and 2 instructors consisting of one training room, one breakout
room, and one office. The training room is to be equipped with
a computer lab with 13 networked stations configured to support
the Global Trader Software (GTS). The facility is to provide
on-site technical support during, but not limited to, the hours
of the school. The facility is to provide continental breakfast,
refreshment breaks and lunch daily in a separate room from
those listed above. MANDATORY REQUIREMENTS -- The training
center must (1) be compliant with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et seq. (ADA) and (2) be located
in Manhattan (NY). HOW TO ACQUIRE A COPY OF THE SOLICITATION:
OCC anticipates issuing the solicitation about January 17,
2001. Send your e-mail address to Thora.Stanwood@occ.treas.gov
to receive a copy of the solicitation. It will also be released
at www.eps.gov. The solicitation will contain the details of
the rooms and services required, the instructions for submitting
a quote, and how the quotes will be evaluated. This is a commercial
item procurement using simplified acquisition procedures. All
responsible sources may submit a quote, which will be considered
by the OCC. OCC anticipates awarding a contract about February
9, 2001. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CC-01-Q-0002&L=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-010 SN50A5W1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING #01-1
SOL DACW29-01-B-0030
POC Ellen Morris, Contract Specialist, (504)862-1493
DESC: The U.S. Army Corps of Engineers, New Orleans District
requires the removal and satisfactory disposal of shoal material
from the Mississippi River - Southwest Pass within the limits
of work as shown on the contract drawings - Approximately Mile
3.5 AHP to Approximately 19.5 BHP, Approximately C/L Sta. 3000+00
to Approximately C/L Sta. 1094+00 (Non-Continuous), Plaquemines
Parish, LA.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-009 SN50A559)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Secretary of Public Works, 2nd Floor Joeten Commercial
Building, Gualo Rai, Saipan, MP 96950
SUBJECT: Y--344 BED ADULT CORECTIONAL FACILITY
SOL Invitation for Bid, DPW00-IFB-065
DUE 021401
POC Pedro Sasamoto, 670-483-5791 and Robert Henry, 415-243-0555
DESC: Functional Areas 1. Administrative Offices 2. Open dormitories
3. Cells 4. Open exercise yards 5. Kitchen 6. Medical Suite
7. Bookings & Release 8. Central Plant The total project
area is approximately 110,000 square feet on two levels. The
work includes but is not limited to the following: 1. Site
clearing and preparation 2. Underground and aboveground utilities
3. Concrete work 4. Structural steel 5. Miscellaneous metals
6. Casework 7. Waterproofing 8. Standard doors, frames,
windows and hardware 9. Overhead doors 10. Finish work including
tile, gypsum drywall and plaster 11. Food Service and Laundry
Equipment 12. Detention Equipment including security doors,
windows, hardware, and inmate furnishings 13. Mechanical,
electrical and plumbing installations including water storage
and filtration, reverse osmosis processing and emergency power
generator. 14. Security Electronics Contract Documents
(plans and specifications) will be available at the Technical
Services Division, Department of Public Works, Lower Base,
Saipan on or about December 18, 2000. A non-refundable payment
of one thousand dollars (US $1,000.00) is required for each
set and must be paid in order to bid on this project. Payment
must be made payable to the "CNMI Treasurer" and presented
to the Technical Services Division, Department of Public Works,
Lower Base, Saipan, 96950, when obtaining the Contract Documents.
The contractor shall be responsible for any cost of shipping
the documents to his place of business. Contractors may wish
to arrange with FedEx, DHL, TNT or UPS for delivery of payment
and shipping of documents. All firms intending to bid must
attend a mandatory pre-bid conference, which will include a
visit to the site. The pre-bid conference will be held at the
Multi-Purpose Building, Civic Center, Saipan on Thursday, January
18, 2001 at 9:00 AM for the purpose of reviewing the proposed
work and answering questions. Attendance at this conference
is a prerequisite for bidding on this project. Any bid received
from bidder who did not attend the mandatory pre-bid meeting
will be rejected. Sealed bids must be marked "DPW00-IFB-065".
For bidders within the CNMI, an original and three copies of
sealed bids must be submitted to the Director of Procurement
and Suppply, Lower Base, Saipan, no later than 2:00 PM local
time, Wednesday, February 14, 2001. Bidders located outside
the CNMI may obtain an additional seven (7)working days for
receipt of their bids by submitting a Notice of Intent to Bid.
Notice of Intent to Bid shall be on Contractor's letterhead
and must be received by the Director of Procurement and Supply
no later than 2:00 PM local time, Wednesday, February 14, 2001,
and may be transmitted via facsimile to 1-670-664-1515, or
via email to procurement@gtepacifica.net. For bidders located
outside the CNMI, an original and three (3) copies of sealed
bids must be postmarked by the U.S. Postal Serive or the official
government postal service of a foreign country no later than
Wednesday, February 14, 2001, and must be received no later
than February 26, 2001. Note that failure to submit the required
number of copies may be cause for rejection. Bids will be
publicly opened and read at the Division of Procurement and
Supply, Lower Base, Saipan, at 2:00 PM, Tuesday, February 27,
2001. etc.
EMAILADD: psas@saipan.com
EMAILDESC:
CITE: (W-010 SN50A5D7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CONSTRUCTION OF NEW FIRE STATION AT THE NATIONAL
INSTITUTES OF HEALTH CAMPUS, BETHESDA, MD.
SOL 263-01-B(CI)-0010
POC Robert C. Harsha, Contracting Officer, (301) 435-4335
DESC: PRESOLICITATION NOTICE FOR THE NATIONAL INSTITUTE OF HEALTH
AT THE NATIONAL INSTITUTES OF HEALTH (NIH), BETHESDA, MD.
This acquisition is a Total Small Business Set Aside. It is
the intent of the NIH to procure this project under a two (2)-step
acquisition process. The First Step will pre-qualify construction
contractors for a bidders list to provide all services for
the construction project. Under the Second Step the qualified
contractors shall submit a Bid for the Base Award and Bids
for the Four Options for the project construction. Base Bid
and Options are detailed on the drawings and specifications
or other solicitation documents. The magnitude of this construction
project is estimated to be between $1 - 5 Million. Construction
of the project is to be completed within 16 months from the
notice to proceed including any options exercised. PROJECT
DESCRIPTION: The work includes all materials, labor, supervision,
commissioning and any other associated cost necessary to construct
a New NIH "Fire Station" at the National Institute of Health
in Bethesda, Maryland. The new Fire Station project consists
of construction for approximately 21,000 SF. The building will
be two stories with a mezzanine, apparatus aprons and employee
parking. In general the building materials will consist of,
but not limited to: concrete slab on grade, structural steel
frame, masonry cavity wall, exterior gypsum board, CMU interior
walls, acoustic tile, carpet/ tile floor finished, and related
mechanical, electrical and plumbing systems. The project will
include all related sitework , including but not limited to:
earthwork, site utilities, asphalt paving, concrete paving
and landscaping. The General Contractor selected will require
specialized organizational and planning skills for coordinating
a large number of highly skilled subcontractors to ensure that
the final built structure meet the contract documents and construction
deadlines. NIH will publish an annoucement of the solicitation
of step one(1) for submission of the technical qualifications
soon in the Commerce Business Daily. See Note No. 1.
CITE: (W-010 SN50A5S8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--CAPITOL GROUNDS GARAGE FUEL SYSTEM INSTALLATION
SOL AOC-010034
DUE 022801
POC Melissa A. Liburd, Contract Specialist 202-226-2557
DESC: Contractor shall furnish all plant, labor, materials and
equipment necessary to install one underground storage tank,
one fuel dispenser, piping, appurtenances, and shall furnish
and install other facility improvements as described by 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.
CITE: (W-010 SN50A5T1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--CAPITOL GROUNDS GARAGE FUEL SYSTEM INSTALLATION
SOL AOC-010034
DUE 022801
POC Melissa A. Liburd, Contract Specialist 202-226-2557
DESC: Contractor shall furnish all plant, labor, materials and
equipment necessary to install one underground storage tank,
one fuel dispenser, piping, appurtenances, and shall furnish
and install other facility improvements as described by the
specifications and contract drawings. Magnitude of this project
is between $100,000 and $250,000. 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.
CITE: (W-010 SN50A5U7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: Y--INSTALLATION OF ELEVATORS IN DTRA BUILDINGS 20362,
20363, AND 20364
SOL DTRA02-01-B-0001
DUE 030901
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904; Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Furnish all labor, materials, equipment and supervision
in accordance with the contract drawings and the specifications
for MHMV 0013, A,B & C Installation of Elevators in DTRA Buildings
20362, 20363, and 20364 located at Defense Threat Reduction
Agency (DTRA), 1680 Texas Street, Kirtland AFB, NM 87117-5669.
Work includes, but is not limited to, installation of a new
hydraulic elevator in each DTRA Building. The work will require
selective demolition of existing exterior walls and exterior
finishes at each three story facility. Minor interior improvements
and finishes will be required at locations within the existing
building(s) at the new elevator locations. The documents indicate
construction requirements for all three installations. All
work will be performed under a single contract. This agency
intends to issue a Sealed Bid DTRA02-01-B-0001 on or about
9 Feb 01. Responses will be due approximately 30 days thereafter.
The magnitude of this project is between $500,000 - $1,000,000.
The North American Industry Classification System (NAICS) is
235950 and the Size Standard is $7.0 million dollars. No telephone
requests for solicitation package only WRITTEN request for
the Sealed Bid will be honored. Requests can be faxed to (505)
846-4246/JoAnn B. Carroll. Fax will include name, address,
telephone and facsimile numbers, and the solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-010 SN50A621)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--NORTH DAM AQUATIC RESTORATION
SOL DACW37-01-B-0005
DUE 031501
POC Parveen Vij, Contract Specialist (651) 290-5421; Tom Koopmeiners,
Contracting Officer (651) 290-5409
DESC: FISHWAY IMPROVEMENTS FOR THE NORTH DAM, ENVIRONMENTAL RESTORATION,
FARGO NORTH DAKOTA AND MOORHEAD MINNESOTA. Project work consists
of, but is not limited to, furnishing all plant, labor, material,
and equipment necessary to place stone protection in the Red
River of the North. The North Dam will be converted from a
concrete weir to a rock rapids. The existing dam will stay
in place. The work is anticipated to involve operation of equipment
in the river. This procurement is a competitive, set aside
small business with NAICS Code 234990 . (For informational
purposes only, the small business size standard is $27.5 Million).
Estimated magnitude of construction in terms of physical characteristics
and estimated price range is between $250,000 and $500,000.
Plans and specifications are expected to be available approximately
February 15, 2001 with bid opening occurring on or about March
15, 2001. Solicitation No. DACW37-01-B-0005 for this procurement
of CD-ROM shall be made by registering via the St. Paul DISTRICT
web site at www.mvp.usace.army.mil (click on "Contracts" then
"Bid Solicitation"). There is no charge for the CD. Telephone
requests not accepted. EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
Koopmeiners, Contracting Officer at (651) 290-5409.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Tom Koopmeiners@usace.army.mil
EMAILDESC:
CITE: (W-010 SN50A635)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF A SANITARY SEWER SYSTEM, CHOCTAW
WATERSHED, BOLIVAR COUNTY, MISSISSIPPI
SOL NRCS-3-MS-01
DUE 030101
POC Verlene Ratliff, Contracting Officer, (601) 965-4098, Fax
No. (601) 965-5178
DESC: This work is to be completed within 244 calendar days.
Estimated price range for this work is $500,000 to $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-010 SN50A642)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
SOL F08651-01-R-0008
DUE 012501
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
DESC: MODIFICATION. Due to technical difficulties viewing the
electronic files that were attached to the original synopsis,
the response date (due date for receipt of relevant contracts
information) is changed to 25 Jan 2001. Fax this information
to Sherrye Driscoll at (850) 882-9442 or E-Mail to driscoll@eglin.af.mil.
The electronic files are now attached to this synopsis at www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0008&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-010 SN50A644)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--MULTI-PURPOSE FACILITY W-211, WASHINGTON NAVY YARD,
DC
SOL N62477-00-R-0107
DUE 022301
POC Cynthia Gary, Contract Specialist, 202-685-3157
DESC: This project is being solicited UNRESTRICTED. The scope
of work includes demolition, installation of new roofing, windows,
doors, partions, and finishes. The entrance shall be relocated
and the exterior terrace improved and incidental related work.
Provide a new catering center, complete repairs of out dated
building including all building systems and finishes. An acquisition
will be conducted utilizing competitive negotiation or source
selection procedures and will result in award of a firm fixed
price contract. Evaluation of proposals will be based on price
and the non-priced criteria stated in the solicitation. Responses
to the solicitation will be evaluated on the following principal
criteria: Price, Technical factors and Past Performance, all
being equal in importance. The technical factors of (1) Corporate
Experience, (2) Technical Approach, and (3) Small Business/Small
Disadvantaged Business (SDB)/Subcontracting, are considered
equal importance to each other. The solicitation will be issued
on 22 January 2001. Proposals will be due on 23 February 2001
at the Washington Navy Yard with the time and location designated
in the solicitation. A pre-proposal conference and site visit
will be held at the Washington Navy Yard on 01 February 2001.
Specific information regarding the conference will be included
in the solicitation. The estimated cost range is $1 to $5 million.
In accordance with Federal Acquisition Regulation 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; the solicitation will be available for download via
the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan holders must register as
Planholders on the website in order to receive a copy of the
solicitation. The official planholder's list will be maintained
on and can be printed from the website. The Government will
not provide hard copies (paper sets) or CD-ROM of the solicitation.
Registering planholders must provide a complete name, address,
phone number including area code, offeror type (prime contractor,
subcontractor, supplier, etc.), e-mail address and type of
business (large, small, small disadvantaged, women 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 issued to the solicitation. For organizations
needing assistance in doing business electronically, a website
has been developed. The address is www.acq.osd.mil/ec/. To
locate a resource center for your assistance, click on "Assistance
Centers". In addition, you must be registered in the Central
Contractor Registration (CCR) prior to receiving any EFA Chesapeake
Contract Award. The website is http://www.ccr.disc.dla.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: garycy@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-010 SN50A661)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT FOR NAVAL TRAINING
CENTERGREAT LAKES COMPLEX. GLENVIEW AND FORT SHERIDAN ILLINOIS
SOL N68950-00-R-0232
DUE 022401
POC Ms. Michyl Veach, Contract Specialist, 847-688-2600 X104
and/or Mrs. Lolita Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: NOTICE: REFERENCE IS MADE TO NOTICE NO. 5091C2 OF 12/18/2000.
The solicitation notice concerning N68950-00-R-0232, Indefinite
Quantity Roofing, indicated the Government would be issuing
the solicitation on or about 8 January 2001. This project has
been put ON HOLD for approximately 45 calendar days. Contractors
are responsible for monitoring the website to receive the solicitation
once it is released. The RFP solicitation package will be available
for viewing and downloading at Internet web address http://www.esol.navfac.navy.mil.
A Pre-proposal conference will be scheduled approximately two
weeks after the solicitation is released. Any questions
may be referred to Ms. Michyl Veach, Contract Specialist, (847)
688-2600 X104 and/or Mrs. Lolita L. Batis-McCoy, Contract Specialist,
(847) 688-2600 X122.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: BATISLL@EFDSOUTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-009 SN50A555)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT
SOL F04626-01-R0101
DUE 012401
POC Bradley Boudreaux, contract administrator, Phone 707-424-7762,
Fax 707-424-2712, Email Brad.Boudreaux@travis.af.mil - Jane
Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email
DESC: The purpose of this modification is to change the Central
Contractor Registration (CCR) on the original Sources Sought
Notice, dated December 21, 2000 and to provide the address
where the Solicitation will be posted. Change web site address
from: "http://www.ccr2000.gov/" to: "http://www.ccr2000.com/"
Address where solicitation will be posted:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04626-01-R0101&L=861
LINKDESC:
notice
EMAILADD: Brad.Boudreaux@travis.af.mil
EMAILDESC:
CITE: (D-009 SN50A557)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 10N3-69-01
DUE 022701
POC Jean Ryan, (718) 741-4313; Rich Kramer, (914) 737-4400, x2441
DESC: Replace Fire Alarm System, Project 620-00-115. Contractor
will install a new, fully functional fire alarm system at the
VA Hudson Valley Healthcare System, Montrose Campus, Route
9A, Montrose, NY, 10548. Construction will include but is not
limited to the following: electrical, mechanical, and fire
protection. Contractor will provide all materials, labor, equipment,
tools, and supervision necessary to perform the work at the
VA Hudson Valley Healthcare System, Montrose Campus. Work includes
the installation of a fiber optic token ring base loop network
in the existing communications network of manholes and conduit
which connect all buildings, the cabling for all the buildings
designated by the working drawings, installation of a Fire
Command Station located in building 19 (the fire house) with
a redundant Head-End System located in building 20 (the boiler
plant), testing of all fire alarm systems to comply with the
VA Fire Protection Design Manual, the National Fire Codes,
the Uniform Building Code, and the Americans with Disabilities
Act, for the installation of a fully addressable fire alarm
system. Buildings included in this project are 19, 20, 15,
9, 3, 11, 28, and 4. Contract duration is 389 calendar days.
There is one BID ALTERNATE at this time. The Bid documents
are available upon written request on company letterhead for
a fee of $100. The required $100 check is non-refundable and
must be a certified check or money order made out to the Department
of Veterans Affairs. Send requests for the specifications package
to Jean Ryan, Department of Veterans Affairs, Business Service
Center (00BSC), 130 West Kingsbridge Road, Bronx, NY, 10468.
No FAX requests will be accepted. Award is subject to availability
of funds. Cost range: $1,000,000 - $2,000,000. NAICS: 23332
BID: 1/26/01, BOD: 2/27/01, 10:00AM local time at the Bronx
VA Medical Center, 130 West Kingsbridge Road, Bronx, NY, 10468,
Room 9B-59
CITE: (W-010 SN50A5M3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--HEAT EXCHANGER UPGRADE AT NHEERL-AED LABORATORY
SOL PR-CI-01-11700
POC Billy Oden, (513)487-2126, Contracting Officer
DESC: The U.S. Environmental Protection Agency has a requirement
to replace four older Karbate heat exchangers with titanium
heat exchanger systems at its National Health and Environmental
Effects Research Laboratory - Atlantic Ecology Division, 27
Tarzwell Drive, Narragansett, Rhode Island. Work shall include
removing and disposing of existing heat exchanger piping, controls
and heat exchangers and installing new titanium heat exchanger
systems. A firm-fixed price type contract is contemplated.
A contract completion date of March 20, 2001 is anticipated.
The estimated price range is between $50,000 and $75,000. The
solicitation will be issued on or about 01/24/01. Information
to allow prospective bidders a site visit will be announced
in the solicitation. Requests for Invitation For Bids (IFB)
PR-CI-01-11700 should be faxed to Billy Oden, Contracting Officer,
at (513) 487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition and contract award will
be made pursuant to the Small Business Competitiveness Demonstration
Program. The NAICS code for this acquisition is 235110, with
an associated size standard of $11 million. All responsible
sources may submit a bid which will be considered by the Agency.
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-010 SN50A5P1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY LIFT STATION #592
SOL F25600-01-B-0025
DUE 030101
POC Ricky Schweitzer, Contract Specialist, Phone 402-294-6005,
Email ricky.schweitzer@offutt.af.mil - Jeffrey Study, Contract
Specialist, Phone 402-294-6005, Fax 402-294-4069, Email jeffrey.study@offutt.af.mil
DESC: The project consists of the construction of a new wet well
sanitary sewer pump house, installation of a wet pit submersible
pump system and sewage grinder, the removal of the existing
dry-pit submersible pumps and construction of access pavement,
associated site and building utility work, grading and turf
replacement. The estimated performance period is approximately
120 days. A site visit has been scheduled for 15 February at
9:00am (Central Time). If bidders are interested in attending
the site visit, please notify SSgt Ric Schweitzer at (402)
294-6005 by 5 February 2001 3:00pm (Central Time) Participants
will meet at 55th Contracting Squadron, Bldg. 40, Offutt AFB
NE. The project number is SGBP-97-0096. The NAICS code is 23491
and the small business size standard is $17.0 million. The
magnitude of this project is between $250,000 and $500,000.
This action is considered for full and open competition. Solicitation
issue date is on/about 31 January 2001. All solicitation documents
will be mailed to requestor. Telephoned or FAX bids will not
be accepted. All potential bidders are reminded, in accordance
with DFARS 252.204-7004, Required Central Contractor Registration,
lack of registration in the CCR will make a bidder ineligible
for award. Contractors wishing to be placed on the bidder_s
mailing list need to contact ricky.schweitzer@offutt.af.mil
or jeffrey.study@offutt.af.mil .
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-B-0025&L=601
LINKDESC:
notice
EMAILADD: ricky.schweitzer@offutt.af.mil
EMAILDESC:
CITE: (D-010 SN50A5U0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--RENOVATION FORENDOSCOPY/BRONCHOSCOPY
SOL 655-01-06
DUE 013101
POC Marsden, Charles 517-497-2500, ext. 3074
DESC: Subject solicitation is hereby amended to reflect the change
in due date from January 17, 2001 at 4:00P.M. to January 31,
2001 at 4:00P.M.
EMAILADD: Charles.Marsden@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A5W3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--ROOF REPLACEMENT
SOL DADW35-01-B-0002
POC Contract Specialist, Ellen B. Harden , 703-806-4439
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a solicitation
for a contractor to provide all labor, equipment, materials,
and supervision necessary for the replacement of roofs at Fort
A. P. Hill, Virginia. This project will be Firm-Fixed Price
- Requirements Type with performance period for base year (365
days) and two (2) option years (365 days each). Work consists
of but not limited to removal of existing shingle roofing and
the application of new shingles, removal of existing metal
roofing and application of new metal roofing, removal and installation
of flashing, replace broken or missing slate, replace nailing
strips, wood sheating, plywood sheathing, fascia board, rafters,
rafter ties, removal and replacement of break-metal on fascia,
removal and replacement of roof ventilators, install new continuous
aluminum ridge vents, replace gutters and downspouts, removal
and replacement of roof curbs, and clear debris found in drain
pans. The magnitude is estimated between $500,000 and $1,000,000.
The SIC code is 1761 with a size standard $7.0 million. The
approximate release date is 9 March 2001. This project is 100%
Set-Aside for Small Business. NO E-MAILS OR FACSIMILES ACCEPTED.
ALL REQUESTS FOR SOLICITATION SPECIFICATIONS ARE TO BE MAILED
TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410
JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134
CITE: (W-010 SN50A5Y2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--MAINTENANCE AND TESTING OF SWITCHGEARS EMERGENCY
GENERATORS AND ATS
SOL AOC-010035
DUE 022801
POC Melissa A. Liburd, Contract Specialist 202-226-2557
DESC: Contractor shall furnish all plant, labor, materials, and
equipment necessary to provide maintenance and testing of electrical
switchgears, associated breakers, relays, emergency generators,
and automatic transfer switches. This work shall be performed
by an Approved Independent Testing Company in accordance with
the statement of work and contractual documents. 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.
CITE: (W-010 SN50A5Z6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--FIRE DETECTION SYSTEMS-MULTI FACILITY
SOL F03602-01-R0007
DUE 022801
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Loretta
Zimmer, Contracting Officer, Phone 501-987-3379, Fax 501-987-8119,
Email
DESC: NOTICE: PLEASE DISREGARD THE NOTICE THAT WAS POSTED ON
8 JAN 01. THE ABOVE REFERENCED SOLICITATION WAS PREVIOUS SYNOPSIZED
ON 4 DEC 00. SEE THE REVISED NOTICE BELOW. Project Project
number NKAK 00-1050 consists of installing and repairing fire
alarm systems on Little Rock AFB. The principle features of
work for this project include, but are not limited to the installation,
modification, and extended coverage of fire detection systems
and electrical portions of fire suppression systems, in multiple
facilities and performing all operations defined in specific
delivery order documents. The contract will consist of one
basic year with four option years. This project will be a requirements
type contract. The estimated contract magnitude is between
$1 million and $5 million. This procurement is unrestricted
and award will be based on best value using performance-price
trade-off procedures. The applicable North American Industry
Classification System (NAICS) code is 235310. It is anticipated
that the solicitation will be issued electronically on or about
26 Jan 2001 and may be obtained at the following website: http://eps.gov.
All contractors must be registered in the Department of Defense
Central Contractor Registration (CCR) database prior to any
contract award. Registration can be accomplished at the following
website: http://ccr.2000.com.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R0007&L=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-010 SN50A5Z8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONSTRUCTION
FOR BUILDING TRADES AND CRAFTS, LITTLE RIVER PROJECT OFFICE,
TEXAS
SOL DACW63-01-B-0006
DUE 030801
POC Beverly Johnson, 817/978-3576
DESC: This will be an Indefinite Delivery/Indefinite Quantity
Type Construction Contract for Building Trades and Crafts,
to furnish all tools, equipment, personnel, supplies, fuel,
maintenance, and supervision and materials when specified to
perform various construction and repair activities at and around
Little River Project Office (Belton, Stillhouse Hollow, Georgetown,
Granger, and Canyon Lakes, Texas) . Work may include construction
of four post shelters; installation of natural stone masonry;
installation of metal roofing; installation of insulation;
light wood frame and heavy structural carpentry; tongue and
groove decking; installation of sheathing, siding, and paneling;
installation/removal of composition shingles; fabrication/installation
of doors, windows, and skylights; installation of wallboard,
tile, ceiling tile, suspended ceiling, resilient flooring,
carpet and wall covering; rough-in plumbing; texturing, painting,
staining, sealing construction; interior plumbing and interior
electrical activities. Actual work performed will be authorized
by task orders issued independently to the contractor during
the term of the contract. The Government intends to issue this
solicitation and all amendments through the use of the Internet.
No additional media (CD ROMS, Floppy Disks, Faxes, or paper)
will be provided unless the Government determines that it is
necessary. Contractors may view /download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
All bidders are required to check the Fort Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. All bidders are encouraged to visit the Army's
Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Maximum
amount of contract is $650,000.00 for the base period and each
of the four option periods, for a total amount of $3,250,000.00.
Solicitation to be issued on or about 1 February 2001. Bids
will be opened on or about 8 March 2001. Duration of the contract
is from the date of award through 30 September 2001 with four
option periods of 365 days each. Bids from all qualified business
concerns are solicited. Bids from responsible sources will
be considered. If a large business firm intends to submit a
bid, it must comply with FAR 52.219-9 clause regarding the
requirement for a subcontracting plan. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business - 61.4%;
Small Disadvantage Business - 9.1%; Women-Owned Small Business
- 5.0%; American Veteran-Owned Small Business - 3.0%; Disabled
American Veteran-Owned Small Business - part of above-stated
3.0%; Historically Black Colleges & Universities/Minority Institutions
(where applicable) - 2.0%; and HUBZone Small Business - 0.5%.
The North American Industrial Classification System (NAICS)
code applicable to this project is 233320, Commercial and Institutional
Building Construction, which corresponds to SIC Code1542. Small
Business Standard is $27.5 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnsopn@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-010 SN50A603)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--FOUNDATION REPAIRS IDIQ, RANDOLPH AFB TX
SOL F41691-01-R-0008
DUE 022401
POC Betsy Anders, Contract Specialist, Phone 210-652-5169, Fax
210-652-5135, Email betsy.anders@randolph.af.mil - Sharon Mendez,
Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: This acquisition includes, but is not limited to furnishing
all materials, labor, plant, tools, transportation, equipment,
services, and incidentals necessary to repair foundations basewide
at Randolph AFB TX. These buildings may or may not be occupied.
Work consists of, but is not limited to, specific engineering
design for each delivery order to determine the size of concrete
piers required based on the Government-furnished design guidelines;
installation of concrete piers at locations determined by the
design; repair of existing and subsequent cracks created due
to installation of piers; paint of interior and exterior of
each housing unit; and regrade site and restore turf as required
by specific scope of work. The Government intends to award
an Indefinite Delivery/Indefinite Quantity Contract with a
basic period of performance of one year and two one-year options.
Type of pricing arrangement is firm-fixed price. This acquisition
will be issued on an 8(a) competitive basis only to those firms
within the San Antonio District Office which have the assigned
SIC code of 1799 and NAICS Code of 235990. All other firms
are deemed ineligible to submit offers. The small business
size standard is $11.5 million average annual revenue for the
previous three years. The magnitude of this proposed project
is between $1,000,000.00 and $5,000,000.00. All relevant solicitation
documents, including specifications and drawings, all amendments,
clarification letters, and other applicable documents will
be issued electronically. Interested sources are responsible
for frequent review of the EPS website to ensure they are kept
current on any amendments, changes or clarifications, etc.
Sources are not required to reply to the Contracting Office
in response to this synopsis. However, failure to complete
the registration for this business opportunity will not provide
the Contracting Office a point of contact information should
it become necessary to contact interested
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41691-01-R-0008&L=464
LINKDESC:
notice
EMAILADD: betsy.anders@randolph.af.mil
EMAILDESC:
CITE: (D-010 SN50A622)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS, PHASE 2
SOL F41612-01-R0029
DUE 022601
POC William Manning, Contract Specialist, Phone (940) 676-5190,
Fax (940) 676-3784, Email William.Manning@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
DESC: Furnish and install all materials and labor in accordance
with the plans and specifications for Project VNVP 007002,
Remove Oil/Water Separators, Phase 2, located at Sheppard AFB
TX, buildings 1929, 1956, 2009, 2023(N), 2023(S), 2111, 2122,
2410, and 2536. Oil/water separators addressed by this project
shall be removed in a manner similar to protocols found in
TNRCC UST regulations and guidance documents. Removal of oil/water
separators includes plugging drains, flushing influent lines
to the oil/water separators, excavating the separator, sampling
soil, disposing of waste materials and site restoration as
designated on the plans. All work will provide complete and
usable facilities. The contractor shall have a minimum of 2
years of tank removal experience and shall be certified by
the State of Texas for tank removal work. This solicitation
is being issued for full and open competition under the Small
Business Competitive Demonstration Program. The North American
Industry Classification System (NAICS) code is 23499, with
a size standard of $27.5M. Project magnitude is between $100,000
and $250,000. Performance period is 135 calendar days from
issue of Notice to Proceed. Solicitation will be available
on or about 25 January 2001. Proposals will be due on or about
26 February 2001. A site visit for this project is scheduled
at 2:30 p.m. [CST], 31 January 2001; meeting location will
be at the 82d Contracting Squadron [Building 1664], 136 K Avenue,
Suite 1, Sheppard AFB TX. All contractors must be registered
with the Central Contractor Registration (CCR) to be eligible
for award. To register with CCR, use web site http://www.ccr2000.com
or contact by telephone at (888) 227-2423. Solicitation and
any subsequent amendments will be available on the Internet
at http://www.eps.gov. No paper copies will be distributed.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-R0029&L=563
LINKDESC:
notice
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-010 SN50A662)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--COMPUTER ROOM HVAC REMOVAL & INSTALLATION
SOL IFB 504-01-008
DUE 012001
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: Project shall include general, mechanical, and electrical
construction to replace current 5 ton A/C unit (not in use)
and install a new 10 ton cooling split system A/C unit in accordance
with drawings and specifications. Projected work includes minor
plumbing, major HVAC, and substantial electrical work which
involves the installation of circuit breakers in existing Square
D emergency equipment branch panel. Scope will include running
overhead circuit above ceilings and extend same circuits underground
across roadway. All work will be as shown on plans and as described
in specifications and drawings. The construction cost for the
project is estimated between $25,000 and $100,000. Total construction
time will be 120 days. Solicitation packages will be available
on or about January 19, 2001. Pre-Bid site visit is scheduled
for Tuesday, January 23, 2001, at 10:00am; attendance is considered
essential. Only written requests will be accepted for bid documents.
Requests may be faxed or mailed to the above. Bid opening will
be on or about February 20, 2001. NAICS code is 235310. NOTE:
Subject to the availability of funds.
EMAILADD: sheila.kiker@med.gov.va
EMAILDESC:
CITE: (W-010 SN50A665)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CRADLE ASSY
SOL N0010401QLC94
DUE 031501
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-01-376-7125, SPEC NR TDP VER 007, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
ONLINE AT HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER., See
Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A595)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--10-JOINT DIRECT ATTACK MUNITION (JDAM) LOT 5
SOL F08635-01-C-0027
DUE 011201
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, is currently planning a lot
5 of the JDAM weapon system. In order to perform this effort,
a contractor must have a detailed knowledge of the JDAM weapon
system design, including all of its sub-components, and be
very familiar with the system modes of operations to meet performance
specifications. At this time, the Government does not own/possess
a technical data package (TDP) for the JDAM weapon system.
The TDP is owned by McDonnell Douglas Corp, a Wholly Owned
Subsidiary of The Boeing Co, of P.O. Box 516, St Louis MO 63166-0516.
The effort is anticipated to be awarded to the Boeing Co as
a firm fixed price effort, on a sole source basis in accordance
with their competively proposed Production Price Commitment
Curve (PPCC). Previous synopses were posted 14 Jan 00 and 16
Jun 99 addressing the JDAM production. The program office issued
a prior synopsis for JDAM on 05 Jun 95, which addressed the
overall acquisition approach of downselecting to a single contractor
for award of EMD Phase II, Low Rate Initial Production lots
and receipt of the PPCC for lots 3 through 5. A class Justification
and Approval for the sole source award of all production contracts
was obtained. In accordance with the Justification and Approval,
this Notice of Contracting Action is published. Approximate
performance periods is from 1st qtr of FY 01 for 2 years thereafter.
