[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RESEARCH SERVICES FOR HRED DESIGN REVIEW AND ASSESSMENT
SOL W813LT 1127-7017
DUE 010626
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory intends to negotiate with
CB Associates for Statement of Work, Title: Design Review and
Assessment of Soldier System Hardware and Software. This effort
supports the mission of the Human Research and Engineering
Directorate Field Element at Fort Benning, GA. The objective
of this effort is to obtain operational support and special
technical services for ongoing research and development activities
which will be executed through on-site support for design review
and assessment of soldier system hardware and software. The
contractor shall: (1) Observe and participate, as necessary,
in experiments and assessments of Land Warrior, Smart Sensor
Web (SSW), and other Soldier System hardware and software systems;
(2) Support TSM-Soldier, PM-Soldier, Land Warrior Integrated
Product Teams (IPTs), and DMSO representatives in the identification
and resolution of soldier system interface design issues; (3)
Support every phase of soldier system and SSW experiments including
test design, data collection, programming range software, data
reduction, data analysis, and test report input preparation;
(4) Prepare and present classes on weapon system boresight
procedures and Soldier-Computer Interface (SCI) software; (5)
Conduct User Jury Evaluations of SCI software; (6) Review and
comment on draft training publications for Land Warrior and
other Soldier Systems; (7) Conduct modeling and simulation
in support of Infantry systems; and (8) Develop data bases
in support of Infantry evaluations. Negotiations are planned
solely with CB Associates. The sole proprietor, Mr. Charles
Bonnett has unique skills and qualifications. Mr. Bonnett has
conducted User Jury Assessments of the Land Warrior SCI Software
and has developed a methodology for performing this work which
will be used during the continuation of the Assessments. His
extensive knowledge of the system will be used in work on the
SSW user interface software. This will ensure that commonality
and training transfer of the Infantry Software systems will
be maximized. He is a recognized authority in Infantry systems.
He is one of only a few individuals in the Ft. Benning area
who is capable of modifying range control software and of using
the IUSS and IMPRINT models. This capability is needed for
experimentation and evaluation purposes. Interested persons
may identify their interest and capability. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Capabilities statements
referencing W813LT 1127-7017 may be faxed to (410) 278-6522.
No telephone requests will be honored.
CITE: (W-158 SN50O329)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--UNCERTAINTY ANALYSIS OF HARD TARGETS
SOL CPO019970875
POC A--thomas cox 703 325-1196
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort is to modify the development of efficient and accurate
methods and models for the probability of damage to hard and
deeply buried targets from a variety of inventory and future
weapons. Perform sensitivity studies and weaponeer generic
and Defense Threat Reduction Agency (DTRA) test targets. DTRA
intends to modify contract number DSWA01-97-C-0202 with Applied
Research Associates, Inc.(ARA) based upon its experience and
background directly on the existing work. Attempt to use another
source would deprive the Government of the capabilities, utility
and prior technology developed by ARA. Furthermore, switching
to another contractor would result in program delays and cost
increases for another contractor to attempt replication of
the work thus far accomplished by ARA. No solicitation will
be issued. For information contact Thomas L. Cox, (703) 325-1196.
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
CITE: (W-159 SN50O3E4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: A--DEVELOPMENT OF THE DEPARTMEN OF DEFENSE EDUCATION
ACTIVITY TECHNOLOGY LEARNING COMMUNITY (TLC) PROGRAM
SOL MDA410-01-Q-0201
POC barbara La Falce, 703/696-3846, x1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with David Reider Consulting,
Cambridge, MA for continued expert services in the customized
development of the DoDEA Technology Learning Community (TLC)
program which, is in the late development stage. The purpose
of the TLC course is for students to collaboratively explore
advanced technologies and develop activities to teach those
technologies to both peers and teachers in the school community.
The goals of the course directly help students meet the Education
Technology objectives of DoDEA, as well as those prescribed
the New Standards, the SCANS report (Dept. of Labor), and ISTE,
the organization representing the National Technology Education
Standards. This program differs from other similar programs
in that it emphasizes pedagogy and leadership skills rather
than just technology repair skills. Program continuity is critical
to the success of this project. Therefore, DoDEA requires a
contractor with working knowledge and on-hands expertise of
the TLC project to finalize course materials, assess and evaluate
existing courses on student learning, conduct a summer TLC
workshop and design and implement a new trainer program. This
procurement is being conducted under Simplified Acquisition
Procedures in accordance with FAR Part 13. This notice is not
a request for competitive quotations (RFQ. No RFQ available.
No other information is available.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-159 SN50O3F0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SIC PRESSURE SENSORS FOR LOW PRESSURE MEASUREMENT
(25PSI)
SOL 1-168-RBM.1101
DUE 062201
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SiC pressure sensors for low pressure measurement(25 psi);
model new diaphragm, specially for 25 psi pressure range; design
and fabricate thin 6H-SiC diaphragms appropriate for a 25 psi
pressure range; fabrication of piezoresistive devices; fabricated
devices shall be tested focusing on micropipe leakage, and
temperature behavior of offset and gauge factor. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Kulite
Semiconductor Products, Inc, who is the only responsible source
and no other supplies or services will satisfy Agency requirements.
Kulite Semiconductor Products, Inc. previously developed sensors
under the Small Business Innovative Research Program specifically
for NASA which will be enhanced to meet the revised requirements
. Therefore, it would take substantial duplication of time
and money for another company to develop/modify these sensors,
and such costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on June 22, 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=23#1-168-RBM.1101
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O3X3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--AFFECTIVE DISORDERS TREATMENT DEMONSTRATION PROJECT
SOL SSA-RFP-01-0031
DUE 081001
POC Pamela Kontz, Contract Specialist, Phone 410-965-9519, Fax
= 410-966-9310, Email pamela.kontz@ssa.gov - Bob Austin, Contract
= Specialist, Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: NOTE: The requirements contained in the Request for Proposal
= referenced in this Notice (SSA-RFP-01-0031) were previously
solicited = under the following two RFP's, both of which were
released in November, = 2000 and have subsequently been canceled:
SSA-RFP-01-0001 and = SSA-RFP-01-0003. The statements of work
for both projects, as well as = the proposal instructions,
evaluation criteria, and other terms and = conditions contained
in this new RFP will differ in some respects from = that contained
in the earlier, separate RFP's. In consideration of = these
changes, all interested parties are strongly encouraged to
= carefully examine this new RFP when it is released. SSA plans
to implement a demonstration project (Affective Disorder =
Treatment Demonstration) that will test the effects of providing
= coverage for outpatient treatment of affective disorders
for Social = Security Disability Insurance (SSDI) beneficiaries
with a primary = impairment of affective disorder. The coverage
will consist of full = payment of any costs of outpatient treatment
for affective disorder, = including office visits, medication,
and psychotherapy, for any portion = of the services that are
not covered by public or private insurance. = This demonstration
will test the hypothesis that providing coverage for = treatment
will reduce the period of disability for some beneficiaries
= with affective disorders. If this hypothesis proves to be
true, it may = help SSA learn how to help beneficiaries with
affective disorders to = recover and return to work. In order
to facilitate these outcomes, the = contractor will also be
required to develop methods to refer = beneficiaries in the
treatment group to existing rehabilitation and = return-to-work
services, although the demonstration will not fund such = services.
The study intervention of payment for outpatient treatment
= and medications for the treatment group will be provided
for a period = of 24 months following study enrollment. Full
performance of all tasks = associated with the intervention
is estimated to last four years. The = Contractor shall conduct
the demonstration in multiple sites, using the = same screening
methods and providing the same intervention to = beneficiaries
assigned to the treatment group in all sites. The = contractor
shall conduct the demonstration in at least four, and up to
= eight, separate sites that are geographically dispersed.
The = contractor shall be required to enroll a total of 2000
beneficiaries = across all of the sites, with approximately
half being assigned to the = treatment group and the other
half to a control group. The Contractor = who performs the
implementation shall be responsible for a variety of = tasks
that fall in the following general categories:=20 (1) Screening,
solicitation, and enrollment of beneficiaries; (2) Recruiting
psychiatrists and other mental health service providers = to
provide treatment to beneficiaries without treating sources;
(3) Soliciting current beneficiary treating sources to provide
study = treatment, and enrolling them; (4) Linking beneficiaries
who are enrolled in the treatment group to a = provider (those
who do not have a current treating source, or whose = treating
source does not want to provide study treatment); (5) Reimbursing
providers, pharmacies, and laboratories, or supplying = treatment
services and medications; (6) Referring beneficiaries to benefits
counseling, return-to-work, and = rehabilitation services;
(7) Developing materials for demonstration treatment providers
on = supportive resources that their patients can use during
the = demonstration, and services that they can refer patients
to, so that = beneficiaries can continue to receive high quality
treatment at the end = of the demonstration,=20 (8) Monitoring
quality of care; and (9) Data collection and transfer of data
to the Evaluation Contractor. The objective of the Evaluation
is to provide a comprehensive = evaluation of SSA's Affective
Disorders Treatment Demonstration, and to = assess the generalizability
of the results. The rationale for the = Demonstration is the
expectation that providing full coverage for = treatment will
result in better access to treatment and improved health =
status of SSDI beneficiaries with affective disorders, which
might, in = turn, lead to increased labor force participation
and self-sufficiency. = The primary research objective of the
Evaluation is to test this = hypothesis by measuring the net
effect of the demonstration on health = status, labor market
and benefit receipt outcomes. This 5-year = Evaluation will
include an implementation analysis, an analysis of = factors
affecting participation in the demonstration, a net impact
= analysis focusing on health, employment and program outcomes,
and a = cost analysis focusing on the impact of the intervention
on DI, SSI, = Medicare and Medicaid cost. The Contractor responsible
for the = Evaluation will complete a baseline survey of 2,000
persons randomly = assigned to "treatment enrollee" (TE) status
and a group of "control = enrollees" (CE), as well as follow-up
interviews 8, 16, 24 and 32 = months after study enrollment.
In addition the Contractor responsible = for the Evaluation
will analyze administrative record data, utilize = other relevant
information from the demonstration sites, and will be = responsible
for operating the random assignment mechanisms. Full = performance
for the tasks associated with the Evaluation is expected to
= take five years. When the RFP's for the Implementation and
the Evaluation were = previously released, both contained prohibitions
against one contractor = receiving both the award for the Implementation
and the award for the = Evaluation. That prohibition has been
lifted: interested parties may = submit a proposal for the
implementation only; the evaluation only; = and/or both the
implementation and the evaluation. SSA may award = either one
or two contracts as a result of this RFP. Interested = parties
are once again encouraged to carefully examine the proposal
= instructions and evaluation criteria that will be contained
in the RFP = when it is released. Under a separate task order
with the Social Security Administration, a = contractor has
produced a draft protocol to be used in this = demonstration
project. Therefore, this contractor has been precluded = from
submitting a proposal for this RFP. The government anticipates
= awarding one or two cost-plus-fixed fee contracts (it is
anticipated = that some items will be fixed price; however,
the majority of the work = to be performed will be reimbursed
on a cost-plus-fixed-fee basis). = Award by the end of September,
2001 is anticipated. Questions = regarding the RFP should refer
to solicitation number SSA-RFP-01-0031. = THIS SOLICITATION
WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY, and may = be accessed
through the website at http://www.eps.gov. NO PHONE = REQUESTS
WILL BE ACCEPTED. The solicitation should be available at the
= aforementioned website ON OR AROUND June 26, 2001. ONLY WRITTEN
= INQUIRIES REGARDING THIS SYNOPSIS AND FORTHCOMING SOLICITATION
WILL BE = ACCEPTED.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFP-01-0031/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O439)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--COLLABORATIVE RESEARCH IN CONTROL SCIENCE
SOL BAA-01-06-VAK
DUE 073101
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
= Theory Optimization Branch (AFRL/VACA) solicits proposals
for the = Collaborative Research in Control Science Program.
A major goal within = AFRL is to establish cooperative relationships
with external = researchers as part of the Scientific and Technical
Workforce for the = 21st century (STW-21) initiative, which
is a new way of enhancing = technology development using collaboration.
We wish to pursue a = collaborative effort in Control Science
with a collaborator of high = national reputation. The objective
of the collaboration is to provide = research in dynamics and
control through a broad base of expertise with = emphasis on
fast reaction time to critical technical problems. The = collaborative
research is expected to further the new = inter-disciplinary
research areas of unique interest to the Air Force; = for example,
faculty members at universities can hire top graduate = students
and formulate research projects of current interest to AFRL.
= By conducting this collaborative research, AFRL can tap into
the = required expertise to help accelerate current research
in control = science in a variety of application areas. Once
the structure is = established, AFRL will then have the flexibility
to rapidly respond to = new research directions as the needs
of the Air Force dictates. The = collaborative effort will
be an extension of our in-house Center. It = is envisioned
that there will be a large amount of interaction between =
the collaborative researchers and AFRL researchers. This interaction
= will include regular weekly on-site visits and frequent short-notice
= visits, and as such, will require that researchers be able
to travel = quickly and on short notice between locations.
This allows the = research to be more focused and establishes
a synergistic working = relationship with the AFRL personnel
that can significantly raise = productivity. This close relationship
with AFRL also maximizes = transition opportunities for the
collaboratively-developed = technologies. Interested offerors
may view and/or download the full = BAA 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 announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/BAA-01-06-VAK/listing.html=
LINKDESC:
notice
CITE: (D-159 SN50O441)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: A--OPERATIONAL TEST OF A MAINTENANCE DECISION SUPPORT
SYSTEM (MDSS)
SOL DTFH61-01-R-00069
DUE 060701
POC Charles Kotch, Contracting Officer, Phone (202) 366-4256,
Fax (202) 366-3705, Email charles.kotch@fhwa.dot.gov
DESC: INTERESTED PARTIES SHOULD DISREGARD MODIFICATIONS 1 THROUGH
3 OF PRESOLICITAION NOTICE NO. DTFH61-01-R-00069. THE PRE-AGREEMENT
CONFERENCE WILL BE HELD ON 21-22 JUNE 2001 AS PREVIOUSLY SCHEDULED.
PLEASE SEE THE SYNOPSIS POSTED ON APRIL 17, 2001 FOR DETAILS
REGARDING THE CONFERENCE.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00069/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O442)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MULTI-ROLE ARMAMENT AND AMMUNITION SYSTEM (MRAAS)
SOL DAAE30-01-Q-0224
DUE 070901
POC Nora Eldredge, AMTSA-AR-WEE, Project Manager, 973-724-3124
DESC: Under the Future Combat System (FCS) Multi-Role Armament
and Ammunition System (MRAAS) Advanced Technology Demonstration
(ATD), the U.S. Army s TACOM-ARDEC plans to demonstrate an
integrated multi-role armament system providing lethality overmatch
capability across a large range of targets and distances. A
key enabler to the MRAAS s capabilities, Electrothermal Chemical
(ETC) gun propulsion, is a hybrid propulsion concept that uses
electrical energy, in the form of plasma, to initiate/augment/control
the release of chemical energy from high-energy, high loading
density propellants. ETC technology requires modest amounts
of electrical energy (50 450 kJ, depending on application)
in millisecond(s)-length pulses to replace the conventional
powder ignition system. This technology provides for a more
efficient and effective utilization of chemical gun technology
enhancing system performance and lethality. The U.S. Army is
considering the award of a contract for ETC Component Development
and Integration for the MRAAS. Under the contract, high- temperature
plasma injectors of several designs, two pulse power supplies,
and integration hardware such as connectors and cabling would
be delivered for Government testing. Interested parties should
submit information pertaining to their experience with high-energy
pulse power supplies, high-temperature plasma generators and
related integration hardware.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/060820010/060820010.htm
LINKDESC:
EMAILADD: ndevries@pica.army.mil
EMAILDESC:
CITE: (D-159 SN50O3Y0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--LICHEN, BROYPHYTE, VASCULAR PLANT AND NOXIOUS WEED
SURVEYS
SOL HAQ013066
DUE 071301
POC Tom Fulton, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of collecting field data on lichens and
bryophytes on estimated 2,124 acres and vascular plants and
noxious weeds on estimated 2,124 acres. The solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project sites
are located in the Tillamook Resource Area, Salem District,
Oregon. See Number Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-158 SN50O324)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--JOINT MARITIME COMMAND AND CONTROL CAPABILITY (JCC(X))
STUDIES AND ANALYSES
SOL N00024-01-R-2206
DUE 071001
POC Point of Contact: Contracting Officer: Stephen V. Piasecki,
SEA 02222, 703/602-3102, x222
DESC: This announcement is a modification to a CBD synopsis which
first appeared in the CBD on 25 May 2001. That announcement
stated when the JCC(X) STUDIES AND ANALYSES RFP would be available
and where the RFP would be available. The RFP is now available.
The RFP is also located at another site beside that indicated
in the synopsis referenced above. Keep this information for
future reference as it is highly probable that future amendments
will be posted at the following site: The RFP is also located
at the following URL: www.neco.navy.mil . The following provides
directions on how to use this site: 1. Right side menu click
on "Business Opportunities". 2. On next screen is a method
to search for the NECO site. Use one of the two methods below:
a. Search by "Solicitation Number"-- type in "N00024-01-R-2206";
or, b. Search by issuing agency, referred to as "Command/Site".
Look for "N00024 Naval Sea Systems Command". 3. Next screen
has a RFP menu on the left; click on "N00024-01-R-2206" on
the right side menu. 4. Next screen scroll down to "Line Items";
click on "N00024-01-R-2206 download". 5. You will get a Netscape
prompt. Click on "Save". Save the zip file to wherever you
want. Interested parties are reminded to continue to access
the CBD, the NAVSEA 02 home page, and NECO for this program
for possible changes in plans, additional available information,
amendments, and future events. *****
CITE: (W-159 SN50O3J7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR THE DEVELOPMENT, PREPARATION
AND ISSUANCE OF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) DOCUMENTATION
SOL DE-AC08-01RW12145
POC Tammy Choung (702) 794-5451
DESC: The objective of this contract is to provide the U.S. Department
of Energy (DOE), Office of Civilian Radioactive Waste Management
(OCRWM), Yucca Mountain Site Characterization Office (YMSCO),
with technical support services for the development, preparation
and issuance of National Environmental Policy Act (NEPA) documentation.
The support required under this contract will ensure that activities
mandated by the Nuclear Waste Policy Act (NWPA), as amended,
are conducted in compliance with the requirements of the National
Environmental Policy Act (NEPA) of 1969, the Council of Environmental
Quality (CEQ) regulations, and DOE NEPA implementing regulations.
NEPA documentation under this contract will include development
of an Environmental Impact Statement (EIS) to assess the environmental
impacts associated with the construction, operation, monitoring,
and eventual closure of a potential geologic repository for
spent nuclear fuel and high-level nuclear waste generated from
both civilian and defense activities. The EIS will also review
operational and design alternatives and address transportation
of spent nuclear fuel and high level waste from points of origin
across the country to the potential repository at Yucca Mountain,
Nevada. Jason, the incumbent Contractor, prepared the Draft
EIS and Supplemental Draft EIS. See note 22.
EMAILADD: tammy_choung@ymp.gov
EMAILDESC:
CITE: (W-159 SN50O3O4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEVELOP STRATEGIC PLAN FOR SECURITY EDUCATION AND
TRAINING
SOL DASW01-01-R-0032
DUE 061801
POC Sandy Davis, Contract Specialist, 703-602-3706; Ruth Kelly,
Contracting Officer, 703-602-3677
DESC: Defense Supply Service-Washington intends to award a single
source contract (IAW FAR 6.302-1, Only one responsible source)
to Special Aerospace Security Services, Inc. 14325 Willard
Road, Suite 202B, Chantilly, VA 20151 to provide assistance
in developing a strategic plan for security education, training
and professional development. Period of Performance is June
2001 to September 2001. No RFP/RFQ is available for competitive
bidding. This announcement is for information only. See
Number Note 22.
EMAILADD: DavisSL@hqda.army.mil
EMAILDESC:
CITE: (W-159 SN50O3W2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--NA
SOL DTFH61-01-Q-00108
DUE 062201
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with New Mexico State University (NMSU)
for the = development of the "Application of Remote Sensing
Techniques to = Transportation Guidebook." The purpose of this
project is to support = the development of a guidebook that
is focused on the needs of regional = transportation planning
agencies. The growth of transportation = networks associated
with urban growth generates demand on city and = county planning
departments as well as regional planning organizations = (Metropolitan
Planning Organizations, and RPO's). Research is needed = to
merge techniques of analysis with new satellite systems and
the = demands of MPO?s. A program will also be developed to
ensure the use = of these techniques and new satellite products
by creating awareness = among transportation planning agencies
about the potential of remote = sensing techniques to address
practical problems. Professor Robert = Czerniak of NMSU is
a recognized leader in applying geographic = information systems
(GIS) technologies, including remote sensing = technologies,
in the context of the transportation planning process. = Additionally,
Professor Robert Czerniak of NSMU has developed a = research
plan for more effectively forecasting freight transportation
= demand in urban areas and the integration of new issues into
the = transportation planning process. Because Professor Czerniak
and NMSU = possess an extensive level of expertise and a unique
knowledge of = remote sensing technologies, they are the only
known source available = for this project. This is a Simplified
Acquisition and the anticipated = award date is June 22, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00108/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Y2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--NA
SOL DTFH61-01-Q-00107
DUE 062201
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the University of Tennessee Center
for = Transportation Research (CTR) for a project entitled,
?Safety = Assessment of Urban Transportation Systems?. This
purpose of this = project is to develop and test practical
tools for assessing the safety = impacts of alternative transportation
for urban areas. This project = will entail extensive involvement
of traffic safety experts such as = practicing transportation
planners from Metropolitan Planning = Organizations (MPO?s)
and State Department of Transportation?s (DOT?s). = CTR has
been recognized as the leader in the development of safety
= analysis techniques for application in the transportation
planning = process. Additionally, CTR performed groundbreaking
work as part of a = national study on how safety has and can
be considered a part of the = transportation planning process
and the development of assessment = techniques for transportation
safety is a critical effort for the = successful consideration
of safety within the transportation planning = process. Because
CTR has an extensive level of expertise and possess a = unique
knowledge of this very new and emerging area they are the only
= known source available that can ensure the successful completion
of = this project. This is a Simplified Acquisition and the
anticipated = award date is on or about June 22, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00107/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Y4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--EARLY DETECTION RESEARCH NETWORK (EDRN) CERVIAL CANCER
= STUDY
SOL 2001-N-00112
DUE 080101
POC Susan Kiddoo, Contract Specialist, Phone (770)488-2605, Fax
= (770)488-2670, Email SKiddoo@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
= awarding a contract to administer clinical and epidemiologic
components = of CDC's Early Detection Research Network (EDRN)
study of cervical = cancer that is being conducted using the
existing health infrastructure = and gynecologic patient population
of an urban area with high risk = women. The administrative
objectives will be to recruit and enroll = eligible women to
ensure safe and proper clinical evaluation and sample = collection,
and to collect and accurately record all patient and = epidemiologic
information required for the study. The project is a = study
of preinvasive cervical lesions in a high-risk urban population
= of women. For this requirement, urban is defined as a metropolitan
= area (as defined by OMB) population of at least 2 million
and a high = risk clinic population is defined as: (1) greater
than 60% in minority = racial or ethnic groups; and (2) greater
than 50% below the poverty = level or 50% attending public
health clinics. With successful patient = enrollment, clinical
evaluation and sample collection, the goal of = identifying
and validating molecular signatures of incipient neoplasias
= to improve cancer survival by early detection of lesions
at a = preinvasive or early stage amenable to chemoprevention,
chemp = therapeutics and curative therapy can be realized.
To be considered = eligible for this acquisition, Offerors
must meet the following = absolute eligibility criteria. Each
Offeror must: (1) be a public or = private academic institution,
medical center, or health department in = the United States;
(2) have access to an urban population at high risk, = as defined
above, for cervical cancer; (3) have a Principal = Investigator
with an MD with a Board Certification in Family Practice =
or Gynecology and Obstetrics, a Masters or PhD in Public Health,
a = minimum of 10 years experience with epidemiologic studies,
who has been = PI for a least one study involving coordinating
multiple sites and one = study funded by a peer-reviewed agency
like NIH or ACS; (4) experience = with studies that required
shipping data and biologic specimens to a = site via mail;
(5) demonstrate access to a patient population in which = the
Offeror can reasonably predict ability to identify, and recruit
= into the study 4 women with dysplasia and 4 race and age
matched = control women each week for up to three years and
(6) provide = colposcopic directed biopsy confirmation of cervical
lesions for all = women with dysplasia by loaning pathology
slides to CDC for review. = The SIC code for this requirement
is 8069. The NAICS code for this = requirement is 622110. The
scheduled issued date is approximately July = 3, 2001. No telephone
requests will be accepted; ONLY WRITTEN REQUESTS = FOR THIS
SOLICITATION WILL BE HONORED. Requests for this solicitation
= may be emailed to Susan Kiddoo at skiddoo@cdc.gov or faxed
to (770) = 488-2670 or 2671. Please cite RFP No. 2001-N-00112
in the subject = line, and include your name, mailing address,
phone number, and email = address. All responsible sources
that meet the above requirements may = submit a proposal which
will be considered by the Agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00112/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O436)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: B--PROJECT MANAGER- HBSW
SOL Reference-Number-A74804
DUE 062501
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
= order on a sole source basis to D. Lance Lockwood as a Project
Manager = for the Hospital Bed Safety Workgroup (HBSW). The
Project Manager shall = be responsible for managing the project
timeline. The Project Manager = shall be responsible for overseeing/managing
the work products to = ensure timely delivery. The Project
Manager shall be responsible for = overseeing completion of
Issue Group 3/4/5 work products, facilitating = manufacture
of the Assessment Tool, over seeing development of = videotape
(s), facilitating production and distribution of Outreach =
Educational Kits, managing the planning, scripting, and funding
of an = FDA Bed Rail teleconference and serving as the facilitator
for Issue = Leader meetings and Full HBSW meetings. The contractor
shall have = experience in Product Risk Management, specifically
in hospital bed = systems. The contractor shall have Human
Factors and Mechanical = Engineering experience. The period
of performance is for 12 months. All = responsible parties
that can provide and meet the above requirement = shall submit
written quotations within 15 days from the date this = notice
appears in the CBD. No solicitation will be issued therefore
= request for such will be considered non-responsive. All questions
shall = be submitted in writing and received by facsimile 301/827-7039.