This synopsis does not constitute a solicitation for bids or
proposals and is not to be construed as a commitment by the
Government. For contractual information concerning this synopsis,
please contact Ms. Terri Brown at (850) 882-3525 extension
3124. For technical information, contact Pete Gunn at (850)
882-3525, extension 3074. An Ombudsman has been appointed to
address concerns from offerors or potential offerors. The Ombudsman
does not diminish the authority of the program director 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. The Ombudsman is Dr. Mario
J. Caluda, AAC/CD at 101 West D Avenue, Suite 123, Eglin AFB
FL 32425-5495; his phone number is (850) 882-5558 and email
address is caluda@eglin.af.mil. See Numbered Notes 22 and 25!!
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-C-0027&L=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-010 SN50A5Q7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--IMAGER ASSEMBLY,OPT
SOL N0038301QA126
DUE 030601
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1466-SF, SPEC NR TDP VER 001, IAW Ref
Nr 3061256-1, Qty 29 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". See note 26. Due
to the lack of drawings and other technical documentation,
this requirement will be restricted to Raytheon Systems the
original equipment manufacturer. Award is anticipated o/a 30
April., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--DRIVE ASSEMBLY,DERO
SOL N0038301QA127
DUE 030601
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1619-SF, SPEC NR TDP VER 004, Ref Nr
3061365-1, Qty 32 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". Se note 26. Due
to the lack of drawings and other technical information this
requirement is being restricted to Raytheon Systems the original
equipment manufacturer. Award is anticipated o/a 30 April 01.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5F0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--SCANNER,PHASE SHIFT
SOL N0038301QA128
DUE 030601
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-1280-01-186-1620-SF, SPEC NR TDP VER 001, Qty 68
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". See note 26. Due
to the lack of drawings and other technical inormation this
requirement will be restricted to Raytheon Systems the original
equipment manufacturer. Award is anticipated o/a 30 April 01.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5F1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M22 AND M24 BINOCULARS
SOL DAAE20-00-R-0062
POC Roxanne Spurgetis 309 782-4886 or Mr. Jerry Yowell 309 782-6736
DESC: See note 26 DESC: M22 Binoculars (NSN 1240-01-361-1318,
PN: 9394727); M24 Binoculars, (1240-01-430-6944, PN: 12961321).
The requirements are for a 5-year requirements contract
with estimated quantities of 2500 M22 Binoculars per year and
900 M24 Binoculars per year. This will be a best value solicitation.
FOB is Origin. Estimated issue date is 31 Jan 01. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-responsive and result in
the rejection of same. The specification and performance
requirement for a laser protection filter array will be contained
in a separate classified addendum to the solicitation. In order
to obtain a complete solicitation, a facility clearance at
the secret level will be required.
CITE: (W-010 SN50A5O7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--PGU-27A/B TP//30A/B TP-T W/MK14A2N LK4/1
SOL DAAA0901R0044
DUE 012300
POC Contract Specilaist: Christine Gerling Cole (309) 782-1112,
Contracring Officer: James D. Munson (309) 782-6022
DESC: NSN:1305-451-8659-AA27, Quantity: 306,615, Unit issue:
each, Part Number:1575AS500, End Item: AH-1W Aircraft. This
solicictaion is being restircted to PRIMEX Technologies, Marion
IL, as the only source considered capable of meeting the Government
required delivery date. The solicitation will not be posted
to the web. See note 22.
EMAILADD: colec@osc.army.mil
EMAILDESC:
CITE: (W-009 SN50A549)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CCU-144/A
SOL N00174-01-Q-0053
DUE 013101
POC Carolyn L. Anderson, 1142C, (301) 744-6545
DESC: Production of CCU-144/A, Qty: 1000 each; CCU-145/A, Qty:
1000 each; CCU-144/A Inert, Qty: 50 each; CCU-145/A Inert,
Qty: 50 each. Contract action will be other than full and open
competition under 10 USC 2304(c)(1). This is a sole source
procurement. Source: Technical Ordnance Inc, 9200 Nike Road,
St. Bonifacius, MN 55375-0800. Note: Offeror will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson on fax (301) 744-6632.
CITE: (W-010 SN50A5N0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0470-01-R-1485
DUE 020901
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-268-2061, YPG00271000293 &
YPG00320000943. Boeing (CAGE 81205) P/N 458-52218-502. Delivery
schedule: Twenty-two (22) each, 300 days ARO, FOB Origin. Origin
inspection and acceptance with QAP003 applies. Critical Item
Application. 100% quantity option applies. ABVS applies. Solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. This procurement replaces SP0470-01-X-T034, which
is cancelled. This item is sole source to Boeing Aerospace,
the lone approved source. Any other manufacturer wishing to
offer on this solicitation must submit a complete technical
data package for evaluation. DSCR does not have any technical
data on this item. Please do not submit requests for technical
data to DSCR for this NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5I1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF C-130 CREW STAIRWAY ASSEMBLIES VIA INDEFINITE
DELIVERY CONTRACT
SOL SP0470-01-R1488
DUE 040201
POC Scott Hooven, 804-279-6348
DESC: PR No: YPG00361000297; This solicitation will contain 1
NSN for a C-130 Stairway Assembly. This solicitation is for
award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are five approved
sources of supply: Airborne Technologies, Cage 58730, Falcon
Manufacturing Co, Cage 0HM72, Aero Components, Cage 59213,
International Precision, Cage 3H683 and Metal Shapes Inc, Cage
8Z957. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1560-00-716-2504; P/N 373830-1, Rev E;
AEQ = 40 and Maximum AEQ = 70. Delivery: FOB Origin, 160 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
dated is on or about 2 Mar 01. The anticipated award date is
30 May 01. Reference notes 1, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5I4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN LEADING EDGE LIP, INLET COWL
SOL SP0470-01-R-1442
DUE 022301
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG00321000743, NSN: 1560-00-195-6569,
Skin Leading Edge Lip, Inlet Cowl, Lockheed Martin Corp., Cage:
98897, P/N: 4P22000-111A REV F. Delivery Schedule: 180 DARO.
Procurement is total Small Business Set Aside. Quantity: 109
each. A 100% Quantity Option is included in the solicitation.
DSCR does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA ProcurementGateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aanders@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5K1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1215 Jefferson Davis HWY Suite 1002 Arlington, VA, 22202-3251
SUBJECT: 15--BC-17X PUBLIC / PRIVATE ACQUISITION STRATEGY
SOL CAAMA
DUE 011701
POC Mr. Bill Farrell,(703) 414-3740
DESC: CAAMA information regarding the phone number for the point
of contact (POC) is being corrected under this notice. The
change occurs in two cites: 1) CAAMA Overview - POC and 2)
Documents in the CAAMA library - "RFI_Intro_pages_1-4" page
4, paragraph 8, "Office Phone".
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CAAMA/CAAMA.asp
LINKDESC:
EMAILADD: farrell@dsdlabs.com
EMAILDESC:
CITE: (D-010 SN50A5O9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF SWIVEL ASSEMBLY INDEFINITE DELIVERY
PURCHASE ORDER FOR P-3 AIRCRAFT
SOL SP0470-01-Q-R268
DUE 040201
POC Mary Hillian (804) 279-3768
DESC: PR No: YPG00311003128; This solicitation will contain 1
NSN for Swivel Assembly for a P-3 aircraft. This requirement
will be solicited as an Indefinite Delivery Purchase Order
solicitation. The order will be for a base year and four option
years. The NSN and Annual Estimated Quantities (AEQ) are as
follows: 1560-00-802-4979; AEQ = 156. Delivery: FOB Destination,
196 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is May 15, 2001. The solicitation
issue date is on or about 1 Mar 01. Reference notes 1, 23 and
26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5P7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF SLIDE, TAILPIPE, ENGINE
SOL SP0470-01-Q-R269
DUE 040201
POC Mary Hillian (804) 279-3768
DESC: PR No: YPG00311003103; This solicitation will contain 1
NSN for Slide, Tailpipe, Engine for a P-3 aircraft. This requirement
will be solicited as an indefinite delivery purchase order
solicitation. The order will be for a base year and four option
years. The NSN and Annual Estimated Quantities (AEQ) are as
follows: 1560-00-075-6486; AEQ = 444. Delivery: FOB Destination,
135 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is May 15, 2001. The solicitation
issue date is on or about 1 Mar 01. Reference notes 1, 23 and
26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5R1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE AND OVERHAUL/REPAIR OF ROTOR BLADES,
FWD AND AFT, CH-47
SOL DAAH2301R0092
DUE 022301
POC James Adams, Contracting Officer, Fax Number 256-842-6108
DESC: J-Aviation maintenance and overhaul/repair of the following
items: NOUN: Rotor Blade, FWD, CH-47 QTY: MIN - 100 EACH,
Max extended to - 700 EACH ADD-ON QTY - 450 EACH INPUT/OUTPUT
NSN: 1615-01-145-7109 INPUT/OUTPUT P/N: 11R1702-37 NOUN:
Rotor Blade, AFT, CH-47 QTY: MIN - 100 EACH, MAX EXTENDED
TO - 570 EACH ADD-ON QTY - 320 EACH INPUT/OUTPUT NSN: 1615-01-145-7110
INPUT/OUTPUT P/N: 11R1702-38 This is a modification to
contract DAAH23-99-D-0095 to add additional quantity to a 3-year,
Indefinite Delivery Indefinite Quantity (IDIQ) requirement
and add an additional two (2) years to the contract, making
this a five (5) year contract. The award resulting from this
solicitation will be firm fixed price. The technical data to
support a fully competitive requirement is not available. The
only known source of overhaul for these items is Boeing Helicopters,
Division of the Boeing Company, Rt 291 and Stewart Avenue,
Ridley Park, PA 19078 (Cage Code 77272). All responsible sources
that can perform this effort may submit an offer that may be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone requests will be accepted. You may Fax or mail
your request, ATTN: AMSAM-AC-LS-M, James Adams, Contracting
Officer or FAX number (256) 842-6108. See Numbered Note 22.!!
CITE: (W-009 SN50A554)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-01-R-0276
DUE 022201
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: The pupose of this modification is to change the name of
the Contracting Officer from Debra Scruggs to Patti W. Page,
and to change the Fax Number from 256-955-9237, to 256-955-7725.
CITE: (W-009 SN50A561)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY TYPE V AND DUAL ROW ROW AIRDROP
SYSTEM (DRAS) PLATFORMS
SOL DAAD15-01-R-B001
DUE 030500
POC Laura MacLean, Use E-Mail
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, Soldier Systems Center has a requirement
for the manufacture and delivery of components for the Aerial
Delivery Type V Platform and the Dual Row Airdrop System (DRAS)
Platform. Assembly of some DRAS platforms will be required.
NSN: 1670-01-353-8425, EFTA bracket assembly, component, consists
of 1 ea bracket, outside p/n 11-1-3175; 1 ea bracket, inside
p/n 11-1-2872; 2 ea bolt, machine; 4 ea washer, flat; 2 ea
nut, self-locking. NSN: 1670-01-353-8424, bracket assembly,
extraction, consists of 1 ea bracket assembly, extraction,
p/n 11-1-2871; 4 ea bolt, mach; 4 ea nut, self-locking; 8 ea
washer, flat. NSN: 1670-01-304-1057, panel assembly, rear,
consists of 1 ea panel assembly, rear, p/n 11-1-2781-1; 8 ea
bushing, side rail, p/n 11-1-2792; 8 ea bolt, machine; 16 ea
screw, cap; 24 ea washers; weight 112 lbs. NSN: 1670-01-304-3006,
panel assembly, main, consists of 1 ea panel assembly, main,
p/n 11-1-2781-2; 8 ea bushing, side rail, p/n 11-1-2792; 8
ea bolt, machine; 16 ea screw, cap; 24 ea washers; weight 125.5
lbs. NSN: 1670-01-162-2371, rail Type V, material extruded
aluminum Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7
in; o/a lg 96.25 in; qty of bolt holes 24 ea; weight 51 lbs.
NSN: 1670-01-162-2370, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 144.250 in; qty of bolt holes 44 ea; weight 78 lbs. NSN:
1670-01-162-2369, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 192.25 in; qty of bolt holes 56 ea; weight 103 lbs. NSN:
1670-01-162-2368, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 240.25 in; qty of bolt holes 60 ea; weight 129 lbs. NSN:
1670-01-162-2366, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 288.25 in; qty of bolt holes 72 ea; weight 156 lbs. NSN:
1670-01-162-2367, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 336.25 in; qty of bolt holes 84 ea; weight 181 lbs. NSN:
1670-01-169-9154, rail Type V, material, aluminum alloy extrusion
Type 6061-T6 IAW ASTM B221 o/a w 6.37 in; 0/a h 3.7 in; o/a
lg 384.25; qty of bolt holes, 98 ea; weight 208 lbs. NSN: 1670-01-162-2386,
roller pad assembly, material, aluminum alloy Type 6061-T6;
extrusion IAW ASTM B221; o/a lg 95.75 in; o/a w 13.50 in; qty
of bolt holes 16 ea; weight 42 lbs. NSN: 1670-01-162-2383,
roller pad assembly, material, aluminum alloy extrusion, Type
6061-T6 IAW ASTM B221; o/a lg 143.75 in; o/a w 13.50 in; qty
of bolt holes 24 ea; weight 63 lbs. NSN: 1670-01-162-2382,
roller pad assembly, material, aluminum alloy extrusion, Type
6061-T6 IAW ASTM B221; o/a lg 191.75 in; o/a w 13.50 in; qty
of bolt holes 32 ea; weight 84 lbs. NSN: 1670-01-162-2387,
roller pad assembly, material, aluminum alloy extrusion, Type
6061-T6 IAW ASTM B221; o/a lg 239.75 in; o/a w 13.50 in; qty
of bolt holes 40 ea; weight 105 lbs. NSN: 1670-01-162-2388,
roller pad assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; o/a lg 287.75 in; o/a w 13.50 in; qty
of bolt holes 48 ea; weight 126 lbs. NSN: 1670-01-162-2389,
roller pad assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; o/a lg 335.75 in; o/a w 13.50 in; qty
of bolt holes 56 ea; weight 147 lbs. NSN: 1670-01-169-9155,
roller pad assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; o/a lg 383.75 in; o/a w 13.50 in; qty
of bolt holes 64 ea; weight 168 lbs. NSN: 1670-01-162-2381,
tandem link assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; consists of tandem link, p/n 11-1-2799-1,qty
1; bushing, qty 4; bolt, qty 4; nut, qty 4; washer, qty 8;
weight 17 lbs. NSN: 1670-01-247-2389, bracket assembly, suspension,
material, aluminum alloy extrusion Type 6061-T6 IAW ASTM B221;
consists of suspension bracket, p/n 11-1-2799-2, qty 1; bushing,
qty 4; bolt, qty 4; nut, qty 4; washer, qty 8; weight 16 lbs.
Part No 11-1-2780-16, panel assembly, DRAS, consists of 1 ea
panel assembly, DRAS, p/n 11-1-4246-1; 8 ea bushing, side rail
p/n 11-1-2792; 8 ea bolt, machine; 16 ea screw, cap; 24 ea
washers; weight 80 lbs. Part No 11-1-2795-17, roller pad assembly,
material, aluminum alloy extrusion, Type 6061-T6 IAW ASTM B221;
o/a lg 215.75 in; o/a w 13.50 in; qty of bolt holes 36 ea;
weight 95 lbs. Part No 11-1-4144-2, side rail, DRAS, material,
extruded aluminum Type 6061-T6 IAW ASTM B221; o/a w 7.00 in;
o/a h 3.7 in; o/a lg 216.25 in; qty of bolt holes 54 ea; weight
135 lbs. Delivery to New Cumberland, PA. Assembly of a minimum
of 250 ea DRAS platforms, P/N 11-1-2780-16, P/N 11-1-2795-17,
P/N 11-1-4144-2 required during the base year with possible
future assembly required during option periods. Assembled platforms
will be delivered to Fort Bragg, NC. Award will be a Fixed
Price with Economic Price Adjustment Indefinite Delivery /
Indefinite Quantity (IDIQ) type contract. Contract will be
for one base year and four option years. The minimum dollar
amount is $4,000,000 and maximum of $90,000,000. Multiple awards
may be made with the contract minimum / maximum amounts adjusted
based on the number of awards. Contract minimum amount may
be satisfied by any combination of orders for any of the items.
A best value source selection will be based on technical capability,
price, delivery schedule, and past performance. First Article
Test will be conducted prior to beginning production. Solicitation
will be available for download from Natick Contracting Division's
Web Site, http://www3.natick.army.mil on or about 1 February
2001. All responsible sources may submit a proposal, which
shall be considered. All proposals must be received via mail
or through the Natick Contracting Division's Web Site (facsimile
proposals will not be accepted). The mailing address is: U.S.
Army Robert Morris Acquisition Center, Natick Contracting Division,
ATTN: AMSSB-ACN-M (Laura MacLean), Building 1, Kansas Street,
Natick, MA 01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Opportunities and then Ongoing Acquisitions
EMAILADD: Laura.MacLean@natick.army.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A566)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--SHOCK STRUT ASSY,LA
SOL N0038301QB109
DUE 022001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-479-8749-EE, Ref Nr 2578491-1, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5F2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--HEAT EXCHANGER,LIQU
SOL N0038301RD033
DUE 022001
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-1660-01-147-2983-GF, SPEC NR TDP VER 001, Ref Nr
5F000-001, Qty 46 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS/DATA
AVAILABLE FOR THIS SOLICITATION. ESTIMATED AWARD DATE IS 29
MAY 01. 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-010 SN50A5F3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--ACTUATOR ELECTRO-ME
SOL N0038301R0027
DUE 030101
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donna
Graham, 0233, (215)697-6639
DESC: NSN 7R-1680-01-470-5073-VH, Ref Nr (12511) DL2155M29, Qty
1236, 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". NAVICP intends
to enter into a long term repair contract for repair and modification
of H-60 electro-me actuators. The contract will be a five year
indefinite quantity contract, consisting of a two year base
period and three one year options. The best estimated quanities
for repair of p/n DL2155M29 are as follows: YR 1 - 25 ea, YR
2 - 75 ea, YR 3 - 150 ea, YR 4 - 200 ea, YR 5 - 225 ea. The
best estimated quanities for modification of p/n DL2155M12
to p/n DL2155M29 are as follows: YR 1 - 219 ea, YR 2 - 173
ea, YR 3 - 98 ea, YR 4 - 48, YR 5 - 23. Due to the unavailability
of drawings/technical data only B.F. Goodrich Aerospace will
be solicited., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5F4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--WHEEL, LANDING GEAR
SOL N0038301YLE02
DUE 012601
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 1R-1630-01-061-3729-LA, Ref Nr 26512+250A327, Qty 200
EA, Delivery FOB Origin--This is limited competition. No drawings
are available from the Government. This is a Long Term Requirements
Contract. See Note 26., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5F5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROLL
SOL DAAHO1-01-R-0260
DUE 021901
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 1615-01-313-2243, PN: 7-311527061, Quantity: 207
each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to New Cumberland, PA. Required delivery schedule
with First Article with First Article Testing is 207 each,
270 Days after Contract Award (DACA), and 0 each per month
thereafter until contract completion. First Article Test Report
is due 168 DACA. Required delivery without First Article Testing
is 207 each, 180 DACA, and 0 per month thereafter until contract
completion. This item is restricted to The Purdy Corporation,
Fenn Mfg Co., and McDonnell Douglas Helicopter Co. This requirement
will be a 100% Small Business Set-Aside. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. 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 solicitation by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
e-mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX number 256-955-9220.
CITE: (W-010 SN50A5J0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF VALVE BLEED AIR INDEFINITE QUANTITY
CONTRACT FOR P-3 AIRCRAFT
SOL SP0470-01-R-1273
DUE 040201
POC Mary Hillian (804) 279-3768
DESC: PR No: ARG00325043502: This solicitation will contain 1
NSN for Valve, Bleed Air for the P-3 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. The OEM is Lockheed
Martin Corp Cage 98897. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1660-00-937-7176, P/N 632232-103,
AEQ=275 Max AEQ=352. Delivery: FOB/Insp/Accept are Origin,
120 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is 10 May 2001. Reference notes 1, 23 and 26. The
solicitation issue date is on or about 1 Mar 2001. "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."
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5K7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF UNIVERSAL JOINT ASSEMBLY INDEFINITE
QUANTITY CONTRACT FOR C-130 AIRCRAFT
SOL SP0470-01-R-1272
DUE 040201
POC Mary Hillian (804) 279-3768
DESC: PR No: ARG00299043502: This solicitation will contain 1
NSN for Universal Joint Assembly for the C-130 Aircraft. This
solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. The
OEM is Rolls Royce Cage 63005. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: 1680-00-673-4316,
P/N 6827186, AEQ=1315 Max AEQ=2105. Delivery: FOB/Insp/Accept
are Origin, 182 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is 21 May 2001. Reference notes
1, 23 and 26. The solicitation issue date is on or about 1
Mar 2001. "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."
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5M4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MOTOR-BRAKE
SOL SP0475-01-R1501
DUE 021401
POC David Christy, (804) 279-3708, DSCR-JUPB, FAX (804) 279-3883
DESC: NSN 1680-01-281-6863; YPG00268000628; Item: Motor-Brake;
MPC Products Corp. (Cage 19710), P/N P45-1200-001A. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 200 DARO; Quantity:
25 each, Line 0001 for 20 each to be delivered to New Cumberland
PA, Line 0002 for 5 each to be delivered to Stockton CA. 100%
option applies.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5R9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INLET
SOL M00146-01-Q-L039
DUE 020501
POC Linda Small. Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 2 each inlets P/N 801375-1, NSN 1660-00-006-6486,
manufactured by Honeywell, cage code 70210 .The next higher
assembly is a Fan Assy, NSN 1660-00-006-6497. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
standard NAICS is 336412 with a small business size standard
of 1000. Note: There are no drawings available. No phone request
,only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, 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.
CITE: (W-010 SN50A5W6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 19--DRY DOCK REPAIRS
SOL DACW29-01-T-0040
DUE 011701
POC Joann Damare' Contract Specialist 504-862-2870
DESC: This is a synopsis 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; A proposal is being requested and a
written solicitation will not be issued. Solicitation DACW29-01-T-0040
is issued as a request for quotation (RFQ). This is a 100%
small business set-aside, therefore bidding is RESTRICTED to
Small Business Concerns. The applicable Standard Industrial
Classification (SIC) code is exempt and the business size standard
is 1000. This announcement is for a Firm Fixed Price Contract.
The following is required: The U S Army Corps of Engineers
has a requirement for a contractor to provide management, supervision,
labor, subcontracting, services of manufacturers representatives
and all facilities, utilities, equipment, tools, lubricants,
fuels, materials, and articles required to fully execute the
services required. The BIENVILLE is a welded steel towboat
60'-6" long, 22'-11" wide and 7'-6" deep. The light displacement
is 126 long tons. The loaded displacement is 151 long tons.
Contractor will be required to Dry Dock the vessel and hold
it on Dry Dock until all underwater repairs, cleaning, painting
and inspections are completed. Steering control system and
alarm panel to be installed in pilothouse console and other
repairs are to be accomplished. The Government will award
a contract resulting from this soliciation to the responsible
offeror whose offer will be most advantageous to the Government.
Price and past performance being of equal value of importance.
The Government may award a contract on the basis of initial
offers received, without discussions. Therefore, each initail
offer should contain the offeror's best terms from a cost,
price, technical standpoint. ONLY Fax Requests for this RFQ
will be honored. Fax your request to Joann Damare', 504-862-2889.
CITE: (W-010 SN50A5X8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 19--ALUMINUM HULL RIGID INFLATABLE BOAT, GRAND CANYON
NP, ARIZONA
SOL RP 1248-01-0004
DUE 020801
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP 1248-01-0004 and is
issued as a Request for Proposal (RFP). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-20. The North American Industry
Classification System (NAICS) code is 336612 (boat building)
with the associated size standard of less than 500 employees.
This procurement is unrestricted and is being advertised as
full and open competition. The contractor shall provide one
each manufactured current years standard production aluminum
hull rigid inflatable vessel, with a center console, approximately
23 feet long by 10 feet wide but not less than stated with
a center console. The vessel shall be built, powered, and delivered
to Grand Canyon National Park, at Meadview Ranger Station Arizona.
Sea trials shall be at the manufacture facility and all deficiencies
shall be completed prior to delivery. Layout drawings of the
vessel will be highly beneficial during the evaluation process.
Failure to submit drawings will have a direct effect on the
overall final score. Hull/Deck: The hull shall be a minimum
of .250, the deck, console, and "T" top .160 marine aluminum.
The deadrise shall be 18 degrees with an appropriate flat shoe
and lead in for the jet and the bow entry of 35 degrees. The
hull shall be self-bailing with non-return scuppers. The hull
and console shall be constructed from all marine aluminum.
The transom shall be approximately 20-inches deep with a hinged
storage hatch in the top. On each side of the engine box there
shall be hinged doors leading into the 20-inch deep transom.
The batteries will be located in one of these compartments
and the other shall be used for storage.. The electrical power
switch shall also be located in this area. There shall be a
shelf with a 2-inch lip on the edge above the batteries. The
other door shall be used for storage. The bow shall have a
stainless steel towing eye. The hull shall have a keel (beaching)
guard installed. There shall be six mooring cleats on the vessel.
Two forward, two midship, and two aft on p/s. The deck shall
have a soft patch over a 100 gallon fuel tank. The tank shall
be secured on rubber gaskets and placed on longitudinal girders
from the transom at the LCG and welded continuously. There
shall be foam in the hull for noise damping and damping material
installed inside the engine box and below deck around the engine
area. There shall be trim tabs mounted on the vessel with an
indicator on the dash. There shall be a removable towing post
with a cap on the deck when not used the post shall be located
in front of the engine. The deck shall be self-bailing. There
shall be a full-length channel built into the deck with a bar
running down the center of the channel with stantions placed
every 6-inches. The channel will serve as a drain gutter for
the deck as well as tie downs. The channel shall run from the
bow area to the transom where it dumps overboard. There shall
be a swim platform 24-inches long with a soft patch over the
jet. There shall be a bracket next to the inside tube on the
deck, so that a backboard litter can be secured. Inflatable
Tube: There shall be a full length black inflatable tube, minimum
22-inch diameter and a 40oz welded polyurethane construction
with air chambers running from the transom of the port side
around the bow and back along the starboard side to the transom.
The bow shall be tapered to form the shape of the bow hull
rather than having a blunt tube across the bow. There shall
be five compartments with four baffles separating them. There
shall be a fill/pressure relief valve for each compartment.
The outside perimeter shall have a 7-inch fender strip laminated
to the tube and below there shall be a 40oz chafe strip. There
shall be two hull attachment flanges around the underside perimeter
of the tube. These flanges shall interface with the corresponding
male flange on the hull. The tubes shall have "D" rings and
a light gray sunbrella tube cover material be attached over
the tube full length. There shall be lettering and a diagonal
slash per National Park Service policies built into the tube
and the sunbrella cover. The lettering shall read PARK RANGER
and shall be approximately four-inch size. Console: There shall
be a center console that is 78-inches high from the sole to
the center of the inside "T" top. The width of the console
shall be approximately 40-inches wide for two individuals to
be in. The distance from the edge of the console to the tube
shall be approximately 16-inches The binnacle shall be mounted
on the starboard side of the console on a special constructed
boss. The lower portion of the console shall be lockable and
have two shelves that can be removable and adjustable. There
shall be a hand rail on the inside of the console across the
dash and rails full length down the back and going from the
outside center of the starboard side across the front and back
along the port side. There shall also be rails along both sides
of the "T" top. The "T" top shall be all welded aluminum that
extends 12- inches forward of the window and 24-inches behind
the seat. The "T" top width shall extend to the inner edge
of the tube. There shall be an aluminum arch welded from the
sole to the aft end of the "T" top acting as support and as
a handrail. The windshield shall slant forward and have tempered
safety glass with one single speed intermittent wiper. The
windshield frame shall wrap around both sides of the console
with full length cut-outs that act as hand rails. There shall
be a closed lockable radio box across the front top of the
"T" top. The lid shall be hinged on the top and have a holder
when opened. Seats and Curtains: The console seat shall be
full width of the console. The seat shall be designed so that
the operator can either stand or sit when operating the vessel.
When the operator is standing the seat should be hinged to
become a bolster type seat. The seat cushion shall be constructed
from a closed cell foam material. The color shall be light
gray and the material shall be marine grade vinyl. There shall
be removable side curtains and a drop back. The curtain shall
have roll-up holding hangers. There shall be clear vinyl down
half way and solid from that point to the bottom. The curtains
shall snap along the sides and the color shall be light gray.
There shall be a storage box with a locking hinged lid located
in front of the console. The measurements shall be approximatly
40x22x18. There shall be a closed cell cushion on the lid with
marine grade vinyl covering it. The seat shall be attached
to the lid by snaps. There shall be a storage locker with a
lockable hinged lid built into the front of the bow without
a seat cushion. Electronics/Electrical: Government furnished
electronics, depth sounder, radar, and a park radio shall be
mounted and wired for working conditions. There shall be a
dimmer switch mounted for dash instruments. There shall be
one remote search light of 1,000,000-candle power mounted on
each side of the arch with the switch on the dash for each
light. There shall be four 12-volt working lights mounted on
the "T" top, one on each side of the top and a switch for each
one. There shall be a Whelan mini edge light with blue lenses
and a federal signal PA300, 100-watt heavy-duty speaker mounted
on the arch. There shall be two 12 volt adapters mounted into
the dash. There shall be two batteries with an off/on, 1 or
2-position switch. There shall be a 2,000 gph bilge pump installed.
There shall be hour meter for the engine. The steering shall
be hydraulic and trim tabs shall be installed. Power: There
shall be one 5.7MPI engine with a transmission and a Hamilton
or equal 212 jet drive with a turbo impeller mounted for full
operation . The engine shall be fresh water-cooled. There shall
be a water strainer for the raw water with a through hull shut
off ball valve between the pick-up and strainer. There shall
be a water pressure gauge for the jet unit. There shall be
a manual clean out rake mounted on the jet unit. There shall
be mufflers installed that produce the lowest db rate possible.
Paint: The outside of the hull shall be unpainted. The entire
inside of the hull, inside the console, and under the "T" top
shall be painted gray zolatone with a clear coat. The outside
of the console and top of the "T" top and arch shall be painted
white. The storage box in front of the console shall be painted
white and the forward storage box shall be painted a gray zolatone.
The sole shall be painted with a non-skid durabak surface.
Trailer: There shall be a painted tandem trailer sized to fit
the vessel included. The trailer shall not be custom made.
The trailer shall be legal for all roads. The winch shall have
a strap on it instead of cable. The trailer shall be a roller
type. The wheels shall have positive pressure grease cups installed.
The color shall be manufactures standard color. Unit shall
be delivered within 150 calendar days, or less, from date of
award. CLAUSES/PROVISIONS: FAR Clause 52.212-1 "Instructions
to Offerors-Commercial Items", is hereby included by reference.
The following are addenda to FAR Clause 52.212-1, paragraph
(b) submission of offerors shall also include: (1) commercial
product literature, (2) three references for past performance
from similar recent requirements, (3) drawings, including layout
of boat, (4) list of key personnel, their functions and experience
for this requirement, and (5) description and layout of ship
building facility (the government reserves the right to inspect
the boat building facility prior to award), and paragraph (g)
Offers will only be considered from firms regularly established
in the business and who, in the judgement of the Contracting
Officer, are able to show evidence of their reliability, ability,
experience, equipment, facilities and key personnel directly
employed or supervised by them to render prompt and satisfactory
service, in the volume required for all items under this contract:
FAR Clause 52.212-2 "Evaluation Commercial Items" applies to
this solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
(1) Overall Boat Design: ease of operation, ease of maintenance,
and performance, (2) Past Performance/Experience for this type
of vessel, (3) Facility Layout and Key Personnel, (4) Customer
Service and Warranty, and (5) Cost. Technical and Past performance,
when combined are significantly more important than cost or
price. FAR Clause 52.212-3 "Offeror Representations and Certifications-Commercial
Items" is hereby included by reference: FAR Clause 52.212-4
"Contract Terms and Conditions-Commercial Items" is hereby
included by reference. The following are addenda to FAR Clause
52.212-4, paragraph (a) Sea trials shall be at the manufacture
facility and all deficiencies shall be corrected prior to delivery.
Additional sea trials will take place at Grand Canyon prior
to formal acceptance: FAR Clause 52.212-5 ", paragraphs (a),
(d), and (e), are hereby included by reference. For full text
of FAR Clauses contact www.arnet.gov/far/current/html. Proposals
shall be sent to Jim Clark, Contracting Officer, National Park
Service, Denver Support Office - CM, 12795 West Alameda Parkway,
Lakewood, CO 80228, or hand delivered to room 154, to arrive
by 2:00 PM (Denver time) on February 8, 2001. For questions
contact Jim Clark, Contracting Officer, at 303 969-2755.
CITE: (W-010 SN50A677)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TIEDOWN, CHAIN ASSEMBLY
SOL SP0760-01-R-3164
DUE 030601
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: YPC00285000432; NSN 2040-01-323-0771, Tiedown, Chain Assembly.
In accordance with Breeze-Eastern (Cage: 08484), part number
804-5184187 Rev A or Peck and Hale (Cage: 94658) part number
15MTC/1530. Quantity of 464 each to be delivered to DDSP New
Cumberland Facility, New Cumberland, PA within 90 days after
date of contract. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 31 January 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-010 SN50A5I3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 20--DRYDOCK REPAIRS FOR USCG 55' AIDS TO NAVIGATION
BOAT AND DECK CRANE
SOL DTCG29-01-Q-8G2031
DUE 012201
POC Shirley Anotine, Ph: 504-942-4135 Fax: 504-942-4095
DESC: The Department of Transportation, U. S. Coast Guard is
soliciting proposals to award a contract for Drydock repairs
for USCG 55' Aids to Navigation boat and deck crane.
EMAILADD: SANTOINE@ISCNOLA.USCG.MIL
EMAILDESC:
CITE: (W-010 SN50A5S5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--FURNISH AND DELIVER METAL RIGGING TO LOUISVILLE
REPAIR STATION, LOUISVILLE, KENTUCKY
SOL DACW27-01-T-0015
DUE 020101
POC Chris Scena, Contracting POC (502) 315-6204
DESC: Contractor shall furnish and deliver rigging in accordance
with specifications in Solicitation No: DACW27-01-T-0015. The
is a commercial item solicitation and is set-aside for small
business. The SIC code is 3496 and the NAICS code is 332618.
All rigging shall be U.S. domestic. All metal rigging shall
be coated with B lube (not marine lube). A complete listing
of required supplies will be provided upon request; however,
examples of the rigging to be supplied are (1) 6 x 19 Extra
Improved Plow (EIP) steel IWRC wire rope slings, mechanically
spliced, metal work load tags, rated capacities based on a
design factor of 5 in various diameters and lengths with 72"
eyes on both ends and (2) UHMWPE fiber rope, 12-strand, " diameter,
minimum strength of 32,600 lbs, appropriately sized sleeve,
spool, shield, and shackle, 200' long, with connection at one
end only. All items are to be FOB destination to: U.S. Army
Corps of Engineers, Louisville Repair Station, 2605 Shippingport
Drive, Louisville, KY 40212-1010. Offers are due to the U.S.
Army Corps of Engineers, 600 M.L. King Jr. Place, Room 821,
Louisville, KY 40202-2230 on 1 FEB 01 and will be evaluated
on price alone. The award will be made to one successful offeror.
The required delivery date for the rigging is 26 FEB 01. Interested
offerors MUST contact the POC via email: Christine.L.Scena@lrl02.usace.army.mil
or fax: 501-315-6195 to request a copy of the solicitation.
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
of Engineers
CITE: (W-010 SN50A5X1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 23--REFRIGERATED TRAILERS
SOL RFQ 050703-0012-1
DUE 030501
POC Pamela Gradle, Contract Specialist, (405) 262-4875 Ext 365
DESC: The Federal Correctional Institution in El Reno, OK, plans
to issue RFQ 050703-0012-1 on or about 01/31/01 for two (2)
53 Foot Refrigerated Trailers. Date for receipt of quotes will
be on or about 03/05/01. Requests for this solicitation must
be in writing and addressed to the individual(s) listed above.
Requests must include name, mailing address, and telephone
number of contact person. All responsible sources may submit
a quote which will be considered. This is a 100% small business
set-aside.*****
EMAILADD: pgradle@bop.gov
EMAILDESC:
CITE: (W-010 SN50A5T4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--COVER ASSEMBLY
SOL N0038301QM048
DUE 022001
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
DESC: NSN 7R-2840-00-793-2896-DQ, Ref Nr 6846210, Qty 69 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. Since this is a source controlled item, competition
shall be limited to Allison., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5F6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A TUBE,
TRANSFER
SOL SP0480-01-Q-7404
DUE 022001
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2835-00-322-0744, P/N 366443-2, 28 TUBE, TRANSFER.
PR Number ARG00349CH5026. Solicitation is for an Indefinite
Delivery Purchase Order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 104 each with
a guaranteed minimum quantity of 26 each. Inspection /Acceptance
Point: Origin. Quantity variance is plus or minus 5%. There
are approved sources of supply: Alliedsignal Inc. (99193) and
Thomas Instrument and Machine Co. Inc. (5H860 ). Solicitation
will be issued on an Unrestricted basis, Under Other than Full
and Open Competition Procedures. The governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note
26). DSCR does not currently have an approved technical data
package available for this NSN. 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.
Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5F9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL
SOL SP048001R1226
DUE 021601
POC dscr-jlpc
DESC: NSN 2840-01-249-1069, General Electric P/N 5036T95P02 Rev.
V. Acceptable Sources: Berkshire Industries, cage 07039, Alpha
Q Inc., cage 61344, Dynatech Int., cage 63172, and Moeller
Manf., cage 08244. Quantity has been increased from 57 to 280
each. Item is a critical application item and configuration
control applies. Item is also a flight safety critical aircraft
part. Origin inspection required. Delivery will be to Tracy,
CA. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-010 SN50A5N4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/YFKB, Bldg 50 2130 Fifth Street Wright-Patterson
AFB, OH, 45433-7003
SUBJECT: 28--F119 ENGINES - LOT 1 ADVANCE PROCUREMENT EXTENSION
SOL F33657-99-C-1236
DUE 011101
POC Capt Tony Gonzalez,(937) 255-1693 ext. 2251
DESC: Background "Description: ASC/YFK is contemplating award
for the advance buy of the F119 Low Rate Initial Production
(LRIP) Lot 1 Engines which is anticipated to be awarded December
1999. This advance buy includes effort to identify, plan and
procure the long lead materials required to produce twenty
(20) engines. This effort will be definitized in December 2000
on a separate contract. The definitized Lot 1 contract will
include twenty (20) engines and CY01 Preliminary Field Support
(PFS) as part of the LRIP phase of the F119 engine program
with deliveries beginning in June 2002 at a rate of two (2)
per month. The F119 engine is the power source for the F-22
aircraft being developed by Lockheed Martin Aeronautical Systems,
Marietta, Georgia. Pratt and Whitney is currently the prime
contractor for the production of PRTV (Production Representative
Test Vehicle) and Lot I engines as well as the concurrent EMD
(engineering and manufacturing development) phase of the F119
engine. The intent of this synopsis is to publicize subcontracting
opportunities. The Point of Contact at Pratt & Whitney for
subcontracting concerns is Mark Waldron, Subcontract Manager,
(561) 796-7257. Proposals are due at Pratt & Whitney by 1 May
2000. Utilizing Acquisition Reform methodology, no formal RFP
has been issued. Contemplated award is 1 December 1999. The
intended sole source is Pratt & Whitney, West Palm Beach, FL.
33410-9600, a large business, SIC code: 3724 with size standard
of 1,000 employees. Authority: 10 U.S.C. 2304 (c) (1) and FAR
6.302-1, ""Only one responsible source and no other supplies
or services will satisfy agency requirements."" Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 22. All responsible sources may submit
a bid, proposal, or quotation that shall be considered. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790
10th Street, Room 102.01, Wright-Patterson AFB, OH 454 at (937)
255-9095, or stephen.plaisted@ascsy.wpafb.af.mil. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopsis at www.pixs.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C1236/99C1236.asp
LINKDESC:
EMAILADD: antonio.gonzalez@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-010 SN50A5P0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A BOLT AND
BEARING ASSY
SOL SP0480-01-Q-7405
DUE 022001
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-00-650-5680, P/N 6819699 REV "E" DTD AUG 91. 28
BOLT AND BEARING ASSY. PR Number ARG00349CH5027. Solicitation
is for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 128 each with a guaranteed minimum quantity of 32 each.
Inspection /Acceptance Point: Origin. Critical Application
Item. Quantity variance is plus or minus 5%. There are approved
sources of supply: Allison Engine Co Inc (63005) and B AND
B Precision Components Inc (1N108). Solicitation will be issued
on a 100% Small Business Set-Aside (Note 1), Under Other than
Full and Open Competition Procedures. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The governments
required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial
Notice (Note 26). 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.
Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5Q3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--KIT, RETROFIT, ENGINE
SOL SPO750-01-R-1060
DUE 022801
POC Point of Contract-Jenifer DeWitt (614)692-3958, Fax 693-1576
DESC: DESC: NSN 2815-01-440-4426, Kit, Retrofit, engine, used
on us army mep-16 generator Set. I/A/W 19207 DWG 11671235.
Qty 200 kit to be delivered to New Cumberland, Pa. 180 days
after date of award. Solicitation is a RFP and will be available
after 29 Jan 2001(issue date) from http://dibbs.dscols.com/Rfp.
Military and commercial specifications cannot be provided by
DSCC. Automated best value system factor applies. This is an
unrestricted procurement and all responsible sources may submit
an offer which shall be considered. See numbered note 26. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance as described in this solicitation.
CITE: (W-010 SN50A5X2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--ENGINES, TURBINES, AND COMPONENTS
SOL N00019-00-R-0462
POC Contact Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1, Contracting
Officer, Steve Bizier, 301-757-5183, AIR 2.3.1.7
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce for the Component Improvement Program (CIP) services
in support of the T-45 Adour (F405) engine. CIP shall provide
engineering and support services to maintain systems effectiveness
and optimize the affordable readiness of the T-45 Adour (F405)
engine. The period or performance shall be 1 April 2001 through
31 March 2002. Rolls-Royce is the sole manufacturer of the
F405 series engines and the only firm with the requisite knowledge
and expertise to perform the effort. See Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5M1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--ENGINES, TURBINES, AND COMPONENTS
SOL N00019-00-C-0127
POC Contact Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1, Contracting
Officer, Steve Bizier, 301-757-5183, AIR 2.3.1.7
DESC: The Naval Air Systems Command intends to extend the period
of performance of the N00019-00-C-0127, which is the current
Component Improvement Program (CIP) contract and procure two
(2) additional Engineering Program Descriptions (EPDs) in the
support of the T-45 Adour (F405) engine. The period or performance
will be extended to 31 March 2001. The two (2) additional EPDs
are A010-Intercase Flange Failure and B003-Omega Seal. NAVAIRSYSCOM
intends to obtain these services and supplies from Rolls-Royce,
the sole manufacturer of the F405 series engines and the only
firm with the requisite knowledge and expertise to perform
the effort. See Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5M6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL DAAE07-01-Q-N079
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Fuel, Electrical. NSN: 2910-01-200-3105. PN:
12324586. Qty: 230. Option: 230. FOB: Origin. See Note 22.
The offer due date is on or about 26 Feb 01 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. This TDP is source controlled
to Walbro Corporation. All responses to this solicitation must
be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-010 SN50A5V5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, METERING
SOL DAAE07-01-Q-N080
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Fuel, Metering. NSN: 2910-00-782-1376. PN:
10922136. Qty: 129. Option: 129. FOB: Destination. See Note
01. The offer due date is on or about 26 Feb 01 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-010 SN50A5W7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DTCG40-01-Q-60226
DUE 011601
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6008,
Email swiedmann@elcbalt.uscg.mil - Robert Orofino, Contracting
Officer, Phone 410-762-6503, Fax 410-762-6008, Email
DESC: Item No. 2 for NSN 3010-01-044-4573, Clutch, Positive,
Twin Disc Part Number has been superseded to BOM 35888, Quantity
4 each, Delivery shall be F.O.B. Destination, USCG Warehouse
Annex, Columbia, Maryland 21046. Original OEM parts are required
from authorized distributors. Quotation shall include, proposed
delivery, pricing for item individually packed, marked and
barcoded, the company Tax information number and DUNS number.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-60226&L=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-010 SN50A667)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR, STEEL
SOL SP074001R5115
DUE 030501
POC Ruth A Smith 614-692-4749
DESC: NSN 3020-00-018-5758, YPC00339001131, GEAR, SPUR, STEEL.
Purchased in accordance with manufacturer's part numbers Caratron
Industries P/N 511718, Equitable Engineering Co P/N 511718,
Arrow Gear Co P/N 511718. Notes 1 and 26 apply. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of February 1, 2001. Hard copies of this
solicitation are not available. Solicitation is set aside 100%
for small business. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
Deliver 92 each, FOB destination to Tinker AFB, OK. Solicitation
contains 100% option for increased quantities.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-010 SN50A674)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-1354
DUE 021501
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG00286000712, NSN 3110-00-425-1837, Bearint, Ball, Annular,Source
Control Item, "Flight Safety Critical", COQC,General Electric,
cage 99207, P/N 37C302032P105, Approved source; MRC Bearing,cage
38443, P/N 5053T59P01, Timken Aerospace, cage 78118. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 0001,
qty 25 each, 284 days aro, fob destination, 0002 quantity 20
each 284 days aro, fob destination. Incremental quantities,
min 10 max 10, Option to increase quantity 100%. Origin inspection
required. Other than full and open (10 U.S.C 2304(c)(1)(FAR6.302-1),
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. 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 hompage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format)PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. "
CITE: (W-010 SN50A5K4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--FITTING ASSEMBLY
SOL M00146-01-Q-L037
DUE 020501
POC Linda Small, Contrracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 3 each Fitting Assembly P/N 65219-07010-042,
manufactured by Sikorsky Aircraft, cage code 78286 .The next
higher assembly is P/N 6511-07006-045. Delivery will be made
to: NADEP Receiving Officer, Cherry Point, NC. The standard
NAICS is 336413 with a small business size standard of 1000.
Note: There are no drawings available. No phone request ,only
written or faxed request will be acceptable .Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
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.
CITE: (W-010 SN50A5V7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL 36 -- Special Industry Machinery
DUE 011701
POC Contract Specialist, Zaldy N. Sabino, 202-433-3956, Contracting
Officer, Michaela Nelson, 202-685-1864!!
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) has a requirement in support
of the Philadelphia Naval Business Center, Naval Foundry and
Propeller Center in Philadelphia, PA for one 42" ID X 36" straight
length Dewaxing Autoclave System. The autoclave shall be used
as an integral part of an investment casting system. The equipment
shall be new and one of the manufacture's current production
models which has been designed, engineered for sale through
its published catalogs or brochures. This requirement is 100%
set-aside for small business, North American Industry Classification
System (NAICS) 333 994 applies. Proof of registration in the
Central Contractor Registry ("CCR") is required. To be considered,
offerors shall provide technical literature, evidence of their
capability to provide the equipment, meet the solicitation's
terms and conditions. Type of contract shall be Firm-fixed-price.
Delivery is FOB Destination to Philadelphia Naval Business
Center, Naval Foundry and Propeller Center, Philadelphia, PA
within 210 days after date of contract. This RFP can be accessed
at the Navy's Web Acquisition Site: www.neco.navy.mil under
RFP# N00600-01-R-5330 or by calling Customer Service at 202-685-1299.
When calling, be prepared to state name, address, and solicitation
number. The exact due date for submitting proposals will be
noted on the solicitation. All responsible sources may submit
a proposal, which shall be considered by the agency, however,
only items meeting the Navy's qualification requirements will
be considered for award. See number note (1).
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Zaldy_N_Sabino@fmso.navy.mil
EMAILDESC:
CITE: (W-010 SN50A649)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--ROLLER ASSEMBLIES
SOL N00406-01-T-0193
DUE 030101
POC Andy Ross (360)476-2804
DESC: 200 ton flat topped roller assemblies. These assemblies
are used to move vessel hull sections while in dry dock, and
are submerged in salt water during vessel docking. These assemblies
shall in manufactured in accordance with MIL-SDT-792E and government
provided specifications. Quantity: 75 each. FOB destination:
Puget Sound Naval Shipyard, Bremerton, WA 98314-5100. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A588)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO UNIT QTY 10 EA
PER ROLL
SOL SP0560-00-R-0119
DUE 012301
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00278005100 NSN 3990-00-930-1480, CICA: plastic
matl, 112 in LG, 90 in WD, 96 in ht action started comp code
G 85001 tech data package availability: 1 -EA del to (call
contracting office) del by 01 Jan 02.
CITE: (I-010 SN50A5H4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 39--MARINE DAVITS
SOL DTCG80-O1-Q-3FA707
DUE 020601
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: The United States Coast Guard, Maintenance and Logistics
Command Atlantic intends to issue a three year Firm Fixed Price
Requirements Contract for Allied Systems Company Marine Crane
Davits, Model Number D-5700-CT, in accordance with Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items, and FAR Subpart 13.5, Test Program for Certain Commercial
Items. This requirement is being solicited on a Brand Name
basis under the authority of 10 U.S.C. 2304(c)(1) and FAR Subpart
6.302-1. Allied Systems Company Davit, Model D-5700-CT is replacing
the Model D-5000-CT Davit, and is the only equipment that will
satisfy form, fit and function requirements without major modification
to the existing equipment configuration. The Request for Quote
(RFQ) will be issued on or about January 22, 2001 via the Federal
Business Opportunities (FedBizOpps) at www.eps.gov. The RFQ
number is DTCG80-01-Q-3FA707. Hard copies of the RFQ will not
be issued. It is incumbent upon contractors to monitor the
EPS system for RFQ release and all subsequent amendments. The
North American Industry Classification System (NAICS) Code
is 333923 _ Overhead Traveling Crane, Hoist, and Monorail System
Manufacturing, and the small business size standard is 500.
The acquisition is for an estimated quantity of 10 davits to
be procured over three years. The davits will be ordered by
delivery order and delivered F.O.B. Destination, within 120
days after date of order, to the U.S. Coast Guard Engineering
Logistics Command, Baltimore, MD. Items shall be packed, packaged
and marked in accordance with commercial standards. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. All interested sources may submit a
quote which will be considered by the Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE). 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. For information
concerning the acquisition, contact Ms. Sandra Stevens at SStevens@mlca.uscg.mil
or call (757) 628-4656. See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-O1-Q-3FA707&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-010 SN50A5I6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: 39--SLUDGE REMOVAL EQUIPMENT
SOL KH 010279
POC Mark R. Lewis, (303) 966-6427
DESC: Kaiser-Hill Company, LLC (Contractor), is the Integrating
Management Contractor at DOE’s Rocky Flats Environmental
Technology Site (RFETS) near Denver, Colorado. Kaiser-Hill
Company is requesting Sources Sought concerning equipment and
services available to remove sludge from tanks for Building
771/774 complex at RFETS. Contractor request information
concerning equipment that can be operated by on site workers
or by vendor personnel to remove sludge from steel and stainless
steel tanks while mitigating airborne releases. Some of the
sludge must be broken up and vacuumed out or otherwise removed.
Contractor would prefer to remove the sludge without workers
entering or reaching deeply into the tanks. Access ports or
lids exist on the tanks or can be cut into the tanks. The tanks
are inside a building with HVAC and electrical service.
The sludge is radiologically contaminated, 1,000 – 90,000
nCi/g, and is also contaminated with RCRA-hazardous metals,
beryllium and some organic constituents. Unless the sludge
can be removed remotely, workers are required to wear respirator
protection and protective clothing. If the vendor provides
services, a beryllium control plan may be required for personnel
have the potential for coming into contact with the sludge.
Workers will generally work from scaffolds and elevated platforms.
They typically work through containment structures that are
plastic houses or sleeves. These requirements limit visibility
and dexterity. The containment structures typically include
a sleeve that provides access to drums or crates that will
receive the sludge and can be sealed and cut from the containment
to maintain control of airborne particles. Sludge is generally
believed to be dry (moisture content less than 6%) but some
may be wet and mud-like. Free liquid may be encountered. Surface
of sludge is friable but may be harder below the surface. Equipment
must be capable of continuous safe operations in this environment.
The workers will collect the sludge in such a way that
the sludge can be transferred into 55-gallon drums or crates.
Although some water can be tolerated, it is not desirable to
add water to the tanks while removing sludge. There are
about three dozen tanks in both horizontal and vertical configurations
 Tanks range in diameter from 2 feet to 9 feet. 
Vertical tanks, as tall as 8 feet, horizon tanks as long as
33 feet (the four largest tanks are 9’ x 33’).
 Sludge depth ranges from 6 inches to 3 feet. Send
information on potential equipment or tools that could assist
the Contractor in removing the sludge to the following address.
Include pictures or drawings, specifications, recommendations
on vendor-supplied training or technical support for operation
or maintenance, delivery times, and prices. The Contractor
may or may not issue a solicitation related to this sources
sought for this equipment but the Contractor reserves its right
to open negotiations with the equipment supplier that it deems
most appropriate to meet the Contractor’s application
depending on the information received. Telephone calls will
not be accepted. Any questions shall be submitted via e-mail
to Mark R Lewis at mark.lewis@rfets.gov. All potential sources
shall submit information by close of business on January 26,
2001and requested information shall be sent to Mark R Lewis,
Kaiser-Hill Company, L.L.C., Rocky Flats Environmental Technology
Site, Procurement, Building 850, 10808 Highway 93, Unite B,
Golden, CO 80403-8200, faxed information will not be accepted.
Contractor will not pay any costs associated with response
to this notice and Contractor makes no warranty as to the total
amount of equipment to be acquired under the subcontract(s).
EMAILADD: Mark.Lewis@rfets.gov
EMAILDESC:
CITE: (W-009 SN50A577)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--HEAVY LOAD LIFTING SLINGS
SOL N00406-01-T-0192
DUE 030101
POC Andy Ross (360)476-2804
DESC: Heavy load lifting slings, Kevlar, 125 ft length, 822,ooo
lbs proof load capacity, slings to consist of: load bearing
yarn, inner cover, outer cover, two permanent sleeves, removable
sleeve stitching thread and labels. Slings shall be in accordance
with provided specifications. Quantity: 75 each. FOB destination:
Puget Sound Naval Shipyard, Bremerton, WA 98314-5100. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A587)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 41--FURNISH AND INSTALL LIQUID CHILLER
SOL N00173-01-Q-0032
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for contractor
to provide all labor, materials and equipment to furnish and
install one air cooled liquid chiller for year round operation
down to 0 degrees F. "See Note(s) 1" Response date to be
determined at time RFQ is issued. RFQ will not appear on our
web page until the 16th day after this notice appears in the
Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5Z0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPRESSOR,CENTRIFU
SOL N0010401QTM31
DUE 022801
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4310-01-054-3301, SPEC NR TDP VER 001, Ref Nr 582780-2-2,
Qty 1 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A596)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW
SOL SP0740-01-R-5109
DUE 022801
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4730-00-942-9149, Restrictor, Fluid Flow, IAW with
drawings - It is required to have complete item description
in order to submit quotation. Quantity of 78 each to be delivered
to Tracy CA 95296; quantity of 121 each to be delivered to
Texarkana TX 75507, 300 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Notes 1 and 9. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 31 January 2001. Hard copies of this solicitation
are not available. The small business standard is 500 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. Federal, Military and Commercial
Specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-010 SN50A5X7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-01-R-3163
DUE 030601
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: YPC00237000527; NSN 4810-00-435-7990; Valve, Glove. Hydraulically
operated, 3 1/2 inch size, flanged connections. In accordance
with Cla-Val (Cage: 86164) part number 45763A. Quantity of
8 each to be delivered to Def Dist Depot San Joaquin, Stockton,
CA within 120 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfq on its issue
date of 31 January 2001. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-010 SN50A5H7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SPRING,FLAT
SOL N0010401QLC93
DUE 031501
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5360-00-025-0743-ED, SPEC NR TDP VER 001, Qty 554
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED ONLINE AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.
PLEASE NOTE: THIS INVOLVES 100% PRODUCTION LOT TESTING. IF
TESTING RESULTS IN FAILURE AND REQUIRES RESUBMITTAL, CONTRACTOR
WILL BE CHARGED FOR RE-TESTING., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A597)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 54--PURCHASE, DELIVER AND INSTALL MINIMUM PREFAB 15'X25'
BUILDING WITHOUT INTERIOR WALLS AND WINDOWS
SOL F9SFCC10092700
DUE 020501
POC SMSGT Cindy Martin 419-868-4142 TSGT Jody Zuelzke 419-868-4237
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quotation number is F9SFCC10092700
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20 and DCN 20001213. This solicitation
is set-aside 100% for small business. The SIC Code is 5039/NAICS
Code 444190 with the size standard at $5 million annually.
The contract type will be a firm fixed price purchase order.
PLEASE NOTE THAT FUNDING HAS YET TO BE APPROVED FOR THIS COMMERICAL
ITEM AND THEREFORE IS BEING POSTED UNDER FAR 52.232.18 FUND
AVAILABLITY. The government proposes to solicit quotes for
the following item: GENERAL DESCRIPTION: Request One (1) Minimum
Pre-assembled rectangular 15' x 25' building NTE a maximum
Pre-assembled rectangular 20' x 40' building without windows,
no interior walls and one entrance way designed to house and
protect specialized security training equipment from inclement
weather. The contractor shall deliver and install the building
no later than 31 March 2001. Minimum government specifications
for the building and floor plan are available by contacting
the 180th FW Base Contracting Office, 419-868-4142. SHIPPING/DELIVERY:
Pre-assembled building is to be delivered to the 180th FW,
2660 S. Eber Road, Swanton, Ohio 43558-9645 NO LATER THAN 31
MARCH 2001 with coordination of the 180th Base Contracting
Office and 180th SPS Commander. AWARD: This purchase will be
based on the following criteria: Lowest price for item that
meets or exceeds minimum specifications. Contractors shall
provide detailed literature on the product they are offering.
CLAUSES: The following FAR provisions apply to this acquisition:
FAR 52.212-1 Instruction to Offers Commercial Items, FAR 52.212-3
Offeror Representatives and Certifications and Certifications
Commercial Items, all offerors are to include with their offer
a completed copy of FAR 52.213-3, Alt I, FAR 52.212-4, Contract
Terms and Conditions Commercial Items. FAR 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items. The following clauses cited in FAR
52.212-5 are applicable to this acquisition; FAR 52.222-21,
Prohibition of Segregated Facilities, FAR 52.222-26, Equal
Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212),
FAR 52.225-1, Buy American Act _ Balance of Payments Program
Supplies (41.U.S.C. 10a-10d) and FAR 52.232.34, Payment by
Electronics Funds Transfer_Other than Central Contractor Registration(31
U.S.C. 3322). The full text of clauses is available electronically
at http://www.arnet.gov/far. Interested offerors for this solicitation
must contact SMSGT Cindy Martin at 419-868-4142 or TSGT Jody
Zuelzke 419-868-4237 to obtain additional information, which
is too lengthy to include in this solicitation. This information
is required to be submitted with each offer. All offers and
applicable documentation are due by February 5, 2001 by 4:30
PM Eastern Standard Time. Offers shall be mailed to 180th LS/LGC,
ATTN: Base Contracting Officer/SMSgt Cindy Martin, 2660 S.
Eber Road, Swanton, Ohio 43558-9645 or faxed to (419) 868-4142,
Attn: SMSgt Cindy Martin. Offers must provide as a minimum:
(1) the solicitation number; (2) name and address, point of
contact and telephone number of the offeror; (3) unit price
(4) phone number (5) POC email address (6) FOB Dest Yes/No
(7) Payment.Discount terms (8) Cage Code (9) DUNS # (10) Federal
Tax ID (TIN) (11) Type of Business (12) Offerors Cert./Reps,
building specs, drawings and pictures of building quoted. See
Note: 23.
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-009 SN50A563)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 54--SUPPLY AND DELIVERY OF CORRUGATED STEEL PIPE CULVERTS
AND STRUCTURAL PLATE ARCHES
SOL RFQ RMAST-01-022
DUE 022801
POC Sue Trujillo (303) 275-5250; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Quotes for supply and delivery
of corrugated steel piple culverts and structural plate arches
to the Bighorn National Forest in Sheridan, Wyoming. The culverts
range in size from 28" to 42" in diameter with a .064" thickness.
Arches range from 7' x 3'8" to 10' x 4'6". Total quantity of
culverts and arches is approximately 700 LF. Delivery of all
supplies to be made to the Sheridan Work Center, 1349 Fort
Street, Sheridan, WY 82801. Please note that the due date of
02/28/01 for quotes is tentative and subject to change. See
Note #1.
CITE: (W-010 SN50A5Q4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 54--VERTICAL DAY TANK, 15,000 GALLON
SOL RFO13-SSC-O-01-11
DUE 022001
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
Design, Fabrication, Inspection, Testing, and Delivery of one
(1) each, Vertical Day Tank, 150 psig/15,000 gallon capacity
net liquid hydrogen or liquid oxygen ready storage tank; one
(1) lot, Source Inspection; and one (1) lot, Vessel Cleaning,
in accordance with Specification No. 11CGK-GM10 which will
be included in the solicitation package. The vessel shall be
National Board Registered and ASME code stamped meeting ASME
Code Section VIII, Div. I. Outer vessel shall be constructed
per ASME code but does not need to be code stamped. The vessel
shall be suitable for the stationary, exposed, above ground
storage of liquid hydrogen or liquid oxygen. The vessel arrangement
shall be vertical and shall fit the existing foundation at
Stennis Space Center, Mississippi's E-1 Complex site. See Appendix
A4, "Existing Foundation Plan" included in the solication.
F.O.B. point is Destination. Delivery shall be within 270 days
after contract award. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
NAICS Code and Size Standard are 332420 and 1,000 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The anticipated release date of RFO13-SSC-O-01-11 is on or
about January 16, 2001 with an anticipated offer due date of
on or about February 20, 2001. All qualified responsible sources
may submit a quote which shall be considered by the agency.
NASA/SSC Technical standards applicable to this procurement
may be accessed at: http://www.ssc.nasa.gov/ssc-ts.html An
ombudsman has been appointed - See NASA Specific Note "B".
The Internet site, or URL, for the NASA/SSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. POTENTIAL OFFERORS SHALL NOTIFY THIS OFFICE IN WRITING OF
THEIR INTENT TO SUBMIT AN OFFER VIA FACSMILE, EMAIL, OR THROUGH
THE MAIL OR OTHER DELIVERY SYSTEM.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFO13-SSC-O-01-11
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-010 SN50A5R8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: 54--PRECAST CONCRETE PANELS AND FOOTINGS
SOL Q9471011083
DUE 021501
POC Contact/Contracting Officer, Barbara Rolph (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will issue
a Request for Quotation to provide precast concrete panels,
footings, deadman anchors, connecting rods, and hardware. The
materials will be used for rehabilitation of the Stehekin Summer
Barge Landing. Delivery is required to Stehekin, Washington
within 45 days of receiving award. This contract is 100% set-aside
for small business concerns. A single firm fixed-price contract
will be awarded as a result of this solicitation. The NAICS
Code is 327390. Please correspond in writing to be included
on the bidder's list, and include company name, address, telephone
number, point of contact, size of business, and whether or
not your organization is disadvantaged owned.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_rolph@nps.gov
EMAILDESC:
CITE: (D-010 SN50A5U8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--PURCHASE AC-30 SMOKELESS ASPHALT
SOL F26600-01-Q-A013
DUE 012901
POC Keith Weathers, Contract Specialist, Phone 702- 652-6865,
Fax 702- 652-5405, Email keith.weather@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q-A013) 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 acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 3089. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. Offerors shall submit the quote according to the following
reference CLIN. The item description is as follows: To provide
all labor, tools, parts, materials, transportation and supervision
necessary to provide the following required line item: CLIN
0001 _ Asphalt, AC-30 Type II Smokeless, 186 Tons. Offeror
must be able to provide total delivery in one calendar day
or as needed by the project manager. Delivery to start on or
about 5 February 2001. Delivery location is Area II Nellis
AFB approximately 5 miles north of Las Vegas Nv. Offers are
due by close of business 2:00 P.M. (PST) on 29 January 2001,
and can be mailed or hand carried to 99 CONS/LGCA, 5865 Swaab
Blvd, Nellis AFB, NV. 89191-7063, Attn: MSgt Keith Weathers.
Quotes may also be faxed to MSgt Weathers at (702) 652-9570.
No emailed quotes will be accepted. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The provision at FAR 52.212-2, Evaluation _ Commercial Items,
applies to this solicitation and award will be made to the
responsive, responsible offeror whose offer represents the
best value to the government based on price and delivery requirements.
The provision at 52.212-3, Offeror Representations and Certifications
_ Commercial Items, applies to this solicitation. Offerors
who fail to submit a completed Representation and Certification
may be considered non-responsive. The clause at FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items applies to
this solicitation. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
_ Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice to Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans of the Vietnam Era; FAR 52.232-33
Payment by Electronic Funds Transfer_Central Contractor Registration,
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. DFARS 252.204-7004 Required Central Contract Registration.
For solicitations after 1 Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr2000.com. Internet processing takes approx. 48 hours.
The contractor must provide Duns number with all offers. The
attachment and Representation and Certifications of Offerors
are posted on the Electronic Posting System (EPS) at http://www.eps.gov
under solicitation number F26600-01-QA013.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A013&L=885
LINKDESC:
notice
EMAILADD: keith.weather@nellis.af.mil
EMAILDESC:
CITE: (D-009 SN50A553)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--CONTROL,INTERCOMMUN - AND SIMILAR REPLACEMENT PART
SOL N0038301QF037
DUE 022001
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5831-01-372-3708-FX, Ref Nr 1794AS7000-1, Qty 32
EA, Delivery FOB Origin--In addition to the item cited, this
requirement also covers 32 each Intercommon Control, part number
1794AS4200. Drawings not available. This requirement is to
be negotiated sole source with Raytheon Technical Services,
Indianapolis. Any other interested parties should contact NAVICP
source development Division at 215-697-5717. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5F7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 58--INSTALL NEW TELECOMMUNICATION SYSTEM
SOL 10N3-73-01
DUE 021201
POC Michael Smith 718-784-4322
DESC: VISN 3 Business Service Center intends to procure a Contractor
to furnish all labor, tools materials, equipment, required
to design, procure, install and test a radio and paging signals
within Bldg. #15 at the VA Medical Center , 800 Poly Place
, Brooklyn, NY 11209 Interested parties are to request solicitation
no. 10N3-73-01 via fax @ 718-741-4585 or mail, no telephone
request shall be accepted. Issue date 1/16/00.