The = award is being issued on a sole source basis because
the contractor has = the unique capabilities for this project.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A74804/listing=
.html
LINKDESC:
notice
CITE: (D-159 SN50O445)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: B--WORLDWIDE AUDIENCE SURVEY
SOL MDA112-01-R-0003
DUE 073001
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: The Television-Audio Support Activity is seeking a contractor
to conduct a worldwide audience survey for the American Forces
Radio and Television Service. The purpose of this survey is
to measure the quantitative and qualitative performance of
the existing services as well as provide feedback on the desires
of the audience for changes and additions to our services.
The scope of the survey effort shall encompass all of the radio
and television services and products emanating from the American
Forces Radio and Television Service-Broadcast Center. The audience
shall include all of the land based and sea borne authorized
audiences (minus all family members). The authorized audience
is defined as those U.S. military members and DoD civilian
employees stationed outside of the fifty states or on board
U.S. Navy ships at sea (estimated total at 400,000). The Contractor
selected for any award as a result of this solicitation must
exhibit, as a minimum, experience during the past five years
with this type of effort on behalf of the Department of Defense;
e.g. military personnel worldwide survey. A solicitation with
a detailed Performance Work Statement will be available on
or about June 29, 2001 via on-line. To access the solicitation,
please contact Janet Janes (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
This procurement is set-aside for 100% small business participation,
Federal Supply Class/Service B599, $5.0 mil. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-24.
All responsible sources may submit a proposal, which shall
be considered by the agency. Responses to this notice should
be provided in writing by July 30, 2001, 1300 PST. Offers may
be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, McClellan,
CA 95652-2600, or, if using courier services deliver to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan,
CA 95652. To be eligible to receive an award resulting from
this solicitation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply through the Internet at "http://ccr2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. Point of contact in this office is Janet Janes, (916)
643-0322 or e-mail: janes@tasa-exchange.army.mil. ??
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-159 SN50O492)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--FEASIBILITY STUDIES (NON-CONSTRUCTION) -- SPLIT MECHANICAL
SEALS
SOL N00167-01-SS-0060
DUE 061101
POC Anna Grigsby, Technical Point of Contact, Tel. 757-686-7399
NO COLLECT CALLS ACCEPTED
DESC: Carderock Division, Naval Surface Warfare Center Norfolk
Detachment will be evaluating commercially available split
mechanical seals for use on board US Navy Patrol Coastal (PC)
class ships. The objective of the evaluation is to study the
possible replacement of existing stuffing boxes on the ship's
main propulsion shafts. Seals must meet the following requirements:
capable of installation without removal of the affected shaft,
a seal leakage rate of no more than 10 drips per minute, a
water supply connection to supply water to the stern tube bearing,
ability to replace the seal face and seat while at sea, a means
of sealing the stern tube temporarily while performing maintenance,
a method of repair without removal of the shaft that will allow
normal operation of the shaft should there be catastrophic
failure of the mechanical seal, readily available spare parts
kit. The dimension and material of the main propulsion shafts
are 4.5276" and Monel K500, respectively. Government personnel
will perform the evaluation with the assistance of the ship's
force for a period of approximately one year following installation,
dependant on the availability of the ship. Installation will
be performed aboard a representative ship of the US Navy PC
Class located at Little Creek Amphibious Base, Norfolk, Virginia.
Interested sources should provide, for evaluation, technical
information that fully describes the mechanical seal, including
technical manuals, dimensional data drawings for seal and seat
replacement, availability of a spare parts kit, and an itemized
quote for the cost of the mechanical seals, associated components,
services and installation. The following factors will be used
to evaluate the information: capability of the item offered
to meet the Navy's needs and cost and availability of all parts
and services. From the information provided, the government
will select the seals of two firms for simultaneous evaluation
aboard the same Navy PC ship. Selected firms will be requested
to provide a test seal and associated components at no cost
to the government for use during an evaluation period. In addition,
selected firms will be requested to provide a technical representative
to be available at no cost to the government during installation
of the specified seal. The mechanical seal and associated components
must be available no later than 01 July 2001, so that the government
may request the custodian to set aside a technical availability
for installation aboard the ship. Interested sources shall
submit information on or before June 11, 2001, to: Anna Grigsby,
116 Lake View Parkway, Suite 200, Suffolk, VA, 23435-2698.
Note: (1) NO COLLECT CALLS ACCEPTED.
EMAILADD: grigsbyam@nswccd.navy.mil
EMAILDESC:
CITE: (W-159 SN50O4C2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
-- POTENTIAL SOURCES SOUGHT
SOL N62472-01-D-1420
DUE 061901
POC Tina Phillips, Contract Specialist, (610) 595-0643
DESC: Solicitation N62472-01-D-1420, posted in the CBDNet on
May 7, 2001 (Printed Issue date: May 9, 2001) is revised to
delete the requirement that the SF 255 with attachments be
limited to 25 pages (8.5 x 11 one side), with print size not
smaller than 12 pitch font. Firms are requested to limit the
SF 255 with attachments to approximately 25 pages (8.5 x 11
one side), with print size not smaller than 12 pitch font for
information other than that included in a matrix or chart format.
The date for submission of responses is changed from 4:00 p.m.
Eastern Time on June 12, 2001, to 4:00 p.m. Eastern Time on
June 19, 2001.
EMAILADD: phillipsms@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN50O3H7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
-- POTENTIAL SOURCES SOUGHT
SOL N62472-01-D-1390
DUE 061801
POC Tina Phillips, Contract Specialist, 610-595-0643
DESC: Solicitation N62472-01-D-1390, posted in the CBDNet on
May 10, 2001 (Printed Issue Date May 14, 2001) is revised to
incorporate the following: The proposed contract is being solicited
on an unrestricted basis, therefore replies to this notice
are requested from all business concerns. The North American
Industry Classification Code for this procurement is 541620
and the small business size classification is $5,000,000. The
date for receipt of submissions is unchanged.
EMAILADD: phillipsms@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN50O3L3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 292-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer Tel #: (301) 435-4332
DESC: STATEMENT OF OBJECTIVES: Contractor to finance, obtain
regulatory approval, design, construct and maintain a Firm
Natural Gas Transportation Service capable of delivering 40,000
Mcf/day (1,666 Mcf/hour). Origin and routing of the gas service
will be at the discretion of the contractor. The delivery point
shall be Building 11 at the National Institutes of Health (NIH),
9000 Rockville Pike, Bethesda, Maryland 20892. The NIH will
be hosting a pre-solicitation conference on June 28 from 12:30
p.m. 5:00 p.m., Building 30 conference room, at the NIH campus,
to discuss this proposed project with prospective Offerors.
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-159 SN50O3O0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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 CHILLER/HVAC SYSTEMS IN BUILDINGS 98, 101,
102, & 103
SOL 550-16-01
DUE 070901
POC Cari Walton, Contracting Officer, #217-554-4538
DESC: Veterans Affairs Medical Center, Danville, Illinois is
seeking an architect/engineering firm to prepare 100% complete
construction drawings and specifications for project #550-02-101,
"Upgrade Chiller/HVAC System in Buildings 98, 101, 102 and
103". Project design will include the following work for each
building Building 98: Replacement of two existing 180 ton chillers,
air cooled condensing units, modification of existing/installation
of new chilled water piping, valves, fittings, insulation,
chilled water pumps and new DDC control (upgrade existing and
connection to other Buildings Invensys Building Systems/Siebe
Environmental Controls/Barber-Coleman Network 8000) system.
New chiller will be at least a three hundred sixty (360) ton
air-cooled rotary liquid chiller that is a factory assembled,
fully packaged unit with evaporator, helical rotary screw compressors
and air cooled condensers. Install maintenance catwalks, stairs
and railings. Building 101: Replace two existing 120 ton chillers,
roof mounted air cooled condensing units, modification of existing/installation
of new chilled water piping, valves, fittings, insulation,
chilled water pumps and new DDC control (installation of new
and connection to other Buildings Invensys Building Systems/Siebe
Environmental Controls/Barber-Coleman Network 8000) systems.
New chiller will be at least a 240 ton air-cooled rotary liquid
chiller that is a factory assembled, fully packaged unit with
evaporator, helical rotary screw compressors and air cooled
condensers. Install maintenance catwalks, stairs and railings.
Building 102: Replace existing two pipe fan coil unit heating,
ventilating and air conditioning system currently serving Medical
Wards 7 & 8. This space will be renovated into administrative
office space. The new HVAC system will be a self contained,
stand alone indoor air handling units, with return air fans,
cooling coil at units, heating coils at VAV boxes for all individual
rooms and will utilize existing chilled water system for cooling
and existing hydronic system for heating. Building 103: Replace
two existing roof mounted, 125 ton air cooled condensing units,
provide new structural supports for roof top unit, install
new refrigerant piping, valves, fittings and insulation from
existing chillers to new condensing units, installation of
catwalks, stairs, railings and install new DDC control (installation
and connection to other Buildings Invensys Building Systems/Siebe
Environmental Controls/Barber-Coleman Network 8000) system.
The proposed contract is restricted, specifically set aside
for an emerging small business. The small business size standard
is $2 million average annual receipts for preceding three years.
Competitive negotiations shall be used to award contract. The
geographical limitation for consideration is within a 150-mile
radius of the city limits of Danville, Illinois. Requests from
offerors located outside the geographical area shall not be
honored. The estimated cost range of the construction project
that shall follow is between $250,000 and $500,000. All work
under this contract shall be completed within 83 calendar days.
The following evaluation factors shall be used in the source
selection process to identify the most highly qualified sources:
(a) specialized experience and technical competence in the
type of work to be performed; (b) specific experience and qualifications
of personnel proposed for assignment to the project and record
of working together as a team; (c) professional capacity of
the firm in the designated geographic areas to perform the
work with the time limitations; (d) past record of performance
on contracts with the Department of Veterans Affairs; (e) geographic
location and facilities of the working office which would provide
the professional services and familiarity with the area in
which the project is located; (f) demonstrate success in cost
effective design and in meeting design schedules and construction
cost limitations; (g) demonstrate quality of design and technical
services provided on other similar projects. Interested offerors
shall submit two copies of Standard Form 254 "Architect-Engineer
and Related Services Questionnaire" and Standard Form 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" to:
Contract Specialist (90C), Cari Walton, Veterans Affairs Medical
Center, 1900 E. Main St., Danville, IL 61832 by the close of
business on July 9, 2001. This is NOT a request for proposals.
If you have any technical questions, call Khris Cooper at (217)
554-5982; and if you have any contractual questions, call Cari
Walton at (217) 554-4538.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-159 SN50O3U6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: C--ENGINEERING DRAFTING SERVICES
SOL SB134101R0037
DUE 072501
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= Gaithersburg, Maryland, has a requirement for the complete
Optical and = Mechanical Design of a 10 cm diameter collimator
of infrared radiation = generated by a high temperature blackbody
to be operated at cryogenic = temperatures of 15k to 20k in
the Low Background Infrared (LBIR) = Calibration Facility.
The design shall be performed in three phases. = Phase I, the
Conceptual Design, should be based on an optics model = developed
by computer simulations using software packages such as CODE
= V that would satisfy NIST requirements. Deliverables shall
be the = collimator optics model schematics and schematic drawings
of the = blackbody assembly. These schematic design drawings
are expected to be = at least block drawings with dimensions
of movable and non-movable = parts that show the instrument
to fit the space available in and around = the LBIR broad band
chamber. Phase II is the Preliminary design. The = optical
and mechanical design drawings are to be given as AUTO CAD
= files that satisfy the specifications. The drawings are expected
to be = detailed enough to show each part as a line drawing
and the assembly = drawing drawn to scale. Such drawings are
expected from any = subcontractors selected as the manufacturer
of parts. The Contractor = shall also provide the following:
1) the results of thermal expansion analysis of all moving
or = non-moving parts; 2) the results of tolerance analysis;
= electromechanical design of all motors operated at 20K and
their = external controls described using algorithms through
block flowcharts = to be implemented using PC/LABVIEW software;
and 4) design of = temperature sensors of all motor driven
parts. Also design computer = based readout and display of
all temperature sensors. Phase III is the = Critical Design.
Deliverables shall include machine drawings of all = parts
and the assembly drawings ready for fabrication. Any = subcontractor
drawings are to be also machine drawings with tolerances =
specified. The Contractor shall also supply the LABVIEW software
to = run the instrumentation and all temperature sensors. F.O.B.
= Destination, Gaithersburg, Maryland. The period of performance
shall = be 16 months from date of award. There is also an option
for = fabrication, testing and delivery at NIST. All responsible
sources may = submit a proposal which shall be considered by
the agency. The = competitive solicitation, solicitation amendments,
and all questions = and answers related to this procurement
will be made available via the = Internet at http://www.fedbizops.gov/.
The solicitation, = SB134101R0037, is anticipated for release
to the vendor community on or = about June 25, 2001 and will
only be available via the Internet at the = above web site.
Potential offerors are responsible for accessing the = web
site. Interested parties must respond to the solicitation in
order = to be considered for award of any resultant contract.
There is no = written solicitation document available, telephone
requests will not be = honored, and no bidders list will be
maintained. Potential offerors are = requested to direct all
questions via email to Marsha.Rodgers@nist.gov. = See Note
26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB134101R0037/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O4A2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--SONY BRAND CAMERA AND RECORDER
SOL N68936-01-T-0167
DUE 061701
POC Josie Babcock, Purchasing Agent, NO PHONE CALL PLEASE, only
by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL: babcockjc@navair.navy.mil
DESC: Sony Recorder, Sony video Camera, Power Supply, Cable and
Adapter Cable.
CITE: (W-158 SN50O303)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS AND ASSOCIATED HARDWARE
SOL 9-BJ2-Z64-1-24P
DUE 062101
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This notice constitutes Amendment No. 1 to the combined
synopsis/RFP for Spaceflight Laptop Computers and Associated
Hardware 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 extend the proposal
receipt date to June 21, 2001, 4:00 CST. To allow offerors
additional time in preparation of their proposals in response
to the above solicitation, NASA is extending the proposal receipt
date for one week. This is the only extension to the solicitation
as NASA is on a tight schedule for radiation testing of the
laptops in the competitive range. Any additional delays will
cause this procurement to potentially slip into the Spring
of 2002. Offerors are required to acknowledge the attached
Amendment 1 to solicitation 9-BJ2-Z64-1-24P and return three
signed copies with their proposal. The statement of work and
terms and conditions of the solicitation remain unchanged.
Offers shall provide the information stated in the synopsis/RFP
posted on the NASA Acquisition Internet Service (NAIS) on May
21, 2001. 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-BJ2-Z64-1-24P
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O326)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: D--SUN ULTRA 80 RACK MOUNT WORKSTATION
SOL DASG62-01-R-0003
DUE 061501
POC Yasmin Brown, (719) 554-8702
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, 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 100% set aside for small business. This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. The Standard Industrial
Classification Number is 3572, the NAICS Code is 334112, and
the Business Size Standard is 1,000 employees. DESCRIPTION:
The following specifications are issued as Brand Name specifications,
and set forth the Government's minimum requirements. The offeror
shall provide equipment, which shall consist of one (1) each
Rugged Rack Mount Sun Ultra 80 Workstation, one (1) each design
and development of Rack Mount Sun 80, and one (1) each Rugged
18.1" Sun FPD with adapters for 23" rack. All part numbers
(P/N) set forth below are CRI part numbers. CRI's website and
address is: http://www.rsi-cri.com; 7901 E. Riverside Dr.,
Bldg 2, Suite 150, Austin TX 78744, phone (512) 386-7500.
The following specifications and salient characteristics
represent the Government's minimum requirements. Offerors shall
structure their proposal to include pricing at the CLIN level:
CONTRACT LINE ITEM (CLIN) 0001: Rugged Rack Mount Sun Ultra
80 Workstation. Rugged rack mount workstation Ultra 80, 2 x
450 MHz CPU, 1 GB Ram, hot swap 18GB removable system Drive,
commercial power, (no monitor) commercial PS/2 keyboard and
mouse, Solaris operating system, Sun Elite 3D m6 graphics,
64MB for accelerated texture mapping performance. 19"W x 8.75"H
x 18"D w/adapters to fit 23" rack. Part number is RU80/2P450-2GB/18.
CLIN 0002: Design and Development of Rack Mount Sun 80.
Design and Development of rugged Rack Mount Workstation Sun
Ultra 80. Part Number is NRE. CLIN 0003: Rugged 18.1" Sun
FPD with adapters for 23" rack. Rugged 18.1" Sun FPD with adapters
for 23" rack. Part Number is RLCD18. Note: Delivery for
all CLIN's shall be FOB Destination. All items included shall
be factory installed and fully integrated. Products offered
under the terms of a Federal Supply Schedule contract shall
be so stated, to include GSA contract number and terms. A
copy of the pertinent pages of the schedule shall be provided
with the offeror's proposal. Products not provided under a
Federal Supply Schedule shall fully articulate and demonstrate
technical capabilities set forth herein, and shall clearly
articulate how all requirements, to include warranty, will
be met. Catalog cuts and other information required to substantiate
the offeror's claims shall be provided with the offeror's proposal.
See in this respect DFARS 252.211-7003, Brand Name or Equal.
All items are required to be delivered FOB Destination no later
than 22 August 2001, which presumes contract award no later
than 20 Jun 2001. Delivery/Acceptance point is HQ US Army Space
Command, 1670 N. Newport Road, Colorado Springs, Colorado 80916.
Government workdays are Monday through Friday between the hours
of 0730 and 1630 MT. FAR provision 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used.
Period of acceptance of offers - Offeror agrees to hold the
prices in its offer firm for 60 days after Government receipt
of proposals. Award is anticipated no later than 20 Jun 2001.
All such responses will be evaluated IAW FAR 52.212-2, Evaluation
- Commercial Items. The following evaluation criteria shall
be used to evaluate offers: (1) Technical Capability - ability
to provide the products stated herein of the same or better
functional and physical characteristics; (2) Schedule - ability
to meet or exceed required delivery dates; (3) Past Performance
- ability to consistently deliver and maintain, during term
of warranty, quality products and technical support in a timely
manner and (4) Total Proposed Price, inclusive of warranty
price most advantageous price considering all other factors.
Evaluation Criteria are listed in descending order of importance.
PROPOSAL PREPARATION INSTRUCTIONS: The Offeror shall clearly
demonstrate how the products proposed meet the requirements
set forth herein regardless of how offered (e.g., open market,
Federal Supply Schedule). The Offeror shall provide proposal
information (e.g., catalog cut sheets, etc.) that substantiates
the equivalency of the product offered to the product stated
and required herein. The Offeror shall clearly state how he
proposes to meet all of the terms set forth herein, to include
warranty, technical support and delivery. Offerors that offer
products against Federal Supply Schedules shall provide copies
of the pertinent pages of the schedule to verify the offeror
is an authorized agent/supplier under the FSS and relevant
pages to validate prices offered. Prices shall be structured
in accordance with the CLIN structure stated above. The Offeror
shall provide a minimum of 3 references to which the same or
similar products and services have been delivered within the
last 2 years. References shall include the product/services
delivered, contract number, date of contract award, date of
acceptance by the receiving organization, contracting office
point of contact, technical office point of contact, current
telephone and fax numbers for both, and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. Award will be made without discussion; therefore
each offeror is encouraged to submit their best terms with
their proposal. Special attention is directed to FAR 52.212-1
(b) and FAR 52.219-6, Notice of Total Small Business Set-Aside.
Failure to submit the information set forth herein for evaluation
may render the offer nonresponsive. Offerors shall include
a fully executed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. See www.arnet.gov/far for access to FAR clauses. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 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 Vietnam Era, 52.225-3, Buy
American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Brand Name or Equal, 252.225-7001, Buy American Act and Balance
of Payment Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.227-7015, Technical Data--Commercial Items
and 252.227-7037, Validation of Restrictive Markings on Technical
Data; 252-247-7024, Notification of Transportation of Supplies
by Sea. Offers sent via the US Postal Service should be mailed
to US Army Space Command, ATTN: SMDC-AR-CM, 1670 N. Newport
Rd, Colorado Springs, Colorado 80916. All proposals not sent
through the US Mail will be considered hand carried and subject
to FAR 15.208. Proposals may be submitted by facsimile, however,
it is the responsibility of the Offeror to ensure receipt -
see also in this respect FAR 52.215-5, Facsimile Proposals.
Offerors are responsible for ensuring proposals are received
no later than 2:00 PM MT, 15 June 2001. The point of contact
for all information regarding this acquisition is Yasmin Brown
at (719) 554-8702, fax (719) 554-8838 or e-mail at yasmin.brown@arspace.army.mil.
EMAILADD: yasmin.brown@arspace.army.mil
EMAILDESC:
CITE: (W-159 SN50O3O9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: D--STAKEHOLDER BASED PLANNING PROJECT FOR TRANSLATING
RESEARCH INTO IMPROVED OUTCOMES INITIATIVE (TRIO).
SOL N02-PC-15030-02
DUE 071001
POC Gary P. Topper, Contracting Officer or James N. Chestnut,
Contract Specialist (301)496-8604
DESC: The National Cancer Institute intends to negotiate on a
sole source basis, with Concept Systems Incorporated (CSI),
118 Prospect Street, Suite 309, Ithaca, New York 14850. CSI
will facilitate the translation of surveillance and intervention
research evidence so as to promote the adoption of evidence-based
community health practices in order to reduce cancer incidence
and improve cancer outcomes, particularly for underserved communities
whose disproportionate cancer burden makes the greatest contribution
to cancer-related health disparities. The TRIO initiative has
three components: 1) surveillance and modeling, 2) dissemination
of evidence-based cancer control interventions, and 3) special
partnerships to understand the infrastructure barriers to eliminating
cancer-related health disparities in underserved communities.
The provided services and supplies are proprietary and commercial
as defined in FAR Part 2. The total contracted dollar amount
of this contract will not exceed $500,000. CSI is the owner
and sole licensor of The Concept System software suite. This
action is under the authority of 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1 and HHSAR 306-302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. The code for this project based on the North
American Industry Classification System (NAICS) is 541490 with
a size standard of $5 million. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. However, all proposals received by July 10, 2001
at 3:00 PM local time will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon the responses to this notice is solely
within the discretion of the Government. Normally information
received is considered solely for the purpose of determining
whether to conduct a competitive procurement. Questions should
be directed, via facsimile or email, to James N. Chestnut,
Contract Specialist, Research Contracts Branch, Prevention,
Control and Population Science Section, Research Contracts
Branch, National Cancer Institute, 6120 Executive Blvd, Room
635, MSC7226, Rockville, MD 20852-7226. Phone: (301)496-8604;
FAX: (301)402-8579.
EMAILADD: jc572n@nih.gov
EMAILDESC:
CITE: (W-159 SN50O3V5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-159 SN50O3W9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--FACILITIES MANAGEMENT AND END USER SUPPORT SERVICES
SOL 52-PAPT-1-01017
DUE 081501
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
= (703) 305-8294, Email zalma.ross@uspto.gov - Katherine Kudrewicz,
= Contracting Officer, Phone (703) 305-8324, Fax (703) 305-8294,
Email = kate.kudrewicz@uspto.gov
DESC: D - CIO Facilities Management and End User Support Services
Solicitation No. 52-PAPT-1-01017 This is an amendment to the
original synopsis posted April 4, 2001. = The solicitation,
52-PAPT-1-01017, is anticipated for release to the = vendor
community on or before August 15, 2001. All other terms of
the = original synopsis remain unchanged D - CIO Facilities
Management and End User Support Services Solicitation No. 52-PAPT-1-01017.
NOTE: THE RESPONSE DATE SHOWN ABOVE = WILL BE REVISED IN ACCORDANCE
WITH THE SOLICITATION TO BE RELEASED AT A = LATER DATE. The
United States Patent and Trademark Office (USPTO), an organization
= with an employee base of approximately 7,000, has a requirement
for = facilities management and end user support for the Chief
Information = Officer (CIO) of the USPTO. The services to be
provided are: network = operations; help desk support; comprehensive
support of hardware and = all microcomputer-related software;
asset management; and UNIX and NT = operating system support.
At its option, the USPTO may require support = for the future
relocation of its IT assets to its new facility in = Alexandria,
VA. The USPTO anticipates this requirement to be for a one
= -year base period and nine, one-year option periods. This
requirement = is designated as a 100% small business set-aside.
The NAICS code = associated with this project is 541513, (size
standard is $18M). The = solicitation, 52-PAPT-1-01017, is
anticipated for release to the vendor = community in late May
2001 and will only be available via the Internet = at the USPTO
procurement web site at = www.uspto.gov/web/offices/ac/comp/proc/currproj.htm.
Potential = offerors are responsible for accessing the website.
Interested parties = must respond to the solicitation in order
to be considered for award of = any resultant contract. There
is no written solicitation document = available, telephone
requests will not be honored, and no bidders list = will be
maintained. Potential offerors are requested to direct all
= questions via email at fmeus2@uspto.gov. All questions will
be = answered via the Internet. The current contractor for
this requirement = is Computer Based Systems, Inc. (CBSI).
The contract number is = 50-PAPT-7-00017.=20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52-PAPT-1-01017/listing.ht=
ml
LINKDESC:
notice
CITE: (D-159 SN50O400)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--NETWORK ASSESSMENT
SOL RFQ-01-F045
DUE 070901
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
= Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: The Department of Treasury on behalf of U.S. Department
of = Housing and Urban Development ? Office of Inspectors General
intends to = issue a simplified acquisition solicitation for
Network Vulnerability = Assessment Review. This solicitation
should be released on or about = June 21, 2001. We will post
the solicitation to EPS when it is = released. Interested offerors
may register at = http://www.fedbizopps.gov to receive notification
when the solicitation = and any amendments are issued and available
for downloading. Please = note that the General Services Administration
provides the notification = service as a convenience and does
not guarantee that notifications will = be received by all
persons on the mailing list. Therefore, we = recommend that
you monitor the FedBizOpps site for all information = relevant
to desired acquisitions. If the Internet option is not = available
to you, you may receive a hard copy of the solicitation and
= any amendments (via U.S. Mail) by faxing your request to
(304) 480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-F045/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O437)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DAKF48-99-R-0012
DUE 111501
POC Contract Specialist, Edna M. Smith, 254-287-3808, CONTRACTING
OFFICER, E. REBECCA COON, 254-287-5479
DESC: Provide all services, materials, supplies, supervision,
labor, and equipment, except those specified as Government-furnished
to perform Information Management Area Services at III Corps
and Fort Hood, Texas under Solicitation DAKF48-99-R-0012, an
A-76 Cost Competition, to include in-house to contractor operation,
as appropriate. The Contractor shall plan, program, operate
and maintain the (1) Management Support, (2) Automation, (3)
Telecommunications, (4) Services (records management, publishing,
and printing), except those specified as Government functions.