CITE: (W-010 SN50A5K8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--NOTICE OF INTENT TO AWARD SOLE SOURCE TO ANDREA
ELECTRONICS CORPORATION
SOL F09603-01-R-80535
DUE 020101
POC Ruby McCarty, 912-926-7148
DESC: WR-ALC intends to award a fixed-price contract to Andrea
Electronics Corporation, Melville, NY. The contract will be
for CONTROLS, applicable to the AIC-18 system. NSN: 5831-00-495-2163,
P/N A81-92, 103 EA. Delivery: DEC 2001. The approximate issue
date will be 1 FEB 2001 with the approximate response date
of 2 MAR 2001. This notice is not a request for competitive
proposals. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is RUBY MCCARTY, WR-ALC/LYKB, 380 Richard Ray Blvd.,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7148,
FAX 912-926-7545, e-mail: Ruby.Mccarty@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 NAICS Code 33429 (750 employees).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are
not satisfied by the contracting Officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://PKEC@robins.af.mil
LINKDESC:
EMAILADD: Ruby.Mccarty@robins.af.mil
EMAILDESC:
CITE: (W-010 SN50A601)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--RADIO, MOBILE LAND AND ACCESSORIES
SOL WO-01-15(vm)
DUE 020201
POC V. McPherson, (703)-605-4567
DESC: This is a combined synopsis/solicitation from 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 not being requested at this time and a written
solicitation will not be issued. Solicitation WO-01-15 is issued
as an invitation to bid (IFB)with request for comments (RFC).
All Comments are due 2/2/01. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-21. NAICS: 421690. A list of contract line item number
(s) and items , quantities and units of measure, and accessories
and description of requirements for the items to be acquired,
FAR provisions at 52.212-1, Instructions to Offerors- Commercial,
and 52.212-4, Contract Terms and Conditions-Commercial Items
applies to this acquisition. The final solicitation document
will be available electronically 3/2/01 and may be requested
via email. Electronic signature is acceptable. The government
intends to award mutiple contracts, with base year and up to
three option years for Mobile Land Radios and accessories.
Comments are to be forwarded to technical point of contact
stated within URL. Additional documents will be available electronically
to those that express interest. No hard copy available. No
telephone calls accepted. See notes 2, 23
LINKURL: http://www.fs.fed.us/business/contract_opportunities/2001_RFC
LINKDESC:
CITE: (W-010 SN50A608)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--RADIO, MOBILE LAND AND ACCESSORIES
SOL WO-01-15(vm)
DUE 020201
POC V. McPherson, (703)-605-4567
DESC: This is a combined synopsis/solicitation from 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 not being requested at this time and a written
solicitation will not be issued. Solicitation WO-01-15 is issued
as an invitation to bid (IFB)with request for comments (RFC).
All Comments are due 2/2/01. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-21. NAICS: 421690. A list of contract line item number
(s) and items , quantities and units of measure, and accessories
and description of requirements for the items to be acquired,
FAR provisions at 52.212-1, Instructions to Offerors- Commercial,
and 52.212-4, Contract Terms and Conditions-Commercial Items
applies to this acquisition. The final solicitation document
will be available electronically 3/2/01 and may be requested
via email. Electronic signature is acceptable. The government
intends to award mutiple contracts, with base year and up to
three option years for Mobile Land Radios and accessories.
Comments are to be forwarded to technical point of contact
stated within URL. Additional documents will be available electronically
to those that express interest. No hard copy available. No
telephone calls accepted. See notes 2, 23
LINKURL: http://www.fs.fed.us/business/contract_opportunities/2001_RFC
LINKDESC:
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-010 SN50A613)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 S-BAND AMPLIFIER
SOL 9-BH13-20-0-47P
DUE 012201
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 to the RFQS FOR
X-38 S-BAND AMPLIFIER SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. 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 address questions
by potential offerors that have been raised regarding the RFQ
X-38 S-Band Amplifier Specification. Question 1: JSC 28413
(RFQ Specification), paragraph 3.3.2, identifies a maximum
footprint. Is there flexibility to exceed individual dimensions
while still maintaining the specified volume? Answer to Question
1: There is no flexibility for vendors to exceed the individual
dimensions. Maximum footprint as specified in the RFQ Specification
must be met. Question 2: Line Item #3 is a flight unit. Will
this flight unit be made with commercial parts also? Question
3: Line Item #4 is a flight unit. Will this flight unit be
made with commercial parts also? Answer to Questions 2 and
3: The qualification unit and flight units (line items #2,
#3, and #4) MUST be identical in both parts and construction
processes. The only difference between the qualification unit
and flight units is the amount of environmental testing each
is subjected to. The designer/vendor shall attempt to use grade
2 (or better) parts from the NASA Parts Selection List (NPSL).
This parts list is a replacement for MIL-STD-975, and is available
on-line at http://nepp.nasa.gov/epar/index.htm . Where it is
impossible or impractical to restrict parts selection to grade
2 parts from the NPSL, the highest grade parts practical shall
be used. In these cases, the designer/vendor shall furnish
a detailed EEE parts list (DRD-9), define a plan for lot control
of the EEE parts (deliverable with proposal), and present reliability
data of the parts line which supports the overall box-level
reliability budget for that assembly (Mean Time Between Failure
- deliverable with proposal). Question 4: Line Item #5 is for
10 flight units. Are all the parts in these 10 units full class
S parts? Can we upscreen commercial or mil parts to JANS? Answer
to Question 4: Line Item #5 does not require the use of full
class S components. Again, the designer/vendor shall attempt
to use grade 2 (or better) parts from the NASA Parts Selection
List (NPSL). Additional Notice: Offerors are advised to provide
registration information to the NAIS on the initial RFQ page
and then click "Next" to see additional instructions. Offerors
should read the instructions on each page carefully before
moving on to the next. By filling in the price but not following
the remaining instructions does not mean your quote has been
submitted. On the last page of RFQS there is a "SUBMIT QUOTE"
icon. By clicking on this icon, your quote will be submitted
instantaneously. However, there may be other requirements,
which must be complied to as stated in the instructions. The
due date for receipt of offers is not extended. Offers shall
provide the information stated in the synopsis/RFQS posted
on the NASA Acquisition Internet Service (NAIS) on December
22, 2000 and published in the CBD on December 22, 2000. 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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-20-0-47P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-010 SN50A648)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK-2, 29 Randolph Rd., Hanscom AFb, MA -1731-3010
SUBJECT: 58--DEFENSIVE RADAR PROGRAM (DRP)PRESOLICITATION MEETING
SOL F19628-00-R-00065
POC Daniel E. Gorman, Contracting Officer, 781-377-3998
DESC: See CBD Notice dated 22 Sep 2000. ESC/SRS will host a DRP
pre-solicitation program briefing for potential prime contractors
on 23 January 2001. The meeting is scheduled for 1300 at a
location to be determined and will be conducted at the Secret/Collateral
level. Participation will be restricted to not more than five
(5) individuals from each potential offeror. Please submit
the names of the attendees to the PCO, Daniel Gorman, 781-377-3998,
facsimile 781-377-5594 prior to COB 18 January 2001. Security
clearances should be forwarded to Ms. Marilyn Seymour, Phone:
781-377-9478, Fax: 781-377-4573. No cell phones or recording
devices will be allowed at the briefing. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: daniel.gorman@hanscom.af.mil
EMAILDESC:
CITE: (D-010 SN50A660)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--NIGHT VISION BINOCULARS
SOL SINLEC-01-QN-1010
DUE 011701
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8775 e-mail:
carpenteraw@state.gov
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is seeking offers for the procurement
of 15 each Night Vision Binoculars with the following specifications
or better: a. Light amplification (Gain): 30,000. b. Maximum
humidity: 93%. c. Front lens: 42mm, Exit pupil: 10mm. d. Visual
magnification: 2.5X. e. Vertical resolution: 60 lines/mm using
NV Gen.I Device. f. Field of view: 15 degrees. g. Angular field
of vision: 18 degrees. h. Eyepiece adjustment: +/- 5 diopters.
i. Minimum focusing distance: 16 ft. j. Temperature range:
-22 degrees to 104 degrees F. k. Operating time for Battery
set: Up to 20 hours at 32 degrees F. l. Viewing range: 200
yards. m. Additional features: (1) Optically adjusting interpupillary
distance. (2) Lens mirror design. (3) Spectrum Adjusted IR
illuminator. (4) Carrying case with Belt loop and Sholder strap.
(5) Neck Strap. (6) Rain-light-guard lens caps. (7) Tripod
mount. n. Night Vision Binocular Model MVB 2.5 or equal
2. This procurement is a small business set aside. 3. Please
provide price quotation and delivery schedule on company stationary
by 12:00 Noon on January 17th to the Attention of INL/Albert
W. Carpenter at FAX number 202-776-8775. 4. Prices are to be
quoted FOB, Department of State, Washington, D.C. 20520.
CITE: (W-010 SN50A5S2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--COUPLER, ROTARY, RADIO FREQUENCY, DUAL CHANNEL AND
SIGNAL PATH ASSEMBLY
SOL N/A
POC Mary Jean Orwig 301-862-8112
DESC: SYNOPSIS: The Naval Air Warfare Center Aircraft Division,
Air Traffic Control and Landing Systems Division (Code 4.5.8.1.2),
St. Inigoes, Maryland requests information from potential manufacturers
of Dual Channel Radio Frequency Rotary Couplers. THIS IS NOT
A SOLICITATION, BUT A REQUEST FOR INFORMATION (RFI) FOR PLANNING
PURPOSES. This RFI does not represent a contract, a promise
to contract, or a commitment of any kind on the part of the
Government. The Government will not pay for the information
submitted in response to this synopsis. PURPOSE: The
purpose of this RFI is to obtain information from current and
prospective coupler manufacturers to assess the capability
of improving the reliability of the AN/SPN-43 Azimuth Rotary
Coupler with current technologies. The replacement unit would
have to be a form, fit, and functional replacement. Interested
parties are encouraged to request a copy of the complete current
asset technical specifications from the contract specialist
Ms. Mary Jean Orwig, at OrwigMJ@navair.navy.mil. These specifications
and drawings will be provided in Microsoft Word and PDF format
respectively, immediately upon request. This RFI does not
represent a contract, a promise to contract, or a commitment
of any kind on the part of the Navy. All proprietary and restricted
information shall be clearly marked. Indicate whether your
firm is a small, small disadvantaged, small woman-owned, minority-owned,
or a large business concern. Interested sources are encouraged
to comment on the specifications and submit the following information
at NO COST or obligation to the Government within 14 days of
publication of this notice: Company name, address, POC, telephone
number, description of systems and components, any brochures
or pictures available, and a capabilities statement that outlines
its ability to meet the Government's minimum requirements described
in the technical specifications. Send responses to Contracts,
Naval Air Warfare Center Aircraft Division, Villa Road, Bldg.
8110, St. Inigoes, MD 20684-0010, ATTN: Ms. Mary Jean Orwig.
Sources responding to this notice shall be included on the
source list if a solicitation is issued. This announcement
contains the best currently available information and is subject
to change. This announcement is not a request for proposal
and in no way commits the Government to award a contract.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN50A620)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1724-01
DUE 012201
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is EP 1724-01 The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The North
American Industry Classification Number is 33592916 . Unicor
intends to enter into a five (5) year Requirement Type Contract,
100% small business set-aside, for the following. Line Item
one (1) UNICOR P/N CBL6884 FOR A QUANTITY OF 300,000 FEET OF
CABLE per Drawing 1576AS903-1, 4 conductor, 26 AWG. Delivery
will be 154 days ARO from receipt of each delivery order issued
FAR 52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through five (5) years. Delivery
order limitations. FAR 52.216-19(a) Minimum Delivery Order
quantity/dollar amount, 500 ft FAR 52.216-19(b)(1) Maximum
Delivery Order quantity/dollar amount for single item 100,000
ft, FAR 52.216-19c)(2) Maximum Delivery order quantity/dollar
amount for combination of line items 100,000 ft. However, the
contractor shall honor orders exceeding the maximum order limitations
unless the order, or orders, is returned to the ordering office
within seven calendar days after issuance with a written statement
expressing the contractors intent not to ship. 52.211-16 Variation
in Quantity+/-10%. FAR 52.216-21 Requirement applies until
154 days after contract validity end date. Delivery shall be
FOB Destination to Unicor Federal Camp Warehouse, I-17 North,
Exit 225, Pioneer Road, Phoenix, Az 85086. The billing address
is 37940 N 45th Ave, Dept 1650, Phoenix, AZ 85086. The COTR
shall be Charlie Dille, telephone 623/465-9757 x203. Provision
at FAR 52.212-2, Instructions to Offerors applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications Items,
with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 60% and price and price related factors at 40%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of two (2) references of contracts that are
of similar size and complexity. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Items, applies. 52.204-6 Contractor Identification
Number Data Universal Numbering System (DUNS) applies. FAR
52.211-14 Notice of Priority Rating for National Defense with
a current Rating of DOA1 and FAR 52.211-15 Defense Priority
and Allocation Requirements apply. FAR 52.219-6 Notice of Total
Small Business Set-Aside applies. OMB Clearance 9000-0136 Expires
September 30, 2001. FAR 52.232-33 Payment of Electronic Funds
Non Transfer-Central Contractor Registration applies. FAR 52.211-2
Availability of Spec. Listed in the DOD Index of Specs. Drawings
are available upon faxed written request to the attention of
Jacqueline Brown, FAX (202) 305-7363. Vendors shall submit
signed and dated proposals to Unicor, Federal Prison Industries,
Inc. 320 First Street, NW, Washington, DC 20534 Material Management
Branch. If sent by Federal Express, UPS, or hand delivered,
address to Unicor, Federal Prison Industries, 400 First Street,
NW 7th Floor Material Management Branch , Washington, DC 20534.
Proposals should be submitted on the SF1449. Proposals and
certifications may also be sent by facsimile at (202) 305-7363
to the attention of Jacqueline Brown, Contracting Officer.
The date and time for receipt of proposals is Wednesday, January
22, 2001 @ 2:00 PM EST. Proposals must indicate solicitation
No. description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitations, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of representations
and certifications at FAR 52.212-3, and acknowledgement of
all amendments, if any. All proposals that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. The Government may make award
without discussions with Offerors, therefore, the Offerors
initial proposal should contain Offerors best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each Offeror. No incremental pricing please. Drawings are
available upon request. FAX (202) 305-7363 Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to jbrown@central.unicor.gov
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.arnet.gov/far. This combined
CBD synopsis solicitation and necessary forms are available
on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
note 1
CITE: (W-010 SN50A5P3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP093001RX357
DUE 022601
POC For Info Only: Ronald N. White 614-692-7880 fax ext. 6923
DESC: Solenoid, Electrical, 5945-01-009-1337. Approved Sources:
IMC Magnetics Corp. (04320) P/N 08089 & Tactair Fluid Controls
Inc. (70236) P/N HP985610-2. Inspection & Acceptance at Destination.
FOB Destination. Stock Deliveries, with Pkg I/A/W MIL-STD 2073
1C, dtd 1 Oct 96. One year contract with 2 ea 12 mos. option
years. Est. 3 yr total 879 ea. Set aside type: Unrestricted.
See Note 26. This solicitation is available on the Internet
at http:/dibbs.dscccols.com/rfq. Request for hard copies of
this Solicitation will not be accepted. 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. All responsible sources may submit an
offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-010 SN50A5T2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR OVERHAUL AND REPAIR OF THE AN/PRC-112B
(HOOK) COMBAT SURVIVAL RADIO AND ASSOCIATED ITEMS
SOL N/A
DUE 012201
POC Leonard Bleier, 732-532-1807
DESC: This is a market survey to locate additional sources for
depot level maintenance for the AN/PRC-112B and Associated
Items for the period: through 30 September 2005. Items are
Combat Survival Radio P/N 01-P35000J001/NSN 5820-01-417-8752,
Quickdraw Interrogator part number (p/n) 01-P37680J001, Suitcase
Interrogator p/n 01-P38932J001 consisting of: Power Supply
- LSAD-100/NSN 6130-01-279-4745, Radio Set - p/n 01-P22962H003/NSN
5820-01-339-9406 and 6 Gun Modem - p/n01-P38973J001. The current
source for these items is Motorola located in Scottsdate, AZ.
The government does not have any drawings/specifications for
the AN/PRC-112B. Suppliers capable of furnishing this service
must so indicate, by writing to Commander, USACECOM; ATTN:
AMSEL-LC-CCS-A-MM (Leonard M. Bleier); Building 1200E; Fort
Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, supply
the Army with a unit that will be physically and functionally
interchangeable with the units from the previous supplier.
Successful supplier may be required to warrant that the items
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact Leonard
Bleier, 732-532-1807. The deadline for response is 22 January
2001.
EMAILADD: Leonard.Bleier@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-010 SN50A5Y4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 60--FIBER OPTICS MAERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL GSA-TFI-2001-014
DUE 011201
POC Thomas Robel, Contracting Officer, Phone (202) 708-7650,
Fax (202) 708-7027, Email thomas.robel@gsa.gov - Jon Faye,
Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA) intends to procure
the commercially available listed fiber optics connectors,
coupling, adapters and modules, but with the RESPONSE DATE
of January 12, 2001, not the date indicated as the response
date of the original notice January 19, 2001. 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 provisions of
FAR 52.121-1, Instructions to Offerors _ Commercial, applies
to this acquisition. This announcement is a GSA, FTS, OIS Solicitation
Number GSA-TFI-2001-014 and constitutes an Invitation to Bid
(IFB). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21. This solicitation is open to all Small Business
Concerns and Programs. No further solicitation will be issued.
Item #01- Single Gang Face Plate, Leviton #41290smi, qty. 2,512
ea. Item #02- CATV Quick Port Jacks, Leviton #41108r15, qty.
6,152 ea. Item #03-2 Port Mos Insert Adapter, Leviton #412912qi,
qty. 3,076 ea. Item #04-Blank Modules, Leviton #412911bi, qty.
1,538 ea. Item #05-Duplex St Coupling Insert, Leviton #412912ti,
qty. 1,586 ea. Item #06-Duplex Sc Coupling Insert, Leviton
#412912ci, qty. 1,586 ea. Item #07-Duplex Fc Coupling Insert,
Leviton #41294-mfc, qty. 1,280 ea. Item #08-Coaxial Bulkhead
Module, Leviton #41084fif, qty. 306 ea. Item #09-Duplex for
Coax Bulkhead, Leviton #412912qi, qty. 306 ea. Item #10-Snap
in Blank Modules, Leviton #41084bib, qty. 12 ea. Item #11-Dual
Gang Wallplate, Leviton #41290dmi, qty. 306 ea. Item #12-2x4x3
Deep Gang Box, Leviton #427772ia, qty. 2,700 ea. Item #13-Sc
Connectors, Leviton #49884msc, qty. 10,000 ea. Item #14-St
Connectors, Leviton #49882mst, qty. 2,500 ea. Item #15-Fc Connectors,
Leviton #49833mfc, qty. 2,500 ea. Item #16-Fc Tightening Tool,
Leviton #49883fct, qty. 300 ea. Item #17-Cleeving Tool Kits,
Leviton #49800utp, qty. 5 ea. Item #18- Multimode Consumables
Kit, Leviton #49800mck, qty. 15 ea. Delivery: All items shall
be delivered to USCENTAF, 609 ACOMS/SCM, E&I Staging Facility/SMT,
846 Dryden Way/Bldg #1918, Shaw AFB, SC 29152. The points of
Contact are MSGT Tim Rumph & SSGT John Mullins, DSN 965-1463,
COM 803-895-1463. All items shall be delivered no later than
3:30 p.m. (EST), 19 January 2001. Evaluation of bids will be
conducted in accordance with FAR 52.212-2 Evaluation _ Commercial
Items. There are no additional price related factors applicable
to this solicitation. The provisions at FAR 52.212-1, Instructions
to Offerors _ Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items; FAR 52.212-5, Contract
Terms and Condition Required to Implement Statues or Executive
Orders _ Commercial Items; FAR 52.214-31, Facsimile Bids. The
period of performance shall be from date of contract award
through to final delivery of the noted items, no later than
19 January 2001. The Opening of Bids is scheduled for 3:30
p.m. (EST), Friday, 12 January 2001. Bids may be submitted
by mail or facsimile. If submission is by facsimile please
use Fax #202-708-7027. If submission is by mail, please mail
to GSA/FTS/OIS, Room 5060, 7th &D Streets, S.W., Washington,
DC 20407, ATTN: A. Lewis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GSA-TFI-2001-014&L=246
LINKDESC:
notice
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-010 SN50A5K0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0010401QLC91
DUE 022801
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 3H-6105-00-635-9600, SPEC NR TDP VER 001, Qty 7 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY ONLINE AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A598)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0563
DUE 022801
POC Mike Whitfield, BH720, 804-279-3005,
DESC: NSN 6150-01-222-5563, YPG00284003298. The correct solicitation
number is SP0451-01-R-0563, NOT 00-R-0563. All other information
as cited in Notice #50A4K8 dated 9 January 2001 is correct.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5J4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043001R0647
DUE 022601
POC RebeccaRobison-ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN 6130-00-413-1125, Supply, YPG00018001407. Raytheon
Technical Svcs P/N 3110331, Bohlman Elecstronics Inc P/N 3110331.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% option to increase quantity. Other than full
and open, more than one source. Unrestricted, Automated Best
Value Model. Del - 78 daro to Norfolk Va, 23511. The final
contract award decision may be based upon a combination of
price, jpast performance and other evaluation factors as described
in the solicitaiton. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 26 Jan 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-010 SN50A5N1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043001R0647
DUE 022601
POC RebeccaRobison-ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN 6130-00-413-1125, Supply, YPG00018001407. Raytheon
Technical Svcs P/N 3110331, Bohlman Elecstronics Inc P/N 3110331.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% option to increase quantity. Other than full
and open, more than one source. Unrestricted, Automated Best
Value Model. Del - 78 daro to Norfolk Va, 23511. The final
contract award decision may be based upon a combination of
price, jpast performance and other evaluation factors as described
in the solicitaiton. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 26 Jan 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5N2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER INVERTER
SOL SP043001R0365
DUE 022301
POC RebeccaRobison-ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-016-1856, Power Inverter, YPG00178000985. Tripp
Lite Mfg P/N PV750F. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% option to increase quantity.
Other than full and open, Only one source. Unrestricted, 100%
Set Aside for Small Business, Automated Best Value Model. Del
- 120 daro to Tracy CA, 95376-5000 and 388 daro to New Cumberland
PA, 17070-5002 The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitaiton. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 23 Jan 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5N8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RECTIFIER METALLIC
SOL SP043001R1009
DUE 022301
POC RebeccaRobison-ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN 6130-00-70206815, Rectifier Metallic, YPG00118000593.
Cougar Electronics Corp P/N 11221. Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% option to increase
quantity. Other than full and open, Only one source. Unrestricted,
Automated Best Value Model. Del - 190 daro to Tracy CA, 95376-5000
and 190 daro to Hill AFB, UT 80456-5734. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitaiton. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 23 Jan 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5O0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043001R0649
DUE 022201
POC RebeccaRobison-ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN 6130-00-894-1918, Power Supply, YPG00105001141. Honeywell
Int'l P/N 720-0017-001. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. 100% option to increase quantity. Other than full and
open, Only one source. Sole Source (FAR 60302-3). Unrestricted,
Automated Best Value Model. Del - 200 daro to Norfolk VA, 23511.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 22 Jan 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5O5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL sp043001r0666
DUE 011801
POC brenda coleman/zy180/804-279-5201/e-mail: bcoleman@dscr.dla.mil/contracting
ofc e pfeiffer/4905
DESC: nsn6140013157887, arg00138045002, battery assembly, lockheed
margin corp, p/n 7268964-01, cage 90536. issue date 20 dec
00, closing date 18 jan 01. this solicitation has been cancelled
in its entirety.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5U5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-01-R-1454
DUE 022701
POC cherie wyatt tel (804) 279-3026 fax (804) 279-4165
DESC: NSN: 6110-00-897-8867, YPG00322000794, Henschel Inc.,
cage: 28199, p/n 10-1784, Amplifier, Electronic Control, requesting
180 ARO days. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot LIne" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, Va. 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 25 Jan
2001. The closinfg date is 27 Feb 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5V3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-01-R-1453
DUE 022701
POC cherrie wyatt tel 804-279-3026 fax 804-279-4165
DESC: NSN: 6110-00-761-9384, solicitation number SP0430-01-R-1453,
YPG00311002680, Leland Electrosystes, Inc., cage: 07639, p/n
V1044, Circuit Assembly, requesting 150 ARO days, contains
a 100% option, QAP 001 applies. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request to FAX 804-279-4165; or mail
a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson Davis
Highway, Richmond, VA. 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation isssue date is 25 Jan
2001. The closing date is 27 Feb 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5W2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 61--ELECTRICAL SEREVICING POWER DISTRIBUTION SYSTEM
DUE 011901
POC Alice Hugus - (732) 323-2971
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE AT THIS TIME. The Naval Air Warfare Center
is seeking Commercial or Non Developmental Item (NDI) sources
for an Aircraft Electrical Servicing Power Distribution System
to be used for servicing aircraft at land based sites. The
Electrical Servicing Power Distribution System shall be designed
to a modular configuration to allow for tailoring installation
configurations to meet the servicing requirements at various
Naval Air Stations. The Electrical Servicing Power Distribution
System and various components shall not exceed 44 inches tall
so that loaded Aircraft may pass over them. To facilitate maintainability,
the modules of the Electrical Servicing Power Distribution
System shall each be internally designed and packaged in a
modular or highly maintainable fashion. System Built-In-Test
and/or test points shall be provided to facilitate rapid system
status assessment, trouble-shooting, and maintenance. Long
term full coverage, on site warranty of the Electrical Servicing
Power Distribution System is required. The Electrical Servicing
Power Distribution System shall incorporate design and production
processes that insure reliable continuous operation over the
full range of operational and unsheltered environmental extremes
specified. Components, modules, connectors, chassis, enclosures,
etc., shall be of rugged and robust design and materials to
operate reliably over long periods of time without functional
or structural failures. The Electrical Servicing Power Distribution
System modular configuration shall consist of a Distribution
Box, Frequency converter and DC power supplies (as required).
The Distribution Box shall provide circuit breaker protection
for one Frequency converter and be easily modified to provide
protection for two Frequency converters. The Distribution Box
shall also provide the necessary transformers and circuit breaker
protection for two 100A, 480V, 3 phase, 3W, 4pole weatherproof
receptacles and a 120V, single phase 60Hz receptacle. The Frequency
Converter shall convert 480v, 60Hz power to 115V, 400 Hz. Each
Frequency Converter shall have two output cables. The Frequency
Converter shall be mounted on caster wheels to allow a person
to move the Frequency Converter from one Distribution Box to
another.It is requested that information be submitted NO LATER
THAN 19 January 2001 to Alice Hugus, Naval Air Warfare Center
Aircraft Division (Code 25221/129-2), Highway 547, Lakehurst,
NJ 08733-5082, who may be reached by telephone (732)323-2971,
Facsimile (732)323-7440, or electronic mail: hugusae@navair.navy.mil.
Respondents are notified that a formal solicitation MAY NOT
necessarily result from the RFI. Any comments provided may
or may not be included in a formal solicitation. The Government
WILL NOT PAY for any information received in response to this
RFI nor will the Government compensate any respondent with
costs incurred in developing the information provided to the
Government. The Government will not release any information
marked with a Proprietary legend, received in response to this
RFI, to any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.
CITE: (W-010 SN50A611)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 61--ELECTRICAL MAINTENANCE AND REPAIR SERVICE
SOL DACW29-01-T-0039
DUE 011601
POC Joann Damare' Contract Specialist 504-862-2870
DESC: This is a synopsis 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; A proposal is being requested and a
written solicitation will not be issued. Solicitation DACW29-01-T-0039
is issued as a request for quotation (RFQ). This is a 100%
small business set-aside, therefore bidding is RESTRICTED to
Small Business Concerns. The applicable Standard Industrial
Classification (SIC) code is 7629 and the business size standard
is $5 million average annual receipts. This announcement is
for a Indefinite Delivery Requirements contract. The following
is required: The U S Army Corps of Engineers has a requirement
for a contractor to provide Electrical services on an as needed
basis, to perform electrical maintenance and repairs at the
USACE New Orleans District. Work includes maintenance to the
above and below ground high voltage distribution system, and
includes poles and power feeds to main transformers. The 480
volt secondary systems including disconnects on the secondary
side of the transformers, buss ducts, main switch gears and
power distribution panels. Transformer and breaker panels,
power and lightning systems in all buildings and electrical
equipment on the district reservation. Services will include
providing two people to perform specific duties as indicated
in individual Task Orders. Including normal electricians qualificaitons,
Marine Insurance is mandatory for work associated with the
District Wharf areas and the stringout barges. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer will be most advantageous to
the Government. Price and past performance being of equal value
of importance. The Government may award a contract on the basis
of initial offers received, without discussions. Therefore,
each initial offer should contain the offeror's best terms
from a cost, price, technical standpoint. ONLY Fax Requests
for this RFQ will be honored. Fax your request to Joann Damare',
504-862-2889.
CITE: (W-010 SN50A630)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--END BELL ELECTRICAL
SOL SP043001R1380
DUE 030201
POC Sharon Blackmore/ZZ885/804-279-5373/Fax804-2795201/ Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115012410539, YPG00364000384, End
Bell Electrical, Honeywell INTL, cage 64547, P/N 1584367-1.
Issue date 31 Jan 01. Closing date 02 March 01. Specificitation,
plans or drawings relating to the procrement described are
available and cannot be furnished by the Govt. PRLI 0001, QTY:
51, U/I EA. Required Delivery 120 days. Dest:DEF DIST Depot
San Diego. Option to increase 100%. Other than full and open(10
U.S.C. 2304 (c)(1)(FAR 6.302). Only one source (note 22). Intended
source Honeywell Intl. 22 Sole Source( FAR 6.302). Unrestricted.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
thje RFP you wish to download. RFP 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 torequesters. Solicitation
issue date is 31 Jan 01.
CITE: (W-010 SN50A657)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR ALTERNATING
SOL SP043001R1378
DUE 030701
POC Sharon Blackmore/ZZ885/804-279-5373/Fax804-2795201/ Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115014768607,YPG00354000263. Generator,
Alternating, DBA Fermont,cage 93742, P/N 692497. Issue date
02 Feb 01. Closing date 07 March 01. Specificitation, plans
or drawings relating to the procrement described are available
and cannot be furnished by the Govt. PRLI 0001, QTY: 86, U/I
EA. Required Delivery 180 days. Dest:DDSP New Cumberland PA.
Option to increase 100%. Other than full and open(10 U.S.C.
2304 (c)(1)(FAR 6.302). Only one source (note 22). Intended
source: Engineered Electric CO, DBA Fermont. Trade Agreements
Act. 22 Sole Source( FAR 6.302). Unrestricted. "A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
thje RFP you wish to download. RFP 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 torequesters. Solicitation
issue date is 02 Feb 2001.
CITE: (W-010 SN50A663)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RECTIFIER AND CAPACITOR
SOL SP043001R1448
DUE 030501
POC Sharon Blackmore/ZZ885/804-279-5373/Fax804-2795201/ Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115011376253, YPG00340002301, Rectifier
and Capacitor. Hamilton Sunstrand, cage 99167, P/N946F770-1,
Issue date 01 Feb 01. Closing date 05 March 01. Specificitation,
plans or drawings relating to the procrement described are
available and cannot be furnished by the Govt. PRLI 0001, QTY:
196, U/I EA. Required Delivery 120 days. Dest:DEF Dist Depot
San Joaquin. Option to increase 100%. Other than full and open(10
U.S.C. 2304 (c)(1)(FAR 6.302). Only one source (note 22). Intended
source: Engineered Electric CO, DBA Fermont. Trade Agreements
Act. 22 Sole Source( FAR 6.302). Unrestricted. "A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
thje RFP you wish to download. RFP 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 torequesters. Solicitation
issue date is 01 Feb 2001.