The Contractor shall be responsible for all planning, programming,
administration, management, and execution necessary to provide
the work specified in the solicitation. The Contractor shall
conduct the work in accordance with Federal, State, and Local
laws, regulations, codes, and directives and publications.
The Contractor shall produce, provide, and maintain accurate
and complete records, files, and libraries of documents to
include Federal, State, Local, and industry regulations, codes,
laws, technical manuals, and manufacturer's instructions and
recommendations, which are necessary for and are related to
the functions being performed. The Contractor shall compile
historical data, prepare required reports, and submit information
as specified by Contract Data Requirements Lists (CDRLS) presented
in the contract. Primary functions include: Management Support
- Provides the planning, organizing, and controlling of Information
Management functions for III Corps and Fort Hood and the AR
5-9 area of responsibility IAW AR 25-1; this area is approximated
by the northern half of the State of Texas. Many of these Management
Support functions will be Governmental-In-Nature (GIN) and
will therefore not be included in this requirement. Plans -
Identifies, develops, analyzes and engineers projects, and
provides technical advice on issues, special studies, services
and programs within the Information Management Area (IMA),
and provides logistical support. Reviews, evaluates and interprets
policies and directives from higher headquarters which impact
IMA functions. All services will be performed in accordance
with applicable regulations, manuals, technical documents and
Standard Operating Procedures. Automation - Supports the design,
installation, operation, maintenance, and upgrade of both common-user
and dedicated network infrastructure resources throughout III
Corps and Fort Hood. Specific functions include, but are not
limited to, customer support, network maintenance and management,
node site administration, computer operations, and application
support, Army standard systems, local unique systems, and commercial
off the shelf (COTS) systems. The contractor will use the Enterprise
Management System (EMS) specified by the Government. The accepted
suite of tools for EMS consists of Tivoli (Tech Console, TMA,
HPOpenview and Gateway) and Remedy. Establish and maintain
Standard Operating Procedures (SOPs) and documentation defining
system requirements. Telecommunications - Operates, installs,
maintains, and repairs inter- and intra-communications equipment,
fiber optic and copper (inside and outside) cabling, and infrastructure.
These services are provided through both common-user and dedicated
networks that are part of the Administrative Telephone Service
(ATS). Communications also provides recurring administrative
services necessary to support system operations. The Telecommunications
Center (TCC) transmits and receives collateral, classified
and sensitive message traffic for III Corps and Fort Hood.
It transmits and distributes classified and unclassified data
IAW regulatory guidance. Services - Manages the installation
records management, publications and printing programs IAW
regulatory guidance and the required and related references
directed by those regulations, and local governing directives.
This requirement will be 100% set-aside for Small Businesses.
The SIC code is 4813, based on a size standard of 1,500 employees.
The Final RFP will be available electronically at http://ccmd.hood.army.mil
or http://abop.monmouth.army.mil and will be issued on or about
1 October 2001. Any questions concerning the solicitation shall
be submitted via email to Edna.Smith@hood.army.mil or via FAX,
(254) 287-5354. The solicitation will include instructions
for the submission of proposals and will advise of any planned
site visit/pre-proposal conference. Any resulting contract
will be a Cost Plus Award Fee for a base year beginning 1 March
2003 through 28 February 2004, with 4 one-year option periods.
This is the second and final synopsis. All responsible Small
Business concerns may submit a proposal for consideration by
this agency upon issuance of the Final Solicitation. See Numbered
Note(s) 1.*
LINKURL: cbd.net.access.gpo.gov
LINKDESC:
EMAILADD: rebecca.coon@hood.army.mil
EMAILDESC:
CITE: (A-159 SN50O446)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR US COURTS AT BIRMINGHAM,
ALABAMA
SOL USC-01-11-01
DUE 070601
POC Dan Nix (205) 278-1703
DESC: DESCRIPTION-- (i)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. (ii) Solicitation No. USC
01-11-01 herein is a Request for Quotation (RFQ). (iii)The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
(iv) This RFQ is for full and open competition and the SIC
Code is 4813. The U.S. Court intends to issue a Commercial
Item, Firm Fixed-Price Delivery Order contract for providing
local telecommunication services from a local exchange carrier
(LEC) to Hugo L. Black Building/United States Courthouse in
Birmingham, Alabama. The streets of 17th Street and 5th Avenue
North in Birmingham, Alabama border the courthouse. (v) Clin
01 - Initial Non Recurring Charges This is to include any ordering
and/or one time installation charges per order and per circuit.
Clin 02 - Monthly Recurring Service Charge per circuit. Clin
03 - Any additional monthly fixed charges per circuit. Clin
04 -Surcharges and fees based on either usage charges or fixed
charges. Clin 05 - State and Federal taxes applicable to the
Courts. Discounts: If discounts are applicable because of multiple
circuits, usage, promotional discounts, etc. provide complete
clarification on the discounts and how they are applied. Please
note that if discounts are applied because of multiple circuits,
the multiple circuits may be billed separately to the two agencies
The period of performance will be for one year with one option
year. (vi) BACKGROUND: The Court requires local area dial tone
services, which are currently being provided by E.Spire Communications.
SCOPE OF WORK--This request is to supply network access for
local telephone service. It will include ISDN/PRI service,
local Central Office Trunking, and Direct Inward Dialing trunking
and service, and local business service lines. MANDATORY REQUIREMENTS--All
respondents shall be authorized by the State of Alabama to
provide Competitive Local Access Services within the state
of Alabama, and within the Birmingham, Alabama, area. Contractors
shall be carriers who can provide facilities based service
to the Courthouse. Contractors who are resellers of other carrier's
services will not be considered as qualified. TECHNICAL REQUIREMENTS
--The Contractor shall provide ISDN/PRI local service to the
District Courts and the United States Probation Office. These
services will be terminated in the DXP Plus KSU that is in
service in the building. The required business lines will not
be terminated in the DXP KSU. All services will be terminated
at the building demarcation. This Request for Quotation does
not include any Centrex or other business services required
by GSA, or any other lines required by contractors who may
occupy space in the new courthouse and require telephone service.
Local Services for the District Courts will include the District
Court Offices, and the U.S. Probation Office. Primary service
shall be ISDN/PRI with the call by call selection feature which
allows all trunks to be used dynamically for outbound or inbound
calling to the local service area. The service shall include
DID access that shall be routed over the ISDN/PRI. The existing
DID number range of 500 numbers (278-1700 thru 278-2199), must
remain as DID numbers. The service shall be terminated at the
building demarcation point in the communications room located
on the lower level of the building. Circuit engineering shall
be compatible with a DXP Plus KSU unit. The outbound and incoming
DID service must be routed over the same circuits/trunk groups.
The digital services included in this RFQ are for local outbound,
and incoming DID calling only. The court's Primary Interexchange
Carrier (PIC) for Inter-LATA, Intra-LATA, and international
traffic shall be Sprint. ADDITIONAL REQUIRED FEATURES-- (1)
ability to block the display of the calling party identification
to the called party. If this blocking is not available through
the network Central Office, the network must be able to accept
calls when the calling number has been blocked by the KSU;
(2) display of incoming caller ID for incoming DID calls routed
over the ISDN/PRI service is required; (3) ability to redirect
calls at the Central Office level to another destination in
the event of power failure or disaster is desirable. Other
line features commonly found on local services (i.e. call waiting,
three way calling, etc.) are not required. IMPLEMENTATION --
The service establishment is assumed necessary to guarantee
the DID number range. Circuit engineering requirements are
to be made available and communicated directly to the KSU vendor
(Black Box). The KSU vendor (Black Box) is to have direct access
to appropriate carrier personnel involved with the installation
of the service. The Court will provide a LOA for the KSU vendor
(Black Box) in order to facilitate installation, cut-over,
and testing. The selected carrier will be required to provide
order documentation to the KSU vendor (Black Box) for all relevant
activity. Additionally, the Court may require the selected
carrier to provide copies of this documentation to court personnel
or other authorized representatives of the Court. BILLING FOR
SERVICES -- will be designated to the U.S District Court. SCHEDULE
FOR IMPLEMENTATION -- The implementation schedule planned by
the Court is: Carrier Selection Completed approximately 7/27/01;
Complete services working at the courthouse 8/31/01. OFFEROR'S
RESPONSE due 7/6/01. Carrier/Vendor responses are to provide
all information needed for the Courts to make a decision. At
this time the exact quantity of circuits is estimated based
on current usage. Thirty (30) ISDN/PRI circuits are projected
for the Courts. Circuits may be added or deleted after usage
traffic patterns are developed. If a different cost structure
will be applicable after initial installation, that price schedule
should be included. Complete pricing and price breakdowns are
required. This is to include any discounts available because
of multiple quantities of circuits. Any applicable usage charges
must be completely detailed. The initial establishment of the
single DID line with associated DID numbers may be billed at
the month-to-month rate. CALLING AREAS-- Provide complete information
on the local calling area. This is to include mileage ranges
and/or listings of NPA/NNX if applicable. If possible provide
a schematic map illustrating the calling areas. Provide a sample
of the billing format that will be used. PERSONNEL QUALIFICATIONS--
All LEC Contractor's technical personnel who will be assigned
to this contract effort and will work on the premises of the
courthouse may be required to have a background investigation
completed prior to commencing work. The contractor shall provide
the names, dates of birth, and social security numbers for
all such personnel upon award of this contract to the COTR.
This information will be provided to the U.S. Marshal's Service.
There is no charge to the Contractor for this service. CONTRACTOR
RESPONSIBILITIES -- The LEC Contractor shall be responsible
for (1) ensuring that all areas in which work is performed
are left broom clean and free of debris; (2) removing and replacing
ceiling tiles associated with maintenance or installation of
telecommunication services; (3) removing all debris and scrap
wire generated in the performance of the contract; (4) repairing
and returning to its original condition, at no cost to the
Government, all surfaces (to include, but not limited to floors,
walls, ceilings, doors and windows) which are damaged or marred
by contractor personnel; and (5) ensuring that all moves, additions,
or changes to the contractor-furnished and installed telecommunications
services are approved by the Court designee. The Government
will not be responsible for any changes made to LEC contractor
furnished and/or installed services that are not approved by
the government. COMPLIANCE REQUIREMENTS--The Contractor shall
provide services in accordance with the rates, terms and conditions
set forth in the applicable tariffs of the contractor, as filed
with, and approved by, the Alabama Public Service Commission
and/or the Federal Communications Commission. Contractor services
shall be in conformance with the following applicable accepted
Industry standards, codes and regulations and Federal standards.
In the event of a conflict between industry standards and this
contract, the contract shall govern. Electronic Industries
Association /Telecommunication Industries Association Standards,
42AAAA-1989. (viii) --FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition; (ix) EVALUATION OF PROPOSALS--
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a commercial item purchase
order using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The quotes will be evaluated using the criteria listed below
in order of importance from most important to least important.
(1) Proven capability to deliver both digital and analog services
within the local Lata and to the physical location of the building.
Digital service will include ISDN/PRI services. (2) Ability
to meet an implementation schedule satisfactory to the Courts.
(3) Ability to assume responsibility for the existing number
range (278-1700 thru 278-2199) within the implementation satisfactory
to the Courts. (4) Cost of the service, including both initial
non-recurring charges for installation, and recurring monthly
service charges. (5) Proposed implementation, test, and acceptance
plan. (6) Evidence of satisfactory past performance in providing
similar services. (x) FAR 212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS apply to this acquisition.
(xi) TERMS AND CONDITIONS - COMMERCIAL ITEMS -- Addenda to
52.212-4 include: (d) disputes. N/A; (g) invoice and (i) Payment.
The Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment DOES NOT apply
to the Judiciary; (n) Title.N/A; FAR 52.217-9, Option to Extend
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); FAR 52.222-37,
VETS 100 Compliance Report (Jan 1999), and FAR 52.204-6, Data
Universal Numbering System (DUNS) number. The clauses may be
viewed at http://www.arnet.gov/far. Judiciary has other clauses
that may reviewed by contacting POC . (xii)FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses; (xiii)N/A; (xiv) N/A; (xv) N/A; (xvi)
PROPOSAL DUE DATE --Proposals are to be received no later than
COB 7/6/01. Offers are to be submitted to Perry D. Mathis,
Clerk of Court, U.S. District Courts, 1729 5th Avenue North,
Birmingham, Alabama 35203. For further information or clarification,
contact Dan Nix at (205) 278-1703.
CITE: (W-159 SN50O480)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: D--CONFIGURE A PILOT SYSTEM/PROCESS FOR AUTOMATED WORKFLOW
DUE 052601
POC Peggy Farrell, Contract Specialist or Mary Clary, Contracting
Officer, (913) 684-2971/2972; FAX (913) 684-3858
DESC: The TRADOC Acquisition Center-Leavenworth intends to negotiate
a sole source contract with New Image Technologies (NIT), under
authority of FAR 6.302-1, to functionally and technically configure
a Request for Information (RFI) pilot system/process for automated
workflow using icomXpress's software product, which is integrated
with Tower's TRIM Capture 4.3 records management application
software. TRIM is a Records Management Application software
the government will use to manage the Operational Repository.
The requirement includes, but not limited to, refining the
TRIM integration; automate e-mail addresses from the TRIM profile;
and create a system administration utility that will be a Web
based GUI that will include the ability to view/change custom
roles, refresh the TRIM e-mail file, view the history of the
workflow agent and view/print reports. The period of performance
is ninety (90) calendar days from date of award. This announcement
is for informational purposes only. No solicitation is available.
A determination by the government not to compete the proposed
contract, based upon responses to this notice, is within the
discretion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The NAICS for this action
is 541511. Any offerors with interest in providing the services
must submit detailed information indicating the ability to
meet the government's requirement. All inquiries must be submitted
in writing by June 26, 2001.
CITE: (W-159 SN50O482)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, = 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--JOB ORDER CONTRACTING MANAGEMENT SYSTEM
SOL Reference-Number-FQ448411000101
DUE 061401
POC John McBride, Contract Specialist, Phone (609)724-5919, Fax
= (609)724-4677, Email mcbridej2@mcguire.af.mil - Denise O'Brien,
= Contract Specialist, Phone (609)724-5932, Fax (609)724-4642,
Email = denise.obrien@mcguire.af.mil
DESC: Job Order Contracting Management System; The following
= specifications are listed as a minimum for the requirements:
Windows = based software to manage a Job Ordering Contracting
Management System. = Capable of generating all Job Order Contract
documents including the = contractors cost proposal, cost estimate
and other management reports = and forms. Must be IBM compatible
and be able to operate using any of = the Windows operating
systems. Software package must include an owners = version
and a contractor version with the capability of building cost
= proposals. Software provider must be able to provide training,
tech = support, and on site installations. This is a combined
= synopsis/solicitation per FAR 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. Request for Quotations.
Incorporated = provisions and clauses are those in effect through
Federal Acquisition = Circular 97-24. Required delivery is
30 days ARO, to McGuire AFB, NJ = 08641-1712. Pricing shall
reflect FOB Destination. FAR provision = 52.212-1, 52.212-2
applies to this acquisition, offer shall be = evaluated for
fair and reasonable price, technical acceptability, = adherence
to applicable clauses, provisions, delivery schedule, and =
satisfactory past performance record. Additional applicable
FAR and = DFARS clauses 52.212-4, 52.212-5, 52.222-41, 52.232-33,
52.233-2, = 52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, = 252.212-7001, 252.225-7001. Offerors shall include
a completed copy of = the provision at 52.212-3, Offerors Representations
and = Certification-Commercial Items, with the offer. Offer
due 14 June 01, = 4:00 PM Eastern Standard Time, Fax offers
will be accepted at (609) = 754-4642. =20 Contact SSgt John
J. McBride (609) 754-2976 or = john.mcbride@mcguire.af.mil
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/Reference-Number-FQ44841100=
0101/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O496)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--MAIL HANDLER EQUIPMENT
SOL N/A
POC Ms. Geloria Dorsey
DESC: The Government intends to issue on a sole source basis
to Pitney Bowes for one (1) additional #9 Automated Electronic
Maultifunctional inline Inserting/Mailing Machine on a Lease-To-Own-Purchase
(LTOP). USDA currently have a contract in place with Pitney
Bowes for two (2) of the Inserter/Mailing Machines. No Solicitation
exist. No telephone requests will be accepted. See note 22.
CITE: (W-159 SN50O3V9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--BURNT SADDLE 2001 THINNING
SOL RFQ R3-WZ-01-63
DUE 072501
POC Olivia Gomez, (602) 225-5341 or Pat Dearing, (602) 225-5295,
or FAX (602) 225-5295
DESC: BURNT SADDLE 2001 THINNING, USDA Forest Service, Region
3, Western Zone Contracting & Property, Kaibab National Forest.
Project consists of thinning and control of understory vegetation.
The treatment objective is the vegetation. The treatment objective
is the removal of undesired and excess trees. The project is
located on the North Kaibab Ranger District of the Kaibab National
Forest. Contract time is 65 calendar days for each item or
130 calendar days for both items. All responsible sources may
submit an offer, which shall be considered by the agency. See
Numbered Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-158 SN50O335)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--HACKAMORE MECHANICAL PRECOMMERCIAL THINNING
SOL RFP R5 09-01-25
DUE 071501
POC Miley Sutherland, Contracting Officer, (530) 252-6621. For
a copy of this solicitation, contact Cari Forbes. Phone: (530)
252-6622 Email: cforbes@fs.fed.us Fax: (530) 252-6408 or Internet:
http://www.clarint.com/scp
DESC: The original project has been split into two projects on
the Devil's Garden Ranger District of the Modoc National Forest:
Hackamore Mechanical Precommercial Thinning and Badger Mechanical
Precommercial Thinning. The Hackamore project is approximately
1786 acres and is being advertised under the rules of Title
IV of the National Fire Plan. The Badger Project is approximately
1507 acres and will be released as solicitation number RFP
R5 09-01-136. Both projects involve performing mechanical tree
thinning, whole tree piling, skidding and total removal of
thinned material in compliance with the specifications. Both
solicitations will contain a 2400-4, Timber Sale Contract.
Desired Estimated Start work date is August 15, 2001. Conract
time is 160 calendar days. This solicitation is to be release
on or about June 15, 2001. This procurement will be conducted
as a request for proposals under FAR part 15. NAICS code 115310.
LINKURL: http://www.clarint.com/scp
LINKDESC:
Web Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-158 SN50O365)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL HAB011054
POC Tom Fulton, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of manually pruning trees on 775 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Estimated Issue Date: July 30,
2001. Project sites are located in Myrtlewood Resource Area,
Coos Bay District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-158 SN50O366)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--BLUE RIDGE PRECOMMERICAL THINNING AND SLASH TREATMENT
SOL RFQ-R3-WZ-01-57
DUE 072401
POC Lorrie Evans, 602-225-5349 or Yolanda Mitchell, 520-3540;
FAX 602-225-5295
DESC: Blue Ridge Precommerical Thinning and Slash Treatment --
Work includes thinning of ponderosa pine trees to a 15 x 15
foot spacing or 3 feet between crowns, whichever is greater.
Trees up to 9 inches in diameter breast height will be cut.
Slash will be lopped below 2 feet, except areas adjacent to
private land which will be piled. The project area may be reached
by traveling east on State Highway 87 from the Blue Ridge Ranger
Station. The area extends for almost six miles along the south
side of the highway from Forest Road 95 to Forest Road 319.
The contract time is 300 calendar days. Price Range is between
$25,000 and $100,000.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-159 SN50O3M8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--ALPINE NORTH-1 TSI AND SLASH TREATMENT
SOL RFQ R3-01-01-54
DUE 071001
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Alpine Ranger District, Apache County, Arizona requires Urban
interface thinning of conifer trees up to 9" DBH, followed
by slash treatment involving pullback, some directional placement,
skidding, decking, and hauling off-site. Contract includes
1 Item, with 3 blocks totaling approximately 63 acres. Plans
and specifications will be available on or about Thursday,
June 21, 2001. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address
with Atten: Margaret Cisco or you may email (mcisco@fs.fed.us)
your request. All responsible sources may submit a quote which
will be considered. Contract time is 90 calendar days. See
notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-159 SN50O3O5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--HIGH POINT ESR DRILL SEEDING
SOL DAQ010038
DUE 080801
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: High Point ESR Drill Seeding - Work consists of seeding
approximately 15,600 acres with the kinds of seed and equipment
as described in the Work Data Sheet. Twelve rangeland drills
and three drill carts. To be used as 3 two-drill and 2 three-drill
set-up will be furnished by the Government. The contractor
will need 5 tractors to pull the drill set-ups. Project is
located in Lincoln and Jerome County. Work site is approximately
20 miles south-east of Shoshone, Idaho. Performance Period
is 60 days. Copies of this solicitation may be obtained after
June 27, 2001 at http://ideasec.nbc.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-159 SN50O3R6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--RENTAL OF TWO TRACKHOES FOR THE EAST FORK GUAGING
STATION & BLUE FLY PROJECTS ON THE DIXIE NATIONAL FOREST
SOL RFQ 07-01-087
DUE 071201
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consist of stabilizing vertical stream banks
by sloping them back and placing structures such as woody debris
and large rocks. Contract will be equipment rental with operator.
Projects are located in Garfield County, UT.The proposed contract
is 100% set aside for small business concerns. This procurment
is between $25,000 and $100,000. Estimated issue date is 6/28/01.
Solicitation may be ordered by fac (801) 975-3483 or in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-159 SN50O3S5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: F--MEMPHIS DISTRICT AERIAL BRUSH CONTROL
SOL DACW66-01-B-0017
DUE 071301
POC Shelba Stevenson, Contract Specialist, 901/544-3184
DESC: F--The work consists of application of a herbicide by helicopter
to control tree and brush growth along designated treatment
areas, and environmental protection. The period of service
is for a base year with four (4) one year options to extend
services not to exceed a total of five (5) years. This procurement
will be a 100% small business set aside. For the purpose of
this procurement, to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
government contracts, the concern must have had average annual
receipts for the preceeding 3 fiscal years not exceeding $5.0
million. The supplies or services to be procured under this
solicitation are classified in Standard Industrial Classification
Code 0711, NAICS 115112. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
may be ordered via facsimile at 901/544-3142 or register a
www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-159 SN50O3U2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--PINETOP SPRINGS PROJECT
SOL RFQ R3-01-01-53
DUE 071301
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger Districts, Navajo County, Arizona requires
trees to be cut between 5 and 16 inch. They are to be harvested
and removed from the site. Estimated 1739 acres of Wildland
Urban Interface. Area may be reached via the Porter Mountain
Road (FR 45) from Lakeside, Arizona or from Pinetop (FR 182)
off of Buck Springs road in Pinetop Lakes Country Club Area.
Plans and specifications will be available on or about Thursday,
June 14, 2001. Estimated price range is $250,000 to $499,999.
This acquisition will use commercial item practices contained
in FAR Part 12 and Part 13.5. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address with Atten: Margaret Cisco or you may email (mcisco@fs.fed.us)
your request. All responsible sources may submit a quote which
will be considered. Contract time is 360 calendar days. See
notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-159 SN50O456)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: F--TIMBER HARVESTING SALE, NAVAL SUBMARINE BASE, KINGS
BAY, GA
SOL N62467-01-B-0347
DUE 071001
POC See information listed in the description below.
DESC: Timber Sale Approximately 3,504 tons of pine trees and
58 tons of hardwood trees at the Naval Submarine Base, Kings
Bay, Georgia. The sale areas will comprise approximately 101
acres, on which trees may be cut. This sale is to be Unit Price
Invitation N62467-01-B-0347. Bid opening is on Tuesday, 10
July 2001, at 2:30pm (Local Time). For questions, contact Mr.
Ron Wilkinson, Natural Resource Manager, at (912)673-2001,
ext. 4678. Timber is not sold under FAR regulations. The NAICS
Code is 113310: Logging. The size standard is 500 employees.
FOR SPECIFICATIONS: The Government intends to issue the solictation
on the WEB and through the Forestry Bidders List maintained
by Ms. Kathy Radigan at 843/820-5676. Prospective Bidders MAY
register themselves on the web site http://esol.navfac.navy.mil.
The official planholders list will be maintained and can be
printed from the web. Amendments will be posted on the web
site for downloading. IT IS THE BIDDER'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. For inquiries about Bid Opening Date or Number
of Amendments; contact Ms. Bobbie Chestnut at 912/673-2001,
ext. 4613.
CITE: (W-159 SN50O477)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: J--REPLACE ELEVATOR ROPES
SOL Reference-Number-F9SGLF11160100
DUE 062601
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax = 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: This is a presolicitation for commercial services. In accordance
= with FAR 19.10 and 19.1005 this procurement is unrestricted
competition = with an annual income of 11.5 million. The solicitation
document will = be available on the following website: www.eps.gov
approximately 12 = June. The requested solicitation document
will incorporate provisions = and clauses that are in effect
through the Federal Acquisition Circular = 97-23. NAICS 235950.
Non Personal Service to provide the following: = Contractor
shall provide all labor, tools, parts, equipment, and = supervision
necessary for the replacement of elevator ropes and = governors
on elevators 7, 8, 9 and 10 to include computer setting up
= and reprogramming at Building 4550, Wilford Hall Medical
Center, = Lackland AFB, TX, in accordance with the statement
of work. A site = visit will be included in the solicitation.
Contractor must quote FOB: = Destination for Lackland AFB,
TX. All interested parties must be = registered with the Central
Contractor Registration (CCR) as prescribed = in DFARS 252.204-7004
and 252.232-7009. CCR can be obtained by = accessing www.ccr2000.com
or by calling 1-888-227-2423. The CCR must = be obtained before
award can be made. The estimated offer date is 26 = June 01,
by 4:00pm. Submit offers via fax or email (oral offers will
= not be considered) to SSgt Jeffrey Phillip at 210-671-5063
or email, = jeffreyphillip@lackland.af.mil. The award will
be based on lowest = price and the tentative due date for all
quotes will be 26 June 01 by = 4:00p.m. For questions concerning
this requirement contact SSgt = Jeffrey Phillip at 210-671-1723.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9SGLF1=
1160100/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O358)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: J--J -- ELECTRONIC SIGN MAINTENANCE
SOL F04700-01-T-0020
DUE 062401
POC Susan Puckett, Contract Neogotiator, Phone 661-277-8801,
Fax 661-275-7848, Email susan.puckett@edwards.af.mil - Mike
Keeling, Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: This modification changes the following: This acquisition
is unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0020/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O367)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: J--REBUILD OF MONARCH LATHES
SOL DAAB15-01-R-1025
DUE 062001
POC Point of Contact - Patricia Davis, Contracting Officer, (703)
325-1713.
DESC: The U.S. Army CECOM - Washington intends to award a sole
source purchase order to Monarch Lathes, LP, Sidney, Ohio to
rebuild two Monarch Lathes 10" x 20" CD. EE toolmakers lathe,
Serial NO. EE-48374 or 48376. The Lathe will undergo a complete
electrical system replacement, consisting of the following
new equipment mounted in the base of the lathe in place of
the original equipment; 7.5 H.P. AC inverter motor, Motor mounted
5:1 backgear unit, Drive motor mounting plate, Monarch 7.5
H.P. AC variable frequency solid state drive, Fused disconnect
switch, Coolant pump motor starter (if required), Operator
control station - start/stop/coolant, Electrical conduit and
wiring. All work is to be performed under an anticipated fixed
price purchase order. Period of performance will be approximately
120 days from the date of award. Award will be made IAW Simplified
Acquisition Procedures. The statutory authority for other than
full and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. However, all responsible sources that can provide
supporting data to demonstrate they can successfully provide
the above a required effort may submit a quote that shall be
considered by the agency. Offerors must possess technical expertise
and/or experience rebuilding Monarch Lathes. Responses should
be no longer than two (2) pages. Responses are to be received
via email by close of business 20 June 2001. All requests for
further information must be in writing or via email, telephone
requests for additional information will not be honored. You
may forward responses to the following e-mail address: pdavis@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. See Numbered Note
22.
LINKURL: https://www.abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
CITE: (W-159 SN50O3C5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--NEC TELEPHONE SYSTEM MAINTENANCE
SOL 516-081-01
DUE 070201
POC Connie Springs 727 398 9375
DESC: Provide all labor and materials required for maintenance,
repair, and follow-on services for one NEC NEAX 2400 IMG Telephone
System and one VMX/OCTEL Voice Mail System located at :the
VA Outpatient Clinic, 3033 Winkler Extension, Fort Myers, FL
33919 and two NEC NEAX 2000IVS Telephone Systems located at
2885 Tamiami Trail, Suite 300, Port Charlotte, FL 33952, and
VA Primary Care Clinic, 2685 Horseshoe Drive S., Suite 101,
Naples, FL 34104, for the period from date of award through
September 30, 2001 with the government having the options to
extend the contract annually for four (4) additional years.
Contractor must be an associate of NEC America. This request
for quote is issued subject to FAR Part 12 and FAR Part 13.5
test program as a commercial item service and will be issued
on June 11, 2001 with the opening date of July 2, 2001. NAICS
is 513390. This is a total small business set-aside. Only written
or faxed requests (fax 727-398-9536) for the solicitation will
be accepted.
CITE: (W-159 SN50O3H8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--METAL PLATING AND COATING SERVICE
SOL DTCG38-01-Q-410064
DUE 062501
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 incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-25. This is a small business set-aside. The NAIC for this
acquisition is 332813 and the size standard is 500 employees.
The U. S. Coast Guard Aircraft Repair & Supply Center (ARSC)
is requesting quotes for metal plating and coating service.
These services will be used on aircraft type of components
and parts, along with some non-aviation items. Due to the nature
of this requirement the contractor facility where the work
will be accomplished must be within 100 miles of Elizabeth
City, NC 27909. All work will be performed at the contractor's
facility with the exception of required heat-treating of plating
and other special coatings, which may be performed on site.
A Coast Guard representative will deliver and pick-up items
at the contractor facility on the same day each week. There
will be times when the contractor will be required to make
a pick-up or delivery. Routine items must be complete within
7 days. Emergency items must be completed within 24 hours.
All items worked shall be wrapped and identified by the original
routing tag sent with the item. A parts log will be checked
and signed by the Coast Guard representative and a contractor
representative showing receipt and return of all items. Any
damage to parts or improper plating will be the burden of the
vendor to replace or repair. The contractor shall ensure compliance
with all applicable hazardous material handling regulations
and guidelines. All services performed will be consistent with
all federal and state regulations governing the handling, usage,
and removal of hazardous chemicals involved. Any parts that
have been damaged or that do not meet the required specifications
will be redone at no additional cost within 1 day. A Coast
Guard representative will accomplish inspection and acceptance
of all items upon delivery. Quotes shall list hourly rate per
line item. Clin 1) Cadmium Plate, Class 2, Type 2, & Cadmium
plating bright deposit, also matte hydrogen free bath for parts
heat treated to 39 Rochelle C scale, QQ-P-416F revision. Cadmium
Plate with Chromate, Cadmium Flash Plate, Class 2, Type 2--660
Hours. Clin 2) Alodine treatment and process--5 Hours. Clin
3) Anodizing Chromic per MIL-A-8625, Type I, Anodizing Sulfuric
per MIL-A-8625, Type II, Anodizing specifications include AMS-2468,
AMS-2469, AMS-2470, AMS-2471, and AMS 2482--170 Hours. Clin
4) Black Oxide for Steel, Stainless Steel, and Cast Iron per
MIL-C-13924C. Black Oxide for Brass and Copper per MIL-F-495--25
Hours. Clin 5) Chemical films for aluminum per MIL-C-5541 for
paint base. Copper Flash and high build per MIL-C-14550--5
Hours. Clin 6) Dry Film lubricant molybendium disulfide for
pins and bolts--5 Hours. Clin 7) Nickel Plating per QQ-N-290--5
Hours. Clin 8) Passivation for cleaning Stainless Steel per
QQ-P-35. Metals cleaning in general per MIL-S-5002--5 Hours
Clin 9) Silver Plating, matte and bright for electrical contacts
per QQ-S-365--5 Hours. Clin 10) Zinc Plating per ASTM B633
for paint base and general corrosion protection (mild service)--5
Hours. Clin 11) Xylon Coatings for pins, bolts, etc. To provide
lubrication and corrosion protection--5 Hours. Clin 12) Brush
Plating: Cadmium, Anodize and Silver--5 Hours. Clin 13) Phosphate
Coatings: (2 types) Mil Spec. TT-C490: Light Phosphate for
mild corrosion and a good paint base. Mil Spec. DOD-P-16232:
Heavy Phosphates including Zinc & Manganese for heavy to moderate
corrosion protection & paint base. This will be requested in
a number of classes--5 Hours. Clin 14) Pickup and delivery
service by the contractor as required quoted on a per trip
basis. The quantities listed are annual estimated quantities.
Billing will be monthly based on actual usage. Clin 15) Any
additional fees that will be required for "emergency items".
The period for performance of this service will be Jul 2001-Sep
2001 with an option period of Oct 2001-Sep 2002. FAR provision,
52.212-2 does not apply in that award will be made based on
price. Offerors shall include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (May 2001). 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 2001), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (May 2001)
which includes FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Disabled Workers with Disabilities (29
U.S.C. 793), 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.), 52.217-5 Evaluation of Options
(Jul 1990) and 52.217-8, Option to Extend Services (Nov 1999).
Department of Labor wage rates for the county/state where the
service will be performed are available from the POC. All responsible
sources may submit a quote that will be considered by the agency.
Quotes are due no later than 06/25/01 at 10:00 a.m. EST to
USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: SKCS Beth Bunn. Award is anticipated July
2001. Fax quotes will be accepted; however it is the contractor's
responsibility to get written verification from the POC that
the quote was received and is legible. See Numbered Note 1.*****
CITE: (W-159 SN50O3J8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: J--COMBINED CBD SYNOPSIS / SOLICITATION (REQUEST FOR
QUOTATION) FOR SERVICES TO PROVIDE NON-PERSONAL, BUILDING OPERATIONS
AND MAINTENANCE SUPPORT SERVICES
SOL OPM-RFQ-01-001PH
DUE 062201
POC Patrice Hoston, Phone (202) 606-5102, E-mail: pxhoston@opm.gov
DESC: This is a combined synopsis / solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation (a Request For Quotations,
RFQ). Quotations are being sought, a separate written RFQ will
not be issued. The Request for Quotation Number is OPM-RFQ-01-001.
The Request for Quotation Document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) # 97-22c. SCOPE OF PERFORMANCE: The U.S.
Office of Personnel Management, Office of Contracting and Administration
Services, is requesting quotations from interested firms to
furnish non-personal, building operations and maintenance support
services to its Facility Service Division. This procurement
is set aside 100 percent for small business (see CBD numbered
note 1). The NAICS code for this procurement is 235110, Plumbing,
Heating and Air Conditioning Contractors, and the size standard
is $7 million in average annual revenues. The services will
be performed at the Theodore Roosevelt Federal Building (TRB),
Washington, DC. These services include, but are not limited
to, operation and maintenance of the building's electrical,
mechanical, plumbing, heating, ventilation and air conditioning
systems (HVAC), under the general direction of the TRB Building
Manager. The contractor shall be fully responsible for selecting
and supervising his employees, however, neither the contractor
nor his employee's responsibilities under the contract may
exceed the limits of the TRB Building Manager's direction,
except in circumstances involving personal safety or protection
of property. The contractor shall be required to furnish only
hand-tools for the use of his employees who perform work under
this contract. The performance period for these services is
July 2 to September 28, 2001, at an estimated level of effort
of 80 man-hours per week between the normal building activity
hours of 7:30 AM and 3:30 PM (EDT), Monday to Friday, excluding
federal holidays. If performed in-house, these services would
be performed by Utility Systems Repairer Operators (U.S.R.O.)
at an equivalent wage grade of WG-10. To meet occasional building
operations and maintenance needs, the contractor may also be
asked to provide this support on weekends, before 7:30 AM or
after 3:30 PM, or on federal holidays, generally with 24 hour-advance
notice. Based on prior experience, the Government estimates
these extra hours may amount to 75 man-hours over the period
of this contract. The TRB Building Manager will act as the
Contracting Officer's Technical Representative (COTR). Services
shall be subject to surveillance by the COTR for the following
quality standards: Service Call Repairs. Repairs are completed
in a timely manner and the results are consistent with customer
expectations. Customers are informed of expected repair time.
Response and repair is made within the specified times established
by the TRB Building Manager. Maintenance and Repair Status
Reports. Accurate reports are delivered promptly to the TRB
Building Manager or his designee. Contractor personnel qualifications.
To demonstrate basic qualifications to perform the services
required under this contract, contractor employees who will
perform the required services must possess a Class Three (3)
Engineer's license. The Government may seek verification of
meeting this qualification requirement at any time. Working
conditions. The contractor may be asked to deliver these services
that may place his employees in, on, around, over and under
fixed equipment and furniture; on ladders, lifts or scaffolding;
and in a situation requiring manipulation of heavy equipment,
tools and supplies and or exertion of forces up to 70 pounds.
The contractor shall ensure that the services are performed
in accordance with industry standards for personal safety and
protection of property. This contract will be subject to U.S.
Department of Labor Service Contract Act Wage Determination
94-2103, Revision 24, May 31, 2001. The provision at FAR
52.212-1, Instructions to Offerors-Commercial is incorporated
by reference and applies. In the provision at FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies. The following information is inserted in FAR 52.212-2:
Award will be made based on a combination of two factors of
approximately equal importance: technical (including past performance)
and price. Interested firms must include a completed copy of
the provisions at 52.212-3, Certifications and Representations
- Commercial Items along with their quotes. The clause at FAR
52.212-4 Contract Terms and Conditions - Commercial Items shall
apply. The clause at FAR 52.212-5 Contract Terms and Conditions
required to implement statutes or executive orders applies.
Please provide a statement on your quotation that you accept
the terms of this synopsized solicitation OPM-RFQ-01-001 without
qualification. Minor adjustments in the approximate start date
shall NOT be grounds for disapproval, based on mission impact
evaluation by the USOPM. State minor adjustment/deviation in
start date, if necessary. Failure to state deviation will constitute
acceptance of USOPM starting date. Interested firms are
invited to quote a biweekly fixed price for delivering these
services during the normal building activity hours (7:30 AM
3:30 PM, M-F), and a separate fixed hourly rate for delivering
additional services outside of the normal building activity
hours (including federal holidays). These fixed, biweekly and
hourly contract rates shall constitute the only basis for contract
payments in consideration for services delivered. Firms must
also submit a qualifications statement identifying two or more
similar contracts (including contract identifying information
and a reference point of contact for each contract) that they
have performed within the last two years as material evidence
of the quality and depth of experience that they propose to
provide OPM under this contract. The deadline for responses
is 3:00 PM (EDT) on June 25, 2001. Please submit your response
to: Attention: Ms. Patrice Hoston, Office of Personnel Management,
Room 1330, 1900 E St NW, Washington DC 20414-7720. Faxed proposals
may be accepted, but the submitter must then promptly submit
the original copy via regular mail in order to be considered
for award. Questions may be referred to Mr. Steve Ruther may
be reached at (202) 606-5102 (voice), or (202) 606-1508 (fax).
Incomplete fax transmissions lacking the required items may
be rejected as non-responsive to this RFQ.
LINKURL: NA
LINKDESC:
EMAILADD: pxhoston@opm.gov
EMAILDESC:
CITE: (W-159 SN50O3R1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--MAINTENANCE SERVICE FOR MICROWAVE, CLOSED CIRCUIT
TV, RADIOS AND FIBER-OPTIC SYSTEM, C&D CANAL
SOL DACW61-01-R-0027
DUE 020701
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
DESC: Correction: This action originally in the CBD dated 5/31/01,
is changed from a 100% small business set-aside to an unrestricted
procurement. The issue date for Solicitation Number DACW61-01-R-0027
is extended to on or about 18 June 2001 at 1500 hours. All
other information publicized in the original synopsis is correct
CITE: (W-159 SN50O3R2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--J -- PREVENTIVE AND REMEDIAL MAINTENANCE AND CALIBRATION
= OF THREE GOVERNMENT-OWNED IE390 DYNAMIC DIGITAL FUNCTIONAL
TEST SYSTEMS =
SOL F09650-01-Q-0295
DUE 061401
POC Jessica (1LT) O'Brien, Contract Specialist, Phone = (478)926-2554,
Fax (478)926-3590, Email Jessica.OBrien@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the ONLY solicitation;
quotes are being requested and a = written solicitation will
not be issued. This solicitation = F09650-01-Q-0295 is a Request
for Quote. This solicitation = incorporates provisions and
clauses that are in effect through Federal = Acquisition Circular
(FAC) 97-24. NAICS Code: 334515. Place of = Performance/FOB:
Robins AFB, GA. Period of Performance: 1 Jul 2001 = through
30 Jun 2002.=20 CLIN 0001 - Preventive and remedial maintenance
and calibration of = three IE390 Dynamic Digital Functional
Test Systems, Serial Numbers = 260, 322, and 333 IAW the attached
statement of work. Quantity: 12 = Unit of Issue: Months This
solicitation is sole source to INSTRUMENTATION ENGINEERING,
INC. The following clauses apply: =20 52.212-1- Instructions
to Offerors - Commercial; =20 52.212-2- Evaluation - Commercial
Items - Price and only price related = factors; all or none;
=20 52.212-3*- Offeror Representations and Certifications -
Commercial = Items; =20 * quote must include a completed version
of the provision 52.212-4- Contract Terms and Conditions -
Commercial Items; =20 52.212-5- Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders - Commercial
Items. =20 52.203-6, Alternate I- Restrictions on Subcontractor
Sales to the = Government 52.211-15- Defense Priority Rating
for National Defense Use 52.222-21- Certification of Nonsegregated
Facilities 52.222-23- Notice of Requirement for Affirmative
Action to Ensure Equal = Employment Opportunity 52.222-25-
Affirmative Action Compliance 52.222-26- Equal Opportunity
52.222-35- Affirmative Action for Special Disabled and Vietnam
Era = Veterans 52.222-37- Employment Reports on Special Disabled
Veterans and Veterans = of the Vietnam Era 52.222-4- Service
Contract Act of 1965, As Amended 52.222-42- Statement of Equivalent
Rates for Federal Hires 52.222-44- Fair Labor Standards Act
and Service Contract Act- Price = Adjustment 52.232-33- Mandatory
Information for Electronic Funds Transfer Payment 52.252-2
- Clauses Incorporated by Reference. The full text of a = clause
may be accessed electronically at this/these address(es): =
Regulations URLS: (Click on the appropriate regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 252.204-7004-
Required Central Contractor Registration 252.212-7001- Contract
terms and conditions required to implement = statutes or Executive
Orders applicable to Defense acquisitions of = commercial items
252.225-7001- Buy American Act and Balance of Payments Program
5352.223-9001- Health and Safety on Government Organizations
5352.228-900- Insurance Clause Implementation 5352.237-9001-
Contractor Identification Wage Determination 94-2139 Rev. 20
dated 09/14/2000 applies to this = solicitation. DPAS Rating
- S10 =20 CBD Note 22 applies to solicitation. =20 Quotations
may be faxed to (912) 926-3590 ATTN: Jessica T. O'Brien, =
1Lt. =20 RESPONSE TIME: 14 June 2001 at 1600. BUYER: Jessica
T. O'Brien, 1Lt, email: Jessica.Obrien@robins.af.mil, = phone:
(478) 926-2554. =20 STATEMENT OF WORK: =20 This Statement of
Work covers preventive and remedial maintenance and = calibration
of three Government-owned IE390 Dynamic Digital Functional
= Test Systems (S/Ns 260, 322 & 333). 1. The contractor shall
provide all personnel, tools, labor, materials, = equipment,
transportation (including travel and per diem) and parts =
necessary to perform preventive and remedial maintenance and
= calibration of three Government-owned IE390 Dynamic Digital
Functional = Test Systems (S/Ns 260, 322 & 333) located in
Bldg 645, WR-ALC, Robins = AFB, GA. The Contractor shall perform
on-site preventive and remedial = maintenance on the software
and hardware including internal power = supplies, power cords
and interconnecting cables. The service will = include on-site
diagnosis and correction of all hardware and software = failures.
=20 2. The government will designate a Contract Monitor as
a single point = of contact through which all contractor-provided
services will be = requested and/or accomplished. The Functional
Area Branch Chief may = designate alternates. These alternates
may perform all functions of = the Contract Monitor. The government
will notify the contractor, in = writing, of any changes of
alternates through the Administrative = Contracting Officer
within five workdays of the change. The Contract = Monitor
will maintain a system log of all service calls for scheduled
= and unscheduled maintenance, and calibration. 3. Technical
Assistance by the contractor shall consist of diagnosis = and
repair of all system hardware or software failures. In the
event = technical assistance results in a requirement to replace
a part or = component, the contractor shall provide all in-stock
parts, components, = or assemblies within twenty-four hours
of failure diagnosis. If a = required part, component, or assembly
is not in stock, the contractor = will use their best efforts
to obtain the material as quickly as = possible. The contractor
shall ship the part(s) freight prepaid to = WR-ALC/LYPE, Robins
AFB, GA in an approved container. The government = will ship
the defective parts within seven days to the contractor's =
facility. 4. The contractor shall respond to telephone requests
for technical = assistance within four hours following receipt
of such request. If the = Contract Monitor determines an unscheduled
maintenance service call is = required, the contractor shall
arrive on site at Robins Air Force Base = within 5 working
days (Mon - Fri) with a target of 48 hours. =20 5. The contractor
shall provide preventive maintenance and calibration = once
per year. Preventive maintenance shall begin NLT 1 Jul 01.
5.1 Preventive maintenance shall include, but not be limited
to, = cleaning, lubrication, and replacement of worn or questionable
= components as indicated in the manufacturer maintenance specifications.
= Configuration of all replacement parts furnished by the contractor
= shall be identical to the removed part(s) where feasible.
If identical = part(s) are not available, replacement part(s)
must fulfill the same = functionality. Upon request, the contractor
shall provide all = manufacturers' specifications required
to perform inspections at no = additional cost to the government.
The contractor shall contact the = Contract Monitor to establish
the date and time to perform preventive = maintenance procedures
(per preventive maintenance schedule) two weeks = prior to
the time the contractor will access to the system area. 5.2
Calibration shall be performed in accordance within the = manufacturers'
specified intervals. Equipment used to perform = calibration
shall be in accordance with, or equivalent to, the = recommended
test equipment in the manufacturer's manual. If substitute
= equipment is used, the contractor shall provide a list of
this = equipment, including applicable specifications, at time
of = installation. Calibration acceptance shall consist of
performance of = the applicable system optimum calibration
procedure by the equipment = users.=20 6. The government will
provide the contractor with an adequate amount = of workspace
and floor space, as required to perform the duties = described
in this Statement of Work (SOW). The provided space shall be
= used only to perform services required by this SOW. The maintenance
of = workspace and floor space shall be the responsibility
of the = contractor. The Contractor shall maintain a safe and
secure = environment and keep the work area in an orderly manner.
The = government assumes no responsibility for any equipment,
tools, parts, = etc. provided by the contractor. 7. The contractor
shall obtain base identification passes for each = contractor
employee requiring access to Robins AFB by submitting a = written
request to the base Security Police Squadron/Pass and = Registration
Section (653 SPS/SPAP), Bldg. 263. The Identification = Credentials
Request Form shall specify the contractor number, location
= or work sites, date the entry to the base must begin and
contemplated = termination date (including all option periods),
names of employees = requiring entry, and name of the company
contract manager who will = issue the request. The contractor
shall attach a copy of the contract = cover page to each request
form. (NOTE: Procedure for Entering the Avionics Complex-Buildings
640 and = 645. All visitors to the Avionics Complex (any person
without a = controlled area "A" badge) will report to the Visitor
Control Center = (VCC), Bldg. 624. The visitor will sign in,
exchange a picture = identification (example: state driver's
license) for the appropriate = badge. The visitor will have
ten minutes to report to their sponsor. = A sponsor system
requires all personnel visiting the complex to arrange = their
visit. The sponsor (point of contact who is assigned to the
= Avionics Complex and is responsible for the visitor) must
make prior = arrangements for the visit by submitting a Visit
Notification Sheet = (VNS) to the Visitor Control Center. When
arrangements are completed = and approved by the first line
supervisor or branch chief, the visitor = will be on the access
list (approved list of prior arranged sponsored = visitors)
at the VCC. Upon arrival, the receptionist will verify the
= visitor with the daily access list. Contractor personnel
without a = controlled area "A" badge will be issued a Visitor
"V" badge. As = stated in WR-ALC-RAFB 31-209, Par. 6-2a(2)(b),
AFMC Form 387, = Identification Credential, will be worn and
displayed by contractor = personnel at all times while on Robins
AFB. All contractor personnel = are required to wear their
gray contractor's badge along with their = controlled area
"A" or Visitor "V" badge, while they are in the = Avionics
Complex. All personnel entering the Avionics Complex will =
leave transmitter devices (i.e., phones, pagers, walkie-talkies,
= beepers, etc.) in their vehicles or at the Visitor Control
Center (VCC) = Bldg. 624. This does not include the government
owned official = business devices that have been approved by
the Base Tempest Monitor.) 8. In the event that the equipment
being maintained under this = contract is moved to another
location within the avionics complex at = WR-ALC, Warner Robins
GA, the contractor shall continue to maintain the = equipment
at the new location (within the avionics complex). The = government
will furnish all labor required for the dismantling, = packing,
unpacking and the placement of the equipment at the new = location.
The government will give at least five days written notice,
= where possible, of the movement of equipment unless such
move is due to = an emergency. 9. The contractor shall complete
and furnish a malfunction incident or = preventive maintenance
report to the Contract Monitor or alternate upon = completion
of each maintenance action. The report shall be signed by =
the service technician and submitted to the Contract Monitor
or = alternate and include, as a minimum, the following: Listing
of failed = parts, failure modes, and special instructions
or comments. In = addition to the above reports the contractor
shall provide semi-annual = reports to the Contract Monitor
beginning the first month following = contract execution. The
semi-annual report shall contain: a) a summary = of the above
information, b) date and maintenance procedure performed, =
and c) costs to date within reporting period. 10. The period
of performance for this effort shall be one year after = the
date of award. The notice is posted on 08 Jun 01 to modify
solicitation = F09650-01-Q-0295 to include one base year and
two annual option = periods. The following line items are hereby
added: CLIN 1001 - Annual Option I- Preventive and remedial
maintenance and = calibration of three IE390 Dynamic Digital
Functional Test Systems, = Serial Numbers 260, 322, and 333
IAW the attached statement of work. = Quantity: 12 Unit of
Issue: Months CLIN 2001 - Annual Option II- Preventive and
remedial maintenance and = calibration of three IE390 Dynamic
Digital Functional Test Systems, = Serial Numbers 260, 322,
and 333 IAW the attached statement of work. = Quantity: 12
Unit of Issue: Months Period of Performance: Base Year: 1 Jul
2001 through 30 Jun 2002 Annual Option I: 1 Jul 2002 through
30 Jun 2003 Annual Option II: 1 Jul 2003 through 30 Jun 2004
The following clauses are hereby added: 52.217-8- Option to
Extend Services 52.217-9- Option to Extend the Term of the
Contract 52.222-43- Fair Labor Standards Act and Service Contract
Act-Price = Adjustment 52.232-19- Availability of Funds for
the Next Fiscal Year The Statement of Work, Paragraph 10, is
hereby modified: 10. The period of performance for this effort
shall be one year after = the date of award for the base year.