CITE: (W-010 SN50A670)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--LOAD CELLS
SOL F33660-01-R7500
DUE 022701
POC Carol Zigan, Contract Specialist, Phone 740 788 5042, Fax
740 788 5157, Email Carol.Zigan@afmetcal.af.mil - Janet Casler,
Contracting Officer, Phone 7407885041, Fax 7407885157, Email
janet.casler@afmetcal.af.mil
DESC: The requirement is for thirty-one (31) each load cells
size one ton; fifteen (15) each load cells size ten ton; twenty-six
(26) each load cells size thirty ton with data; with Option
FY02 for 0 _ 22 each size and Option FY03 for 0 _ 10 of each
size with data. The load cells shall conform to the requirements
as specified in Purchase Description MLLE-AIB-00-01 dated 15
May 2000. This purchase description describes load cells and
accessories consisting of the following items: 2,000 LBF Compression-Tension
Load Cell with 10 ft. cable, upper adapters, lower adapters
and carrying case; 20,000 LBF Compression Load Cell with 10
ft. cable, upper adapter, lower adapter and carrying case;
60,000 LBF Compression Load Cell with 10 ft. cable, upper adapter,
lower adapter and carrying case. Performance Requirements:
The following characteristics are minimum requirements unless
otherwise indicated. Function: The load cells will be used
as secondary force standards in the Air Precision Measurement
Equipment Laboratories (PMELs). Commercial Items: Commercial
versions of the load cells shall have been sold in the commercial
market place in significant quantities. Modifications may be
made to the commercial load cells to meet the calibration requirements,
and 7-wire special cable and connector. Environmental Requirements:
The load cells shall meet all performance requirements when
operated in ambient temperature 0 to 40 degrees Celsius, and
atmosphere of 10% to 50% relative humidity. Nominal Load Capacity:
The load cells shall have the following nominal loads: 1 each
2,000 lbf tension and compression; 1 each 20,000 lbf compression;
1 each 60,000 lbf compression. Nominal Sensitivity: (Nominal
output signal at full scale) 2mV/V. Temperature Coefficient
of the Zero Point OER 10 Degrees C: <+/-0.013%. Repeatability:
<+/-0.01% nominal load. Combined Error: <+/-0.017% of full
scale, (0.34 lbf for 2,000 lbf load cell, 3.4 lbf for 20,000
lbf load cell, 10.2 lbf for 60,000 lbf load cell). The load
cells will be checked in the AFMETCAL Force Laboratory on the
100,000 lbf and 2,000 lbf Deadweight Calibrators. The accuracy
of the weights is better than 0.003% of applied load. The load
cells will be calibrated in accordance with ASTM E74, _Standard
Practice of Calibrating Force Measuring Instruments for Verifying
the Force Indication of Testing Machines._ The uncertainty,
as described in ASTM E74, Section 8.4, shall not exceed the
error limit, +/-0.017% of full scale. Hystersis: <+/-0.017%
full scale. Creep: (At full scale and 23 degree C), Over 30
minutes: <+/-0.017% of full scale; Over 24 hours: <+/-0.05%
of full scale. Limit Load: (Overload with no change in calibration):
150% of nominal load. Breaking Load: (Overload with no mechanical
damage): 300% of nominal load. Cable: The cable shall be 7-wire
shielded cable, 9 to 11 feet long. Cable Connector: A 1-MS3106PEMV
7-pin connector shall be supplied at the end of cable to mate
with the HBM Model DMP40 Indicator. Load Cell Adapters: Load
cell adapters, as needed, shall be supplied to adapt to Morehouse
force calibrating machine, part number C-99728, used in the
Air Force PMELs. Over-all length and configuration must be
the same as adapters currently manufactured by Morehouse Instrument
Company. Carrying Case: A carrying case with a rigid foam insert
must be provided for each load cell and its adapters. The bottom
adapter will be attached to the load cell. The case will provide
a separate cutout for the top adapter and tension rods. Testing:
Acceptance will be at destination AFMETCAL. One hundred percent
acceptance testing will be performed at destination to assure
the items meet the requirements. The contractor shall replace
load cells the fail acceptance testing. Acceptance testing
will be completed within 45 days of receipt. Evaluation Procedures:
If a non-approved item is offered, evaluation and approval
by AFMETCAL/MLLE/MLEE is required prior to contract award.
Approved Items: HBM:C3H3/1T/A-F 9405 020A, 1T(2.2klb) Load
Cell, 10 ft cable Compression & Tension, Qty 1; SD94.04.21/2,
Upper adapter, Compression, Qty 1; SD94.04.21/1, Lower Adapter,
Tension, Qty 1; SD94.04.25/1, Tension Road, Qty 2; 1-MS3106PEMV,
Greenline Connector, Male, Qty 1; ECS: 17527, Carrying Case
ECS, Qty 1, HBM:C3H3/10T/A-F 9406 021, 10T(22klb) Load Cell,
10 ft cable Compression, Qty 1; SD93.07.26/2, Upper Adapter,
Qty 1; SD93.07.26/1, Lower Adapter, Qty 1; 1-MS3106PEMV, Greenline
Connector, Qty 1; ECS: 17528, Carrying Case ECS, Qty 1, C3H3/30T/A-F
9407 022, 30T(66klb) Load Cell, 10 ft cable Compression, Qty
1; SD94.07.111, Upper Adapter, Qty 1; SD94.07.112, Lower Adapter,
Qty 1; 1-MS3106PEMV, Greenline Connector, Qty 1; ECS: 17529,
Carrying Case ECS, Qty 1. Data Requirements: Commercial Manuals:
The contractor shall supply technical data as required by the
manual requirements in the data item description (DID), DI-TMSS-80527A.
The delivery schedule shall be in accordance with the DD Form
1423, Contract Data Requirements List. The order will be awarded
using Technically Acceptable-Performance Price Tradeoff (TA-PPT)
procedures. Delivery will be FOB Destination. Delivery will
be required within 90 days after award. Acceptance testing
will be performed at AFMETCAL within 45 days after receipt
of item. Requests for solicitation package shall be in writing.
FAX requests are acceptable. Requests should be directed to
Carol Zigan, Contract Specialist, at AFMETCAL Det 1/MLK, 813
Irving-Wick Dr W., Bldg 2, Heath OH 43056-6116. FAX 740-788-5157.
Offers are due at the address above no later than 4 o_clock
PM EST, 27 Feb 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33660-01-R7500&L=2582
LINKDESC:
notice
EMAILADD: Carol.Zigan@afmetcal.af.mil
EMAILDESC:
CITE: (D-010 SN50A5N6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--AQUATIC HABITATS SYSTEM
SOL DLM10050
DUE 012500
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Aquatic Eco-Systems,
Inc., Apopka, FL, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the a complete
Aquatic Habitat System to be used for raising large numbers
of zebrafish with the following components: complete life support
system, complete 6-shelf racks, tanks and manifolds, replacement
parts and components, delivery and installation of system,
and one-year service agreement. This system must have the following
features: 1) tanks need to be self cleaning by use of a baffle
which forces debris from bottom; 2) system needs to be a recirculating
system of water with inline sterilizers; 3) water changes need
to be automatic with salts and minerals automatically mixed
by a doser for proper osmotic control; 4) tanks sit on dry
shelves and water is drained out the back into waste pipes;
5) system must be modular with ability to change tank configuration;
6) Ph and water level should be monitored automatically with
alarm systems; and 7) racks are to be stainless steel and tanks
autoclaveable. All responsible sources may respond by submitting
a written narrative statement of capability within 2 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 2 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Aquatic Eco-Systems, Inc. The
NAICS Code/Size is 339111/500EM. This procurement is to be
processed using Simplified Acquisition Procedures. 100% Small
Business Set-Aside. See Note 1.*****
CITE: (W-010 SN50A5S1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: 66--SIX COMPONENT WHEEL TRANSDUCERS."
SOL DTNH22-01-R-08205
DUE 013101
POC Robin Esser, Contracting Officer ( OH ), Phone (937)666-4511,
Fax (937)666-3590, Email R.Esser@NHTSA.DOT.GOV
DESC: This Presolicitation Notice is issued by DOT/NHTSA Headquarters
for and on behalf of our field office,hence all inqueries /
correspondence may please be addressed to Ms. Robin Esser at
the phone numbers & addresses provided in "Point of Contact
" & "Place of Contract Performance." ------------------------------------------------------------------
This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only request
for quotation; a written solicitation will not be issued. Request
for Quotation (RFQ) number is DTNH22-01-R-08205. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This procurement is unrestricted.
The National Highway Traffic Safety Administration, Vehicle
Research and Test Center (VRTC) intends to conduct research
to develop improved tire standards. To facilitate this testing,
VRTC requires a set of four (4) six-component wheel transducers
to monitor forces and moments acting about three axes on each
of the vehicle's four wheels. Test vehicles may have a weight
range of 2800 to 6000 pounds and may be tested in dry, wet
and/or dusty conditions. Transducers shall be of minimal weight
and designed to minimize the deviation from OEM wheel characteristics.
They must be easily installed onto a test vehicle with commercially
available rim and hub adapters and two piece modular rim assemblies.
The sensors shall operate within a temperature range of 0 -
250 F while maintaining low drift and crosstalk. They shall
be durable and have an over-range capability of at least 20%.
VRTC intends to negotiate a firm-fixed price contract for the
following specific items: Line Item 001 - Six Component Wheel
Transducer , 4 each, transducers must monitor forces and moments
acting about three axes on each of the vehicle's four wheels
and be powered by a passenger car 12 VDC battery. Line Item
002 - Transducer Interface/Cables/Connectors, 4 each - interface
shall perform crosstalk compensation, reference data to the
wheel axes, synchronize data in the time domain, perform signal
conditioning, and output high-level analog signal data to a
government furnished PC-based data acquisition system. Line
Item 003 - Documentation - One complete set of manuals, user
guides, installation instructions and service manuals shall
be provided. Line Item 004 - Training/Installation - On-site
training at VRTC, East Liberty, Ohio for up to four technical
staff members shall be provided. Line Item 005 - price each
for additional wheel transducer/cable in optional quantities
(up to four) over the next 24 month period. Quotations must
contain: 1) prices - shall be submitted on a line item basis.
Where the proposed prices are based upon catalog or list prices,
the relevant catalog or list shall be provided. Where the proposed
prices are not based upon catalog or list prices, the basis
for the proposed prices shall be described, including, if appropriate,
a detailed cost breakdown. As applicable, any proposed discounts,
on a most-favored customer basis, shall be identified. Delivery
of line items 001 thru 004 are required by the government within
90 days after award. 2) product information including the manufacturer's
brand model or part number along with a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of this announcement. This
may consist of product literature, illustrations, drawings
or other documents as necessary; 3) a repair history on units
previously sold - this shall be submitted as a percentage of
equipment returned for factory repair within the first 6 months,
1 year and 2 year period, after initial sale, for other than
standard calibrations; 4) reference information - quoter shall
provide with their quote three government or private industry
references complete with point of contact, phone number, fax
number, contract number, amount of contract and items provided;
5) product warranty information for items contained in the
quotation - quoter shall extend to the government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government; 6) confirmation that
delivery can be made within the stated required delivery time
or any proposed accelerated delivery date. Quoters are encouraged
to submit an accelerated delivery schedule if possible. Indicate
costs associated with an accelerated delivery, if any; 7) name
of and be signed by an authorized company representative along
with telephone and fax number. Delivery shall be FOB: Destination
to Vehicle Research and Test Center, 10820 St. Rt. 347, Bldg.
60, East Liberty, OH 43319 with final inspection and acceptance
at destination. The following FAR provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors
_ Commercial Items; 52.212-2 Evaluation _ Commercial Items.
The government may award a purchase order resulting from this
RFQ to the responsible contractor whose quote, conforming to
the RFQ will be most advantageous to the Government, price
and other factors considered. The following factors, listed
in descending order of importance, shall be used to evaluate
quotations: (1) Technical capability and reliability of the
items offered to meet the research requirement. Technical acceptability
will be determined solely on the content of the information
submitted and the compliance of the items to the specific requirements.
(2) Past Performance - Past performance shall be assessed based
upon reference information provided; (3) Delivery Schedule
(4) Price. A completed copy of FAR 52.212-3 Offeror Representations
and Certifications _ Commercial items must be submitted with
quote. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items apply. Under 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-- Commercial Items,
the following clauses are incorporated by reference: 52.203-6
Restrictions on Subcontractor Sales to the Government (July
1995), Alternate I (Oct 1995), 52.219-4 Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) if
the quoter elects to waive the preference, it shall so indicate
in its quotation, 52.219-8 Utilization of Small Business Concerns
(Oct 1999), 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). 52.222-26, Equal Opportunity (Feb 1999) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998) 52.222-36, Affirmative Action for Workers
with Disabilities(Jun 1998) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (Jan 1999),52.225-1,
Buy American Act-Balance of Payments Program-Supplies (Feb
2000), 52.225-13, Restriction on Certain Foreign Purchases
(Jul 2000),52.232-34, Payment by Electronic Funds Transfer-
Other than Central Contractor Registration (May. 1999). Full
text of the clauses may be accessed electronically at the internet
site http;//www.arnet.gov/far. Quotations are to be forwarded
to the following address, to be received by no later than 2:00
p.m., January 31, 2001: Vehicle Research & Test Center, P.O.
Box B-37, East Liberty, OH 43319, Attn: Robin R. Esser, Contracting
Officer. The anticipated award date is February 15, 2001. The
Government intends to award one (1) purchase order for the
above requirement at this time. Optional quantities may be
required within the next 24 month period and will be authorized
by the order issued. All responsible sources may submit a quote
which shall be considered by this agency.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-08205&L=135
LINKDESC:
notice
EMAILADD: R.Esser@NHTSA.DOT.GOV
EMAILDESC:
CITE: (D-010 SN50A5V4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--AUTOMATED FILAMENT FUSION SPLICING WORKSTATION
SOL 562-17125-929
DUE 013101
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of an automated filament fusion splicing workstation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC requires a workstation capable
of tapering telecon grade optical fiber and fusion splice polarization-maintaining
fiber, which also includes a 4-axis positioning system for
fully automated alignment of polarization-maintaining fiber,
built-in proof tension tester, and is automated - using a Windows
based user interface. NASA/GSFC intends to purchase from Vytran,
Corp. of Morganville, NJ. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on January 24, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#562-17125-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-010 SN50A632)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--SEQUENCE DETECTION SYSTEM
DUE 012601
POC Lynda Kieres, Purchasing Agent (406) 363-9210/ Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ-002. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated North American Industry Classification System (NAICS)
code for this procurement is 334516 and the small business
size is 500. SCHEDULE: The Rocky Mountain Laboratories,
Laboratory of Human Bacterial Pathogenesis has a requirement
for one (1) DNA detection instrument that provides real-time
detection of Polymerase Chain Reaction (PCR) through use of
a closed, 384 well thermal cycler that utilizes fiber optics,
lasers and computer hardware and software to produce fully
automated Real Time Quantitative PCR and Single Nucleotide
Polymorphism (SNP). The system must have the ability to handle
384 well micro-titer plates; produce continuous wavelength
detection from 500-600 nm and allow the use of multiple fluorophores
in a single reaction. The system must be fully interactive
and 100% compatible with our pre-existing, standard Perkin
Elmer 7700 sequence detection instrument in terms of hardware,
software, operation, protocol utilization, chemistries, and
plasticware use. The system, within six months following purchase,
must have the capability to use 96 well format plates. The
system shall also include: (1) an automation accessory capable
of loading up to 84, 384 well plates for 24-hour unattended
operation; (2) Pentium III class computer with 733Mhz processer,
256 MB of RAM 30 GB hard drive, CD-ROM drive, floppy disk drive,
17" monitor and Windows NT Operating System; (3) installation;
and (4) on-site training. Warranty information to include period
and coverage, shall be stated. Offerors must include with their
offer certification that all hardware and software offered
is Y2K compliant. FOB Point shall be Destination, Hamilton,
MT. Inside delivery shall be 30 days after receipt of order
(ARO). Delivery location is Rocky Mountain Laboratories, 903
S. 4th Street, Hamilton, MT. The following FAR provisions and
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors Commercial; FAR 52.212-2 Evaluation Commercial Items;
FAR 52-212-4 Contract Terms and Conditions Commercial Items;
FAR 52-212.5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. Quotations will be evaluated on the following
criteria: 1) Compatibility with existing PE7700 sequence instrumentation;
2) Ability to meet above stated requirements; 3) Delivery time;
4)Warranty terms; 5)Price. Offers may be mailed or faxed to
the POC indicated above (Fax - 406-363-9288). Offers must be
submitted not later than 4:30 PM (MDST), January 26, 2001.
Copies of the above-referenced clauses are available upon request,
either by telephone or fax. All responsible sources may submit
an offer that will be considered by this Agency.
EMAILADD: lkieres@niaid.nih.gov
EMAILDESC:
CITE: (W-010 SN50A671)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: 66--TCS SP2 UV CONFOCAL MICROSCOPIC SYSTEM TO
SOL Reference-Number-WPH-01-0172
DUE 012601
POC Myrna Shenkler, Contract Specialist, Phone (202) 219-3039,
Fax ((202)219-2371, Email myrna.shenkler@gsa.gov - Myrna Shenkler,
Contract Specialist, Phone (202) 219-3039, Fax ((202)219-2371,
Email
DESC: TCS SP2 UV CONFOCAL MICROSCOPIC SYSTEM TO SPECIFICATION/TRAINING
(WPH-01-0172) 012601 P0C Myrna Shenkler, Contract Specialist,
202-219-3039, fax 202-219-2371. The General Services Administration,
in partnership with the Food and Drug Administration, is seeking
sources interested in manufacturing TCS SP2 UV Confocal Microscopic
System to Specification/Training. The confocal microscope shall
include a research inverted microscope stand with built-in
detectors,scanning utilities and lasers, also usable for all
conventional fluorescence, transmitted and reflected microscopy
techniques, including differential interference contrast (DIC).
The confocal shall have four (4) simultaneous fluroescence
or reflected/transmitted light/DIC channels and computer controlled
detectors. The following laser sources are to be delivered
with the instrument: HeNe and Ar-UV, as well as an air/water
cooling system. Optical performance (resolution) shall be guaranteed
by the manufacturer. The system shall allow the selection of
wavelengths for scanning by means of a prism monochromator.
Real time x-z scanning at the same frame rate as the x-y scans.
Pixel registration in XYZ between all detection channels. No
alignment needed when adding or replacing dichroics. The system
shall include 3D reconstruction and physiology software. On-site
training shall be inclusive of both instrument operation and
software. This is not a formal solicitation. All interested
parties should submit a written expression of interest to Myrna
Shenkler, GSA (WPH), Suite 200W, 1099 14th St., NW, Washington,
DC 20005, or email:myrna.shenkler@gsa.gov no later than 1/26/01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WPH-01-0172&L=248
LINKDESC:
notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC:
CITE: (D-010 SN50A5Q5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 67--FUNINON ERD ZOOM LENS AND FULL SERVO KIT
SOL NMA201-01-R-0003
DUE 013101
POC Ms. Bobbie Rodrigue, Contracting Officer, 703-755-5351
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA201-01-R-0003,
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This is not a total small business set-aside. The National
Imagery and Mapping Agency wishes a contractor to procure and
integrate onto a Government furnished Philips LDK 6000 camera
the following two line items: CLIN 0001, one (1) each FUJINON
HA36X10.5 ERD H ZOOM (P/N# 55-00516-001) with support lens
and support case, and CLIN 0002, one (1) each FUJINON full
servo kit (P/N# SS-13) for the ERD lens. The integration, to
be accomplished at place of performance proposed in offer,
will consist of mounting and alignment of the lens to the camera
and the necessary calibration (i.e. white shading, etc) that
will insure that the entire field of view is correctly calibrated
and the camera/lens system is optimized for HD performance.
Warranty shall be that which the contractor normally offers.
Acceptance shall be at destination upon delivery. Delivery
shall be FOB destination. The delivery will be to National
Imagery and Mapping Agency(ATTM-MIPO), 12310 Sunrise Valley
Drive, Reston, Virginia 20191. The provision at 52.212-1, "Instruction
to Offerors-Commercial Items" applies to this order. Interested
parties shall submit offerors that include the 11 items outlined
in FAR 52.212-1(b). The Government intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. Provision at 52.212-2,
"Evaluation-Commercial Items" is hereby incorporated by reference.
The Government intends to award a contract resulting from this
solicitation to the lowest-priced offer of the responsible
offerors, whose has a working relationship with the LDK 6000
HD camera manufacturer, whose specific past performance in
integrating High Definition lenses onto a Philips LDK 6000
HD camera is acceptable, whose offer conforms to the solicitation
to satisfy the Government need, and whose offer will be most
advantageous to the Government. Offerors are to include a complete
copy of the provision at 52.212-3, "Offeror Representations
and Certifications-Commercial Items", with offer. The clause
at 52.212-4, "Contract Terms and Conditions-Commercial Items",
is hereby incorporated by reference. The clause at 52.212-5,
"Contract Terms and Conditions Required to Implement statutes
or Executive Order-Commercial Items", is hereby incorporated
by reference (including: 52.233-3; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.222-41; 52.222-42; 52.222-47). The following
DFARS clause is hereby incorporated by reference: 252.212-7001.
Offers are to be completed and delivered to the National Imagery
and Mapping Agency address listed above by 31 January 2001.
Attn: Bobbie Rodrigue, 703-755-5351. The offeror agrees to
hold the prices in its offer firm for 30 calendar days from
the date specified for receipt of offers, unless another time
period is specified.
EMAILADD: rodrigur@nima.mil
EMAILDESC:
Officer
CITE: (W-010 SN50A5H8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 67--PHASEONE FX DIGITAL SCANNER AND SOFTWARE
SOL RFQ01C-5
DUE 012901
POC Arneen Dozier, 202-707-0406
DESC: This is a synopsis for commercial items prepare in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only synopsis; proposals are being requested and a written
solicitation will NOT be issued. RFQ01C-5 is issued as a Request
for Quotation (RFQ). The synopsis document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-32. The Library of Congress has a requirement
to purchase one PhaseOne FX Digital Scanner and Software to
include the following: 1. 2906 SCSI Card, 2. Rodenstock #150132
135mm f/5.6 objective lens, 3. Rodenstock Jam nut and tool/105,
4. Kodak Wratten 87C Infrared Filter (40.5mm, if available,
otherwise 3" x 3"), 5. Horsemann LE 4" x 5" camera body, 6.
G4 Macintosh Power PC including Fire Wire connection, Dual
500MHz Power PC g4, 1 MB L2 cache per processor, 256MB SDRAM
memory, 40GB Ultra ATA drive, DVD-RAM w/DVD video, RAGE 128
Pro graphics, Gigabit Ethernet, 56K internal modem, 7. Xrite
DPT 92 USB, 8. Apple 22-inch (diagonal) Cinema Display monitor,
9. Photoshp, Release 6.0, 10. Fetch, Release 3.0 or better,
11. Debabelizer, 12. CDRW 32x12x10 rewritable with Firewire
connection, 13. Monitor Builder software, 14. Keyboard and
mouse, 15. Nikon D1 Digital SLR, 16. Nikon Autofocus Speedlight
SE-280DX, 17. Nikon 24-1120mm f/3.5 D-AF IF Auto Focus Lens,
18. Nikon CR - USB reader, 19. Nikon Minidisc, Nikon rolling
case, 20. Videssence 655-BSN high-freq flourescent light banks
(2 each), 21. FT56/2G11/830 lamps (8 each), 22. ZS-656-W control
screen wide (2 each), 23. Junior Low Rise Combo Stand #RS04
(2 each), 24. Zig-Align "Ease-Align ZA-2-4 Point" focus tool,
25. Bogen 3263 Generd Head, 26. Bogen 3269 Mounting Plate,
27. Viewsonic Nolda 19.6v 1800x1440. This equipment is to be
provided, installed, configured, and calibrated by the vendor;
training will also be provided by the vendor. The vendor must
demonstrate previous experience and successful past performance
must be provided in all the above. References of providing
like systems. Unpacking, installation, configuration, calibration,
and training charges should be stated explicitly and separate
from hardware and software quoted. Warranty and maintenance
shall include covering all original parts and labor for one
year, as well as a quotation for one year maintenance contract,
with a three year renewable option. Acceptability of proposal,
delivery and installation, acceptance testing, deliverables
and evaluations requirements are available upon reqest. All
items shall be delivered within sixty days After Receipt of
Order (ARO); FOB: Destination: Library of Congress/Receiving
Unit, Landover Center Annex, 1701 Brightseat Road, Landover,
MD 20785. The following provisions apply to this acquisition:
52.212-1 Intructions to Offerors - Commercial Item, 52.212-3
Offeror Representations and Certifications - Commercial Item,
52.212-4 Contract Terms and Conditions - Commercial Item, 52.212-5
Contract Terms and Conditions Required to Implement Status
or Executive Orders - Commercial Item, 52.212-2 Evaluation
- Commercial Item. Under this clause the following clauses
have been modified by the Library of Congress; 52.233-1 Disputes;
52.232-25 Prompt Payment. Quotation MUST BE IN WRITING, may
be faxed to (202)707-8611 no later than January 29, 2001
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-010 SN50A5L0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 67--PHOTO PRINT PROCESSOR
SOL N68335-01-Q-0011
DUE 021501
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: The Naval Air Warfare Center/Aircraft Division, Lakehurst
NJ intends to procure a dual paper magazine photo printer processor(1
each) with an 8 inch vacuum fluorescent print engine capable
of producing photographs on silver halide paper as well as
from digital images. The unit shall operate under normal light
conditions and include a film scanner, monitor, image correction
capabilities for direct film prints, printer, processor, cutter
and sorter in one unit. The printer-processor shall be a commercial
unit (as defined in section 2.101 of the Federal Acquisition
Regulation), brand-name or equal to Model QSS-2611SM with DPM
Printer Paper Processor and factory upgrade from 4 inch to
8 inch VFP manufactured by Noritsu Koki Company, Ltd. The solicitation
will appear on the NAVAIR Homepage located at "http://www.naviar.navy.mil".
Select "Business", then "Doing Business With Us", and then
"Open Solicitations". There will be NO paper copies of the
solicitation available. All responsible sources may submit
a quotation which, if received in a timely manner, shall be
considered by the agency. This solicitation is 100% Small Business.
Closing date is 15-FEB-2001. Antipated posting date is 16-JAN-2001.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5Y6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--VIDEO CAMERA
SOL RFQ3-165995
DUE 012501
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote RFQ 3-165995
for Additional specifications and justification for Phantom
Camera VRI-V4-512MC The Ballistic Impact Facility uses High-speed
video camera equipment to capture high speed ballistic impact
events. Our upcoming tests require the use of this Phantom
camera because it has the following unique capabilities. 1.
Data Images that download via firewire. 2. C-MOS Imager that
is anti-bluming to capture images that are in high illumination
(CCD imagers will not offer this feature in the dynamic range
we work in). 3. 1000 pps at 512 X 512 pixel color resolution.
4. Up to 33,000pps This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. If
the procurement is a total small business set-aside. See Note
1. The NAICS Code and Size Standard are 33422 and 500 employees,
respectively, The DPAS Rating for this procurement is DO C9.
The anticipated release date of RFQ3-165995 is on or about
01-10-0 with an anticipated quote due date of on or about 01-25-01.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-165995
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-010 SN50A607)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--BULK LIQUID NITROGEN AND THE RENTAL AND MAINTENANCE
OF ONE (1) THREE THOUSAND GALLON TANK
SOL M00146-01-R-0008
DUE 022101
POC Freda Morton, Contract Specialist, 252-466-2022/Fax 252-466-3571,
or Anna O'Brien, Procurement Assistant, 252-466-2845
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement to establish a Requirements Type contract for
Type II, Grade A, Class 1, bulk liquid nitrogen which is to
be in accordance with Federal Specification BB-N-411C dated
03 January 1973. The period of performance will be for a base
year with provision for four (4) option years. The estimated
quantity is 185,000 gallons per year. As of 30 June 1999 all
contractors must be registered in the Central Contractor 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.
Include Cage code and Dun & Bradstreet Number with request.
CITE: (W-010 SN50A5X3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE NSN: 6920-00-071-4780
SOL SP0100-01-R-4024
POC Michael Upshaw (215) 737-3071
DESC: Notes: 9 & 23 do apply to this acquisition. Target Silhouette,
Type E Kneeling: NSN 6920-00-071-4780 is manufactured in accordance
with Drawing # 12002898 Rev.E. Four (4) deliveries with Two
(2) depots ninety (90) days after date of award, to Defense
Depots in New Cumberland, PA and Tracy CA. This procurement
is being issued on an unrestricted basis for a base year buy
qty 4,750 with one (1) 100% option year and will utilize Best
Value source selection evaluation factors. Evaluation factors
will be Past Performance, Socioeconomic Considerations, DLA
Mentoring Business Agreements and Javits-Wagner-O'Day Act.
Anticipated release date of solicitation is 08 Feb. 01. To
request a copy of the technical data/drawing contact Michael
Upshaw at (215) 737-3071 Fax (215) 737-8143/5694. All responsible
sources are encouraged to submit offers. Note: Copies of
this solicitation will be made available on the DLA Procurement
Gateway http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable documents
you will need Adobe Acrobat Reader. This software is a available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of Gateway. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERYING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS
FOR ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR
USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPTS OF SOLICITATIONS.
CITE: (W-010 SN50A5L8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MAINTENANCE, PROPRIETARY RETRIEVAL ENGINE SOFTWARE
SOL Reference-Number-01-0583
DUE 012901
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax 4109659560, Email kathleen.spangler@ssa.gov - Rita Carter,
Contract Specialist, Phone 4109658789, Fax 4109659560, Email
rita.carter@ssa.gov
DESC: The Social Security Administration (SSA), intends to negotiate
a sole source simplified acquisition with Nexdata Solutions,
Inc., Boulder, Colorado, 80301 for maintenance (upgrades, modifications
and enhancements) of retrieval engine software for the period
4/10/01 through 4/9/02. Nexdata developed the retrieval engine
software under a competitively awarded contract and has maintained
the retrieval engine software since 1994. The software is proprietary
to Nexdata and tied directly with the data preparation and
premastering processing performed by the Government Printing
Office; therefore, Nexdata is the only source known capable
of providing the required services. Interested sources who
feel they have the ability to perform the services required
can identify their capability to Kathleen Spangler, Contract
Specialist, Office of Acquisition and Grants, 1710 Gwynn Oak
Avenue, Baltimore, Maryland 21207-5279, email Kathleen.Spangler@ssa.gov.
Responses must be received by 3:00 p.m. on February 9, 2001.
The Government will consider all responses but a determination
by the Government not to compete this action is solely under
the discretion of the Government. This is neither a request
for quotations nor an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for information received. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. If no viable
responses are received by February 9, 2001, the Government
will issue a Purchase Order to Nexdata Solutions, Inc.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-0583&L=2422
LINKDESC:
notice
EMAILADD: kathleen.spangler@ssa.gov
EMAILDESC:
CITE: (D-010 SN50A5G0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--FONT LICENSES
SOL 01HQQQ0023
DUE 012901
POC Karen Staubs, Contracting Officer, 703-648-7901 - fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0023 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAIC code for this acquisition is 334611. Quotes are due by
close of business on Monday, January 29, 2001. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-010 SN50A5I5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--PBX/KEY SYSTEM
SOL 6TSA-01-JMT-0058
DUE 011701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0058 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Purchase/Install a PBX/Key system that has
T-1/PRI interface capabilities that will support 47 incoming
lines with 25 stations and 17 modem lines with hunting capabilities
and voice mail. Install all jacks and wiring (CAT V) to support
this requirement. PLEASE NOTE THAT A NEC SWITCH IS REQUIRED
FOR THIS PROJECT. This procurement is for the Veterans Medical
Center in St. Louis, MO. Please include all requirements on
quotations. No partial quotes. No substitutions. Indicate FOB
destination on quote (shipping included in price). The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including past
performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
17, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0058&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-010 SN50A5Q1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MAINTENANCE SUPPORT DEVICE (MSD) - AMENDMENT TO
SOLICITATION DAAH01-01-R-0029
SOL DAAH01-01-R-0029
DUE 020601
POC Ms. Debra K. Long, Contracting Officer, (256) 876-4153
DESC: Request for Proposal (RFP) DAAH01-01-R-0029 will have an
Amendment issued on or about 10 January 2001. The amendment
will provide the Government's answers/comments to questions/comments
received from prospective offerors. In addition, the amendment
will make changes to Schedule B, Section M, and the Attachments/Exhibits.
The due date for proposals (6 Feb 01) will not be extended.
Offerors should sign and include the front page of the amendment
in their proposals. The amendment may be accessed via the web
at https://wwwproc.redstone.army.mil/acquisition, click on
the Contracting Information System and select the 2nd bullet
- Solicitation (PADDS) and enter the RFP number DAAH01-01-R-0029.
Any attachments/exhibits not in the amendment may be accessed
at the same web site, clicking on the Contracting Information
System and selecting the 3rd bullet - Attachment/Exhibits.
EMAILADD: debra.long@redstone.army.mil
EMAILDESC:
Officer.
CITE: (W-010 SN50A5S3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 70--MISC. SOFTWARE LICENSES
SOL F43CYP03530100
DUE 011901
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-1879, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: Solicitation number F43CYP03530100 is modified to extend
the closing to January 19, 2001 4:30 pm EST.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F43CYP03530100&L=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-010 SN50A676)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--PBX/KEY SYSTEM
SOL 6TSA-01-JMT-0058
DUE 011701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This solicitation has been canceled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0058&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-010 SN50A680)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BROOM, UPRIGHT (CORN)
SOL Reference-Number-7FXP-K3-01-8305RFQ3
DUE 011901
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: NSN 7920-00-291-8305 - BROOM, UPRIGHT (CORN). 55 INCH NOMINAL
CORN FIBER, UPRIGHT, WAREHOUSE BROOM WITH WOOD HANDLE. 3 PURCHASE
ORDERS TO GSA DEPOTS. RFQ MAY BE FOUND ON WWW.EPS.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXP-K3-01-8305RFQ3&L=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A574)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
SOL N0010401QBM32
DUE 022801
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-7920-01-408-5474-X3, SPEC NR TDP VER 004, Qty 622
PG , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A599)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 79--AIRCRAFT FRESH WATER RINSE CART
SOL DTCG38-01-Q-410028
DUE 020901
POC SKC Beth Bunn (252)335-6607 or (252)335-6840 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This request for quotation (DTCG38-01-Q-410028)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. This acquisition is unrestricted.