Period of performance for Annual = Option I, if exercised,
shall be 1 Jul 2002 through 30 Jun 2003. = Period of performance
for Annual Option I, if exercised, shall be 1 Jul = 2003 through
30 Jun 2004. All other terms and conditions remain the same.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0295/listing.htm=
l
LINKDESC:
notice
CITE: (D-159 SN50O3Z8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--CLS FOR C-20 AIRCRAFT FLEET
SOL F34601--01-R-00319
DUE 103001
POC Mary Cain, Contracting Officer, Phone (405) 739-7587, Fax
(405) 739-5451, Email Mary.Cain@tinker.af.mil
DESC: Contractor Logistic Support for the U.S. Government C-20
fleet of 23 Gulstream III, IV, IVSP aircraft. These aircraft
belong to the Army, Navy, Marines, and Air Force, and are designated
C-20A/B/C/D/E/F/G/H. These aircraft are FAA certified and maintained
commercial aircraft modified to meet DoD requirements in various
specific configurations, and are powered by Rolls Royce Spey
and Tay engines. CLS support will be a combination of full
and partial CLS. Period of Performance will be 01 Jul 2002
through 30 Sep 2012.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601--01-R-00319/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O410)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES FOR HITACHI SCANNING
= ELECTRON MICROSCOPE
SOL 836-01-7487
DUE 062201
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
= (301) 975-8884, Email dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
on = behalf of the Process Measurements Division of NIST, plans
to issue an = order on a sole source basis to Hitachi Instruments,
Inc., 3100 N. = First Street, San Jose, CA. 95134. The purpose
and objective of this = requirement is to provide full service
preventative maintenance = services for a Hitachi Scanning
Electron Microscope and associated = equipment manufactured
by Hitachi Instruments, Inc. As the = manufacturer of the equipment,
having specially trained personnel at = their plant, only Hitachi
has the specialized parts and supplies needed = to correctly
maintain these highly specialized instruments. Without = access
to proprietary materials and information concerning correct
= instrumentation operation, vendors other than Hitachi Instruments
would = be required to obtain parts on a non-priority basis.
This notice of = intent is not a request for competitive proposals.
No solicitation = package will be issued for this requirement.
The period of performance = for this requirement is for one
year beginning October 1, 2001 through = September 30, 2002,
with 2 additional one-year option periods. The = anticipated
award date of the order is on or about 10 days from the = date
of this notice. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/836-01-7487/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O443)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--DISTRIBUTION OF TECH ORDERS
SOL F42650-01-R-A312
DUE 080701
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Technical Distribution Officer (TODO) and Engineering Data
distribution IAW TD00-5-2 (http://www-ext.tinker.af.mil/tild/default.htm)
Performance Period: Date of Award-30 Sept 02 Basic year plus
four one year options. Anticipated Award Date: 01 Oct 01 The
approximate issue/response date will be 10 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-159 SN50O475)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: J--SAFETY HARNESSES/FALL SUSPENSION FOR C5 ISO STAND
SOL F34612-01-T0054
DUE 071201
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email Matthew.Boyd@altus.af.mil - Matthew Boyd,
Contract = Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email = Matthew.Boyd@altus.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 synopsis.
A quotation is being = requested and a written solicitation
will not be issued. Solicitation = number F34612-01-T0054 is
hereby issued as a Request for Quotation. The = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27.=20 This acquisition is 100% set
aside for Small Business concerns, and is = under NAICS code
33999, which has a small business size standard of = 500. This
requirement is for the manufacture and installation of a fall
= suspension system to be incorporated into C-5 ISO Wing and
Tail Stands. Product must have the option of attaching a safety
harness and = lanyard/safety line, in addition to safety rails.
Offers will be = evaluated for Price as well as feasibility
of design. Detailed = specifications are required and will
be considered source selection = material if so marked. Offers
must be compliant with AFOSH 91-100 paragraph 8.2.5 and all
= other AFOSH requirements, in addition to OSHA Standard 1910.23(C)
- = Guarded Floor and Wall Openings and Holes, and 1910.66
Appendix C - = Personal Fall Arrest System. A site visit will
be conducted on 28 June 2001 at 1330 CST at Altus = AFB, BLDG
318. The final date for submission of offers is two weeks =
thereafter, on 12 July 2001. Award is not contingent upon appearance
at site visit, however, there = will be only one opportunity
available and your success or your failure = to appear will
not be grounds for any special consideration when = evaluating
your quote. Please send any questions or requests to 97CONS/LGCA,
ATTN: Matthew = Boyd, 205 S. 6th St. Bldg. 318, Altus AFB,
OK 73523-5147. You may also = call P.O.C. at (580) 481-7261,
send a fax to (580) 481-7472, or email = at Matthew.Boyd@altus.af.mil.
The following clauses and provisions are = incorporated and
are to remain in full force in any resultant purchase = order:
FAR Clause 52.212-1, Instructions to Offerors-Commercial Items,
= (Oct 2000). It is incorporated by reference and applies to
this = acquisition. It is amended to read: Submit signed and
dated offer on = company letterhead to 97 CONS/LGCA, 205 s.
6th St Bldg. 318, Altus AFB, = OK 73523-5147 at or before 1630
(4:30 p.m.) CST, 12 July 2001. = Quotations may be faxed to
(580) 481-7472. The government reserves the = right to make
award without discussions. FAR Clause 52.219-6 - Notice of
Total Small Business Set-Aside (Jul = 1996) is incorporated
by reference, and FAR clause 52.212-4 Contract = Terms and
Conditions-Commercial Items (May 2001), are incorporated by
= reference and apply to this acquisition with the following
addendum: = DFARS 252.204-7004 Required Central Contractor
Registration (Mar 2000). = The clause at 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items (May 2001) = applies to this acquisition
and is incorporated by reference. Paragraph = (b) of the clause
incorporates by reference the following FAR clauses: = 52.222-3,
Convict Labor (E.O. 11755), 52.233-3, Protest After Award (31
= U.S.C. 3553), 52.222-21, Prohibition of Segregated Facilities
(Feb = 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
= Affirmative Action for Disabled Veterans and Veterans of
the Vietnam = era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. = 793), 52.222-37, Employment Reports on
Disabled Veterans and Veterans = of the Vietnam Era (38 U.S.C.
4212), 52.225-18, European Sanctions for = End Products (E.O.
12849), 52.232-33, Payment by Electric Funds = Transfer-Central
Contractor Registration (31 U.S.C. 3332), DFARS = 252.225-7001
Buy American Act and Balance of Payments Program, (41 = U.S.C.
10a-10d, E.O 10582). A Firm-Fixed Price purchase order will
be = issued in writing. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F34612-01-T0054/listing.htm=
l
LINKDESC:
notice
CITE: (D-159 SN50O495)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: J--DEPOT MAINTENANCE WORKLOAD REQ (DMWRS) FOR HEMTT
SOL DAAE32
DUE 061501
POC Patton Tidwell Contracting Officer 903-334-2876 Don Kennedy
Contracting Officer 903-334-2656
DESC: Red River Army Depot is seeking qualified sources interested
in developing and writing depot maintenance workload requirements
(DMWRs) for the HEMTT family of vehicles. Contractor should
have extensive prior knowledge and experience in writing of
technical manuals or other publications related to the HEMTT
vehicles due to availability of limited amount of tech data
and technical data packages. DMWR's will be required for the
HEMTT chassis, M977/M985 cargo body, M978 Tanker Body/Pump
Unit, M983 Tractor Body, M984A1 Wrecker Body, M985E1 Cargo
Body, Grove Crane, HIAB Crane, and Self Recovery and Heavy
Duty Winches. Interested sources should contact Patton Tidwell
at 903-334-2876, e-mail ptidwell@redriver-ex.army.mil or Don
Kennedy 903-334-2656, e-mail dkennedy@redriver-ex.army.mil
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
this synopsis
CITE: (W-159 SN50O3G5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--HUBZONE SOURCES SOUGHT - DRYDOCK REPAIRS TO 55 FOOT
AIDS TO NAVIGATION BOATS, GROUP NEW ORLEANS, LOUISIANA
SOL DD55FTNOLA
DUE 062001
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Michael E. Monahan, Contracting Officer, (757) 628-4639
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000.00 and $500,000.00.
The small business size standard is less than 500 employees
and the NAICS Code is 336612. The acquisition is for DRYDOCK
repairs to 55 Foot Aids to Navigation Boats assigned to Group
New Orleans, Louisiana. The contract will consist of one (1)
base year and three (3) option years to be exercised at the
Government's discretion. All work will be performed at contractor's
facility. The place of performance is not geographically restricted;
however, the Coast Guard will transport the vessel to and from
any shipping point within a safe operating radius of 100 nautical
miles from the Coast Guard facility at Group New Orleans, Louisiana.
Safe operating conditions are defined as (1) less than 5-foot
seas, (2) more than 5 feet water depth, and (3) no more than
30 nautical miles off shore. The contractor shall transport
the vessel from a designated point within the safe operating
range to the repair facility if the repair facility is located
outside the range of safe operating radius. After completion
of the vessel's availability, the Contractor shall return the
vessel from the repair facility to a designated point within
the safe operating range of the vessel. Transportation of the
vessel by the Contractor shall be by land, or by towing in
a protective water way only at the contractor's expense which
shall be included in the bid amount. The performance period
for each vessel will be between 35 and 42 calendar days with
one/two vessels being drydocked per year. Contract will start
around November 2001. The scope of the acquisition is for the
overhauling, cleaning and repairing of various items aboard
the 55 Foot Aids to Navigation Boats. This work will include,
but is not limited to: welding repairs; remove, renew, reinstall
rubrail; renew rubrail fasteners; air test skeg; clean and
inspect diesel fuel oil tanks; remove and reinstall propeller;
remove inspect and reinstall propeller shaft; perform minor
repair and reconditioning of propeller; renew propeller shaft
coupling; straighten shaft; engine realignment; renew strut;
renew propulsion shaft strut bearings; renew stern tube; renew
propulsion shaft stern tube bearings; overhaul, renew; and
test valves; overhaul crane and deck winch hydraulic system;
remove, inspect and reinstall rudder assembly; nofoul coating
system for rudder; inspect, overhaul, and test cargo handling
gear; renew crane pedestal bearings; renew wood fenders; renew
wooden deck planking and inspect deck plank retainers; preserve
main deck, swim platform and port and starboard engine room
hatches; preserve underwater body, (Nofoul); preserve cabin
exterior; preserve freeboard; renew corrosion preventative
anodes; ultrasonic testing routine drydocking; and emergency
drydocking. Trained welders, who have been certified by the
applicable regulatory code performance qualification procedures,
shall accomplish all welding and brazing. At the present time,
this acquisition will be set aside for small business only.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to wculbreth@mlca.uscg.mil or by fax
(757) 628-4676/75. Questions may be referred to Wendy Culbreth
at (757) 628-4657. In response please include the following:
(a) a positive statement of your intent to submit a bid for
this solicitation as a prime contractor; (b) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, points of contact and telephone
numbers and (c) past performance references with points of
contact and phone numbers. At least two references are requested,
but more are desirable. (d) if your company does not own the
drydock, a letter of commitment from the company providing
the drydock during the time period of this contract. Your response
is required by 20 June 2001. All of the above must be submitted
in sufficient detail for a decision to be made on a HUBZone
set aside. Failure to submit all information requested may
result in an unrestricted acquisition. A decision on whether
this will be pursued as a HUBZone small business set aside
or on an unrestricted basis will be posted in the CBD. Numbered
Note 26 applies.
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-159 SN50O3G7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: K--IMPROVED FLARE DESIGNS
SOL F42630-01-Q-25995
DUE 072001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to establish a contract to procure
improved designs of MJU-7 Flares to be used in test and evaluation.
To include all required engineering drawings and data. The
approximate issue/response date will be 28 JUN 2001. The anticipated
award date will be 20 JUL 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: Bae Systems,
Austin TX 78725-2070. To: Kilgore Flares, Toone TN. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-159 SN50O474)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--ENTRANCE AND FOYER REPLACEMENT
SOL GS02P01PNC3047
DUE 070901
POC Point of Contact: Larry Law, Planner/Estimator 518-482-3988
DESC: Contractor shall furnish and install a new double wooden
entrance door to replace the existing metal entry doors and
replace the existing front entrance foyer.
EMAILADD: larrylaw@gsa.gov
EMAILDESC:
CITE: (W-158 SN50O332)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: N--CONDUCT ACCEPTANCE TESTING, INSTALL AIR MONMITORING
INSTRUMENT AND PROVIDE TRAINING FOR GUATEMALA CITY, GUATEMALA
SOL RFQ-DC-01-00248
DUE 070601
POC Naomi D. Jones (202)564-4512, jones.naomi@epa.gov
DESC: The subject RFQ DC-01-00248, is hereby amended to include
the following: 1. The Period of Performance shall be from
date of Award through 12 months. 2. The response time for
receipt of the RFQ is July 6, 2001, by Close of Business (C0B)
@ 3:0'clock P.M. 3. The Per diem rate for Guatemala is $140.00
per day
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/DC-01-00248/index.htm
LINKDESC:
Instruments and Provide Training for Guatemala City, Guatemala
EMAILADD: Naomi D. Jones,(202)565-4512, Jones.naomi@epa
EMAILDESC:
CITE: (W-159 SN50O3M9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1EACH SPECTROPHOTOMETER INSTRUMENT
SOL MG01A4012
DUE 072601
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each Spectrophotometer from
U.S. sources. You can request general and technical specifications
of this bid by fax letter. Our fax number is 202-387-7249.
Your FedEx account number must be indicated for us to mail
the documentations since we only work with FedEx. Request by
telephone will not be accepted.
CITE: (W-158 SN50O2Z8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1EACH SURGICAL SET
SOL MG01A4007
DUE 072501
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each Surgical Set from U.S.
sources. You can request general and technical specifications
of this bid by fax letter. Our fax number is 202-387-7249.
Your FedEx account number must be indicated for us to mail
the documentations since we only work with FedEx. Request by
telephone will not be accepted.
CITE: (W-158 SN50O301)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH COMPUTER-CONTROLLED VIDEOSTROBOSKOPY SYSTEM
SOL MG01A4010
DUE 071701
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each Computer-Controlled Videostroboskopy
System from U.S. sources. You can request general and technical
specifications of this bid by fax letter. Our fax number is
202-387-7249. Your FedEx account number must be indicated for
us to mail the documentations since we only work with FedEx.
Request by telephone will not be accepted.
CITE: (W-158 SN50O304)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH INTRACORONARY ULTRASOUND DEVICE
SOL MH01A4001
DUE 072401
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each Intracoronary Ultrasound
Device from U.S. sources. You can request general and technical
specifications of this bid by fax letter. Our fax number is
202-387-7249. Your FedEx account number must be indicated for
us to mail the documentations since we only work with FedEx.
Request by telephone will not be accepted.
CITE: (W-158 SN50O306)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--5 LINE ITEMS OF MEDICAL DEVICES
SOL MG01A4004
DUE 071901
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 7 each the Patient and Fluid
Warning System, 100 each Perfusor Device, 4 each the Angio
Reading Device, 1 each Automatic Radiograph Film Development
Equipment, 3 each a head lamp(with Cold Beam Source)from U.S.
sources. You can request general and technical specifications
of this bid by fax letter. Our fax number is 202-387-7249.
Your FedEx account number must be indicated for us to mail
the documentations since we only work with FedEx. Request by
telephone will not be accepted.
CITE: (W-158 SN50O310)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS
UNDER THE FEDERAL EMPLOYEES' COMPENSATION ACT (FECA) NATIONAL
OPERATIONS OFFICE
SOL RFP L/A 01-18
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer (202)219-6445
DESC: The United States Department of Labor's Office of Worker's
Compensation Programs is seeking a contractor for delivery
of medical second opinion services for claimants under the
FECA who are serviced by the National Operations Office in
Washington, D.C., and who reside in D.C., Maryland or Virginia.
An indefinite quantity/indefinite delivery contract is anticipated,
on a firm fixed unit price bases. This is a 100% full and open
competition. For your information, the NAICS code for this
requirement is 62199 and the size standard is $7.5 million.
All requests for a copy of the solicitation shall be in writing
and received within fifteen days of publication of this notice.
Please make reference to the solicitation number, RFP L/A 01-18,
on the request. Please be sure to include a contact person,
the company name and address and the company telephone and
fax number on the request. The fax number for this office is
(202) 219-6853. PLEASE DO NOT FOLLOW UP FAX REQUEST WITH A
MAILED REQUEST.
CITE: (W-158 SN50O320)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICES OF A RESEARCH ASSOCIATE FOR
REFRACTIVE SURGERY PROJECTS
SOL N00259-01-T-0034
DUE 062201
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Philip
S. Condella, Contracting Officer, 619/532-5944
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-01-T-0034, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-26. The Naval Medical Center San Diego
intends to award a sole source, firm-fixed priced purchase
order to Jennifer Spigelmire for the acquisition of non-personal
services as a research associate, aiding in experimental design,
statistical analysis and scientific literature review for refractive
surgery research projects. The services will be performed at
Refractive Surgery Center Branch Medical Clinic, Building 624-2,2650,
Naval Training Center, Stockton Road, San Diego, CA 92106 unless
specifically directed otherwise by the research Director or
the Director , Refractive Surgery Center, NMCSD. Duty hours
will be Monday through Friday from 0730-1630. Period of performance:
01 Jul 01 through 30 Jun 02. Award will be made based on the
professional requirements listed in the statement of work,
past performance and price. This acquisition incorporates the
following FAR clauses: 52.212-1 Instructions to Offerors -
Commercial Items (Oct 95); 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); 52.212-4 Contract
Terms and Conditions - Commercial Items; In accordance with
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Special Disabled and
Vietnam Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998); FAR 52.232-36 Payment by Third Party
(May 1999); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). All responsible sources
may submit an offer which shall be considered. Offers are due
no later than fifteen (15) days from the date published in
the Commerce Business Daily (CBD). See note 22.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-158 SN50O361)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 653-36-01
DUE 070201
POC Brian Thomas (541) 440-1331
DESC: The candidate start date is hereby chagned from July 2,
2001 to now read July 16, 2001.
CITE: (W-159 SN50O3N3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--ANESTHESIOLOGY AND CERTIFIED REGISTERED NURSE ANESTHETIST
(CRNA) SERVICES
SOL RFP 637-27-01
DUE 080801
POC Djuna Roberts, telephone: 828-299-2501, fax 828-299-2501
DESC: The Asheville VA Medical Center, Asheville, North Carolina
has a requirement for Anesthesiology and Certified Nurse Anesthetist(CRNA)
services for an estimated 4160 hours and 6240 respectively
to augment the existing medical center staffing. Range of anesthesia
services to be provided include: Cardiothoracic surgery, Vascular,
Othopedic, Genitourinary, General surgery, Ear, Nose and Throat,
Neurosurgical, Plastic surgery, insertion of invasive monitoring
lines-arterial, central venous and PA catheters, providing
professional direction to the CRNAs and technicians, post-operative
patient management in intensive care units, conscience sedation
training and podiatric surgery. The services shall be provided
24 hours per day, seven days per week coverage to provide for
all emergency procedures to include urgent cases outside normal
work hours and being on emergency call. Physicians must be
Board Eligble or Board Certified by the American Board of Anesthesiology
or American Osteopathic Board of Anesthesiology. CRNAs must
have professional training including nurse anesthesia school,
National certification, professional work experience, and ACLS
and BCLS certification. The contract will be for one base year
plus fur one year option periods. The NAICS code is 621111.
This is solicitation is solicited as unrestricted.
CITE: (W-159 SN50O3V0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--PHYSICIAN SERVICES
SOL RFQ-02-001
DUE 071701
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) = 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
= Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email = procurement@bpd.treas.gov
DESC: The Department of Treasury, Bureau of the Public Debt,
intends to = issue a commercial item solicitation for physician
services to include = performing physical examinations; pap
smears; review of partial = physicals; evaluation of medical
statements regarding restrictions, = ability to work, limitations,
etc.; and provide direction to the BPD = Health Unit staff.
This solicitation should be released on or about = June 21,
2001. We will post the solicitation to EPS when it is = released.
Interested offerors may register at = http://www.fedbizopps.gov
to receive notification when the solicitation = and any amendments
are issued and available for downloading. Please = note that
the General Services Administration provides the notification
= service as a convenience and does not guarantee that notifications
will = be received by all persons on the mailing list. Therefore,
we = recommend that you monitor the FedBizOpps site for all
information = relevant to desired acquisitions. If the Internet
option is not = available to you, you may receive a hard copy
of the solicitation and = any amendments (via U.S. Mail) by
faxing your request to (304) 480-7203 = or e-mailing your request
to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-001/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O435)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE GENERAL MEDICAL
OFFICER SERVICES AT FORT LEONARD WOOD, MO.
SOL DADA10-01-R-0030
DUE 070801
POC CPT Steve Belk, 210-221-6057, email Steven.Belk@amedd.army.mil;
Contracting Officer: Diana Rios, 210-295-4365
DESC: Personal Services requirement for two (2) General Medical
Officers at General Leonard Wood Army Community Hospital, Fort
Leonard Wood, Missouri. Required performance is 1 Oct 01 through
30 Sep 02 (3600 hours), with four (4) option years. The tentative
issuance date for solicitation DADA10-01-R-0030 is 18 JUN 01,
and the tentative closing date is 8 JUL 01. Requests must be
made in writing and must include name, address, telephone number,
and solicitation number. Requests may be mailed to the office
address on line 7, may be faxed to (210) 295-4378, or emailed
to Steven.Belk@amedd.army.mil . Receipt of all requests by
issuing office is at the risk of the requestor and should be
confirmed telephonically with the designated point of contact.
See Note 1. All responsible sources may submit an offer which
will be considered.
EMAILADD: Steven.Belk@amedd.army.mil
EMAILDESC:
CITE: (W-159 SN50O453)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL 6-RFQSSA6-01
POC Linda Washeck 214/767-3233, Stephanie Pond 214/767-2368
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide Medical Consultant Services in the
specialties of internal medicine, psychiatry and orthopedics.
Physicians are needed to work under contract to review the
medical evidence in Federal disability cases and provide oral
and written advice to Regional Office and State Disability
Determination Services staff in a five-state area. Reviews
must be performed at the SSA Regional Office in Dallas, Texas.
No contact with patients is required. Current licensure in
the state of Texas is required. Current training and practice
are essential. Approximately 10 to 20 hours per week required.
The initial base period of performance shall be approximately
August through December, 2001 with four one-year option periods.
Request for Quote #6-RFQSSA6-01 is scheduled for release on
or about July 9, 2001 with proposals due 20 days later. Requests
for the RFQ should be received no later than 20 days after
the date of this publication. Requests received after that
time will be filled on a first-come, first-served basis. No
telephone requests for the RFQ will be honored. This service
will be procured using Federal Acquisition Regulation (FAR)
Part 12 procedures. This requirement is a 100% small business
set-aside. Proposals received from OTHER than a small business
will be deemed unacceptable and given no further consideration.
All requests MUST refer to the RFP number. In order to receive
a solicitation your interest should be acknowledged in writing.
Please furnish two self-addressed gummed labels with each request.
EMAILADD: linda.washeck@ssa.gov, stephanie.pond@ssa.gov
EMAILDESC:
e-mail
CITE: (W-159 SN50O466)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: R--ESTIMATOR SERVICES
SOL 1H59SCIP003
DUE 062201
POC Mary Lou Tiznado, (520) 723-6210
DESC: The Bureau of Indian Affairs, is soliciting quotations
for approximately 504 hours of estimator services from July
1, 2001 thru September 30, 2001. San Carlos Irrigation Project
is in the business of providing electrical service to numerous
businesses and households in Pinal, Pima and Gila Counties,
plus the San Carlos Indian Reservation and the Gila River Indian
Community in central Arizona. San Carlos Irrigation Project
is located at 13805 North Arizona Boulevard, Coolidge, Arizona.
Coolidge is located in Pinal County in central Arizona. The
Scope of Work for Estimator Services include the following:
NEW BUSINESS: Meet with new customers; Explain service requirements,
customer and company responsibilities; Design system extension/modifications
to meet both customer and company requirements; Prepare work
order packages including: Working drawings, crew work order,
cost estimate, customer cost - refundable and billable, line
staking or have have survey crew proceed and submit for necessary
permits; Inspect and approve customer's installation to meet
company standard; Meet with construction crew as required to
resolve and approve any field changes; Follow-up with customer
and construction crew as required, amend as-built drawings
and cost estimates as required and Handle customer inquiries
and problems concerning system design and operations and follow-up
as necessary. MAINTENANCE: Write work order packages to correct
problems from customer complaints, system operator, construction
crew, trouble man, field checks and NESC violations. PUBLIC
IMPROVEMENT: Meet with controlling entities and design and
write work order packages as required to comply with improvement
and also to be cost efficient to company; Follow-up with improvement
entity and construction crews as required. CONSTRUCTION STANDARDS:
Work with company engineers to establish standards for new
construction; establish standards for up-grading existing facilities;
modifying standards to improve or modernize and modifying standards
to be more cost effective. Interested parties may respond with
their quotation by mail, fax or email. Mailing address: U.S.
Bureau of Indian Affairs, San Carlos Irrigation Project, 13805
North Arizona Boulevard, Coolidge, AZ 85228. To submit by fax:
(520) 723-9044. To submit by email: MaryLTiznado@bia.gov All
quotations must be received by Friday, June 22, 2001 at 4:30
p.m., Mountain Standard Time.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-158 SN50O333)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT ON CONSUMER PARTICIPATION AT THE NATIONAL
DEPRESSIVE AND MANIC DEPRESSIVE ASSOC CONFERENCE TO IMPROVE
STATE MENTAL HEALTH SYSTEMS
SOL 01M008640
POC Joseph Pirrone, Supv. Contracting Ofr 301-443-8826 or Nora
Tyson Contract Spec. 301-443-8826
DESC: The Agency of Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Mental Health Services
(CMHS), through the Program Support Center plans to award a
6 month sole source simplified acquisition to the National
Depressive and Manic Depressive Association. The anticipated
date of award is June 22, 2001. Purpose: The purpose of
the contract is to develop a report on consumer participation
at the National Depressive and Manic Depressive Association
Conference and Chapter Leadership Forum on improving State
mental health service delivery systems and building equal
partnerships between consumers and providers. To facilitate
this goal, the contractor Shall perform the following functions:
1) Establish an application process for selecting 50 or
more scholarship recipients. 2) Select recipients. 3) Arrange
travel, lodging, per-diem, and registrations for scholarship
recipients. 4) Develop an outline of the report. 5) Develop
contents of report based on consumer scholarship recipients'
experiences including elements of how consumer participation
benefits mental health care delivery and specific strategies
for increasing and improving partnerships between consumers
and providers. 6) Oversee the preparation and delivery of
report to CMHS. The Contractor shall furnish the necessary
personnel, facilities, equipment, materials and supplies (except
as otherwise specified herein) to perform the work. All
work under this contract shall be monitored by the Government
Project Officer (GPO). The proposed simplified acquisition
is for services for which the Government intends to solicit
and negotiate with only one source under authority of far 6.302.
Interested persons may identify their interest by responding
to the requirement within 10 days after the date of publication
of this notice. A determination by the Government not to compete
this proposed simplified acquisition based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No solicitation is available. For further
information, please contact Nora Tyson in Rm. 5C-03, Parklawn
Building, 5600 Fishers Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jpirrone@psc.gov or ntyson@psc.gov
EMAILDESC:
CITE: (W-159 SN50O3G3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 292-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer Tel #: (301) 435-4332
DESC: STATEMENT OF OBJECTIVES: Contractor to finance, obtain
regulatory approval, design, construct and maintain a Firm
Natural Gas Transportation Service capable of delivering 40,000
Mcf/day (1,666 Mcf/hour). Origin and routing of the gas service
will be at the discretion of the contractor. The delivery point
shall be Building 11 at the National Institutes of Health (NIH),
9000 Rockville Pike, Bethesda, Maryland 20892. The NIH will
be hosting a pre-solicitation conference on June 28 from 12:30
p.m. 5:00 p.m., Building 30 conference room, at the NIH campus,
to discuss this proposed project with prospective Offerors.
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-159 SN50O3N8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: R--SERVICES TO ASSIST IN PROCESSING OF SSA DISABILITY
CLAIMS
SOL 5-RFQ-SSA6-01
POC Linda Washeck 214-767-3233 Stephanie Pond 214-767-2368
DESC: The Social Security Administration (SSA) intends to issue
multiple contract awards under Simplified Acquisition Procedures
for services to assist in the processing of SSA disability
claims. Contractors must possess experience in the processing
of SSA disability claims including, but not limited to, examining
and evaluation of applications of claimants for disability
benefits under the Social Security Act; initiation of medical
development and consultative examination requests, analysis
of evidence, conducting claimant conferences, and completing
decision documents. Contractors must be able to work independently
with no need for training or direction. Minimum qualifications:
A bachelor's degree plus three years of professional experience
processing SSA disability determinations under the Social Security
Act. Eight years of full-time work experience in any field
may be substituted for the required bachelor's degree only.
Purchase orders with fixed rates are expected to be issued.
The work will be performed in the Louisiana Disability Determination
Area Office in the following locations: Shreveport, LA, Baton
Rouge, LA and New Orleans, LA. The period of performance shall
be three months from date of award (approximately July 15,
2001 through October 15, 2001). This requirement is a 100%
Small Business Set-Aside. Offers received from other than Small
Business concerns will be unacceptable and will not be considered.
These services will be procured using Federal Acquisition Regulation
(FAR) Part 12 procedures. This is not an employment contract
and individuals/companies will be performing services under
a contract that is subject to the Federal Acquisition Regulations.
The NAICS code for this acquisition is 541990 and the size
standard is $5.0 million. The solicitation number is 5-RFQ-SSA6-01
and is scheduled for release on or about June 21, 2001 with
offers due ten (10) days later. No telephone requests for the
RFQ will be honored. Requests may be telefaxed to (214) 767-2246
or mailed to Attn: Linda Washeck, SSA, 1301 Young Street, Room
550, Dallas, TX 75202. EMAILADD: linda.washeck@ssa.gov
EMAILADD: linda.washeck@ssa.gov
EMAILDESC:
e-mail
CITE: (W-159 SN50O3O7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--CORRECTION TO ANNOUNCEMENT OF SOLICITATION PLANNED
FOR RELEASE
SOL DE-RP01-01EH00021
POC Sara Wilson, Contract Specialist, 202-287-1573, e-mail: sara.wilson@pr.doe.gov
DESC: DESCRIPTION: REFERENCE SUBMISSION 50O1F3, PUBLISHED JUNE
6, 2001. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM
(NAICS) CODE WAS INCORRECT IN THE ORIGINAL ANNOUNCEMENT. THIS
EFFORT WILL BE SET ASIDE FOR ALL SMALL BUSINESSES UNDER NAICS
CODE 541690, WITH A SIZE STANDARD OF $5.0 MILLION ANNUAL REVENUES.
The original announcement (corrected) is restated in its entirety
as follows: The Department of Energy (DOE) intends to issue
a competitive Solicitation set aside for small business concerns
on or about June 25, 2001. DOE anticipates awarding a cost-plus-award-fee,
performance-based, level-of-effort contract for a three-year
base period with two one-year option periods. The Contractor
shall assist DOE in the performance of technical reviews, analyses,
research, surveys, investigations, and audits of potential
violations of nuclear safety requirements; and provide documentation
in support of the Office of Price-Anderson Enforcement's mission.
The contractor's support shall be provided to the Office
of Price-Anderson Enforcement in the Washington, DC, Metropolitan
area and shall require travel to DOE operations offices and
to DOE and other Federal contractor locations in which nuclear
facilities are located and nuclear activities are conducted.
Personnel involved in certain activities under this contract
will be working in restricted areas with classified data and
information, including Restricted Data, and will be controlled
pursuant to established DOE security procedures. As such, the
Contractor is responsible for ensuring its personnel possess
an appropriate DOE security clearance in accordance with DOE
Order 5631.2C, Personnel Security Program. The Contractor
shall provide support in reviews of the following areas: preparation
for and assistance in conducting enforcement investigations;
assisting in reviews of nuclear facility safety issues for
regulatory compliance; improvement of nuclear facility safety
standards and operating requirements; supporting enforcement
activities in nuclear licensing or any related regulatory framework,
nuclear regulatory processes and procedures, and development
of regulatory requirements for nuclear facilities; and assisting
in reviews of complex, technical nuclear issues. The Contractor
shall provide specialized experience, materials, supplies,
workspace, and equipment in the performance of this effort.
All work performed under the contract shall be directed by
the DOE Contracting Officer through the issuance of Task Assignments
which will specify required services, deliverables, and delivery
schedules. This effort will be set aside under North American
Industry Classification System (NAICS) 541690 (size standard
$5.0 Million). The solicitation will be posted on DOE's
Industry Interactive Procurement System (IIPS) website. Interested
firms should check the IIPS website at the address below to
obtain the actual release date. Copies of the solicitation
and amendments will be available by downloading from the IIPS
home page located at address: <http://doe-iips.pr.doe.gov/>
There will be no hard (paper) copies of the solicitation made
available. Firms must register in the IIPS system in order
to download the solicitation and submit proposals. It is the
responsibility of prospective bidders, after receipt of solicitation,
to notify the Contract Specialist of their intent to bid.
See Note(s) 1 *****
CITE: (W-159 SN50O3P7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--DEVELOPMENT OF MAGNETOSTRICTIVE ACTUATOR
SOL 552-27406-912
DUE 062901
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to Energen, Billerica, MA to develop a mechanical heat switch
using a magnetostrictive actuator to operate in a temperature
range below 4.2K. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items on a sole source basis from Energen,
Billerica, MA. Market research has shown that Energen is the
only vendor with experience in fabrication and operation of
magnetostrictive actuators and who also have established facilities
for the construction and characterization of magnetostrictive
actuators. Energen possesses proprietary information which
will be utilized in the development of the mechanical heat
switch using a magnetostrictive actuator. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 22, 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 their capabilities/qualifications
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#552-27406-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O3X1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 070201
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: The following questions were asked by one of our potential
proposers: 1) Will the research students be recruited locally
or nationally? Answer: The student researchers should be recruited
locally, and it will be left to each proposer to define "local".
2) Will the student researchers be expected to work full-time?
Answer: No, they will be part-time. Each researcher will be
expected to remain a student, while doing their scientific
studies. Therefore, they are expected to work part-time on
their projects(more than 20 hours, but less than 40 hours,
per week.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O3X4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 070201
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background " The following questions were asked by one
of our potential proposers: 1) Will the research students be
recruited locally or nationally? Answer: The student researchers
should be recruited locally, and it will be left to each proposer
to define ""local"". 2) Will the student researchers be expected
to work full-time? Answer: No, they will be part-time. Each
researcher will be expected to remain a student, while doing
their scientific studies. Therefore, they are expected to work
part-time on their projects(more than 20 hours, but less than
40 hours, per week."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O3X6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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 Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: R--R -- PROVIDE SERVICES AS RESOURCE AREA COORDINATOR
FOR = THE FAMILY SUPPORT CENTER ON TRAVIS AFB, CA.
SOL f04626-01q0359
DUE 062801
POC Bryan Armstrong, Contracting Administrator, Phone = 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the Format 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. Solicititation Number = F04626-01Q0359
is being issued as a unrestricted Request For Quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-13. = This acquisition falls under Norht American Industry
Classification = System (NAICS) code 561110; the size standard
is $5 million. This = solicitation contains only one line item
as follows: LINE ITEM 0001- = Provide services as resource
area coordinator for the family support = center. Duties to
include: oversee and maintain the customer resource = center
in the Family Support Center on Travis AFB. The primary = emphasis
is to assist customers on the computer with questions = regarding
word processing, PACS, resume/cover letter writing, = job/company
listings, the Scholarship Resource Network software, = relocation
computer programs, and other computer software as is = installed.
In addition, the Resource Coordinator will update and post
= job listings on a timely basis, contact employers for job
leads, = maintain files on companies, and work with the respective
FSC personnel = to ensure quality customer service. Work to
be performed M-F = 0730-1630, excluding holidays, for a maximum
of 2000 hours annually. = Service to be provided from 24 Aug
2001 - 23 August 2002. The = provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, = applies to this acquisition
without addenda. FAR 52.212-2 is not = applicable to this acquisition.
Offerors must include a completed copy = of of FAR 52.212-3
Representation and Certifications- Commercial items = with
this offer. FAR 52.212-4, Contract Terms and Conditions- =
Commercial Items to this acquisition without the addenda. FAR
= 52.212-5, Contract Terms and Conditions Required to Implement
Statues = Executive Orders- Commercial Items, applies to this
acquisition, with = the following sub paragraphs selected:
(a)(1) 52.222-3, Convict Labor, = and (2) 52.233-3, Protest
after Award, (b)(11) 52.222-21, Prohibition = Segregated Facilities,
(12) 52.222-26, Equal Oppurtunity, (13) = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
era, (14) 52.222-36, Affirmative Action for Workers with =
Disabilities, (15) 52.222-37, Employment Reports on Disabled
Veterans = and Veterans of the Vietnam Era (c) not applicable,
(d) applicable as = written, (e)(1) 52.222-26, Equal Oppurtunity,
(2) 52.222-35 Affirmative = Action for Veterans and Veterans
of the Vietnam era, (3) 52.222-36, = Affirmative Action for
with Disabilities, and (4) 52.247-64, Preference = for Privately-Owned
U.S.- Flag Commercial Vessels; (c)(1) 52.222-41, = Service
Contract Act of 1965, as amended, (2) 52.222-42, Statement
of = Equivalent Rates for Hires, (3) 52.222-43, Fair Labor
Standards Act and = Service Contract Act-Price Adjustment.
The following DFARS clauses = also applicable to subject acquisition:
DFARS 252.212-7001 with the = folowing sub-paragraphs selected:
(a) applicable as written; (b) DFARS = 252.225-7007, Buy American
Act- Trade Agreements- Balance of Payments = Program; DFARS,
and DFARS 252.247-7024 Notification of Transportatin of = Supplies
by Sea; (c) applicable as written. DFARS 252.225-7017, = Prohibition
on Award to Companies Owned by the people's Republic of = China,
are also included. FAR Clause 52.222-42 is filled in as = follows:
Wage Determination 94-2069 Rev. 17: General Clerk III, $14.11.
= Date of Last Revision 04/25/01 applies in full text. A purchase
order = will be awarded as a result of this solicitation. For
further = information contact SSgt Bryan Armstrong at extension
(707) 424-7725, = email at armstrob@travis.af.mil, or TSgt
Warren Riley at extension = (707) 424-7761, email warren.riley@travis.af.mil.
Pricing may be = emailed or faxed but no pricing will be accepted
after 11 Jun 01 at = 4:30PM (local time). Refer all questions
to the POC's listed above. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/f04626-01q0359/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O412)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--PROFESIONAL NUCLEAR ENERGY EXPERTISE TO SUPPORT U.S.
DEPARTMENT OF ENERGY'S GENERATION IV TECHNOLOGY ROADMAP INITIATIVE
SOL N/A
POC Layne Isom (208) 526-5633
DESC: See note #22. This is not a notice of availability of a
solicitation. The Purpose of this notice is to notify the public
of our intent to procure on a basis of other than full and
open competition in accordance with FAR 6.3. The exception
to competition is 6.302-1 which states that the service is
considered to be available from only one source and no other
sources can satisfy the requirement. The source is Organization
for Economic Cooperation and Development (OECD) Nuclear Energy
Agency (NEA). Located in Issy-les-Moulineaux, France. A cost-plus-fixed-fee
support service level-of-effort contract in the amount of $210,000
over a two year period is anticipated. The Scope of Work is
to facilitate the development and evaluation of Generation
IV nuclear energy systems and the execution of cooperative
nuclear energy R&D, the Generation IV International Forum (GIF)
was initiated in January 2000. GIF is currently comprised of
Argentina, Brazil, Canada, France, Japan, Republic of Korea,
Republic of South Africa, the United Kingdom, and the United
States. To help facilitate the international process, the
DOE has asked the Organization for Economic Cooperation and
Development (OECD) Nuclear Energy Agency (NEA) for special
technical expertise in support of DOE's Generation IV Roadmap.
Specifically, the NEA will be asked to provide four items as
an active participant in the preparation of the Generation
IV Technology Roadmap: 1) Consulting provide technical expertise
existing within the NEA member countries and its network of
experts to address issues relating to the Roadmap. This could
include specific briefings by experts to individual groups
or joint meetings, as well as dissemination of existing NEA
reports to the Technical Working Groups or possibly the generation
of special reports; 2) Quarterly Meeting Organization all
the Technical Working Groups hold, at the very least, quarterly
meetings. The NEA will be asked to hold and organize the November
2001 meeting of the Technical Working Groups in Paris. Future
meetings could be organized by the NEA; 3) Selected Secretariat
Support the NEA will be asked to perform the duties of technical
editing, facilitate meetings and travel arrangements, collect
and disseminate information required by the Roadmap, prepare
meeting records and identify information needed by the Roadmap.
For newly created groups, such as the Safety Crosscut Group
expected to begin next year, the NEA could provide the full
range of secretarial support; 4) Information Technology the
NEA will be asked to make available their existing data base
systems that could enhance the Roadmap in the areas of document
control, web-based information for dissemination to both the
Roadmap participants and the members of the public. The Nuclear
Energy Agency(NEA)is the only capable source for this award
because its primary mission is to contribute to the development
of nuclear energy as a safe, environmentally acceptable and
economical energy source through cooperation among its participating
countries. The strength of the NEA is within the experts from
the participating countries. Currently, there are 27 participating
countries: Australia, Austria, Belgium, Canada, Czech Republic,
Denmark, Finland, France, Germany, Greece, Hungary, Iceland,
Ireland, Italy, Japan, Korea, Luxembourg, Mexico, Netherlands,
Norway, Portugal, Spain, Sweden, Switzerland, Turkey, United
Kingdom, and the United States. The participating countries
represent 85% of the world's installed nuclear capacity and
includes a large majority of the more advanced countries in
the nuclear field. The NEA is staffed by about 80 people. Most
of the professional staff is comprised of technical experts
and scientists in specific nuclear fields. The Agency's annual
budget in 1998 was 75 million French Francs (about US$ 12 million).
The efficiency of the NEA, which is the unique driver for the
sole source justification, is a result of the nuclear cooperation
that arises not only from the expertise of its members but
also from its working methods. Seven major international technical
committees composed of highly qualified experts from NEA Member
countries, develop and execute the work with the assistance
of an international Secretariat. In addition to in-depth technical
committee work, the NEA arranges for the setting-up of semi-autonomous
joint projects among interested organizations in Member countries,
aimed at information exchanges in scientific or technical fields,
or the development of R&D programs of common interest. The
Generation IV reactor design initiative has always been envisioned
as an international effort. To gain the most return for dollar
invested, funding of the NEA to assist in completion of the
Generation IV Roadmap is critical to the needs of the United
States government. Interested sources believing themselves
qualified to perform this work must submit a statement of capability
to the Contract Specialist no later than 30 days from date
of this notice.
EMAILADD: Layne Isom, Contract Specialist, isomla@id.doe.gov
EMAILDESC:
CITE: (W-159 SN50O4C0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 070201
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background " The following questions were asked by one
of our potential proposers: 1) Will the research students be
recruited locally or nationally? Answer: The student researchers
should be recruited locally, and it will be left to each proposer
to define ""local"". 2) Will the student researchers be expected
to work full-time? Answer: No, they will be part-time. Each
researcher will be expected to remain a student, while doing
their scientific studies. Therefore, they are expected to work
part-time on their projects(more than 20 hours, but less than
40 hours, per week."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O416)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--INTERIM TECHNICAL AND ADMINISTRATIVE SERVICES TO
SUPPORT THE DEPARTMENT OF ENERGY GRAND JUNCTION OFFICE
SOL N/A
POC Eben Greybourne, Contracting Officer, 970/248-6043
DESC: The Department of Energy (DOE), Grand Junction Office,
has a five-month interim requirement for technical and administrative
services for its ground water, and related programs. This interim
requirement will fill a need for technical and administrative
support until the award of a competitive procurement that is
currently in progress. DOE intends to fulfull this requirement
by negotiating an extension with its two support contractors:
contract DE-AC13-96GJ87355 with Mactec-ERS, LLC, and contract
DE-AC13-96GJ87460 with Wastren, Inc. This notice of intent
is for informational purposes only and is not a request for
competitive proposals. No soliciataion is available.
CITE: (W-159 SN50O478)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT ON CONSUMER PARTICIPATION AT THE NATIONAL
ALLIANCE FOR THE MENTALLY ILL (NAMI) CONFERENCE TO IMPROVE
STATE MENTAL HEALTH SYSTEMS
SOL 01M008665
POC Joseph Pirrone, Supv. Contracting Officer 301-443-8826 or
Nora Tyson Contract Spec 301-443-8826
DESC: The Agency of Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Mental Health Services
(CMHS) through the Program Support Center, plans to award
a 6 month sole source simplified acquisition to the National
Alliance for the Mentally Ill. The anticipated date of award
is June 22, 2001. Purpose: The purpose of the contract
is to develop a report on consumer participation at the NAMI
Annual Conference, Leadership Training and the NAMI Consumer
Council Retreat focused on improving State mental health service
delivery systems and building equal partnerships between consumers
and providers. To facilitate this goal, the contractor shall
perform the following functions: 1) Establish an application
process for selecting 50 or more scholarship recipients.
2) Select recipients 3) Arrange travel, lodging, per-diem,
and registrations for scholarship recipients 4) Develop an
outline of the report 5) Develop contents of report based
on consumer scholarship recipients' experiences including
elements of how consumer participation benefits mental health
care delivery and specific strategies for increasing and improving
partnerships between consumers and providers. 6) Oversee
the preparation and delivery of report to CMHS The Contractor
shall furnish the necessary personnel, facilities, equipment,
materials and supplies (except as otherwise specified herein)
to perform work set forth below. All work under this Contract
shall be monitored by the Government Project Officer (GPO)
The proposed simplified acquisition is for services for
which the Government intends to solicit and negotiate with
only one source under authority of far 6.302. Interested persons
may identify their interest by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the Government not to compete this proposed
simplified acquisition based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation is available. For further information,
please contact Nora Tyson in Rm. 5C-03, Parklawn Building,
5600 Fishers Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: Program Support center
LINKDESC:
EMAILADD: jpirrone@psc.gov or ntyson@psc.gov
EMAILDESC:
CITE: (W-159 SN50O4C1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL Reference-Number-844-5426
DUE 061801
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Dr. Todd
Heimer, Laurel, = Maryland, for scientific and technical assistance
services. The = contractor shall provide services for the NIST
Reference = Retroflectometer consisting of: (1) construct and
maintain the = instrument, (2) validate and demonstrate the
operational capabilities = of the instrument, (3) aid in publication
and dissemination of results = obtained with the instrument,
and (4) preparation of monthly reports on = the progress and
experimental studies performed on the instrument. In = addition,
the contractor shall perform related investigations of = photometric
and radiometric devices in support of the instrument. The =
work shall be performed at the NIST Gaithersburg, Maryland
site. The = period of performance shall be one year from date
of award. This is a = sole source with Dr. Heimer because he
is the only known individual = with the advanced training and
background capable of providing the = required expertise to
NIST. He has vast experience in the development = of transmittance
and reflectance systems for more fundamentals research = projects.
He has direct knowledge of Xe arc sources, optics, laser =
alignment procedures, software programming, motion controller
and = instrument communications and various detector systems,
all of which = establish his experimental and theoretical expertise
in the study of = optical measurements. This notice of intent
is not a request for = competitive proposals. Written responses
to this synopsis shall = contain sufficient documentation to
establish a bonafide capability to = fulfill the requirement.
A solicitation document is not available. A = quotation shall
be solicitated from Dr. Heimer. A purchase order shall = be
awarded approximately June 22, 2001 using simplified acquisition
= procedures. See NOTE 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-844-5426/lis=
ting.html
LINKDESC:
notice
CITE: (D-159 SN50O4A5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
FIELD ADVISOR/SECURITY SPECIALIST (2)
SOL PSC-01-015 (INL)
DUE 070901
POC POC: Barbra Postell FAX 202-776-8686
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Field Advisor/Security Specialist ISSUANCE DATE: June
8, 2001 CLOSING DATE: July 9, 2001 SOLICITATION NUMBER:
PSC-01-015 (INL) Gentlemen/Ladies: SUBJECT: Solicitation
for Personal Services Contractor (PSC) Department of State,
Narcotics Affairs Section, American Embassy Lima, Field Advisor/Security
Specialist (2) The United States Government, represented by
the Department of State, is seeking proposals (Standard Form
171's or OF 612's) from U.S. citizens interested in providing
the PSC services described in the attached. Submissions shall
be in accordance with the attached information at the place
and time specified. Any questions may be directed to Barbra
Postell, Contract Specialist, INL/RM/MS, DOS, who may be reached
at FAX No. (202) 776-8686 or E-Mail postellbj@state.gov. All
applications shall be submitted by facsimile or e-mail and
originals sent via mail. If sent via courier to: Barbra Postell,
INL/RM/RM, Navy Hill South Department of State 2430 E. Street,
NW Washington, D.C. 20520 And a copy to: Irene Cohn Narcotics
Affairs Section American Embassy Lima APO AA 34031 E-Mail
cohnip@state.gov Late applications shall not be accepted,
unless there was a mishandling once received in DOS. Along
with the SF171 or OF 612, applicants shall provide CV and three
written references including contact information. Applicants
are also requested to provide their full mailing address (fax,
telephone and/or e-mail where applicable). Applicants should
retain for their records copies of all enclosures which accompany
their proposals. Please reference the number of this solicitation
when sending your application. Any submissions made via e-mail
must be in Word 97 or equivalent. Sincerely, Barbra J. Postell
Contract Specialist 1. SOLICITATION NUMBER: PSC-01-015
(INL) 2. ISSUANCE DATE: June 8, 2001 3. CLOSING DATE/TIME
SPECIFIED July 9, 2001 FOR RECEIPT OF APPLICATIONS: 05:00
PM local time 4. POSITION TITLE: Field Advisor/Security Specialist
5. YEAR 2001 MARKET VALUE: FP-4 thru FP-3 (estimated at $42,407-$76,856).
The year 2001 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: August 2001 August 2002 7. PLACE OF PERFORMANCE:
Lima, Peru 8. JOB DESCRIPTION: See below STATEMENT OF WORK
I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL STATEMENT
OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES OF THE
CONTRACTOR PURPOSE: The purpose of this professional services
contract position is to assist the Narcotics Affairs Section
(NAS) at the American Embassy in Lima, Peru and forward operations
sites in the implementation of approved projects. II. Scope
of Work: The Contractor shall: A. Coordinate and monitor
all NAS and INL sponsored/directed activities in support of
Peruvian counter narcotics operations. May serve as the Embassy
Field Coordinator in Pucallpa and other forward operating sites
east of the Andes, and for oversight and supervision of counter
narcotics activities. B. Advise the NAS Director and staff
on specific matters related to the security of human and material
resources at all operational sites. Coordinate with other embassy
elements and host country agencies to assess the threat level
at the operational sites to determine and implement appropriate
security measures. C. Situation dependent with the EFC will
coordinate with the Regional Security Office/Narcotics Affairs
Section Director on decisions regarding the safety and security
of U.S. Government personnel and property, including the authority
for use of force for protection of U.S. Government personnel
and assets. D. In consultation with the RSO, prepare and
update as may be required, security instructions, operations
plans and procedures, and site emergency plans, and ensures
that all official personnel in the area of responsibility are
made aware of such instructions, plans and procedures. E.
Train American and Peruvian Counterparts in the following techniques/tactics
(but not limited to): paramedic, pathfinder, air mobile operations,
fast rope, STABO, emergency extraction, water safety/survival,
drown-proofing, rescuer swimmer, boat handling, helicopter
gunnery, and survival-escape-resistance-evasion (SERE).
F. Set up base camps used for eradication campaigns, including
infrastructure for security, communications, field sanitation/hygiene
and rations. G. Set up and run weapons qualification courses
and ranges for M4 carbine, 9mm and 357 revolvers. H. Be
responsible for and document, using hand receipts, all Department
of State firearms and ammunition. Conduct training according
to the Department of Diplomatic Security firearms course and
properly comply with all documentation requirements. Maintain
custody of firearms and issue firearms to personnel under circumstances
consistent with Bureau of Diplomatic Security regulations and
the mission firearms policy as established by the Chief of
Mission. I. Prepare and maintain at all times a current
status of all official U.S. Mission personnel in the EFC's
operational area of responsibility, including their location
if present overnight. J. Ensure that the RSO is kept informed
of any information that has developed on the region, which
may impact on the safety or security of U.S. Government personnel
or assets. This responsibility will include assistance and
direct input into the quarterly RSO threat assessments and
surveys as may be required by the RSO. K. Ensure that USG
provided commodities are effectively utilized and that there
is no fraud, waste or mismanagement in the program through
continuous over site and end-use monitoring at the operation
sites. L. Monitor actions related to the development, operation
and maintenance of facilities or sites designated by NAS and
INL, including temporary eradication camps. M. Assist in
the provision of NAS/INL approved support to projects in the
operational areas. N. Coordinate with American Embassy and
other U.S. and host country agencies to identify logistical
support requirements. Provide required support as established
by policy or guidance from the NAS Director and staff. III.