CLIN 1: Aircraft Fresh Water Rinse Cart that must be equal
to or exceed the following requirements: A portable trailer
with water holding tank, water pump system, engine to power
the water pump and a filtration system. Hot dipped galvanized
frame and axles, stainless steel hardware, front steering axle,
2.5" ID Pintel hitch on 3ft extension with lock up feature,
6 ton capacity axles and frame, (4) 4000lbs springs, 11LX15"
tires, 4 point D ring tie downs on corners, corrosion resistant
coatings and zero tongue weight. Tanks shall consist of 2 sizes:
small cart (tank size 500 gal -25 +50) and large cart (tank
size 1000 gal -25 +50). The water holding tank should be polyethylene
in type and capable of holding the required quantity of water
without rupture during normal operation and transport, the
operational speed is not to exceed 25mph, automatic valve shut
off for filling, and 2" drain in tank. Pump/motor requires
diaphragm type pump, pump output pressure regulation, 25 gpm
(+15-5 gpm) output at 600 psi ( +200 150), Honda 11 Hp electric
and hand pull start motor, heavy duty 12 volt battery with
solar recharging system, and protective hard covering for motor
and pump. Filtration shall have dual self-cleaning filters
with 80 to 100 mesh strain and fill point hook up for standard
water hose. Dual hose /hose reels shall be corrosion resistant
coated, 12 volt electric rewind capability, 100' 1.5"OD heavy
duty hose, and pattern adjustment high reach nozzle capable
of a 50' vertical reach. Current requirements are for 4 large
carts and 6 small carts with the possibility of 6 additional
large carts. Carts will ship to: Clearwater, FL (3 LG & 1 SM),
Elizabeth City, NC (1 LG), Miami, FL (2 SM), Mobile, AL (1
SM), Cape Cod, MA (1 SM), and Corpus Christi, TX (1 SM). Pricing
shall be FOB destination. FAR 52.212-2 (Jan 1999) Evaluation
-- Commercial Items (Jan 1999): (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement and price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award.(End of Provision)
Offerors are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications--Commercial
Items (Feb 1999). The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors--Commercial Items (Oct
2000) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1999) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (Aug 2000)
FAR 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) (Apr 1998) FAR 52.222-36
Affirmative Action for Disabled Workers with Disabilities (29
U.S.C. 793) (Jun 1998) FAR 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Jan 1999) FAR 52.225-3 Buy American Act -- North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (Feb 2000) Quotes are due no later than 02/09/01 at
1:00 p.m. EST to USCG Aircraft Repair & Supply Center, Building
63, Elizabeth City, NC 27909 Attn: SKC Beth Bunn. ****
CITE: (W-010 SN50A5T3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION/BLANKET PURCHASE AGREEMENT
FOR FSC 8030/8040 SEALING COMPOUNDS, CORROSION PREVENTIVES
& ADHESIVES
SOL 6FER-G9-008346-N
DUE 012601
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: AMENDMENT 2 to 6FER-G9-008346-N for FSC 8030/8040 Sealing
Compounds, Corrosion Preventives & Adhesives. This amendment
changes, adds, and clarifies additional requirements. The Solicitation,
Amendment 1 and Amendment 2 are available on the Federal Business
Opportunities which can be acccessed through the Internet at
address http://www.fedbizopps.gov Interested offerors are responsible
for downloading the RFQ/BPA and amendments and returning to
GSA. REVISED RESPONSE DATE DUE: JANUARY 26, 2001, 4:30pm CST.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6FER-G9-008346-N&L=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-010 SN50A5S9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, STEEL, SHIPPING AND STORAGE I.A.W. 49 CFR
178 SUBPART L AND SUBPART M
SOL SP0560-01-R-0058
DUE 012501
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00290005110 NSN 8110-00-030-7780, @MATERIAL steel
1 - EA del to (call contracting office) del by 18 Dec 00.
CITE: (I-010 SN50A5F8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 81--FEASIBILITY OF DEVELOPING A POLYMERIC PACKAGING
FILM.
SOL DAAD16-01-T-0045
DUE 011901
POC Contact, Roberta Boswell, 508/233-4946
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a purchase order to Research Triangle Institute, Department
of Polymer Science, P.O. Box 12194, Research Triangle Park,
NC 27709-2194 on a basis of other than full and open competition
[reference FAR Subpart 6.302-1 (b)] to investigate the feasibility
of developing a polymeric packaging film that will have a daytime
"chameleonic" response and low infrared signature that reduces
detection at night. RTI employees have extensive research experience
and numerous publications on UV-induced color changes and degradation
in polymeric materials. No quotation document is available.
Any inquiries about this announcement should be directed to
Ms. Roberta Boswell or Ms. Michelle Miller via e-mail, Roberta.Boswell@Natick.army.mil;
Michelle.Miller@Natick.army.mil or by facsimile, 508-233-5286.
Inquiries shall be made no later than 22 January 2001.
EMAILADD: Roberta.Boswell@Natick.army.mil
EMAILDESC:
CITE: (W-010 SN50A669)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS COMPONENTS-POLYURETHANE AND POLYESTER PADDING,
FABRICS-DENIER NYLON, FIRE BARRIER
SOL TX00031-01
DUE 020501
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for the following
items: Polyurethane Padding (Core # 1) FAB #'s 3348, 3349,
3350, and 3351 - 35"X80"X6", suitable for use as Core #1 material
for mattresses, Polyester Padding (Core # 2) FAB #'s 5168,
5169, 5170, and 5171, Denier Nylon Fabric (Mattress Ticking)
FAB 5166 - 100% Densified polyester batting mattress core,
minimum 20% low melt content, and Fire Barrier fabric FAB 5167
- Tubular sleeve construction: 1X1 rib Knit: Weight: 6.5 oz
Per Linear Yard Minimum, Width: 30" minimum. The above components
will be constructed into a mattress by the contractor using
Core # 1 and Core # 2 which shall be tested by an independent
laboratory for compliance with California Technical Bulletin
# 129. A sample of two (2) Each finished mattresses is required
each constructed using the materials solicited above with Core
#1 and Core # 2. Submission of this sample shall be a condition
of contract award. The period of performance shall be for one
(1) base year with two (2) option years if exercised. Delivery
shall be FOB Destination at USP Atlanta, GA. Delivery acceptance
is 30 days after receipt of each delivery order. The Delivery
Order Minimum is: 20 each finished mattresses. The Delivery
Order Maximum is: 2,000 each finished mattresses. The Guaranteed
Minimum Amount is: 20 each finished mattresses (base year and
each option year if exercised). This requirement is domestic
only, and is all or none. The award will be based on the best
value to the Government. The Evaluation Factors are: Price,
Past Performance, and Specifications. Additional information
will be provided in the solicitation which is due to be issued
on or about January 16, 2001. Please do not access UNICOR's
website for this solicitation until January 16, 2001 as it
will not be available for download until that date. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
website at www.unicor.gov . The Adobe Acrobat Software in the
PDF format has to be loaded on yhour computer to electronically
download the solicitations. This software may be downloaded
free of charge from the follwoing website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests for copies of this solicitation will
be honored. All responsible sources may submit an offer which
shall be considered. One original signed copy and a duplicate
copy of the solicitation is to be completed in its entirety
and mailed to 400 First Street, NW, Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
CITE: (W-010 SN50A5J5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS COMPONENTS-POLYURETHANE AND POLYESTER PADDING,
FABRICS-DENIER NYLON, FIRE BARRIER
SOL TX00031-01
DUE 020501
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for the following
items: Polyurethane Padding (Core # 1) FAB #'s 3348, 3349,
3350, and 3351 - 35"X80"X6", suitable for use as Core #1 material
for mattresses, Polyester Padding (Core # 2) FAB #'s 5168,
5169, 5170, and 5171, Denier Nylon Fabric (Mattress Ticking)
FAB 5166 - 100% Densified polyester batting mattress core,
minimum 20% low melt content, and Fire Barrier fabric FAB 5167
- Tubular sleeve construction: 1X1 rib Knit: Weight: 6.5 oz
Per Linear Yard Minimum, Width: 30" minimum. The above components
will be constructed into a mattress by the contractor using
Core # 1 and Core # 2 which shall be tested by an independent
laboratory for compliance with California Technical Bulletin
# 129. A sample of two (2) Each finished mattresses is required
each constructed using the materials solicited above with Core
#1 and Core # 2. Submission of this sample shall be a condition
of contract award. The period of performance shall be for one
(1) base year with two (2) option years if exercised. Delivery
shall be FOB Destination at USP Atlanta, GA. Delivery acceptance
is 30 days after receipt of each delivery order. The Delivery
Order Minimum is: 20 each finished mattresses. The Delivery
Order Maximum is: 2,000 each finished mattresses. The Guaranteed
Minimum Amount is: 20 each finished mattresses (base year and
each option year if exercised). This requirement is domestic
only, and is all or none. The award will be based on the best
value to the Government. The Evaluation Factors are: Price,
Past Performance, and Specifications. Additional information
will be provided in the solicitation which is due to be issued
on or about January 16, 2001. Please do not access UNICOR's
website for this solicitation until January 16, 2001 as it
will not be available for download until that date. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
website at www.unicor.gov . The Adobe Acrobat Software in the
PDF format has to be loaded on yhour computer to electronically
download the solicitations. This software may be downloaded
free of charge from the follwoing website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests for copies of this solicitation will
be honored. All responsible sources may submit an offer which
shall be considered. One original signed copy and a duplicate
copy of the solicitation is to be completed in its entirety
and mailed to 400 First Street, NW, Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-010 SN50A5J6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, SATIN
SOL SP0100-01-Q-4085
POC Tamika Tubens 215-737-5687
DESC: Numbered Notes 1, 9, and 26 apply. RFQ is for the purchase
of Item 0001: 4,833 yards of Cloth, Satin, Glass, 2.89 oz.
minimum to 3.25 oz. maximum per square yard, natural, both
sides 38 inch width, used for epoxy laminates, Type III, Class
2, NSN: 8305-00-503-6960; Item 0002: Cloth, Satin, Glass, 12.78
oz. per square yard minimum to 14.42 oz. per square yard maximum,
Natural both sides, 38 inch width, Type IXA, Class 1, NSN:
8305-00-530-0110. Six deliveries to New Cumberland, PA are
required commencing 135 days after date of award. RFQ is being
issued as a Total Small Business Set-Aside. Prior Procurement
History is as follows: Item 0001: Award was made on 12/16/96
to Hexcel Corporation, quantity: 23,287 yards at $4.03; Item
0002: Award made on 2/28/95 to Hexcel Corporation, quantity
18,000 yards at $5.35. For copies of solicitation please fax
your request to Tamika Tubens, 215-737-5694.
CITE: (W-010 SN50A5R3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PARKA, WOODLAND; PARKA, DESERT; TROUSERS, DESERT,
COLD WEATHER
SOL SP0100-01-R-4026
POC Tamika Tubens 215-737-5687
DESC: See numbered notes 9 and 26. It is the Government's intent
to award an indefinite delivery/indefinite quantity type contract
for Parkas, Cold Weather, Woodland; Parkas, Cold Weather, Desert;
and Trousers, Cold Weather, Desert. The Parkas are to be in
accordance with Specification MIL-P-44188 dated November 22,
1993 and Pattern dated Jully 30, 1993. The Trousers are to
be in accordance with MIL-T-44189. The solicitation will be
issued on an Unrestricted basis. The basic term for the Woodland
Parkas will be for a minimum quantity of 80,064 and a maximum
of 120,096. The basic term for the Desert Parkas will be for
a minimum of 5,040 and a maximum of 20,160. The basic term
for the Desert Trousers will be a minimum of 1,008 and a maximum
of 4,032. In addition, the solicitation will contain two option
terms. The solicitation will require deliveries to New Cumberland
Facility and San Joaquin depots. Deliveries under the resultant
contract will be required to begin 180 days after date of contract
award. This acquisition will utilize Best Value source selection
procedures and will require the submission of Product Demonstration
Models and technical proposals. The following evaluation factors
will be utilized: 1) Product Demonstration Models; 2) Past
Performance; 3) Surge Capacity; 4) Socioeconomic Program Support;
5) DLA Mentoring Business Agreements; and 6) Javits-Wagner-O'Day
Act Entity Support. All responsible sources may submit a proposal
for consideration by DSCP. Requests for copies of the solicitation
may be faxed to Tamika Tubens at 215-737-5694.
CITE: (W-010 SN50A5M0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT,WOMAN'S, UTILITY, L/S CG BLUE 3362 & SHIRT,
WOMAN'S, UTILITY,S/S, CG
SOL SP0100-01-Q-4087
DUE 021201
POC Jeff Jaworski DSCP-CRDC 215-737-8611
DESC: tem 0001: Shirt, Woman's, Utility CG Blue 3362, Long Sleeve
and Item 0002: Shirt, Woman's, Utility CG Blue 3362, Short
Sleeve. Item 0001:NSNS:8410-01-113-4640 for Long Sleeve and
Item 0002:NSNS:8410-01-117-8702 for Short Sleeve. Specification:MIL-S-24923
dated 29 July 1985, pattern date 24 Feb. 95, Apply to both
shirts. This will be a Simplified Acquisition. There will
be a quantity of 550 long sleeve shirts and 1,440 short sleeve
shirts. There will be 3 deliveries. Production lead-time
is 120 days after the award to New Cumberland, PA. Acceleration
of delivery is permitted. Limited Best Value Source Selection
will be used. Evaluation factors are Product Demonstration
Model(s) (PDM) and Experience/Past Performance. The technical
proposal should include a PDM for each item at the time of
closing and past performance experience. The destination
for delivery is New Cumberland, PA. If a solicitation, pattern/specification
is needed a REQUEST MUST BE made. To request a single size
pattern and a copy of the solicitation. FACSIMILE YOUR request
to PAA1098, Jeffrey Jaworski 215-737-7110. You MUST reference
the solicitation number in your facsimile with your mailing
address, phone number, and a point of contact.
EMAILADD: Paa1098@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-010 SN50A641)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 84--LRIP AND FRP OF JOINT ADVANCED LASER EYE PROTECTION
VISORS
SOL N00421-01-R-0134
DUE 012901
POC David Price (301) 757-2610 (Contracting Officer) or Al Hensler
(301) 757-8951(Contract Specialist
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to negotiate and issue a Fixed Price
Type Contract for delivery of approximately 400 Low Rate Initial
Production visors, as well as options for a quantity of approximately
600 Full Rate Production visors, in support of the Joint Advanced
Laser Eye Protection Visor (JALEPV) Program. The visors are
designed to provide day/night (unaided) multiple wavelength
laser eye protection. The Government intends to negotiate this
contract on a sole source basis with Holographic Optics, Inc,
(358 Saw Mill Road, Millwood, NY 10546). This technology combines
holographic filters and dielectric stacks to meet the required
visible and near infrared threats and hazards. This contract
is to be issued under the statutory authority 10 U.S.C. 2304(c)(1),
as implemented by Federal Acquisition Regulation (FAR) Part
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. This notice of
intent is not a request for competitive proposals. Interested
parties may identify their interest and submit technical information
and a technical capability statement in response to this notice.
Responses shall be considered by the Naval Air Warfare Center
Aircraft Division, Contracts. Responses without a return address,
mailing address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by assessing the CCR web site at http://ccr.edi.disa.mil/.
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. Responses to this synopsis
should be sent via email to David L. Price, Contracting Officer,
at pricedl2@navair.navy.mil (301) 757-2610 or Al Hensler, Contract
Specialist, at hensleraw@navair.navy.mil (301) 757-8951 before
29 January 2001. See Numbered Note 22.
EMAILADD: pricedl2@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-010 SN50A653)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-4013
DUE 022801
POC Brenda Hall, Contract Specialist at 215-737-4225 or Sharon
Piecyk, Contracting Officer at 215-737-4269
DESC: NSC Norfolk, VA Landbase: NSC Norfolk, VA Ships: require
various indefinite quantities of Bread and Bakery Products
for delivery beginning May 01, 2001 and ending April 30, 2002.
The contract period will be twelve (12) months Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-2579 ATTN:
HFVE. Anticipated Solicitation Issuance Date: January 29, 2001*****
EMAILADD: bhall@dscp.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5N5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-4014
DUE 030201
POC Brenda Hall, Contract Specialist at 215-737-4225 or Sharon
Piecyk, Contracting Officer at 215-737-4269
DESC: Wright-Patterson AFB, OH; Dayton Job Corps Center, OH;
VAMC, Dayton, OH: Request Milk and Ice Cream Products for the
period 01 May 2001 thru 30 April 2002. The contract will be
for twelve months. Unrestricted Acquisition. All requests may
be transmitted via (215) 737-4225, Attn: Brenda Hall/DSCP-HFVE.
Anticipated issuance date is 02 February 01****
EMAILADD: bhall@dscp.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5O6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 89--MANUFACTURED ICE
SOL DABT23-01-B-0008
POC Contract Specialist Debbie Ault (502)624-8069
DESC: Requirements Type Contract for Ice, Crushed and Block,
for delivery to Fort Knox, Kentucky, during the period 1 March
2001 through 28 February 2002 with one one-year option period.
Estimated annual quantities: 425,000 pounds crushed ice and
180,000 pounds block ice. This requirement is set-aside 100%
for small business. Contractor must currently appear in the
Directory of Sanitarily Approved Food Establishments for Armed
Forces Procurement. 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 30 January 2001 with bids due on
or about 20 February 2001.
CITE: (W-010 SN50A5Q9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-4015
DUE 022301
POC AnnaMarie Meagher 215 737-7188 Contract Specialist/Ray Jacquette
215 737-5888 Contracting Officer
DESC: USCG Rockland,ME(Exchange); USCG Portland,ME(Exchange);NSGA
WinterHarbor ME; NAS Brunswick; Require Milk and Ice Cream
Products for the period 06 Aug 2001 thru 05 Aug 2002. The contract
wil be for twelve months. Unrestricted Acquisition. All responsible
sources may submit proposal which wil be considered by the
agency. Anticipated Issuance date January 24, 2001. "Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway Hompage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). In order to download an
view these documents you will need the latest version of Adobe
Acrobat Reader. this software is availabe free at http://www.adobe.com."
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: ameagher@dscp.dla.mil
EMAILDESC:
email
CITE: (W-010 SN50A5Z3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-4016
DUE 022301
POC Lori D'Alessandro 215 737-7188 Contract Specialist/Ray Jacquette
215 737-5888 Contracting Officer
DESC: Ships in Phila, Pa., NAS Willow Grove, Pa. Pittsburgh Job
Corps Center, Pa., VAMC Wilmington, DE., Keystone JCC, Pa.
require Milk and Ice Cream Products for the period 06 Apr 2001
thru 05 Mar 2002. The contract will be for twelve months. Unrestricted
Acquisition. All responsible sources may submit proposal which
will be considered by the agency. Anticipated Issuance Date:
January 24, 2001. "Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/hom
or http://12.3.216.20/home. From the Gateway Homepage, select
"Search RFP's" from the left-hand sidebar. Then choose the
RFP you wish to download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com."
LINKURL: http://progate/daps.mil/home
LINKDESC:
EMAILADD: ldalessandro@dscp/dla.mil
EMAILDESC:
email
CITE: (W-010 SN50A5Z9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-4016
DUE 022301
POC Lori D'Alessandro 215 737-7188 Contract Specialist/Ray Jacquette
215 737-5888 Contracting Officer
DESC: Ships in Phila, Pa., NAS Willow Grove, Pa. Pittsburgh Job
Corps Center, Pa., VAMC Wilmington, DE., Keystone JCC, Pa.
require Milk and Ice Cream Products for the period 06 Apr 2001
thru 05 Mar 2002. The contract will be for twelve months. Unrestricted
Acquisition. All responsible sources may submit proposal which
will be considered by the agency. Anticipated Issuance Date:
January 24, 2001. "Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/hom
or http://12.3.216.20/home. From the Gateway Homepage, select
"Search RFP's" from the left-hand sidebar. Then choose the
RFP you wish to download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com."
LINKURL: http://progate/daps.mil/home
LINKDESC:
EMAILADD: ldalessandro@dscp/dla.mil
EMAILDESC:
email
CITE: (W-010 SN50A600)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-4017
DUE 022301
POC Lori D'Alessandro 215 737-4227 Contract Specialist/Ray Jacquette
215 737-5888
DESC: Ft. Drum, NY., require Milk and Ice Cream Products for
the period 06 Jul 2001 thru 05 Jun 2002. The contract will
be for twelve months. Unrestricted Acquisition. All responsible
sources may submit proposals which will be considered by the
agency. Anticipated Issuance Date: January 24,2001. "Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/hom or http://12.3.216.20/home.
From the Gateway Homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."
LINKURL: http://progate/daps.mil/home
LINKDESC:
EMAILADD: ldalessandro@dscp/dla.mil
EMAILDESC:
email
CITE: (W-010 SN50A614)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 91--LIQUID AVIATOR'S BREATHING OXYGEN
SOL Reference-Number-F65503-01-RFI01
DUE 022801
POC Susanne Cerven, Contracting Administrator, Phone 907-377-3326,
Fax 907-377-2389, Email susanne.cerven@eielson.af.mil - Trina
Woolf, Contract Specialist, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: THE REFERENCE NUMBER, F65503-01-RFI01, INDICATES THIS IS
ONLY A REQUEST FOR INFORMATION, NOT A SOLICITATION. ******************************************************************
THE 354TH CONTRACTING SQUADRON IS SEARCHING FOR POTENTIAL SOURCES
THAT CAN FURNISH LIQUID AVIATORS_ BREATHING OXYGEN (ABO) IN
BULK TO EIELSON AIR FORCE BASE, ALASKA 99702. THE ANNUAL REQUIREMENT
IS ESTIMATED AT 50,000 GALLONS, APPROXIMATELY 4,000 GALLONS
PER MONTH. LIQUID OXYGEN MUST CONFORM TO MIL-PRF-27210G AMENDMENT
1 AND BE 99.5% PURE. IN ACCORDANCE WITH TECHNICAL ORDER 42B6-1-1,
INSPECTION BY THE DCMAO/QAR AT THE FILLING PLANT IS MANDATORY.
SAFETY EQUIPMENT WILL BE PROVIDED BY THE GOVERNMENT DURING
THE FUEL TRANSFER FROM CONTRACTOR_S TRUCK TO THE AIR FORCE_S
FUEL TANK. CONTRACTOR WILL PROVIDE TRANSFER HOSE. THIS NOTICE
IS NEITHER A REQUEST FOR PROPOSALS NOR A SOLICITATION OF OFFERS.
A DETERMINATION NOT TO COMPETE THIS PROPOSED PROCUREMENT BASED
ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. INTERESTED PARTIES SHOULD CONTACT SUSANNE
CERVEN AT 907-377-3326 OR EMAIL AT susanne.cerven@eielson.af.mil
NO LATER THAN 28 FEBRUARY 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F65503-01-RFI01&L=645
LINKDESC:
notice
EMAILADD: susanne.cerven@eielson.af.mil
EMAILDESC:
CITE: (D-010 SN50A5U9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 ALLBROOK DR STE 3, 45433-5309
SUBJECT: 99--REQUEST FOR MANNEQUINS
SOL F33601-01-T-0059
DUE 020601
POC Jewell Michaels,937-257-6146 extension 4205
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quotation(RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has one line item: Mannequin, Human;
Manufacturer: Dorfman Museum Figures, Inc., P/N MANNEQUIN.
Life size mannequins with fully formed hands, neck, head, and
upper shoulders. Body is composed of a wire frame with molded
foam covering to simulate body shape and is fully bendable
to be able to pose the mannequin in any lifelike stance. All
hair is real. Color, natural skin color, size, lifesize. Justification:
Supplies required are available from only one responsible source
and no other type of supplies will satisfy agencey requirements
due to the nature of this requirement. FOB IS DESTINATION;
INSPECTION AND ACCEPTANCE DESTINATION. SOLICITATION CLOSES
6 FEB 2001."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0059/01T0059.asp
LINKDESC:
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-009 SN50A551)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--SNOWMELTER PARTS, VARIOUS
SOL F65501-01-Q0074
DUE 012201
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Snowmelter parts, various Line item 0001 Burner sight glass
(Item# 1.13) Qty. 2 each Line item 0002 Burner cover gasket
(Item# 1.15) Qty. 4 each Line item 0003 Main oil nozzle (Item#
1.23) Qty. 4 each Line item 0004 Main oil nozzle pressure gauge
(Item# 1.24) Qty. 4 each Line item 0005 Oil gun mounting gasket
(Item# 1.25) Qty. 4 each Line item 0006 Pilot mounting gasket
(Item# 2.6) Qty. 4 each Line item 0007 Ignition electrode (Item#
2.2) Qty. 8 each Line item 0008 Ignition electrode-rings (Item#
2.21) Qty. 8 each Line item 0009 Pilot oil nozzle (Item# 2.23)
Qty.8 each Line item 0010 Water temperature switch (item# 3)
Qty. 1 each Line item 0011 Blower outlet combustion air flexible
sleeve (Item# 8) Qty. 1 each Line item 0012 Air valve actuator
(Item# 11) Qty. 1 each Line item 0013 Combustion air pressure
switch (Item# 14) Qty. 1 each Line item 0014 Burner combustion
air flexible sleeve (Item# 16) Qty. 2 each Line item 0015 Engine
oil pressure switch (Item# 20) Qty. 1 each Line item 0016 Engine
coolant temperature switch (Item# 22) Qty. 1 each Line item
0017 Hydraulic reservoir suction filter element (Item# [part
of] 37) Qty. 4 each Line item 0018 Hydraulic reservoir return
filter element (Item# [part of] 38) Qty. 4 each Line item 0019
Hydraulic reservoir breather element (Item# [part of] 56) Qty.
2 each Line item 0020 Reservoir hatch lip seal and crush washer
(Item# [part of] 58) Qty. 1 each Line item 0021 Fuel/hydraulic
fluid level switch (Item# 59,305,330) Qty. 2 each Line item
0022 Hydraulic reservoir suction strainer (Item# 62) Qty. 2
each Line item 0023 Burner oil filter element (Item# [part
of] 70) Qty. 8 each Line item 0024 Engine oil filter element
(Item# [part of] 71) Qty. 8 each Line item 0025 Burner oil
pressure switch (Item# 74) Qty. 1 each Line item 0026 Burner
oil solenoid valve (Item# 78,80,81) Qty. 3 each Line item 0027
Pilot oil pressure gauge (Item# 84) Qty. 4 each Line item 0028
burner oil pressure regulator gauge (Item# 85) Qty. 1 each
Line item 0029 PLC output relay (Item# 130 [part of] 171) Qty.
3 each Line item 0030 12 VDC relay (Item# 136, 180, 339) Qty.
3 each Line item 0031 Flame safeguard control (Item# 175) Qty.
1 each Line item 0032 Flame scanner (Item# 176) Qty. 1 each
Line item 0033 Flame scanner cable (Item# 177) Qty. 1 each
Line item 0034 PTFI timer (Item# 183) Qty. 1 each Line item
0035 Ignition transformer (Item# 190) Qty. 1 each Line item
0036 Ignition electrode boots (Item# 191) Qty. 4 Trecan MFG
or equal This is 100% small business set-aside Please quote
FOB Elmendorf AFB, Alaska (Include freight charges in the line
items, not seperately.) Submit quotes via telephone (907) 552-4505
and/or fax(907) 552-7497. Any questions, please call me.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0074&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-009 SN50A575)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--PRESSURE VESSEL PARTS
SOL N62306-01-Q-7040
DUE 011901
POC Karen Artis 228-689-8339
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL CLASSCOD: 58-Professional Communication Equipment:
Naval Oceanographic Office, Contracting Division CODE N112,
Stennis Space Center, MS 39522-5001 SUBJECT: 58 -PRESSURE
VESSEL PARTS SOL N62306-00-Q-7040 POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and
award, on an other than full and open competitive (sole source)
basis, using Simplified Acquisition Procedures, a purchase
order to Huges Machine Shop, 22105 Hwy 21N, Bogalusa LA 70427.
This procurement is for Pressure Vessel Parts, commercial parts,
310ea. This synopsis is for informational purposes only and
is not a request for competitive offers. Any inquires concerning
this requirement are to be submitted in writing to the attention
of K.J. Artis, fax 228-689-8392 or email to artisk@navo.navy.mil
EMAILADD: artisk@navo.navy.mil EMAILDESC:
the contracting officer via <artisk@navo.navy.mil.
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-009 SN50A589)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--BAR CODE SCANNER
SOL RFQ01C-6
DUE 012900
POC Arneen Dozier, 202-707-0406
DESC: This is a combined synopsis 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 synopsis; proposals are being requested
and a written solicitation will NOT be issued. RFQ01C-6 is
issued as a Request for Quotation (RFQ). The synopsis document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. The Library of
Congress has a requirement to purchase the following equipment:
1. Bar Code Scanner, SYM-LS4006lPS2 Symbol, LS4006-1 Bar Code
Laser Scanner with 25-25988-201 Symbol Synapse cable and SYM2016501
Intellistand - 194 each. Standard 24 months warranty is required.
Delivery of 107 each 2 weeks ARO and balance in 30 days ARO.
FOB: Destination: Library of Congress/Receiving Unit, Landover
Center Annex, 1701 Brightseat Road, Landover, MD 20785. The
following provisions apply to this acquisition: 52.212-1 Instructions
to offerors - Commercial Items, 52.212-3 Offeror Representations
and Certifications - Commercial Items, 52.212-4 Contract Terms
and Conditions - Commercial Items, 52.212-2 Evaluation - Commercial
Item. Under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes, 52.232-25 Prompt
Payment. Quotation MUST BE IN WRITING, may be faxed on company
letterhead on (fax) 202-707-8611 no later than January 29,
2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-010 SN50A5J1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CDM Federal Programs Corporation, 13135 Lee Jackson Memorial
Highway, Suite 200, Fairfax, VA 22033
SUBJECT: 99--DESIGN/BUILD/OPERATE AN IN-WELL VAPOR STRIPPING
GROUNDWATER REMEDIATION SYSTEM
SOL RFP-3280-096-VAPOR
POC Vernon L. Wimberley (703) 968-0900
DESC: CDM Federal Programs Corporation (CDM Federal), working
as a Contractor for the U.S. Environmental Protection Agency
(EPA), seeks a Subcontractor to respond to a Request for Proposal
(RFP) to design/ build/ operate an in-well vapor stripping
groundwater remediation system (a.k.a. recirculating well treatment,
groundwater circulation, etc.) in Belmont, Gaston County, North
Carolina. In 1991, sampling at the Site indicated significant
volatile organic compound (VOC) contamination including tetrachloroethene
(PCE), trichloroethene (TCE), and cis-1,2-dichloroethene (1,2-DCE).
Source areas have been identified as two closed dry cleaning
operations, one of which will be the location of the remediation
system. The area to be treated is approximately 7.4 acres and
is bounded to the east and west by residential neighborhoods,
to the north by a cemetery and an undeveloped wooded tract,
and to the south by North Belmont Elementary School. The water
bearing units that underlie the Site and surrounding areas
represent an aquifer system consisting of metamorphosed and
fractured quartz diorite and granitic type rocks in varying
proportions and thicknesses. The aquifer system underlying
the Site generally consists of the saprolite/partially weathered
rock aquifer and the underlying bedrock aquifer; however, interconnection
between these units is likely, thereby influencing contaminant
transport. Average depth to groundwater is approximately 30
feet and contamination extends to approximately 150 feet below
ground surface. Measured hydraulic conductivities range from
3.4 to 0.016 feet/day. The major goal of this performance-based
design is to address source area and high concentration portions
of the groundwater plume within the three aquifer units (saprolitic,
top of bedrock and bedrock) within the selected treatment area
boundaries. Maximum PCE concentrations within the saprolitic,
top of bedrock and bedrock aquifer units are 2,200 ug/L, 2,500
ug/L, and 3,500 ug/L, respectively. The Subcontractor will
be required to install, operate, monitor, and maintain an in-well
vapor stripping system for a startup and demonstration period
following installation and for one year thereafter. The Subcontractor
will track the progress of the remediation by collecting and
analyzing treatment well groundwater and vapor samples, determining
the hydrologic treatment zone in all three aquifer units, and
collecting and analyzing monitoring well samples. Attainment
of a targeted treatment zone must be demonstrated through water
table elevation measurements and tracer testing. The same Subcontractor
will also be responsible for abandoning approximately 60 residential
drinking water wells. These activities will implement portions
of the selected remedy outlined in the Record of Decision (ROD)
for the North Belmont PCE Site (EPA, 1997a). The proposed in-well
vapor stripping system will use multiple screened treatment
wells and in-well stripping to volatilize VOCs contained in
groundwater within treatment wells and remove them as vapors
from the same well. The vapors will be treated above ground
by adsorption onto granular activated carbon (GAC) and the
partially cleaned water will return to the aquifer. The system
will recirculate the groundwater through air-lift (or other)
pumping. The Subcontractor will also be responsible for but
not limited to the following: identify and obtain required
easements, obtain necessary permits, access requirements, and
approvals to perform the work; submittals, as required, including
as-built drawings, operation and maintenance (O&M) manuals,
health and safety plan, quality assurance project plan, and
updates as needed; handle and dispose of all residual wastes,
conduct system monitoring, and prepare monitoring reports;
and perform groundwater modeling to optimize the location,
design, and operational parameters for in-well vapor stripping
wells and to minimize the time of groundwater contamination
remediation in the saprolite, top of bedrock, and bedrock aquifers.