Desired Qualifications: A. U.S. Citizen, subject to State
Department security clearance. B. High school graduate or
equivalent, with ten years experience in military special operations
and experience in counter narcotics programs and training.
C. Three years of Latin American experience, which includes
security of aircraft, security of American personnel including
training of personnel in firearm use, and protection of installations.
Applicant should have experience in coordinating with host
country military officials, police and civilians, and have
personnel management experience. Should be familiar with U.S.
and Latin American counter narcotics operations. D. Experience
and knowledge in training subjects related to emergency field
medical treatments, pathfinder techniques, air mobile operations,
fast rope, STABO or emergency extraction techniques, helicopter
gunnery, M4m 9mm and 357 qualification, water survival, swimming
boat handling safety, field sanitation and hygiene and SERE.
E. Ability to write and communicate effectively. F. Ability
to set up and operate HF communications systems. G. Ability
to type and perform basic computer skills for use with information
technology and management systems. Computer skills include
word-processing, spreadsheet, and e-mail applications. H.
Spanish language ability at the Foreign Service Institute level
R2+/S2+ is required. I. Physically able to live in Peru and
engage in frequent in-country travel to remote and primitive
locations. J. Must be in good physical health and condition
for walking, crawling, and climbing in a jungle environment.
K. Must be able to live in a jungle environment, tolerate
discomfort from insect bites, and endure hot and humid conditions.
L. Eyesight must be correctable to 20/20, able to distinguish
colors and three-dimensional depth. IV. Selection Criteria:
Applicants who meet the qualification requirements will
be further evaluated to determine the extent to which their
qualifications indicate that they possess the knowledge, skills,
abilities and other characteristics described below: Factor
1. Ability to direct and plan aviation and field operations
locations and provide oversight and supervision of counter
narcotics activities. Ability to coordinate activities with
other entities and agencies (U.S. and GOP) and assess potential
threat levels at operational sites and determine and implement
appropriate security measures. Factor 2. Experience and
knowledge in training in following subjects, but not limited
to paramedic, pathfinder techniques, air mobile operations,
fast rope, STABO, or emergency extraction techniques, helicopter
gunnery. Set up and run a range for qualifications course M4
carbine, 9mm pistol and 357 revolvers. Water survival and safety
swimmer/boat handling courses, field sanitation/hygiene, setting
up and operating communications systems. Factor 3. High
school graduate and 10 years of special operations experience,
computer skills in excel and word. Factor 4. Ability to
monitor actions related to the development, operation and maintenance
of facilities or sites designated by NAS and INL, including
temporary eradication sites. Ability to monitor and insure
that commodities are effectively utilized and that there is
no fraud, waste or mismanagement in the program through continuous
oversight and end use monitoring. V. AS A MATTER OF POLICY,
AND AS APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE, A PSC
IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS
Employee's FICA Contribution Contribution toward Health
& Life Insurance Pay Comparability Adjustment Annual Increase
Eligibility for Worker's Compensation Annual & Sick Leave
2. ALLOWANCES (if applicable). * Temporary Quarters Subsistence
Allowance (Section 120). (B) Living Quarters Allowance (Section
130). (C) Post Allowance (Section 220). (D) Supplemental
Post Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job.
CITE: (W-159 SN50O3I7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
REPORT/MONITORING OFFICER
SOL PSC-01-012 (INL)
DUE 070901
POC POC: Barbra Postell Fax: 202-776-8686
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Report/Monitoring Officer ISSUANCE DATE: June 8, 2001
CLOSING DATE: July 9, 2001 SOLICITATION NUMBER: PSC-01-012
(INL) Gentlemen/Ladies: SUBJECT: Solicitation for Personal
Services Contractor (PSC) Department of State, Narcotics
Affairs Section, American Embassy Bogota, Reports/Monitoring
Officer The United States Government, represented by the Department
of State, is seeking proposals (Standard Form 171's or OF 612's)
from U.S. citizens interested in providing the PSC services
described in the attached. Submissions shall be in accordance
with the attached information at the place and time specified.
Any questions may be directed to Barbra Postell, Contract Specialist,
INL/RM/MS, DOS, who may be reached at FAX No. (202) 776-8686
or E-Mail postellbj@state.gov. All applications shall be submitted
by facsimile or e-mail and originals sent via mail. If sent
via courier to: Barbra Postell, INL/RM/RM, Navy Hill South
Department of State 2430 E. Street, NW Washington, D.C.
20520 And a copy to: Robert Wert Narcotics Affairs Section
American Embassy Bogota APO AA 34038 E-Mail WERTRA@state.gov
Late applications shall not be accepted, unless there was
a mishandling once received in DOS. Along with the SF171
or OF 612, applicants shall provide CV and three written references
including contact information. Applicants are also requested
to provide their full mailing address (fax, telephone and/or
e-mail where applicable). Applicants should retain for their
records copies of all enclosures which accompany their proposals.
Please reference the number of this solicitation when sending
your application. Any submissions made via e-mail must be in
Word 97 or equivalent. Sincerely, Barbra J. Postell Contract
Specialist 1. SOLICITATION NUMBER: PSC-01-012 (INL) 2.
ISSUANCE DATE: June 8, 2001 3. CLOSING DATE/TIME SPECIFIED
July 9, 2001 FOR RECEIPT OF APPLICATIONS: 05:00 PM local
time 4. POSITION TITLE: Reports/Monitoring Officer 5. YEAR
2001 MARKET VALUE: FP-4 thru FP-3 (estimated at $42,407-$76,856).
The year 2001 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: August 2001 August 2002 7. PLACE OF PERFORMANCE:
Bogota, Colombia 8. JOB DESCRIPTION: See below STATEMENT
OF WORK I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL
STATEMENT OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES
OF THE CONTRACTOR PURPOSE: The purpose of this professional
services contract position, is to serve as a Reporting Officer/Projects
Coordinator in the Narcotics Affairs Section of the American
Embassy in Bogota, Colombia. II. Scope of Work: The Contractor
shall: A. Provide advice and assistance in implementing
international narcotics control projects administered or coordinator
by the NAS, as directed by the NAS Director; B. Provide
advice and assistance in preparation of documentation for procurement
of training and non-technical commodities and in the monitoring
of procurement actions, including drafting source origin waivers,
bid solicitations, scopes of work, and delivery acceptance
of items procured; C. Provide advice and assistance in preparation
of monthly narcotics control reports; D. Attend embassy
general and law enforcement meetings and national and international
conferences and seminars as directed by the NAS Director, briefing
the Director and reporting on major issues covered; E. Provide
advice and assistance in preparation of annual international
narcotics control strategy report (INCSR); F. Provide advice
and assistance in coordination and implementation of USG assistance
to and facilitation of drug demand reduction and public awareness
activities in Mexico; G. Provide advice and assistance in
end-use monitoring (EUM) of USG-supplied commodities and in
preparation of the annual EUM reports (Phase I and II);
H. Provide advice and assistance in formulation of NAS contribution
to mission program plan; I. Provide advice and assistance
in escorting and arranging appropriate itineraries for official
travelers; and J. Brief State Department, congressional
and other visiting officials on the status of USG-GOC narcotics
control projects; assists in developing appropriate itineraries
and in escorting official travelers, as directed. III.
Desired Qualifications: A. U.S. Citizen, subject to State
Department security clearance. B. Bachelor's degree from an
accredited educational institution; preference will be given
to candidates who also have a Master's degree in International
Affairs, International Development, Public Administration;
or related fields; C. Ten years relevant overseas work experience,
especially in the area of project implementation, coordination,
evaluation, technical advice, and liaison activities; D. Fluency
in written and spoken Spanish; and E. Physically qualified
to live in Colombia and to travel frequently. IV. Selection
Criteria: Applicants who meet the qualification requirements
will be further evaluated to determine the extent to which
their qualifications indicate that they possess the knowledge,
skills, abilities and other characteristics described below:
Factor 1. Ability to perform duties with minimum supervision,
and to take initiative and handle liaison requirements; good
judgment and effective personal and communication skills are
mandatory in dealing with the CNP. Factor 2. Ability to
organize priorities and to formulate and implement a course
of action leading to a satisfactory conclusion of objective
is indispensable. Factor 3. Excellent writing skills and
experience in drafting official USG reports. Factor 4. Facility
with statistics. Computer literacy and facility with MS Excel,
Access, (latest version) and other relevant programs. Typing
skills are required. V. AS A MATTER OF POLICY, AND AS APPROPRIATE
UNLESS THE PSC IS A RESIDENT-HIRE, A PSC IS NORMALLY AUTHORIZED
THE FOLLOWING BENEFITS: 1. BENEFITS Employee's FICA Contribution
Contribution toward Health & Life Insurance Pay Comparability
Adjustment Annual Increase Eligibility for Worker's Compensation
Annual & Sick Leave 2. ALLOWANCES (if applicable). *
Temporary Quarters Subsistence Allowance (Section 120). (B)
Living Quarters Allowance (Section 130). (C) Post Allowance
(Section 220). (D) Supplemental Post Allowance (Section 230).
(E) Separate Maintenance Allowance (Section 260). (F) Education
Allowance (Section 270). (G) Education Travel (Section 280).
(H) Post Differential (Chapter 500). (I) Payments during
Evacuation/Authorized Departure (Section 600), and (J) Danger
Pay (Section 650). 3. CONTRACT INFORMATION BULLETINS (CIBs)
PERTAINING TO PSCs 99-09 PSC's Annual Health Insurance Costs
99-07 Contractual Coverage for Medical Evacuation (MEDEVAC)
Services 98-16 Annual Salary Increase for USPSCs 98-19
Home Leave under USPSCs 98-24 Use of Compensatory (Comp)
Time by PSCs 98-25 Defense Base Act (DBA) Coverage and DBA
Waiver List 97-16 Class Justification for Use of Other Than
Full & Open Competition for Personal Services Contracts with
U.S. Citizens Contracted with Locally with CCNs and TCNs Subject
to the Local Compensation Plan, and for Overseas Contracts
of $250,000 or Less 97-11 1997 FICA & Medicare Tax Rates
for Personal Services Contracts 97-03 New USAID Contractor
Employee Physical Examination 96-19 U. S. Personal Services
Contract (USPSC) - Leave 94-09 Sunday Pay for U.S. Personal
Services Contractors (PSCs) 93-17 Financial Disclosure Requirements
Under a Personal Services Contract (PSC) LIST OF REQUIRED
FORMS FOR PSCs 1. Standard Form 171. **2. Contractor Physical
Examination (AID Form 1420-62). **3. Questionnaire for Sensitive
Positions (for National Security) (SF-86), or **4. Questionnaire
for Non-Sensitive Positions (SF-85). **5. Finger Print Card
(FD-258). NOTE: Form 5 is available from the requirements
office. _______________ * Standardized Regulations (Government
Civilians Foreign Areas). ** The forms listed 2 thru 5 shall
only be completed upon the advice of the Contracting Officer
that an applicant is the successful candidate for the job.
CITE: (W-159 SN50O3I9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: R--BASIC COMBAT TRAINING COMPLEX (BCT), FORT LEONARD
WOOD, MISSOURI
SOL DACA41-01-R-0012
POC Pamela Wellons at 816 983-3802
DESC: The Government is seeking qualified sources interested
in submitting a for Proposal for a Basic Combat Training (BCT)
Complex to be constructed at Ft. Leonard Wood, Missouri. The
anticipated date for issuance is 3 July 2001. The work will
include, but not be limited to, construction of five (5) barracks
buildings of approximately 60,000 sq. ft. each, a Headquarters/Administration
building, a dining facility capable of feeding 1,200 trainees
plus cadre at each meal period, and a central chilling plant
sized to support an additional battalion complex. Buildings
will be steel-frame with brick veneer. Work will also include
27 acres of site work, asphalt paving, parking, a service road,
prime electrical power, and exterior training facilities. Respondents
are requested to submit proposals for this acquisition to the
U.S. Army Corps of Engineers, 760 Federal Building, 601 E.
12th Street, Kansas City, Missouri 64106, Attention: CENWKCT-C/Wellons.
This agency will consider all proposals submitted by responsible
sources. Estimated cost of proposed procurement will exceed
$50,000,000.00. Questions of a contractual nature may be addressed
to Pamela Wellons at 816-983-3802. Questions of a technical
nature may be addressed to Roger McCollum at 816-983-3460.
CITE: (W-159 SN50O3O6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL
SOL I5530010001
DUE 072601
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Mammoth Cave National Park intends to award a contract
for solid waste collection and disposal. The contract will
be for a 5 year period consisting of a base year and 4 option
years. Contractor shall furnish all materials; equipment, including
dumpsters; transportation and labor necessary to collect refuse
in accordance with a defined pickup schedule and disposal of
same at a state licensed sanitary landfill located outside
Mammoth Cave National Park. Mammoth Cave National Park is located
in Edmonson County in south central Kentucky, equidistant from
Louisville, KY and Nashville, TN. Solicitations may be requested
by mail, via fax (270.758.2378) or via email (john_beaver@nps.gov)
Telephone requests will not be accepted.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-158 SN50O307)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING AT U.S.
COAST = GUARD FACILITIES ON YERBA BUENA ISLAND, SAN FRANCISCO,
CA
SOL DTCG89-01-R-6BL001
DUE 101901
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil - Lynne Beard,
Supv Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email = lbeard@d11.uscg.mil
DESC: Refuse collection, disposal and recycling services at the
U.S. = Coast Guard Facility, Yerba Buena Island, San Francisco,
CA. The = successful offeror will provide all labor, materials,
equipment, = vehicles, containers and permits necessary for
the collection and = disposal of refuse, and recycling within
the geographical area of the = Federal installation. The period
of performance is planned for 01 = December 2001 through 30
September 2002, with four (4) one year option = periods from
01 October 2002 through 30 September 2006. The = solicitation
will be issued on or about 16 July 2001, with a planned = closing
date of 19 October 2001. The closing date and start of = performance
are subject to change depending on completion of the = required
City and County of San Francisco's permitting process, which
= may take up to three (3) months to complete, barring an appeal
to the = Board of Permit Appeals. In support of this procurement
the Director = of Public Health for the City and County of
San Francisco, CA will = accept the submission of a complete
and timely Federal Facility Refuse = Collection Permit Application
from potential offerors from 16 July 2001 = through 27 July
2001. The local environmental agency responsible for = processing
the permit application is: Department of Public = Health/Environmental
Health, 1390 Market Street, Suite 210, Fox Plaza = Building,
San Francisco, California 94102. Prospective applicants may
= contact Mr. Henry Louie, (415) 252-3980 for more information.
In = addition, the solicitation will be issued via the Electronic
Posting = System at www.eps.gov under Vendors, DOT, United
States Coast Guard, = Commander (fcp) USCG Maintenance and
Logistics Command - Pacific, = Alameda, CA and will contain
a complete permit application package in = 'PDF' format. All
offers submitted in response to the solicitation = shall include
a copy of the offeror's Federal Facility Refuse = Collection
Permit issued by the City and County of San Francisco = authority.
Offers submitted without a copy of the permit will be = rejected.
The successful contractor shall comply with Local, State and
= Federal refuse collection and disposal regulations. The solicitation
= and resulting contract will be subject to the Small Business
= Competitiveness Demonstration Program. Telephone requests
for the = solicitation package will not be taken. The NAIC
code is 562212, with a = size standard of $10 Million. ATTENTION:
Minority, Women-owned, and = Disadvantaged Business Enterprises
(DBE?s)! The Department of = Transportation (DOT), offers working
capital financing and bonding = assistance for transportation
related contracts. DOT?s Bonding = Assistance Program (BAP)
offers bid, performance and payment bonds on = contracts up
to $1,000,000. DOT?s Short-Term Lending Program (STLP) = offers
lines of credit to finance accounts receivable. Maximum line
of = credit is $500,000 with interest at prime rate. For further
= information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6BL001/listing.=
html
LINKDESC:
notice
CITE: (D-158 SN50O312)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES FOR THE FEDERAL DETENTION
CENTER, MIAMI, FLORIDA.
SOL RFQ 31005-0040-1
DUE 071501
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(678) 686-1448
DESC: The Federal Bureau of Prisons, Southeast Regional Office
is seeking quotes from contractors that can provide solid waste
disposal services at the Federal Detention Center (FDC)located
at 33 NE 4th Street, Miami, Florida 33132. This service will
require provision of the following: Base Year to begin October
1, 2001 through September 30, 2002 and four subsequent one
year options. The contract calls for rental and disposal services
for one (1) 34 cubic yard self-contained compactor with integral
cart dumper and hopper and one (1) six cubic yard, hinged lid,
low top with end load model. Frequency of pulls will be twice
a week for the compactor and on as needed basis (at least twice
per month) service for the six cubic yard container. Frequency
of pulls will remain the same in the subsequent option years.
The NAICS code for this service is 562111 with small business
size standard of $10 million. All responsible sources may submit
a quote. The estimated issue date of RFQ 31005-0040-1 will
be June 15, 2001 with a due date for receipt of quotes on July
15, 2001, 2:00 pm EST. Request for Quote may be requested via
fax at (678) 686-1448, mail to the following address: Federal
Bureau of Prisons/SERO, Attn: Rebecca Canfield, Contract Specialist,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, GA 30331-6226
or send an e-mail request to bcanfield@bop.gov. Requests for
solicitation shall be in writing. Fax requests are acceptable.*****
cc: OSDBU
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-159 SN50O3L1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--JANITORIAL POLICING AND RELATED SERVICES FOR THE
RAYBURN, CANNON, AND LONGWORTH HOUSE OFFICE BUILDINGS, WASHINGTON,
D.C.
SOL RFP010070
DUE 010718
POC Patrick G. Hunt (202) 226-1933
DESC: Contractor shall provide qualified personnel, equipment,
and materials necessary to provide daytime janitorial policing
and related services to the Rayburn, Cannon, and Longworth
House Office Buildings, Washington, D.C. Contract Period:
Date of Award through September 30, 2001 with four (4) option
periods. Request for solicitations may be faxed to the attention
of Mr. Patrick G. Hunt, Contract Specialist at (202) 225-3221.
CITE: (W-159 SN50O3L5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: S--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 292-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer Tel #: (301) 435-4332
DESC: STATEMENT OF OBJECTIVES: Contractor to finance, obtain
regulatory approval, design, construct and maintain a Firm
Natural Gas Transportation Service capable of delivering 40,000
Mcf/day (1,666 Mcf/hour). Origin and routing of the gas service
will be at the discretion of the contractor. The delivery point
shall be Building 11 at the National Institutes of Health (NIH),
9000 Rockville Pike, Bethesda, Maryland 20892. The NIH will
be hosting a pre-solicitation conference on June 28 from 12:30
p.m. 5:00 p.m., Building 30 conference room, at the NIH campus,
to discuss this proposed project with prospective Offerors.
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-159 SN50O3N9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: S--REMOVAL OF HANGING/DEAD LIMBS FROM TREES DAMAGED.
SOL DAAD21-01-T-0103
DUE 062500
POC Brenda L. Henry, Contract Administrator, 870/540-3897
DESC: Pine Bluff Arsenal (PBA), Pine Bluff Arkansas has a requirement
for Nonpersonal Services for contractor to furnish all Parts,
Material, Labor, Supplies & Transportation to remove all dead
and broken tree limbs from trees around the Administration
Lawn/Golf course Bldg. 10-020 and from selected areas within
a radius of approximately 2 miles. All work is to be accomplished
in accordance with the attached Scope of Work. The North
American Industry Classification System (NAICS) code is 56173
with a size standard of $5.0mil. The FSC Code is S208. This
requirement will be issue using commercial procedures in accordance
with FAR Part 12. This procurement is set-aside 100 % for small
Businesses. Quotes are due no later than 3:30 pm, Monday,
June 25, 2001. Qualified business wishing to receive a copy
of the request for Quote must submit their request in writing
with complete company name, address, telephone number, fax
number and a point of contact. All businesses must be registered
with the Central Contractors Registration (CCR) to be eligible
for an award. Contractors can contact the CCR by calling 1-800-227-2423.
See numbered Note 1.
EMAILADD: brenda.henry@pba.army.mil
EMAILDESC:
CITE: (W-159 SN50O3P4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--CLEANING BASE GREASE TRAPS
SOL F41652-01-R-0028
DUE 071801
POC Deb McGrath, Contract Specialist, Phone (915) 696-1458, Fax
= (915) 696-4084, Email deb.mcgrath@dyess.af.mil - Debby Getz,
Team = Chief, Acquisition Flight A-2, Phone (915)696-3894,
Fax (915)696-4084, = Email debby.getz@dyess.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, = materials, supervision and other items and services
necessary to = perform Grease Trap Cleaning along with manifesting
of the collected = grease for 7 grease traps at Dyess AFB,
TX. All of the services, = management, tools, supplies, equipment
and recurring inspections will = be in accordance with standard
commercial practices and manufacturer?s = specifications. The
Contractor is required to develop quality control = procedures
for the performance of services and inspections. Duration =
of contract is 1 Oct 01 through 30 Sep 02 with four one-year
option = periods. The Government reserves the right to exercise
the options. = The SIC code that applies to the principal nature
of the acquisition is = 4953; the North American Industry Classification
Code is 562219. The = small business size standard for this
procurement is $10.0 million. = This is 100% set aside for
small business. The closing date and time = for submission
of offerors will be contained in the solicitation = package.
The solicitation, notice and all amendments will be posted
= and available for viewing and downloading on the Government
Electronic = Posting System (EPS) site at www.eps.gov. No paper
copies will be = issued. No telephone, facsimile, or written
requests will be accepted. = When the solicitation is posted,
it is incumbent upon the interested = parties to review this
site frequently for any updates/amendments to = any and all
documents. All prospective offerors interested in = submitting
a proposal must have Central Contractors Registration (CCR)
= at www.ccr2000.com. Recent, current, and relevant Past/Present
= Performance Information must be submitted to 7th Contracting
Squadron, = 381 3rd Street, Dyess AFB, TX, 79607-1581 on 18
Ju1y 2001 at 12:00 p.m. = CST, Attn: Ms Deb McGrath. This solicitation
will be issued on or = about 13 June 2001 and the cut off for
receipt of proposals shall be no = later than 12:00 noon CST
on 18 Jul 2001. Only written responses will = be accepted.
Proposals must be submitted to 7th Contracting Squadron, =
381 3rd Street, Dyess AFB, TX, 79607-1581, Attn: Ms Deb McGrath.
All = questions regarding this presolicitation should be addressed
to Deb = McGrath, 7th Contracting Squadron/LGCA, 381 3rd Street,
Dyess AFB, TX = 79607-1581.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0028/listing.html=
LINKDESC:
notice
CITE: (D-159 SN50O3Z0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 = LSS/LGC, 29050 Coral Sea Blvd Box 50, Homestead ARS,
FL, 33039-1299
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL FA6648-02-B0005
DUE 081501
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
= Fax 305/224-7055, Email Gwendolyn.Rackley@Homestead.af.mil
- Jackie = Noe, Contract Specialist, Phone 305/224-7404, Fax
305/224-7055, Email = Jackie.Noe@Homestead.af.mil
DESC: The 482nd FW Operational Contracting Office, Homestead
Air = Reserve Station, Dade County, FL is issuing a solicitation
for = commercial items prepared in accordance with Federal
Acquisition = Regulation 12.6 for base refuse collection and
disposal services. = Contractor to provide containers, collect
and dispose of a total of 25 = (6) and (8) cubic yard containers
combined and 4 (20) cubic yard = roll-off containers utilizing
common commercial business practices. = Contract period is
1 October 2001 through 30 September 2002 with four = additional
one year option periods renewable each year for a total of
= five (5) years. This acquisition is subject to the Small
Business = Competitiveness Demonstration Program and therefore
unrestricted. The = standard industrial classification code
is 4953, with a small business = size standard of $10.0M. A
Firm Fixed price contract will be awarded. = The projected
date for availability of the solicitation package is on = or
about 15 Jul 2001. DFARS 252.204-7004, Required Central Contractor
= Registration (MAR 2000), is incorporated by reference into
this = acquisition. Offeror must be currently registered in
the Central = Contractor Registration. The offeror shall provide
its DUNS or if = applicable, its DUNS + 4 number with its offer,
which will be used by = the Contracting Officer to verify that
an offeror is registered in the = CCR database. Lack of registration
in the CCR database will make an = offeror ineligible for award.
Contractors are recommended to initiate = CCR registration
and or complete your annual confirmation requirements = via
the Internet at: http://www.ccr2000.com or by calling = 1-888-227-2423.
All responsible sources may request a solicitation = package
in writing to 482 LSS/LGC, Box 50, 29050 Coral Sea Blvd., =
Homestead ARS, FL 33039-1299 or by telefax to (305) 224-7055.
NO = TELEPHONE REQUEST FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
All = requests should include solicitation number, company
name, address, = phone and fax numbers, and point of contact.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/482LSSLGC/FA6648-02-B0005/listing.=
html
LINKDESC:
notice
CITE: (D-159 SN50O438)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: S--RECONDITION "B" WELL AND INSTALL NEW BACKUP WELL,
NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, WELLFLEET,
MA 02667
SOL Q1730016100
DUE 072501
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for quotation packages MUST be
made by mail, email or fax. NO telephone requests will be accepted.
DESC: This project is to recondition an existing 2-foot diameter
well, pump and motor, and to install a new backup well, including
pump and motor, to produce approximately 110 gallons per minute.
This Request for Quotations (RFQ) is issued pursuant to Public
Law 100-656, Small Business Competitiveness Demonstration Program,
and is reserved and is restricted to Emerging Small Businesses.
The NAICS code 235810. A single award will be made. Award to
be based on low quote. Quotations will be due July 25, 2001.