CDM Federal anticipates the award of a contract with a target
date for award of May 2001. The anticipated total term of the
contract is 2.5 years. CDM Federal currently plans to release
a draft RFP in early February 2001, issue a final RFP and hold
a pre-proposal conference in Belmont, NC in mid February 2001,
and have proposals due in April 2001. Bidders must meet the
following minimal requirements: 1) Bidders must be able to
provide three recent (within 3 years) client references for
which the bidder has performed work similar in nature and magnitude
to the system briefly described above, 2) Bidders must have
at least three projects for design and operation of in-well
vapor stripping systems and the Design Manager shall have at
least three years experience in the design and construction
of these systems, 3) Bidders shall have at least $1 million
in Pollution Liability Insurance. Requests for the RFP should
include your complete mailing address, point of contact (name,
telephone number, and e-mail address), and reference the solicitation
number RFP-3280-096-VAPOR. Mail the request for RFP to CDM
Federal Programs Corporation, ATTN: Vernon Wimberley, 13135
Lee Jackson Memorial Highway, Suite 200, Fairfax, VA 22033,
Ph.: 703/968-0900. Companies responding to this notice will
be placed on a source list, which will be used for further
notifications. Questions regarding this notice should be directed
to Vernon Wimberley at wimberleyvl@cdm.com.
EMAILADD: wimberleyvl@cdm.com
EMAILDESC:
Manager via e-mail
CITE: (W-010 SN50A5L3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY RIGID AND SOLID TUBES FOR SEEDLING PROTECTION
ON THE DESCHUTES NATIONAL FOREST, BEND/FORT ROCK RANGER DISTRICT,
BEND, OREGON!!
SOL RFQ-01-2004!!
DUE 013001
POC Ellen Holroyd, Purchasing Agent, (541) 383-5552, Fax (541)
383-5544!!
DESC: Desc: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ-1-2004. FAR 52.219-6, Notice of Small Business
Set-Aside is applicable to this acquisition. The North American
Industry Classification System Code is 325211. The small business
size standard is 750 employees . Item 01: Solid Square Seedling
Protectors (Tubes), 4.5" X 4.5" X 24". Quantity required is
48,000 each. Item specifications: Quad-pro Tree Guard or similar;
Photo-degradable plastic homogeneous co-polymer with a minimum
field life of 2 years. Gauge of 80 microns (+ 5 microns) with
ribs or staves oriented vertically 3/8 " (+ 1/8") apart extruded
as a part of the protector to add rigidity and strength; Color:
a specific blue in the light spectrum that has been shown to
promote growth of conifer trees and is an integrated part of
the extrusion process and not painted on afterwards; Dimensions
shall be 4.5" (+ 0.5") on each of the 4 sides by 24" (+ 0.5")
long, volume of opened tube shall be equal to a 5" diam. x
24" tall tube; a total of 8 quarter-inch holes shall be located
in horizontal pairs, two pairs located 4" (+ 0.5") from each
end of the tube and on opposite corners to allow " square stakes
placed inside the tube to be attached with wire twist ties.
Each hole of a hole pair shall be 2" (+ 0.5") from the other
and 1" (+ 0.25") on each side of the folds forming the corners
of the tube. Tubes shall maintain their square shape after
being unfolded and their corner folds re-creased. Solid protectors
shall be packed flat with 200 to 400 each per box to facilitate
affordable shipping, handlings, and storage; Each box shall
have the tube dimensions and quantity marked on one side with
a minimum lettering size of 1". Items 2 and 3 are for Vexar,
Conwed Plastics, or equal. Rigid Tubes shall meet the following
description: Diamond mesh with parallel strands spaced 7/16
inch apart, center, tolerance of 1/32 or + 1/16; Strand diameter
40-60 mils; Mesh angles 70 and 110 degrees + or - 5 degrees;
70 degree angles oriented lengthwise to the tube, Color translucent
green; Photo degradable period (UV ratings) 60 months + or
- 6 months; Tubes shall have adequate strength so as not to
tear from a wooden stake out in the field. Rigid tubes shall
be nested eight to a nest to facilitate shipment. A total tolerance
of + or - inch in diameter from the largest to the smallest
is permitted. Rigid tubes shall be placed into plastic bags
and then placed inside "michelman" cartons (waterproof waxed
cartons) for final shipment. Plastic bags shall be closed with
a tie. Cartons shall be marked clearly on two opposite sides
with 4-inch lettering which includes content, size, direction
of tube on long axis, and destination. If cartons are inserted
into plastic bags, the bags shall be marked. Item 02: 24-point
Rigid Tubes, 5" diam. X 24"; Diameter (min/max for nesting)
4.75" - 5.25"; Quantity 48,000 ea. Item 03: 18-point Rigid
Tubes, 4" diam. X 24"; Diameter (min/max for nesting) 3.75"
- 4.25"; Quantity 4,000 ea. Design drawings, descriptive literature
and samples showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. Delivery shall
be FOB Destination to Bend Pine Nursery, Region 6 Seed Extractory,
63095 Deschutes Market Rd, Bend, OR 97701 by April 4, 2001.
The Government will unload and stack shipment into compound
building. A 72 hour notification shall be given to the COR
prior to delivery. The Government anticipates award of a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
advantageous to the Government. The provisions at FAR 52.212-2,
Evaluation-Commercial Items, 52.212-3, Offeror/Representations
and Certifications-Commercial Items, and 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this solicitation.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items with the following
clauses also applies: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-36. Full text of the clauses
may be accessed electronically at the internet site; http://www.arnet.gov/far.
The Government procurement card (VISA) will be used under this
contract/order for procurement and payment. The parties agree
that the price reflected in this order reflect use of the purchase
card. The Contractor notes that it is a violation of VISA regulations
to charge a premium for card transactions, but that the vendor
is permitted to offer discounts for cash payment. The Contractor
will not process a transaction for payment through the purchase
card clearinghouse until the purchased supplies have been shipped.
Contractors who are not set up to accept VISA payments will
be paid by check after receipt and acceptance of the item.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. Responses are due January
30, 2001 by 4:30 PM Local time at Deschutes National Forest,
Attn RFQ-1-2004, 1645 Hwy 20 East, Bend, OR 97701.*****
CITE: (W-010 SN50A5L7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--COMPUTER RELATED SOFTWARE/HARDWARE FOR SOFMPO
SOL USZA95-01-T-0007
DUE 011801
POC Shirley Powell, (757) 878-5223, X248
DESC: The previously issued solicitation USZA95-01-T-0007, same
subject, has been cancelled and a new solicitation (USZA95-01-T-0007)is
issued with updated information and revised quantities. 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; a written solicitation will
not be issued. The solicitation number for this requirement
remains USZA95-01-T-0007, and is issued as a Request For Quotation.
The due date is January 18, 2001 NLT 2:00PM est. The list of
requested computer related items can be downloaded from the
Interagency Business Opportunities Page (IBOP) website: https://abop.monmouth.army.mil.
Contractors must register in IBOP in order to be able to submit
a quote. Once registered, there is no requirement to register
again. Quotations for this solicitation will be accepted via
IBOP or by e-mail or facsimile (if IBOP is not available at
the time of solicitation due date). The solicitation document,
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-20. The following provisions and clauses
are applicable to this solicitation: 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-3, Offeror Representations
and Certifications--Commercial Items (to be completed and submitted
with offer); 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items;
and 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. The Defense Priorities and
Allocations System assigned code is D0A1. The associated North
American Industry Classification System Code (NAICS) is 421430.
The point of contact for this acquisition is Ms. Shirley Powell,
(757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil,
FAX: (757) 878-4199.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-010 SN50A5P2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--MISCELLANEOUS
SOL 548-01-220-SM
DUE 010226
POC Stacey Malott-Hennes, 561-882-6514
DESC: This is a 100% set-aside for Small Business. The Department
of Veterans Affairs Medical Center, 7305 N. Military Trail,
West Palm Beach, Florida has a requirement for contractor to
provide all labor, material, supervision and equipment to excavate
dirt in planters, dump soil, remove and replant existing crepe
myrtles and live oaks. Contractor to provide planters, palms,
drainfield rocks, and potting soil as stated in the statement
of work. All work will be performed at the V.A. Medical
Center, 7305 N. Military Trail, West Palm Beach, FL 33410.
Issue date for this procurement is on or about January 24,
2001. Due date is on or about Feburary 26, 2001. Request for
quote documents must be in wrting to the Attention of the Contracting
Officer, at the above address. No phone or fax requests will
be excepted. The North American Industry Classification
System NAICS is 56173 for this procurement. SIC code is 0783,
size standard $5.0 million. This is a Commerical Item procurement.
The Government will be awarding a single Firm-Fixed-price contract.
CITE: (W-010 SN50A5Y8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--UNTETHERED MINE NEUTRALIZATION DEMONSTRATION
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0006/CSS BAA 99-02
AMT $1,492,000
LINE 0001 AND 0002
DTD 011001
TO L-3 Communications, Ocean systems Division, 10825 Roxford
Street, Sylmar, CA 91342
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5S6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--INFORMATION TECHNOLOGY TASK ORDER CONTRACT
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-00-D-0221
AMT $48,000,000.00
DTD 011001
TO CACI Technologies, Inc., 14151 Park Meadow Drive, Chantilly
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-00-D-0221&L=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-010 SN50A5V2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0118L
AMT $1,000,000
LINE 899-2, 899-4
DTD 122600
TO Lowney Associates, 405 Clyde Avenue, Mountain View, CA 94043
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0118L&L=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A550)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0124L
AMT $7,500,000
LINE 899-1
DTD 011501
TO Dial Cordy & Associates, Inc., 115 Professional Drive, Suite
104, Ponte Vedra Beach, FL 32092
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0124L&L=8
LINKDESC:
notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A572)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--MODIFICATION OF EXISTING PURCHASE ORDER FOR SPACE
SHUTTLE PROGRAM AVIONICS UPGRADE INDEPENDENT ASSESSMENT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12249
AMT $24912.19
DTD 011001
TO John W. Aaron, 11015 Caribbean Lane, Houston TX 77089 1202
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12249
LINKDESC:
Awards Page
CITE: (D-010 SN50A5Z2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--MEASUREMENT, ANALYTICAL, AND TECHNICAL SUPPORT FOR
INDOOR ENVIRONMENTAL ISSUES
POC Karen Cox, Contract Specialist, (919) 541-3114/Kathleen Moore,
Contracting Officer, (919) 541-3114
CNT PR-NC-99-13605/68-D-01-004
AMT $9,850,807
LINE N/A
DTD 122800
TO Environmental Health & Engineering, Inc., 60 Wells Avenue,
Newton, MA 02459-3210
EMAILADD: cox.karen@epa.gov
EMAILDESC:
establishes goals for the award of subcontract amounts to small
businesses and small disadvantaged businesses. Click here to
contact the Contract Specialist via e-mail.
CITE: (W-010 SN50A654)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--SERVICE CENTER RECOGNITION IMAGE PROCESSING SYSTEM
(SCRIPS) II
POC Tara Burfening, Contract Specialist, Phone 202-283-1215,
Fax 202-283-1437, Email tara.l.burfening@irs.gov
CNT TIRNO-01-D-00006
AMT $28,026,789
DTD 122900
TO Logicon, Inc. 1800 Alexander Bell Drive, Suite 300 Reston,
VA 20191
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNO-01-D-00006&L=1764
LINKDESC:
notice
EMAILADD: tara.l.burfening@irs.gov
EMAILDESC:
CITE: (D-010 SN50A5J7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--HANDHELD DATA COLLECTION DEVICES FROM SYMBOL TECHNOLOGIES
POC Mark L. Hopkins, (202) 268-6132
CNT 102591-01-F-0920
AMT $977,130.00
DTD 010301
TO Symbol Technologies Inc.; 2010 Corporate Ridge Drive, McLean,
VA 22102
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-010 SN50A5V0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: D--EASYLINK COMMUNICATIONS SERVICES
POC Ralph Jenkins (202) 685-5947
CNT N00033-01-P-9000
AMT $114,800.00
DTD 121800
TO AT&T Easylink Services, Contract Administration, 55 Corporate
Drive, Bridgewater, NJ 08807
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5W0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: D--IT SUPPORT SERVICES
POC Patti Carter, Contract Specialist, 202/692-0112
CNT 53-31ME-1-0001
AMT $4,200,000.00
DTD 010101
TO Soza & Co.. 8500 Arlington Blvd., Fairfax, VA 22031
EMAILADD: patti.carter@usda.gov
EMAILDESC:
CITE: (W-010 SN50A5X6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--PROVIDE REWORK/REPAIR/OVERHAUL AND/OR MODIFICATION
OF GEARBOXES FOR HH60-J AIRCRAFT
POC Darlene Tucker, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email DHTucker@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-D-J00001
AMT $13,559,313.00
DTD 122200
TO Sikorsky Aircraft Corporation 6900 Main Street P.O. Box 9729
Stratford, CT 06625-9129
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-D-J00001&L=487
LINKDESC:
notice
EMAILADD: DHTucker@arsc.uscg.mil
EMAILDESC:
CITE: (D-010 SN50A5J2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELEVATOR SERVICES AT FDC PHILADELPHIA, PA.
POC Norm Showers, Regional Contract Specialist (570) 547-1641
Ext. 547
CNT J21454c-029
AMT $81,740.40
LINE ALL
DTD 010901
TO Fairway Elevator Company, 900 Carpenters Crossing, Bldg #31,
Folcroft, PA 19106
LINKURL: http://www/usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-010 SN50A5M9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) SUPPORT
FOR REGION 5
POC Dean Walter, (202)564-4754
CNT 68-W-01-014
AMT $9,698,872
DTD 010901
TO IIT Research Institute, 10 West 35th Street, Chicago, IL 60616
LINKURL: http://www.epa.gov/oamsrpod/elasc/hq0010659/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
email.
CITE: (W-009 SN50A565)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES - TFTP-MC-00-0874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0122L
AMT $7,500,000
LINE 874-1,874-2,874-3,874-4
DTD 010501
TO Technical Assistance & Training Corp., 2409 18th Street NW,
Washington, DC 20009
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0122L&L=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A568)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--ENVIRONMENTAL SERVICES - TFTP-EW-99-0899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0121L
AMT $1,250,000
LINE 899-1, 899-7
DTD 122700
TO Earth Satellite Corporation, 6011 Executive Blvd., Suite 400,
Rockville, MD 20852
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0121L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A586)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--TRANSLATION AND INTERPRETATION SERVICES, TFTP-GC-99-7382A
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0128L
AMT $1,000,000.00
LINE 382-1
DTD 010901
TO Central European Translations, Inc., 7312 Oak Ave., Melrose
Park, PA 19027
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0128L&L=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-010 SN50A5X9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES TO PROVIDE HOUSING
PRIVATIZATION SUPPORT FOR VARIOUS AIR FORCE BASES
POC Larry Hagan, Contracting Officer, 210-536-8783
CNT F41622-01-D-0003
AMT Not to Exceed $39,000,000
LINE 0001
DTD 010801
TO Jones Lang Lasalle, 1401 Eye Street NW STE 900, Washington,
DC 20005
LINKURL: http:/www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-010 SN50A629)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES TO PROVIDE HOUSING
PRIVATIZATION SUPPORT FOR VARIOUS AIR FORCE BASES
POC Larry Hagan, Contracting Officer, 210-536-8783
CNT F41622-01-D-0004
AMT Not to Exceed $39,000,000
LINE 0001
DTD 010801
TO Ernsr & YoungLLP, 1225 Connecticut Avenus NW, Washington,
DC 20036
LINKURL: http:/www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-010 SN50A638)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES TO PROVIDE HOUSING
PRIVATIZATION SUPPORT FOR VARIOUS AIR FORCE BASES
POC Larry Hagan, Contracting Officer, 210-536-8783
CNT F41622-01-D-0005
AMT Not ot Exceed $39,000,000
LINE 0001
DTD 010801
TO Basile Baumann Prost & Associates, Inc., 177 Defense Highway,
Annapolis, MD 21401
LINKURL: http:/www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-010 SN50A643)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES TO PROVIDE HOUSING
PRIVATIZATION SUPPORT FOR VARIOUS AIR FORCE BASES
POC Larry Hagan, Contracting Officer, 210-536-8783
CNT F41622-01-D-0006
AMT Not to Exceed $39,000,000
LINE 0001
DTD 010801
TO PSC Development Company, 132 South 600 East, Salt Lake City,
Utah 84102
LINKURL: http:/www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-010 SN50A655)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--JANITORIAL SERVICES AT REND LAKE
POC Contract Specialist, Treniece L. Sutherlin (314) 331-8508
, Contracting Officer Archie C. Ringgenberg (314) 331-8505
CNT DACW43-01-C-0402
AMT $115,050.00
DTD 121500
TO Medina Contracting, 1417 N. 34th St., Waco, TX 76710
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-010 SN50A5Q2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--EDUCATION
POC Marcus A. Powell, (678) 686-1412 or Fax (678) 686-1448
CNT J30211c-008
AMT $29,190.00
DTD 011001
TO Kim Westbrook Enterprises, 138 S. Highway 27, Lady Lake, FL
32159
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-010 SN50A5O4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: W--INSTALLATION AND REMOVAL OF TEMPORARY INTERLOCKING
STEEL BARRICADES
POC Contact: Kathleen S. Wilson, Contracting Officer (202)406-6940
CNT TSS010007
AMT $177,300.00
DTD 010801
TO Washington Sound, Light & Stage, DBA National Events, P.O.
Box 1177, Newington, Virginia 22122
CITE: (W-010 SN50A5L5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS AND DRYERS
POC Mr. Phillip Lashbrook, Contract Specialist, Telephone (831)
242-6575, Fax (831) 242-6591
CNT DABT67-01-P-0029
AMT $79,756.80
DTD 010901
TO JLS Rentals, Post Office Box 1878, Seaside California 93955
EMAILADD: Lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-010 SN50A5R2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS AND DRYERS
POC Mr. Phillip Lashbrook, Contract Specialist, Telephone (831)
242-6575, Fax (831) 242-6591
CNT DABT67-01-P-0029
AMT $79,756.80
DTD 010901
TO JLS Rentals, Post Office Box 1878, Seaside California 93955
EMAILADD: Lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-010 SN50A5R7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--RENOVATION & EXPANSION OF BLDG. 100 AND CONSTRUCT
NEW VESSEL SUPPORT BLDG, USCG BASE, SAN JUAN, PR
POC Mrs. Roberta Smith, Contract Specialist, 757-852-3417, Mrs.
Marion E. Hundley, Contracting Officer, 757-852-3420
CNT DTCG47-00-C-3EFK15
AMT $8,004,500.00
LINE Base Bid Items 1A, 1B, and 1C and Optional Bid Itesm 2A,
2B , and 3
DTD 011001
TO 3/0 Construction, S.E., HC-71 Box 1040, Naranjito, PR 00719-9701
CITE: (W-010 SN50A5G2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--REHABILITATION OF RED LAKE CONTROL STRTUCTURE
POC Parveen Vij, contract specialist (651)290-5421; Thomas Koopmeiners,
Contracting Officer (651)290-5409
CNT DACW37-01-C-0003
AMT $393,595.00
LINE 1-25
DTD 010901
TO Industrial Builders, Inc. 1307 County Road 17 North West Fargo,
ND 58078-3818
LINKURL: www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-010 SN50A5Y3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, 2ND LIFT,
LEVEE ENLARGEMENT, ITEMS W-46 AND 64, STA. 2500+00 TO STA.
2679+00, STA. 3410+00 TO STA. 3510+00, ST. MARTIN PARISH, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0018
AMT $2,184,312.32
LINE Items 0001, 0002, 0003, 0004, 0005, 0006AA, 0006AB, 0007,
0008, 0009, 0010, 0011 and 0012
DTD 011001
TO LMC Corporation, 9191 Winkler Drive, Suite A, Houston, Texas
77017-5967
CITE: (W-010 SN50A5Y7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GROUP FTT. MACON, PERFORM PAVING
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF014
AMT $171,600.00
LINE Basic Bid
DTD 010901
TO R & G Construction Co., Inc. Attn: Mr. Michael W. Powell 1700
N. Graham St. Charlotte, NC 28225
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-3WF014&L=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-010 SN50A5R4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--POWDERLY COLLIERY MINE FIRE, PHASE 8, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine Williamson, Contracting Officer - 570-830-1404
CNT 143875CT148520
AMT $29,622
DTD 010301
TO Minichi, Inc., 810 Susquehanna Avenue, West Pittston, Luzerne
County, PA 18702
CITE: (W-010 SN50A5Z5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: Z--HARDNESS SURVEILLANCE
CNT F42610-01-C-0004, F42610-00-R-1003
AMT $2,463,104
DTD 122900
TO General Dynamics Govt Sys Corp, Communications Systems, 77
"a" Street, Needham Heights Ma 02194-2806
CITE: (I-010 SN50A646)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--RENOVATE FLOORS 19, 20, 21, JACOB JAVITS FOB, 26
FEDERAL PLAZA, NEW YORK, NY
POC Jo Ann Petrillo Contract Specialist (212) 264-7355
CNT GS02P01PLC0028
AMT $729,669.00
DTD 010901
TO Arrow Construction/BKC, Inc. 4 North 3rd Street, Cortlandt
Manor, NY 10567
CITE: (W-010 SN50A666)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--CHUTE ASSEMBLY, AMMUNITION
SOL 01TC35-62-P-0700
CNT SP0760-01-M-A330
AMT $75,000.00
LINE 0001 THROUGH 0008
DTD 010901
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-010 SN50A5B1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 11--RADIO FREQUENCY CABLE --1135012533884NB
CNT F42610-01-M-0011, F42610-00-Q-60094
AMT $48,868
DTD 010401
TO Richard Manufacturing Co, 2147 N Rulon White Blvd, Ste 112,
Ogden Ut 84404-0000
CITE: (I-010 SN50A647)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--LOADER-TRANSPORTER,
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5048, NIIN 014342794
AMT $88,242
LINE 0001
DTD 010901
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5D8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--INSULATION THERMAL
SOL SP0475-00-Q-RG25
CNT SP0475-01-M-V360
AMT $43,426.50
LINE 0001
DTD 010901
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-010 SN50A5C3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--HOUSING, BRAKE.
SOL SP0460-01-Q-2280
CNT F42600-00-G-0001-TY79
AMT $45,500.00
LINE 0001
DTD 010901
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-010 SN50A5B5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--FLANGE, VALVE
SOL SP0470-00-R-2671
CNT SP0470-01-C-1160
AMT $85,000.00
LINE 0001
DTD 010901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-010 SN50A5B9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--COVER-SEAL ASSEMBLY
SOL SP0470-00-R-0085
CNT N00383-98-G-007A-TYDG
AMT $305,664.00
LINE 0001
DTD 010901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-010 SN50A5C0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--SELECTOR SET, DIRECTIONAL
SOL SP0460-01-Q-2176
CNT SP0460-01-M-4337
AMT $26,960.00
LINE 0001
DTD 010901
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-010 SN50A5C2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--STATOR ASSEMBLY, ACTUATOR.
SOL SP0460-00-Q-2414
CNT SP0460-01-M-4104
AMT $83,956.44
LINE 0001 THROUGH 0002
DTD 010901
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-010 SN50A5C5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--AIRCRAFT CATALOG CONTRACT FOR COMPONENTS & ACCESSORIES
POC Contract /Specialist Nancy Miles 309-782-6433, PCO: Adelaide
J. Tkatch 309-782-5313
CNT DAAE20-00-D-0013
AMT $0.00
DTD 122100
TO McDonnell Douglas Helicopter Co. 5000 E McDowell Rd. Mesa,
AZ 85215-9707
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-010 SN50A5K3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INTEGRATION OF MIL-STD-1760 INTO AV-8B AIRCRAFT
POC Christine Hampel, AIR 2.3.1.5.7, (301) 757-5274
CNT Delivery Order number 0008 under Basic Ordering Agreement
N00019-00-G-0116
AMT $2,368,610.00
LINE 0001 - WMC Production Prototypes for USMC, Spain and Italy
DTD 011000
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St Louis MO 63166-0516
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN50A615)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--POWER SUPPLY - REPAIR REF: PR FD2030-00-47187
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-D-0064
AMT ESTIMATED: $137,825.01
LINE 0001, AA, AB, AC, AD, & AE
DTD 011001
TO ELECTRONICS SITE SERVICES 121 ALSACE WAY COLORADO SPRINGS
CO
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0064&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-010 SN50A678)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TRAILER,GROUND HAND
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP012, Sol Nr N00383-00-T-2915, NIIN 014421540
AMT $406,574
LINE 0001
DTD 010901
TO Enginetics Corp , Huber Heights ,OH 45424-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5D9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAWES (FFG-53), SSP 522-01, SRA
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT 1043
AMT $2,071,541
LINE 0001, 0010, & 0011
DTD 010901
TO Norfolk Shipbuilding and Drydock Corp., P. O. Box 2100, Norfolk,
VA 23501
LINKURL: http://po7.repair.navy.mil/dv-cgiwrap.solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-010 SN50A5U6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 24--LOW PROFILE TRACTOR
POC Jean Weinbrenner (608) 264-5357
CNT 3655-1-0001
AMT $14,545.00
LINE 0001
DTD 011001
TO Frohling Equipment, W4681 Hwy 19, Watertown, WI 53094
CITE: (W-010 SN50A631)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--BRACKET AND WHEEL ASSEMBLY (SPINDLE, WHEEL,
CNT SP0750-01-M-A653
AMT $29,800.00
LINE 0001
DTD 121100
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-010 SN50A5A6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--LOCKING LUG ASSEMBLY, STAGE 14
CNT N00104-00-G-0102-TY09
AMT $79,329.50
LINE 0001 THROUGH 0004
DTD 010901
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-010 SN50A5C6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,LPT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010111, NIIN 013794429
AMT $325,857
LINE 0001
DTD 010901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--12 SPACER COMPRESSOR
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-01-C-0038
AMT $125,342.00
LINE 0001
DTD 122200
TO BEACON INDUSTRIES INC 85 GRANBY ST BLOOMFIELD CT 06002-3594
SOLICITATION: F34601-00-Q-49518
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0038&L=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-010 SN50A5V8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--NOZZLE, BEARING, OIL.
SOL 01TE53-02-P-0700
CNT SP0740-01-M-LC62
AMT $33,984.00
LINE 0001 THROUGH 0006
DTD 010901
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-010 SN50A5A0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--RELAY AND HOUSING ASSEMBLY.
SOL SP0750-01-Q-D008
CNT SP0750-01-M-A641
AMT $33,229.05
LINE 0001 THROUGH 0002
DTD 010901
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-010 SN50A5A9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--STATOR, ENGINE GENERATOR.
SOL SP0750-01-Q-C909
CNT SP0750-01-M-7059
AMT $54,831.10
LINE 0001
DTD 010901
TO Parts R parts Inc DBA P R P Inc farymann Diesel USA 870 RT
530 whiting NJ 08759-3506
CITE: (I-010 SN50A5B0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--LOAD DUMP ASSEMBLY
SOL SP0750-01-Q-D092
CNT SP0750-01-M-5867
AMT $42,081.00
LINE 0001 THROUGH 0002
DTD 010901
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-010 SN50A5D0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. (TRANSMISSION)
SOL SP0750-01-Q-D195
CNT SP0750-01-M-2338
AMT $88,438.35
LINE 0001 THROUGH 0002
DTD 010901
TO T & M distributors 33 Ironia Rd. Flanders, NJ 07836
CITE: (I-010 SN50A5D3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE.
SOL 00TNV1-72-P-0700
CNT SP0740-01-M-6321
AMT $30,899.20
LINE 0001 THROUGH 0002
DTD 010901
TO Elliott B.W. Mfg., Company, LLC 11 Beckwith Avenue P.O. Box
773 Binghamton, n.y. 13902-0773
CITE: (I-010 SN50A5C8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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-R-0508
CNT SP0441-01-C-0864
AMT $93,375.00
LINE 0001
DTD 010901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-010 SN50A5B7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--AWARD INDEFINITE QUANTITY CONTRACT
POC Dale Sherman (804) 279-3622
CNT SP0441-01-D-0150
AMT $94,208.41
DTD 011001
TO Valley Todeco Inc., 12975 Bradley Ave., Sylmar, CA 91342-3830
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN50A5I9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BALL BEARING
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
CNT F42600-98-G-0001SD72
AMT $282,993.75
LINE 0001
DTD 121300
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285-2200 PR FD2030-01-49232
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F42600-98-G-0001SD72&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-010 SN50A5W9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--BLOCK, TACKLE
CNT SP0560-01-M-9270
AMT $29,816.24
LINE 0001
DTD 010901
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-010 SN50A5H2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-01-M-Q274
AMT $98,890.00
LINE 0001 THROUGH 0002AB
DTD 010901
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-010 SN50A5G8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--FILTER, AGLOMERATOR
SOL SP0560-01-Q-0881
CNT SP0560-01-M-A130
AMT $98,940.00
LINE 0001 THROUGH 0002
DTD 010901
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-010 SN50A5G5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M40/M42 CARRIER ASSEMBLIES
POC POC Contract Specialist: Missy Witt (309)782-3743, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-01-D-0007
AMT $0.00
DTD 010901
TO Eastern Canvas Products Inc., 50 Rogers Road, Ward Hill, MA
01835
CITE: (W-010 SN50A5H5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, DESICCANT, ELECTRIC. 150 CFM,
SOL SP0760-00-Q-3837
CNT SP0760-01-M-A318
AMT $63,130.00
LINE 0001
DTD 010901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-010 SN50A5D1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL 01TF02-42-P-0700
CNT SP0740-01-M-QE66
AMT $26,496.00
LINE 0001 THROUGH 0003
DTD 010901
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-010 SN50A5A2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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. 1-3/8 INCH INSIDE
SOL SP0740-01-Q-J558
CNT SP0740-01-M-0420
AMT $50,655.60
LINE 0001 THROUGH 0002
DTD 010901
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-010 SN50A5A3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, SHUTTLE.
SOL 01TB93-02-P-0700
CNT SP0740-01-M-QE65
AMT $49,193.55
LINE 0001 THROUGH 0003
DTD 010901
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-010 SN50A5A1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, CHECK. ALUMINUM ALLOY BODY, SEAT, 60.0
SOL SP0740-01-Q-J465
CNT SP0740-01-M-0433
AMT $26,046.00
LINE 0001
DTD 010901
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-010 SN50A5A4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, CHECK
SOL 01TC31-32-P-0700
CNT SP0740-01-M-6323
AMT $28,314.36
LINE 0001 THROUGH 0002
DTD 010901
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-010 SN50A5A5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--SHIELD, ANTI-ICING VALVE.
SOL SP0740-01-Q-J184
CNT SP0740-01-M-8360
AMT $25,500.00
LINE 0001
DTD 010901
TO Aero-Swage LTD 249 Brockway Rd Chehalis WA 98532-9640
CITE: (I-010 SN50A5A7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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 SP0740-01-R-5022
CNT SP0740-01-C-6201
AMT $289,765.00
LINE 0001AA THROUGH 0002AB
DTD 010901
TO Loud engineering & Mfg., Inc. 1055 E. Francis St. P.O. Box
3339 Ontario, CA 91761
CITE: (I-010 SN50A5A8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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 TRIP, THREE-WAY(DUMP VALVE).
SOL 00TGT3-62-P-0700
CNT SP0760-01-M-A302
AMT $29,764.96
LINE 0001
DTD 010901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-010 SN50A5B2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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 ASSEMBLY, CHECK. SIZE 3/8 INCH. MEDIA AIR.
SOL SP0740-01-Q-J325
CNT SP0740-01-M-2329
AMT $77,350.00
LINE 0001 THROUGH 0006
DTD 010901
TO Remote controls Inc 512 S Merrifield Ave P.O.Box 530 Mishawaka
IN 46544-2812
CITE: (I-010 SN50A5B3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--BODY, VALVE
SOL 00TBX2-72-P-0700
CNT SP0700-99-G-0010-1047
AMT $44,219.57
LINE 0001
DTD 010901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-010 SN50A5C7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--SERVOVALVE, HYDRAULIC
CNT SP0740-01-M-QE67
AMT $69,636.00
LINE 0001
DTD 010901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-010 SN50A5C9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CALIBRATED FLOW
CNT SP0740-01-M-NB97
AMT $94,680.00
LINE 0001
DTD 010901
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-010 SN50A5D2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--OPTICAL READER,DATA
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP041, Sol Nr N00383-01-R-P163, NIIN 014752040
AMT $329,472
LINE 0001
DTD 010901
TO Sherikon Inc , Arlington ,VA 22202-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEMPLATE,ROUTING
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP288, Sol Nr N00383-01-Q-P178, NIIN 012292406
AMT $56,880
LINE 0001
DTD 010901
TO E O Mfg Co Inc , West Haven ,CT 06516-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E2)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--BRACKET, WING JOINT
SOL SP0440-99-X-Z327
CNT SP0440-01-M-M859
AMT $72,475.50
LINE 0001
DTD 010901
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-010 SN50A5C1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-2821
CNT F34601-00-G-0005-TZ03
AMT $40,785.00
LINE 0001
DTD 010801
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-010 SN50A5G3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
CNT SP0540-01-M-D179
AMT $72,750.00
LINE 0001
DTD 010901
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-010 SN50A5G4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-C831
AMT $81,900.00
LINE 0001AA THROUGH 0001AB
DTD 010901
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-010 SN50A5G6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-G892
CNT F42600-00-G-0002-TZ02
AMT $63,868.00
LINE 0001
DTD 010901
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-010 SN50A5G7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--C-SEAL, EXTERNAL PRESSURE
SOL SP0540-01-Q-5320
CNT SP0540-01-M-A547
AMT $32,799.00
LINE 0001 THROUGH 0002
DTD 010901
TO Aeromar Corp 1541 Marion Grand Haven MI 49417-2367
CITE: (I-010 SN50A5G9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--RIVET, BLIND
CNT SP0540-01-M-QT17
AMT $79,499.00
LINE 0001 THROUGH 0003
DTD 010901
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-010 SN50A5H1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
CNT SP0500-00-G-0006-0308
AMT $26,526.40
LINE 0001
DTD 010901
TO Cortelco Intl Inc 1703 Sawyer Rd Corinth MS 38834-6377
CITE: (I-010 SN50A5H3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--INTERCONNECTING BOX
SOL SP0920-01-Q-0368
CNT SP0920-01-M-1552
AMT $55,825.00
LINE 0001 THROUGH 0004
DTD 010901
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-010 SN50A5P4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-01-Q-C138
CNT SP0430-01-M-F827
AMT $42,900.00
LINE 0001 THROUGH 0003
DTD 010901
TO Kollmorgen Corp Magnedyne Div 1360 Park Center Dr Vista CA
92083
CITE: (I-010 SN50A5B4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D021F7004, NIIN 000019691
AMT $49,771
LINE 0001
DTD 010901
TO Hazeltine Corp , Greenlawn ,NY 11740-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E3)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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 00TX54-32-P-0900
CNT SP0960-01-M-1625
AMT $26,266.80
LINE 0001 THROUGH 0002
DTD 010901
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-010 SN50A5J8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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, WAVEGUIDE
SOL 01T671-72-P-0900
CNT SP0920-01-M-1412
AMT $26,216.00
LINE 0001
DTD 010901
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-010 SN50A5P5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--RECTIFIER, METALLIC
SOL SP0430-01-Q-D153
CNT SP0430-01-M-G825
AMT $33,743.00
LINE 0001
DTD 010901
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-010 SN50A5B6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HH57
CNT SP0451-01-M-5651
AMT $47,986.00
LINE 0001
DTD 010901
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-010 SN50A5B8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-01-R-0452
CNT SP0430-01-C-0758
AMT $64,665.00
LINE 0001
DTD 010901
TO First American engineered solutions 101 S 2nd St river S executive
Ctr Milwaukee WI 53204
CITE: (I-010 SN50A5D4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA042, NIIN 011542883
AMT $78,300
LINE 0001
DTD 010901
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG034, Sol Nr N00383-01-T-0573, NIIN 010901425
AMT $30,750
LINE 0001
DTD 010901
TO Raytheon Systems Co , Baltimore ,MD 21286-5999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5024, Sol Nr N00383-00-Q-F075, NIIN 013474503
AMT $339,500
LINE 0001
DTD 010901
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
POC For information contact Cheri Bowell, Buyer, telephone 614-692-7947
CNT SP0930-01-D-0426
AMT $386,699.00
LINE 0002, 0003, 0005
DTD 010801
TO Allied Wire and Cable, 401 East Fourth Street, Bridgeport,
PA 19405
CITE: (W-010 SN50A659)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
POC For information contact Cheri Bowell, telephone 614-692-7947
CNT SP0930-01-D-0419
AMT $386,699.00
LINE 0002, 0003, 0005
DTD 010801
TO Allied Wire and Cable, 401 East Fourth Street, Bridgeport,
PA 19405 (NOTE: this is a correction to CBD Notice Number 50A659)
CITE: (W-010 SN50A668)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 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--PANEL, INDICATING, LI
CNT SP0560-01-M-A239
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 010901
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-010 SN50A5H0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--VENTILATOR, VOLUME, PORTABLE, 11-30 VOLT DC,
CNT SP0200-01-W-P041
AMT $31,504.00
LINE 0001AA THROUGH 0002AA
DTD 010801
TO Bird products corp 1100 bird Center Dr palm springs CA 92262
CITE: (I-010 SN50A5D6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4091a
AMT $79,883,480.00
LINE 143
DTD 011001
TO Alaris Medical Systems, Inc.; 10221 Waterridge Circle; San
Diego, CA 92121
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A623)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4091a
AMT $79,883,480.00
LINE 143
DTD 011001
TO Alaris Medical Systems, Inc.; 10221 Waterridge Circle; San
Diego, CA 92121
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A624)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4091a
AMT $79,883,480.00
LINE 143
DTD 011001
TO Alaris Medical Systems, Inc.; 10221 Waterridge Circle; San
Diego, CA 92121
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A625)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4091a
AMT $79,883,480.00
LINE 143
DTD 011001
TO Alaris Medical Systems, Inc.; 10221 Waterridge Circle; San
Diego, CA 92121
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A626)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4091a
AMT $79,883,480.00
LINE 143
DTD 011001
TO Alaris Medical Systems, Inc.; 10221 Waterridge Circle; San
Diego, CA 92121
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A627)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Sharon A. Mosher (708) 786-5188 (tdd)
CNT V797P-4131a
AMT $125,000.00
DTD 020101
TO Roche Diagnostics Corp., 9115 Hague Rd., P.O. Box 50457, Indianapolis,
IN 46250-0457
EMAILADD: Sharon.Mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-010 SN50A639)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,TIME CODE
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP290, Sol Nr N00383-01-T-0345, NIIN 014086568
AMT $80,535
LINE 0001
DTD 010901
TO Teradyne Inc , Bolton ,MA 01740-1114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL 00TN07-32-P-0900
CNT SP0920-01-M-1565
AMT $32,400.00
LINE 0001
DTD 010901
TO Davilyn Corp 1300 Pacific Ave Oxnard CA 93033-2437
CITE: (I-010 SN50A5P6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--FIBERBOARD BOX
POC Contract Specialist: Eileen Ray (309) 782-8638, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-01-D-3009
AMT $0
LINE N/A
DTD 122200
TO Nationwide C & G Mfg LLC, 1470 Ventura Dr. Cummings, GA 30040
LINKURL: raye@osc.army.mil
LINKDESC:
CITE: (W-010 SN50A5N9)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-01-M-EB79
AMT $91,485.40
LINE 0001AA THROUGH 0001BA
DTD 010901
TO Jacqueline Embroidery Co 2119 Whitesville Rd Toms River NJ
08755
CITE: (I-010 SN50A5D5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $15501.20
DTD 010901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-009 SN50A592)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $357785.20
DTD 010901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-009 SN50A593)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $93519.24
DTD 010901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-009 SN50A594)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-01-Q-A102
CNT SP0450-01-M-C810
AMT $29,448.00
LINE 0001 THROUGH 0002
DTD 010901
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-010 SN50A5C4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--TIRE, REAR
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP292, Sol Nr N00383-01-T-0716, NIIN LLZ99Q696
AMT $52,041
LINE 0001
DTD 010901
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN50A5E8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--LAUNDRY WEIGH CARTS
POC Victoria Caudill (502) 894-6108
CNT V603P-3183
AMT $52,300.00
LINE 1
DTD 010901
TO E-Tech Inc., 1401 West River Rd, Minneapolis MN 55411
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-010 SN50A636)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: This is a notice of intent to award a Sole Source contract
to Southern California Logistics Airport Authority, 18484 Phantom,
Victorville, CA 92394. This notice is in accordance with the
simplified acquisition procedures as authorized by FAR 6.302-1
only one responsible source and no other supplies or services
will satisfy agency requirements. The contractor shall provide
a military combat town for urban warfare training by the United
States Marine Corps. This notice of intent is neither a request
for proposal nor a solicitation for offers. No additional specifications
will be furnished. A determination not to compete this proposed
procurement is solely within the discretion of the government.
The point of contact is MSgt. Loretta Nared (760)725-8133.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-009 SN50A584)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ISO 9000:2000 STANDARD: IS IT RIGHT FOR YOU
DESC: This class will be held 6:30-9:30 p.m. on Thursday evening,
January 25, 2001 at the George Mason University's Mason Enterprise
Center, Procurement Technical Assistance Program, 4031 University
Drive, Suite 200, Fairfax, VA. Class will be presented by Richard
J. Gillis a certfied ISO 9000 consultant. Looking ahead, the
federal government will require companies to be ISO 9000 certified
in order to secure a contract. This informative session will
provide you with knowledge of history, purpose and benefits
of the certification; and help your company create a strategy
to secure ISO 9000 certification. To register please call the
receptionist for PTAP at 703-277-7700, or fax registration
to 703-277-7722. Cost of the class is $35.00.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN50A5L4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT MANAGEMENT ORGANIZATIONAL AND BUSINESS
IMPROVEMENT SERVICES (MOBIS) PROPOSAL
DESC: This class will be held 9:00 a.m-1:00 p.m. on Thursday,
January 25, 2001 at George Mason University's Mason Enterprise
Center, Procurement Technical Assistance Program, 4031 University
Drive, Suite 200, Fairfax, VA. Class will be presented by Mary
Rogers, Mary A. Rogers Consulting. This course is designed
to assist the student in completing the MOBIS solicitation
in preparation for submission of a proposal to GSA. Examine
the procedures for admission, evaluation requirements for contract
award, and how to maintain the contract once it has been awarded.
To register please call the receptionist at PTAP (703)277-7700
or fax registration to (703)277-7722. Visit our web site at
http://www.gmu.edu/gmu/PTAP/ for further information on registering
for seminars and information on events and services. Cost of
the class is $125.00.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN50A5M7)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MARKETING TO THE FEDERAL GOVERNMENT
DESC: This class will be held 6:30 p.m. to 9:30 p.m. on Monday,
February 12, 2001 at George Mason University's Mason Enterprise
Center, Procurement Technical Assistance Program, 4031 University
Drive, Suite 200, Fairfax, VA. Course instructor is Gerald
Francis. This is an intermediate level marketing seminar for
the business owner who already knows the basics of contracting.
Topics include: the federal acquisition process, market formation
collection and proposal preparation. To register please call
the PTAP receptionist at 703-277-7700 or fax registration form
to 703-277-7722. Visit our web site at http://www.gmu.edu/gmu/PTAP/
for additional information on seminars and events. Cost of
this class is $35.00.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN50A5O1)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRODUCTION TO CONTRACTING WITH FEDERAL GOVERNMENT
DESC: This class will be held 6:30 p.m. - 9:30 p.m., January
30, 2001 at George Mason University's Mason Enterprise Center,
Procurement Technical Assistance Program, 4031 University Drive,
Suite 200, Fairfax, VA. The instructor is Gerald Francis. This
class is an introduction to the Federal procurement process
and regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. To register please call the receptionist
for PTAP at 703-277-7700 or fax registration form to 703-277-7722.
Cost of the class is $35.00. Visit our web address at http://www.gmu.edu/gmu/PTAP/
for more information on seminars and events.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN50A5O8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA - CAPE CANAVERAL AND PATRICK AFB IT CONFERENCE
AND EXPOSITION MARCH 1 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- TEAMING
FOR TECHNOLOGY, AFCEA'S BRAINQUAKE 2001 - The Space Coast AFCEA
Chapter (Cape Canaveral) is sponsoring an information technology
conference and exposition that will accomplish two main goals
of the AFCEA chapter. The first goal is to provide a forum
to nurture teaming relationships between small businesses,
large corporations, and the federal government. The second
goal is to address the technology needs of the Cape Canaveral,
Patrick AFB, and the surrounding space-coast communities. The
conference committee is currently accepting presentation abstracts
and exhibit space sponsorships from the government and industry.
---------- WHO WILL ATTEND: The event will be marketed throughout
NASA Kennedy Space Flight Center, Patrick AFB, Cape Canaveral,
the surrounding tenant organizations, and local contractors.
These groups include The Patrick AFB 45th Space Wing (Serves
as the DOD's launch operations support for Cape Canaveral),
J-Stars (conducts development and operational testing of the
airborne and ground segments that satisfy the U.S. Army Operational
Test and Evaluation Command), Joint Program Management Office
(JPMO - joint initiative between NASA and the Air Force with
the mission of providing support for the furtherance of cost
efficiencies and marketability of joint resources), National
Imagery and Mapping Agency (NIMA), Space and Missile Center
(SMC/CWP), and the 605th Test Squadron. ---------- TOPICS OF
INTEREST: Wireless technologies, Blue tooth solutions, Electronic
Commerce, Network Security, Intrusion Detection, Information
Assurance, Networking, Remote Network Management, ATM, Video
Teleconferencing, Database search engines, Database Storage,
Securely posting information Digital Signatures, File Transfer
Protocol (FTP), Personal Computers, Networking, and VPN (Virtual
Private Networking). ---------- LOCATION: Patrick AFB Officers
Club, Cocoa Beach, FL ---------- DATE: March 1, 2001, CONFERENCE:
8:30 3:00, EXHIBITS: 9:30 1:30. AFCEA has chosen Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract. ---------- CALL Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
address listed above
CITE: (W-010 SN50A5P8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND WRIGHT PATTERSON AFB TECHNOLOGY SYMPOSIUM
MARCH 13 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: The AFCEA Dayton
Chapter and is sponsoring a base-wide information technology
conference that will address the IT needs of Wright-Patterson's
many tenant organizations. Promotions will include invitations
to The Air Force Material Command, Aeronautical Systems Center,
Wright Laboratory, Air Force Institute of Technology, 88 Communication's
Squadron, 74th Medical Group, Air Force Research Laboratory,
and the National Air Intelligence Center. ---------- REQUESTED
TECHNOLOGIES INCLUDE: Computer Security / Information Assurance,
Networking, Remote Network Management, ATM, Automation, video
teleconferencing VTC, Firewalls, Presentation systems, WANS/LANS,
ATM, Internet/Intranet, VPN, Personal Computers, Notebooks,
Imaging, Real Time Applications and all areas concerning network
& system upgrades, and all other technologies ----------LOCATION:
Wright-Patterson's Hope Hotel and Conference Center; Dayton,
Oh ---------- DATE: March 13, 2001. Conference presentations
will run from 9:00 3:00 and exhibits from 9:30 1:30. Exhibitor
investment: $750 ---------- CALL Tiffany Walther (703)723-6053,
Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
address listed above
CITE: (W-010 SN50A5Q0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFPS
DESC: This class will be held 6:30 p.m. - 9:30 p.m., February
1, 2001 at George Mason University's Mason Enterprise Center,
Procurement Technical Assistance Program, 4031 University Drive,
Suite 200, Fairfax, VA. The instructor is Bob Gahagan. The
course is designed to provide familiarity with the contents
of a federal government Request for Proposal. Students will
learn to understand an RFP and how to prepare and submit a
compliant and winning proposal. To register please call the
receptionist for PTAP at 703-277-7700 or fax registration form
to 703-277-7722. Cost of the class is $35.00. Visit our web
address at http://www.gmu.edu/gmu/PTAP/ for more information
on seminars and events. This class will be offered again on
March 29, 2001.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN50A5Q8)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ESTABLISHING INDIRECT RATES
DESC: This NEW class will be held on Wednesday February 14, 2001
from 9:00 a.m. to 4:00 p.m. at George Mason University's, Mason
Enterprise Center, Procurement Technical Assistance Program,
4031 University Drive,Suite 200, Fairfax, VA. Cost of the class
is $250.00. The instructor is Robert Flowers of RGF Consulting
Corporation. This intensive workshop will cover the fundamentals
of establishing indirect rates. Learn basic terminology, regulations
and guidelines, and how to identify these rates. Discount is
offered if classes on February 14th and 15th are are both taken,
$450.00 for both classes, or $250 each. The February 15th class
is entitled Building Effective Cost Proposals. Visit our web
site at http://www.gmu.edu/gmu/PTAP/. To register for this
class or both classes call the receptionist at 703-277-7700
or fax registration to 703-277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN50A5T0)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BUILDING EFFECTIVE COST PROPOSALS
DESC: This NEW class will be held February 15th from 9:00 a.m.-4:00
p.m. at George Mason University's, Mason Enterprise Center,
Procurement Technical Assistance Program (PTAP), 4031 University
Drive, Suite 200, Fairfax, VA. The instructor is Robert G.
Flowers of RGF Consulting Corporation. Learn step by step how
to prepare a certfied five year (time and material) cost proposal
from A to Z. Cost of this class alone is $250. If the class
on February 14th is taken also, a discount of $50 will be given.
To register, contact the PTAP receptionist at 703-277-7700
or fax registration to 703-277-7722. Visit our web site at
http://www.gmu.edu/gmu/PTAP/ for additional information regarding
the program and upcoming seminars.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN50A5T6)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective February 10, 2001 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
CBD Printing Fee bills for the month of October, 2000.
GPO341139 DEPARTMENT OF NATURAL RESOURCES, P.O. BOX 94396,
BATON ROUGE, LA 70804-9396
GPO341154 USDA&MDASH;FOREST SERVICE, SOCAL PROVINCE ACQUISITIONS,
1824 SOUTH COMMERCENTER CIRCLE, SAN GERNARDINO, CA 92408
GPO341171 USDA NATURAL RESOURCES CONSERVATION SERVICE, 5301
LONGLEY LANE, BLDG. F,SUITE 220, RENO, NV 89511-1805
GPO361115 DEFENSE CONTRACT MANAGEMENT COMMAND SYRACUSE, 615
ERIE BLVD WEST, SYRACUSE, NY 13204-2408
GPO362050 NORTHROP GRUMAN - MILITARY AIRCRAFT SYSTEMS DIV.,
ONE NORTHROP AVENUE, HAWTHORNE, CA 90250
GPO371111 COMMANDER, PINE BLUFF ARSENAL, 10020 KABRICH CIRCLE
(SIOPB-PO), BLDG. 17-120, PINE BLUFF, AR 71602-9500
GPO371257 DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON,
SC 29207-5494
GPO371293 DEPARTMENT OF THE ARMY, US ARMY ENGINEER DISTRICT,
EUROPE, ATTN: CENAU-CT, CMR 410, BOX 7 APO AE 09096
GPO381350 SUPERVISOR OF SHIPBUILDING, SAN DIEGO DETACHMENT,
521 RUSSELL AVENUE, SUITE 40, CODE 400, PEARL HARBOR, HI
96860
GPO381410 NAVAL COMPUTER AND TELECOMMUNICATION STATION, 1325
PENDELLTON AVE. SE, BLDG 196-3, WASHINGTON NAVY YARD, WASHINGTON,
DC 20374-5069
GPO381473 DEPARTMENT OF THE NAVY, CAMP PURCHASING OFFICE, BOX
64131, BDLG 600, CAMP HM SMITH, HI 96861-4131
GPO381475 NAVAL EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION,
2008 STUMP NECK ROAD, INDIAN HEAD, MD 20640-5070
GPO381481 SUPERVISOR OF SHIPBUILDING, C&R, USN, 574 WASHINGTON
STREET, BATH, ME 04530-1916
GPO381500 COMMANDING OFFICER, NOSTRA, PO BOX 350, NAVAL WEAPONS
STATION, YORKTOWN, VA 23691-0350
GPO381510 REGIONAL OFFICER IN CHARGE OF CONTRACTS, PEARL HARBOR,
NAVFACENGCOM(R115), 4262 RADFORD DRIVE, HONOLULU, HI 96818-3296
GPO431055 DOI, BUREAU OF INDIAN AFFAIRS, SOUTHWEST REGIONAL
OFFICE, ALBUQUERQUE AREA OFFICE, 615 1ST STREET, NW, P.O.
BOX 26567, ALBUQUERQUE, NM 87125-6567
GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO441108 U.S. DEPARTMENT OF JUSTICE, JUSTICE MANAGEMENT DIVISION,
FACILITIES AND ADMINISTRATIVE SERVICES STAFF, NATIONAL PLACE
BUILDING, 1331 PENNSYLVANIA AVENUE, NW, SUITE 1060, WASHINGTON,
DC 20530
GPO471018 DOS/AD, P.O. BOX 4338, PATRICK AFB, FLORIDA 32925
GPO491029 COMMANDER (VPL), USCG MLC (PACIFIC), NAVAL ENGINEERING
DIVISION, COAST GUARD ISLAND, BUILDING 50-7, ALAMEDA, CA
94501-5100
GPO491030 DEPARTMENT OF TRANSPORTATION, UNITED STATES COAST
GUARD (USCG), COMMANDING OFFICER, USCG CIVIL ENGINEERING
UNIT OAKLAND, 2000 EMBARCADERO, SUITE 200, OAKLAND, CA, 94606-5000
GPO491137 SEATTLE-TACOMA INTERNATIONAL AIRPORT, AVIATION PUBLIC
AFFAIRS, P.O. BOX 68727, SEATTLE, WA 98168-0727
GPO605101 PEACE CORPS, OFFICE OF CONTRACTS, RM. 1420E, 1111
2O TH ST. N.W., WASHINGTON, DC 20526
GPO605102 PEACE CORPS, OFFICE OF PLANNING BUDGET AND FINANCE,
OFFICE OF CONTRACTS, 1111 20TH STREET, N.W., ROOM 4413, WASHINGTON,
DC, 20526
GPO643006 THE DISTRICT OF COLUMBIA, CHILD AND FAMILY SERVICES
AGENCY, LASHAWN GENERAL RECEIVERSHIP, 400 6TH STREET, SW,
SUITE 5055, WASHINGTON, DC 20024
GPO645030 KAISER HILL CO.,LLC, ROCKY FLATS ENVIRONMENTAL TECHNOLOGY
SITE, 10808 HIGHWAY 93, UNIT B, BUILDING 850, GOLDEN, CO
80403-8200
GPO645098 PACIFIC NORTHWEST NATIONAL LABORATORY, BATTELLE MEMORIAL
INSTITUTE, 1779 TERMINAL DRIVE, RICHLAND, WA 99352
GPO671801 FEDERAL EMERGENCY MANAGEMENT AGCY, ACQUISITION OPERATIONS
DIVISION, 500 C STREET, S.W., ROOM 350, WASHINGTON, DC 20472
GPO682068 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROJECT SERVICES (10PCPB), 400 15TH STREET,
S.W., AUBURN, WA, 98001-6599
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
1099 14TH STREET, NW, SUITE 200W, WASHINGTON, DC, 20005
GPO682110 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. SOUTH SERVICE DELIVERY TEAM (WPK), 7TH
& D. STREETS, S.W., WASHINGTON, DC, 20407
GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH
& D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407
GPO682270 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), IT ACQUISITION SERVICE CENTER (TFL), 18TH
& F STREETS, NW, ROOM 2024, WASHINGTON, DC, 20405
GPO751023 NASA/LANGLEY RESEARCH CENTER, MAIL STOP 144, INDUSTRY
ASSISTANCE OFFICE, HAMPTON, VA 23681-0001
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPOLAB006 BROOKHAVEN NATIONAL LABORATORY, CONTRACTS & PROCUREMENT,
BLDG. 355, 50 BROOKHAVEN AVE., UPTON, NY 11973-5000
GPOLAB016 ERNEST ORLANDO LAWRENCE BERKELEY NATIONAL LABORATORY,
1 CYCLOTRON ROAD - BUILDING 937, ROOM 200, BERKELEY, CA 94720
GPOMSC345 PENNSYLVANIA SMALL BUSINESS DEVELOPMENT CENTER, SOUTHEASTERN
PENNSYLVANIA PROCUREMENT TECHNICAL ASSISTANCE PROGRAM, UNIVERSITY
OF PENNSYLVANIA, VANCE HALL, 4TH FLOOR, 3733 SPRUCE STREET,
PHILADELPHIA, PA 19104-6374
GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC,
330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224
GPOPFO029 USPFO FOR SOUTH CAROLINA, 9 NATIONAL GUARD ROAD,
ATTN: P & C, COLUMBIA, SC 29201-4763
GPOPFO047 USPFO FOR WISCONSIN, F/B/O TRUAX FIELD ANGB, ATTN:
CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WI 54618-5002
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-010 SN50A5W5)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS IN
SO. CALIFORNIA
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th Annual High-Tech Conference for Small Businesses"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 100 prime contractors, government agencies, educational
institutions, and other major organizations to discuss future
business opportunities. Several "How-to" Workshops are also
offered to present up-to-date information on major programs,
small business initiatives, and other small business-related
topics of interest. Our keynote speaker for March 1 is Dr.
Julian Earls of NASA's John H. Glenn Research Center at Lewis
Field. Two networking receptions will provide opportunities
to meet key people. A registration fee of $100 per person is
due no later than February 14, 2001. Pre-registration is advised
as this event is well attended. For hotel accommodations, contact
the Westin directly at (310) 216-5858. For further conference
details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-010 SN50A5X4)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH HUMBOLDT STATE UNIVERSITY FOUNDATION FOR THE NMFS, SANTA
CRUZ LAB.
DESC: Notice of intent to negotiate a sole source contract with
the Humboldt State University Foundation (HSUF) for the National
Marine Fisheries Service/Santa Cruz Laboratory (the Lab).
Purpose of proposed contract is to assist the Lab in developing
constant fractional marking programs, with specific focus
on 1) hatchery marking and release practices; 2) design of
freshwater adult sampling programs; and 3) escapement estimation
methods. Dr. David Hankin of HSUF pioneered the successful
use of constant fractional marking programs in California
(Hankin 1982), and is recognized as the leading expert in this
field. No other source exists that has requisite subject knowledge
and proven track record to design large-scale programs. This
is a simplified acquisition with an estimated value of less
than $100,000. Questions concerning this acquisition may be
directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-010 SN50A602)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA ROBINS AFB INFORMATION TECHNOLOGY CONFERNECE APRIL
19 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Robins AFB AFCEA Chapter is sponsoring an information technology
conference that will address the technology needs of the Robins
AFB community. The conference will be held in conjunction with
an AFCEA luncheon which usually attracts over 200 IT personnel.
In addition, the event will be marketed throughout the base
and the surrounding tenant organizations. The conference committee
is currently accepting presentation abstracts and exhibit space
contracts from the government and vendor communities. ----------
Topics of interest include Computer Security Networking Remote
Network Management ATM Video Teleconferencing -- Database search
engines Database Storage, Securely posting information Digital
Signatures, and File Transfer Protocol (FTP), Personal Computers,
Networking, VPN (Virtual Private Networking) ---------- LOCATION:
Robins AFB Officers' Club on April 19, 2001. Conference sessions
will run 9:00 3:00 and exhibits from 9:30 1:30. ----------
AFCEA is seeking hole sponsors for the AFCEA Golf Tournament
that will take place April 20, 2001 (the day after the conference)
Hole sponsors are available to vendors who exhibit in the conference.
---------- Exhibitor investment: $750 ---------- AFCEA has
chosen Technology Forums as the contractor to help produce
the event. Call Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-010 SN50A605)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: MARINE CORPS COMMAND AND CONTROL SYMPOSIUM HELD AT QUANTICO
MAY 9 AND 10 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- AFCEA
& The Command and Control Systems School are currently accepting
exhibit space contracts for the 2001 Marine Corps Command and
Control (C2) Symposium at Marine Corps Base Quantico on May
9-10, 2001. The event will attract 250 officials from around
the country including IT professionals from the Marines along
with invited individuals from all the armed forces. The first
day of the program will focus on situational awareness from
an operational perspective with panels on doctrinal and tactical
issues. Day two will focus on the technical challenges and
perspectives of situational awareness. The conference will
include panel discussions on systems, training, and organizational
issues. ---------- INVITED PRESENTERS INCLUDE: Ms. Dawn Hartley,
Chief Technology Officer DISA; BGEN Robert Shea, AC/S C4I,
HQMC; COL Rosenberger, Commander 11th ACR, Ft Irwin; General
Alfred M. Gray, 29th Commandant of the Marine Corps; LTGEN
Raymond Ayres, DC /S, PP&O, HQMC; RADM Robert Nutwell, DASD
C3ISR & SPACE; MGEN Emil Bedard, Commanding General II MEF;
BEGN Timothy Donovan, CG, Marine Corps Warfighting Lab; RADM
Michael Mullen, USN, Director for Surface Warfare; Dr. Kenneth
Allard, noted author and TV commentator (moderator); Dr. Howard
Marsh, Office of Naval Research and C2 Academic Chair, Marine
Corps University. ---------- EXHIBITS ARE OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Imaging, Interactive Training, Full Motion
Video, Ruggedized Laptops/Notebooks, Ruggedized Equipment,
Field Networks, Situational awareness, Simulation, Modeling,
Remote Networking, Information Assurance, and many more. ----------
LOCATION: Marine Corps Research Center; Marine Corps Base Quantico,
Virginia. CONFERENCE SESSIONS: May 9-10, 2001; ---------- EXHIBITS:
May 9 (includes evening reception in vendor area (7am- 6pm)
---------- AFCEA GOLF TOURNAMENT: May 11 (Hole and Lunch sponsorships
are available); ---------- CONTACT: Technology Forums is the
event management contractor. Please contact Technology Forums
for information the conference and exhibiting: Call Tiffany
Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-010 SN50A609)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--VENDOR OUTREACH SESSION, JANUARY 25, 2001, FORT
WORTH, TEXAS
DESC: _VENDORS WANTED_ The Bureau of Engraving and Printing (BEP),
in conjunction with the Department of the Treasury Office of
Small Business Development, announces a Vendor Outreach Session
(VOS) on January 25, 2001 at the Radisson Plaza Hotel in downtown
Fort Worth, Texas. The purpose of the VOS is to provide the
small business community the opportunity to meet with buyers
from various Treasury agencies located in the Dallas-Fort Worth,
Texas area to discuss their capabilities and learn of potential
procurement opportunities. Prescheduled one-on-one 15-minute
appointments will be offered. Treasury agencies participating
in the VOS are the Bureau of Engraving and Printing, Internal
Revenue Service, Office of the Comptroller of the Currency,
and U. S. Customs Service. The agency buyers are interested
in meeting with small businesses who provide the following
SUPPLIES: Office Supplies; Law & Security Publications; Research
Materials (programs/planners, etc); Police Uniforms & supplies;
ID Photos; Fuel for Outdoor Heaters; Weapons carrier/pocketbooks;
luggage; VCR tapes/Digital tapes/Special Camera Batteries;
Camera Equipment/Supplies (manual/digital); Parking stickers
and supplies; Security Safes; Shredder and supplies; Fingerprinting
supplies; Small Office Heaters; Mapsco_s Area Road Maps; Transcribing
Machine; Ergonomics supplies (lumbar pillows, wrist support
for computer, etc.); Memento/award items; Toner for Canon,
Kodak & Ricoh copiers/Ricoh faxes/Hewlett Packard printers;
Shipping document boxes; Manila folders; Promotional Items;
Computer supplies; electrical, plumbing and machine parts;
security paper for production; shrink wrap film; corrugated
boxes; chemicals including calcium carbonate, castor oil, and
caustic soda; safety supplies; office furniture; tools, hardware
& dies. SERVICES: Information Technology Services; Construction
(including A & E); Laundry Services; Water Delivery Service;
Education and Training; Photo Development Processors; Camera
Repair Services; Locksmith; Interpreting Services for Hearing
Impaired Employees; Carpet Cleaning Services; Indoor Plant
Maintenance Services; Heating & Air Conditioning (HVAC) Maintenance
Services; Wastewater Pretreatment Services; Guard Services;
Court Reporting; Appraisal Services; Janitorial Services; moving
services; food services; and knife blades & sharpening services.
Please visit the Department of Treasury website at www.treas.gov/sba/texasvos.html
to register for appointments for this Vendor Outreach Session.
There is no cost to attend; however, you must register on-line
for 15-minute appointments. For additional information, you
may contact Angela Williams at angela.williams@bep.treas.gov
or (202) 874-3151 on or before Monday, January 22, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-VOS01&L=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-010 SN50A650)
[Commerce Business Daily: Posted in CBDNet on January 10, 2001]
[Printed Issue Date: January 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, MILITARY LAW ENFORCEMENT
ACCREDITATION
DESC: The Defense Supply Service-Washington (DSS-W) intends to
award a sole source contract (IAW FAR-6.302-1 Only one responsible
source)to the Commission on Accreditation for Law Enforcement
(CALEA). This acquisition shall provide services for the assessement
and evaluation of U.S. Army Provost Marshall Offices, and provide
accreditations for Military Law Enforcement. This Notice is
for Informational Purposes Only. No Solicitation will be issued.
A Firm Fixed Price Contract is Anticipated. POC: Robert Price
(703) 697-5900 Posted Termination Date: 17 Jan 2001
EMAILADD: Robert.Price@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-010 SN50A651)