A site visit is scheduled for 11:00 am, July 10, 2001. You
must pre-register by calling the POC. All requests for packages
must be made by mail to the above address or via email or via
fax to (508) 349-9052. No telephone requests for RFQ packages
will be accepted. The construction estimate is between $10,000
and $25,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-159 SN50O462)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--PARK MAINTENANCE SERVICES AT HARRY S. TRUMAN LAKE
PROJECT, WARSAW, MISSOURI
SOL DACW41-01-Q-0089
DUE 062501
POC Cynthia Clark at 816-983-3805
DESC: THIS IS A SOLICITATION FOR SERVICES WHICH WILL BE AWARDED
AS A "BEST VALUE" TO THE GOVERNMENT. The Corps of Engineers
is responsible for the operation and maintenance of the Harry
S. Truman Dam and Reservoir, including campground areas, day
use areas, other recreational facilities, roads, grounds, and
wildlife management areas. The purpose of this solicitation
is to procure services needed to maintain, repair, replace,
and/or construct amenities and facilties associated with project
operations. Evaluation factors to be evaluated in determining
the BEST VALUE to the Government will be included in the solicitation.
Following is a tentative list of possible evaluation factors,
which may change. The period of performance is July 1, 2001
through September 30, 2001, plus (4) four option years, if
exercised. NAICS: 561730 Quotes must refer to the actual
solicitation for a complete list of evaluation factors. FACTOR
1) Past Performance FACTOR 2) Related Experience FACTOR 3)
Availability (proximity to site and request time). Solicitations
will be provided upon request by contacting Cynthia Clark at
(816) 983-3805, or via e-mail at cynthia.a.clark@nwk02.usace.army.mil.
Solicitations will be issued ONLY UPON REQUEST on or about
15 June 2001, with a closing date on or about 25 June 2001
at 5:00 pm (CST). Questions of a contractual nature may be
addressed to Cynthia Clark at 816-983-3805. Questions of a
technical nature may be addressed to Bob Marchi at (660) 438-7317
ext 1225.
CITE: (W-159 SN50O3V4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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 C201-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
2-part and 3-part multiforms, 6-3/4 x 4" including 1/2" stub,
carbon interleaved, the majority of orders will be for a 3-part
form. Printing in one or two colors. Approximately 10,000 to
1,000,000 sets per order. Operations include glue or paste,
perforated parts at stub, printing, binding, packing, and distribution
to various nationwide destinations. Copy pickup in Washington,
DC, Quality level IV. Bid opening anticipated during the month
of August 2001. Request bid invitation by letter to the address
above.
CITE: (W-159 SN50O3G2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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 C348-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets 8-1/2 x 11", printing in up to three colors, the
majority of orders printing in black and one Pantone color.
Saddle-wire stitch, approximately 12 orders per year for approximately
12,300 copies per order. Operations include printing, binding,
packing, and distribution. Copy pickup in Suitland, MD, Quality
level III. Bid opening anticipated during the month of August
2001. Request bid invitation by letter to the address above.
CITE: (W-159 SN50O3G4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--CAREER OPPORTUNITY LISTING
SOL Program 1926-S
DUE 062801
POC Point of Contact-Daine Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
June 30, 2002 for the Department of Treasury - IRS. Production
area assumed to be within the Los Angeles, CA commercial zone.
Quick turnaround copying, approximately one order per week,
approximately 50 copies per order, approximately 2 to 200 pages
per order, with an average of 120 pages (60 leaves) per order,
trim size 8-1/2 x 11". Operations include copy pickup, copying,
binding, packing, labeling and marking, and distribution. 24
hour turnaround. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-159 SN50O3Q7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: U--AIRBORNE SYSTEMS TEST AND TRAINING AIRCRAFT
SOL F04700-01-R-0011
DUE 072201
POC Kenneth Thomason, Contract Specialist, Phone 661-277-8317,
Fax 661-275-7843, Email kenneth.thomason@edwards.af.mil - John
Adair, Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The United States Airforce will be soliciting for the following
requirement. The United States Air Force Test Pilot School
(USAFTPS) currently utilizes a systems testbed aircraft to
supplement their Systems Phase academics and lab work. This
Airborne Systems Test and Training Aircraft (ASTTA) is used
to tie the electro-optical (EO), radar, and other aircraft
system coursework into an integrated hands-on exercise for
flight test students. The current ASTTA contract will expire
shortly. The USAFTPS is actively seeking a replacement test
platform. The selected systems testbed will need to deploy
to Edwards Air Force Base in California twice a year for 2
to 3 weeks of dedicated test instruction. The aircraft will
fly twice a day (day and night sorties), Monday through Friday,
08:00 through 22:00 hours. Approximately 25 flight test students
and their instructors will need to be flown during each semiannual
session. No more than 45 flight hours per session will be required.
Currently a contractor instructor pilot (IP), USAFTPS systems
instructor, and two students are flown during each sortie.
The USAFTPS instructor sits at a station that can monitor student
displays and record digital and video data. One student sits
in an aft avionics workstation while the other sits in the
right pilot seat operating a duplicate set of controls and
displays. Any crew, station, and systems configuration with
can support these general instructional requirements will be
considered. The ASTTA contractor will be required to provide
all the personnel, equipment, tools, materials, and other items
and services to support the ASTTA portion of the USAFTPS Systems
Phase. The contractor will also provide approximately two hours
of classroom instruction describing aircraft systems, capabilities,
and functions. A technical overview and operations manual shall
also be required for each student and flight instructor. On-aircraft
ground training and familiarization will be performed prior
to any flights. The USAFTPS Systems Phase is based upon a build-up
approach to testing. A large portion of this phase is based
upon F-16 hands-on stick and throttle (HOTAS) related systems.
Therefore, it is desirable that the new ASTTA testbed should
include a standard F-16 HOTAS. Furthermore, the systems testbed
will require, as a minimum: A. IFR night capability B. Capability
to carry a minimum of 3 USAFTPS aircrew consisting of two students
and an instructor. C. At least two student test and training
consoles/workstations with displays and controls for EO and
radar sensors. D. Instructor station E. Head up display (HUD)
F. Moving map. Should include navigation route and sensor coverage
overlays. G. Color day TV (DTV), low light level TV (LLLTV),
and IR EO sensors. Should include multiple fields-of-view (FOV);
ground and body stabilization; autotracking (airborne and ground
targets); hand-off capability to/from the radar. H. Multi-mode
radar. Should include air-to-air (pulsed Doppler, range-while-search
(RWS), track-while-search (TWS), single-target-track (STT),
and auto acquisition mode (ACM)) and air-to-ground (high resolution
modes such as Doppler beam sharpening (DBS) or synthetic aperture
radar (SAR), moving ground targets (MTI), stabilized cursor,
ranging capability, display stabilized). I. Laser ranger (LR).
Should be eye safe and integrated in with the other EO sensors
(boresighted to the center of the sensors FOV) and provide
lasing and ranging symbology to the sensor displays. J. Navigation.
Alignment and position data should be readily available to
students. This should include an inertial navigation system
(INS) and global positioning system (GPS). It should also have
TACAN, DME, and air-to-air modes. K. Communications. This should
include an UHF radio and intercom connection for all crewmembers.
L. Controls/displays and lighting. All sensor and avionics
functions should be integrated and HOTAS controlled at each
workstation. Displays should also be representative of military
systems. M. Instrumentation and video tape recorder. Should
include a video recording capability for all sensor displays.
Digital data recording should include INS and GPS alignment
and position data (also available at the workstations) and
any other data annotations associated with the conduct of systems
testing. N. Time synchronization. Should include IRIG or GPS
time. It must be displayed at the workstations and recorded
with the video and test data. Desirable systems include (but
are not limited to): A. Radar Warning Receiver (RWR) B. Laser
Warning Receiver (LWR) C. Helmet mounted site with handoff
capability to Radar and EO sensors. D. Digital terrain elevation
data (DTED) displayed on moving map E. Tactical situation display
(TSD) F. Night vision goggle (NVG) compatible lighting G. Two-way
data link The estimated issuance date is 22 June 2001. A 5
year contract is envisioned. Solicitation requests should be
sent in writing to:Mailing address Directorate of Contracting/PKD,
Attn:Ken Thomason, 5 South Wolfe Ave., Edwards, AFB, CA 93524;Fax
661-275-7843;email- kenneth.thomason@edwards.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-R-0011/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O352)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.
O. Box 27066 - J Street, Building 3000, Ft. Worth, TX 76127
SUBJECT: U--AUTOMATED OFFICE TECHNOLOGY INSTRUCTION
SOL 50507-045-1
POC Michael Miller, 817-782-4107
DESC: The Federal Bureau of Prisons, Federal Medical Center Carswell
intends to make a single award to a responsible contractor
that can provide beginning and advanced Office Technology Classes
to female inmates at the Federal Medical Center Carswell. The
contract performance period shall include a base period not
to exceed one (1) year and four (4) subsequent option years.
October 1, 2001 is the anticipated award date. Solicitations
will be available on or about July 23, 2001. Requests for this
Request for Quotation shall be sent to: Federal Medical Center
Carswell, P.O. Box 27066, Fort Worth, Tx 76127, Attn: Michael
Miller, Supervisory Contractr Specialist. All responsible sources
may submit a quote which will be considered by the agency.
EMAILADD: mwmiller@bop.gov
EMAILDESC:
CITE: (W-159 SN50O3C9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--ACQUISITION TRAINING FOR PROJECT MANAGERS
SOL RS-HR-01-284
DUE 062501
POC Carolyn A. Cooper, (301)415-6737/FAX (301)415-8157
DESC: This an amendment to the original solicitation which was
published in the CBD Net on May 25, 2001. This notice supercedes
the original notice and the information provided herein prevails.
The purpose of this amendment is to extend the closing date
and revise the statement of work (SOW). Offerors are advised
that the closing date is being extended to 3:30 p.m. on June
25, 2001. The following subsections of the SOW have been revised
and are incorporated herein: Subsections C.2.4(2), C.3.1(1),
C.3.1(2), C.4.4.3, C.4.4.4, C.4.4.5, C.5.3, C.5.4, C.5.6 (deleted
and subsequent subsections renumbered), original C.5.8, C.6.7,
C.6.16, C.7 and Cost Proposal Information. Offerors are also
advised that the course materials will be available for review
at the NRC upon request. Contact Ms. Carolyn A. Cooper to set
up a time and date to review the documents. A firm-fixed price,
indefinite-delivery/performance-based service contract will
be negotiated. The period of performance of the contract will
be one base year with four option years. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS IN ACCORDANCE WITH
FAR PART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. PROPOSALS ARE BEING REQUESTED AT THIS TIME
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. PROPOSALS ARE
DUE ON JUNE 25, 2001 NOT LATER THAN 3:30 P.M. AT THE U.S.N.R.C.,
DIVISION OF CONTRACTS AND PROPERTY MANAGEMENT, M/S T-7-I-2,
WASHINGTON, D.C. 20555. HAND-CARRIED PROPOSALS SHALL BE DELIVERED
TO U.S.N.R.C,, DIVISION OF CONTRACTS AND PROPERTY MANAGEMENT,
M/S T-7-I-2, 11545 ROCKVILLE PIKE, ROCKVILLE, MD 20850. Offerors
shall submit one original and three copies of the technical
and cost proposals, which are to be submitted separately. Offerors
shall propose a cost for each workshop, in addition to a unit
price per person for each workshop, which will be given twice
a year for the base year and four option years. This proposed
procurement is full and open competition and proposals may
be submitted by all offerors, i.e., small businesses, small-disadvantaged
businesses, and large businesses. Notice to large businesses:
The subcontracting plan requirements of P.L. 95-507 are applicable
to this procurement. Thus, all large businesses determined
to be within the competitive range must be prepared to submit
a detailed subcontracting plan. The North American Industry
Classification System code for these services is 611430. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24,
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-2
Evaluation Commercial Items and 52.212-4 Contract Terms and
Conditions - Commercial Items applies to this acquisition.
Offerors must submit a completed copy of provision at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, which applies to this
acquisition with the following applicable clauses: 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52-216-18, 52.216-21,
and 52.217-9. Please note that the Attachment to the solicitation,
"Performance Requirements, Standards, Measurements and Incentives"
is available upon request. Interested parties should request
a copy in writing to Ms. Carolyn A. Cooper, at CAC3@NRC.GOV.
Please be sure to denote the solicitation number in your written
request. Telephonic requests will not be honored. C.1 BACKGROUND.
During the past four years, the Nuclear Regulatory Commission
(NRC) provided an acquisition training program consisting of
eleven workshops to NRC acquisition Project Managers (PM's)
and their managers. The acquisition training program consisted
of six half-day and five full-day sessions. NRC used contractor
support to design and develop the workshop materials, maintain
the currency of the materials, and provide Participant Handbooks
(PH) and an Instructor's Guide (IG) for each of the eleven
workshops. Five of the workshops were required for certification
of PM's. NRC's Division of Contracts and Property Management
(DCPM) staff members taught six of the eleven workshops and
an outside contractor's instructors taught the other five workshops.
C.2 CONTRACT OBJECTIVE.C.2.1 The NRC desires to continue this
training and is now seeking a contractor who is technically
capable of performing the services described herein and to
provide qualified instructors, who have demonstrated experience
in presenting acquisition training to Federal Government PM's.
In this endeavor, the contractor must be able to support, update,
and maintain the accuracy and currency of the workshop materials
and furnish participant materials for all of the eleven workshops.
The contractor shall provide the training materials based on
an assumption that the eleven acquisition workshops will be
offered at least two times during a fiscal year to at least
10 participants per session. The training materials furnished
by the contractor shall be identical to NRC's current workshop
materials. (A sample a PH, along with the front and spine covers
and excluding the white binder is provided for one of the workshops.)
The contractor will be required to instruct five of the workshops.
The five workshops to be taught by contractor instructor(s)
are: Developing an Independent Government Cost Estimate -half
day; Developing Proposal Evaluation Factors - half day; Negotiation
of Project Terms and Conditions - full day; Contract Administration
- full day; Preparing Statements of Work - full day. C.2.2
The first objective of the contract is to obtain the services
of highly qualified instructor(s) with excellent platform skills
that will enable the instructor to: Instruct five workshops
of an eleven-part acquisition training program for PM's. The
instructors shall be fully cognizant of the nuances of the
acquisition process as practiced by the NRC;Impart knowledge
to NRC's Project Managers attending the workshops in such a
way so that maximum learning takes place and that participants,
upon completion of the workshop, are able to articulate in
a clear and precise manner their role and the role of others
in acquiring the goods and services NRC needs to meet its mission;
and Reflect the NRC acquisition environment, its policies,
procedures and processes, and highlight the principles embodied
in the highest standards for effective and efficient program
management. C.2.3 The second objective of the contract is to
obtain contractor support to:Provide workshop materials for
the eleven acquisition workshops, including an IG and PH for
each of the workshops; and Update and maintain the IG and PH
for each of the workshop in an accurate and current state,
either from the contractor's own knowledge of changes in procurement
laws, regulations, rules or through requests from NRC's PM
on NRC's policy changes, as provided through NRC's DCPM. C.2.4
To attain the second objective, the contractor shall: Use the
current NRC workshop materials as an example for the eleven
stand-alone training modules; Use the current slides "as is"
and print updated slides on blue vugraph paper; Ensure that
workshop materials include practical exercises to illustrate
concepts taught; Ensure that the hands-on orientation of the
acquisition process addresses the application of established
NRC's standards of contracting for both DOE laboratory agreements
and commercial contracts; and Ensure that the workshop materials
provided by the contractor reflect NRC's current acquisition
policies, processes, and procedures. (This will be accomplished
by periodic telephone discussions with DCPM subject matter
experts.)C.3 DEFINITIONS. Throughout this statement of work,
the following words and terms are used as defined in this subpart
unless (a) the context in which they are used clearly requires
a different meaning or (b) a different definition is prescribed
for a particular part or portion: (1) Half-day training means
a four-hour training session. (2) Full-day training means an
seven-hour training session. (3) Project Manager is the common
title for an NRC employee who monitors the work accomplished
by others either through contracts, interagency agreements,
or DOE laboratory agreements. C.4. SCOPE OF WORK. C.4.1 The
contractor shall provide qualified instructor(s), with knowledge
of the acquisition process and experience in teaching acquisition
workshops to Federal Government employees. The instructors
shall possess excellent platform skills and be able to teach
each of the five workshops, discussed below, at least two times
during a fiscal year. C.4.2 The contractor shall furnish all
training materials (which includes the PH's and IG) for each
of the workshops. Once the NRC PO establishes the course dates
for a calendar year, which is mutually agreed upon between
the DCPM instructors and the contractor, the NRC PO will send
a copy of that schedule to the contractor. At least ten calendar
days prior to each workshop session, the contractor shall contact
the PO to obtain the number of participants for a particular
workshop. The number of workshop materials specified by the
NRC PO, shall be furnished to the NRC PO, at least five working
days prior to the scheduled class date. C.4.3 The contractor's
instructor(s) shall make every effort to achieve the learning
objectives of the workshops being taught. Upon completion of
the workshops, as a minimum, Acquisition Project Managers shall
be able to use the contract processes and procedures to perform
the following:Acquire commercial goods and services; Place
orders with the DOE; Evaluate proposals and negotiate reasonable
costs; Write clear and concise statements of work; Modify contracts;
Describe the specific steps for effective technical and cost
monitoring of contracts and DOE Lab agreements; Use basic procurement
methods; and Prepare an Independent Government Cost Estimate.
C.4.4 The instructor(s) shall present the following five workshops:
C.4.4.1 Acquisition Workshop 2 - Developing an Independent
Government Cost Estimate. This half-day module workshop is
currently organized under the following topics:Introduction
(including thresholds requiring development of an IGCE); Underlying
assumptions regarding labor (level of effort, technical skills,
and skill mix) required for performing the contract; The process
for preparing an IGCE;Estimating the number of hours required
for each labor category; Direct labor and indirect labor rates;
Application of direct labor and indirect labor rates to direct
labor hours; Estimating materials, services, and Information
Technology; Technology support; Estimating travel costs; Estimating
the amount of subcontracting (including consultants); Estimating
other direct costs; Estimating general and administrative (G&A)
costs; Determining the commercial contractor's fee or profit
or the DOE added factor. Upon completion of this half-day workshop,
Project Managers should know what information is needed in
order to prepare an IGCE. C.4.4.2 Acquisition Workshop 3 -
Developing Proposal Evaluation Factors tors. This half-day
workshop currently covers the following topics: Elements of
the Award Decision Process; Purpose of Proposal Evaluation
Factors; Function of Proposal Evaluation Factors; Proposal
Evaluation Planning; Selecting and Developing Evaluation Factors;
Desirable Characteristics of Evaluation Factors; Criteria for
Choosing Evaluation factors; Required Evaluation Factors Evaluation
Factors for Complex Procurement; Weighting Evaluation Factors;
Describing Evaluation Factors and their Relative Importance
in the Solicitation; Cost Considerations; IGCE Factors; Contract
Types; Cost Considerations in Fixed Price Contracts; Cost Considerations
in Cost Reimbursement Contracts; Cost Comparisons; Best Value
Continuum;and Summary of Process for Developing Evaluation
Factors. Upon completion of this half-day workshop, participants
shall be able to more clearly understand the relationship between
the SOW and technical evaluation factors and how the SOW and
technical evaluation factors influence the source selection
decision. C.4.4.3 Acquisition Workshop 5 - Negotiation of Terms
and Conditions. This full-day workshop covers procedures and
techniques to successfully negotiate technical approach, project
costs, terms and conditions. The following topics are currently
covered under this module: Establishing the Government's negotiation
position; Reviewing the statement of work, independent government
cost estimate, and proposal notes; Developing the Competitive
Range Recommendation Report and technical/cost questions for
negotiation discussions; Presenting technical/cost questions
to commercial offerors and DOE National Laboratories; Determining
if responses to questions indicates an understanding of the
SOW and includes a viable contractor approach; Pursuing lines
of inquiry with follow-up questions when necessary to arrive
at a meeting of the minds' regarding project costs, terms and
conditions; Documenting the agreement in a Summary of Negotiations
statement. Upon completion of the workshop, participants should,
at a minimum, be able to develop a supportable agency negotiation
position and apply negotiation techniques to assess the offeror's/DOE
Laboratory's understanding of the project's statement of work.
C.4.4.4 Workshop 6 - Contract Administration. This full day
workshop is organized into eight sections with supporting subsections.
Topics in this workshop currently are: Introduction to Contract
Administration; Post-award kickoff meeting; Monitoring performance;
Spending controls; Modifying contracts and agreements; Common
project problems; Dealing with problems; and Documentation.
Upon completion of this full-day workshop, participants shall
be able to clearly understand proven contract monitoring techniques
and how to: Track project costs against the spending plan;
Remedy performance based problems; Modify or terminate a contract/agreement;
and Properly approve/disapprove vouchers. C4.4.5 Workshop
10 - Preparing Statements of Work. In this one-day workshop,
the instructor shall address the: Contents of an acceptable
Performance-Based Service Contract (PBSC) Statement of Work
(SOW), and The stages and general principles involved in writing
a PBSC SOW, including the proper SOW language. A significant
part of the day will be devoted to participants writing and
reviewing Statements of Work as a means of improving skills,
and obtaining first-hand knowledge in writing clear and complete
SOWs. Through practical exercises, participants will evaluate
and write a SOW to gain an understanding of the importance
to the contracting process of a well written scope of work.
Upon completion of this workshop, the participant shall be
able to: Describe the essential characteristics of a PBSC SOW;
Describe the different stages of writing a PBSC SOW; Recognize
how a poorly-written SOW can have an adverse effect on competition
and lead to contract administration problems, such as late
or unacceptable deliverables; and identify and prepare proper
PBSC SOW language. C.5 WORKSHOP MATERIALS. C.5.1 The training
materials consist of a PH and an IG for each of the following
stand-alone workshops: (1) Acquisition for Project Managers
- Overview - Full day; (2) Developing an Independent Government
Cost Estimate - Half day; (3) Developing Proposal Evaluation
Criteria - Half day; (4) Source Evaluation Panel Procedures
- Full day; (5) Negotiation of Project Terms and Conditions
- Full day; (6) Contract Administration - Full day; (7) Property
Management - Half day; (8) Closing Out the Contract - Half
day; (9) Organizational Conflict of Interest - Half day; (10)
Preparing Statements of Work - Full day; and (11) Acquisition
for Supervisors and Managers - Half day. C.5.2 The contractor
shall update and maintain the workshop modules in an accurate
and current state. The contractor shall replicate all workshop
materials as shown in each of the workshop modules, using PowerPoint
software, unless otherwise instructed. Upon award, the NRC
will provide the contractor with the following items: A disk
for each of the eleven workshops to use for replicating the
IG and the PH. Each time the contractor updates any workshop
materials, the contractor shall date the Table of Contents
page for both the IG and the PH (example: Rev: 021899), and
provide three copies of each of the pages updated plus three
copies of the disk to the NRC PO. The IG and the PH for each
workshop module shall be identical in design and format as
the current issue of the training materials. The contractor
shall replicate all workshop materials exactly as shown in
each of the workshop modules unless otherwise instructed by
the NRC PO.The IG and the PH shall be assembled in a white
three-ring binder with cover and spine artwork. The title of
each workshop shall be printed with white letters on dark blue
paper and the NRC logo and IG/PH shall be printed in blue lettering
on a white background as illustrated by the sample provided
with this SOW. C.5.3 The Contractor shall provide the NRC PO
three copies of the updated material for the IG for each workshop.
The IG currently consists of the following: (1) A binder spinal
and front cover for both IG and PH; (2) A specific objective
for the particular workshop, setting forth the outcome expected
from each workshop; (3) A table of contents for each workshop.
The IG shall have correlating PH page numbers; (4) A daily
schedule for each workshop ; (5) A step-by-step approach to
the method of instruction, including the time devoted to each
topic; (6) Miniaturized versions of all slides used by the
instructor with appropriate text providing and explanation
of the slide to be discussed; (7) Three-holed punched slides
of all vugraphs to be used inserted into the IG after the text
under tab entitled "Slides"; (8) Slides printed on blue vugraph
paper; (9) Date of update on Table Contents page lower left
side of page; (10) Set of applicable tabs for each module;
(11) Materials developed using PowerPoint; (12) Appropriate
reference materials, i.e., applicable sections of the Federal
Acquisition Regulation, NRC Management Directives 11.1 and
11.7, Department of Energy Laboratory agreements; (13) Interactive
student exercises on all "how to" modules; and (14) Three new
disks each time workshop(s) is (are) updated, plus updated
replacement pages. C.5.4 The Contractor shall provide the NRC
PO three copies of updated material for the PH. The PH currently
consists of the following: (1) Goals - Purpose of thetraining;
(2) Learning objectives;(3) The actual course materials with
Tables of Contents and Topic tabs; (4) Miniaturized versions
of all slides used by the instructor with appropriate text
provided explaining the slide to be discussed with space provided
for note taking; (5) Materials developed using PowerPoint;
and (6) Three new disks each time workshop(s) is (are) updated,
plus updated replacement pages. C.5.5 The IG and the PH shall
correspond with each other so that the instructor will be able
to point out to the class participants the topic under discussion
and the page number in the PH. C.5.6 The NRC PO will establish
mutually agreed upon workshop dates between the contractor
and DCPM, and notify the contractor as soon as possible once
the schedule has been established. The contractor, upon receiving
the workshop schedule, shall establish procedures to ensure
that the materials for a particular workshop are furnished
to NRC, at least five working days prior to the date of the
scheduled workshop. The NRC PO will review the workshop materials
for quality, accuracy, and completeness and correct assembly
and collation, as well as the number of copies ordered versus
the number of copies received. Should any errors be discovered
that
EMAILADD: cac3@NRC.GOV
EMAILDESC:
e-mail
CITE: (W-159 SN50O455)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--ACQUISITION TRAINING FOR PROJECT MANAGERS
SOL RS-HR-01-284
DUE 062501
POC Carolyn A. Cooper, (301)415-6737/FAX (301)415-8157
DESC: C.5.6 The NRC PO will establish mutually agreed upon workshop
dates between the contractor and DCPM, and notify the contractor
as soon as possible once the schedule has been established.
The contractor, upon receiving the workshop schedule, shall
establish procedures to ensure that the materials for a particular
workshop are furnished to NRC, at least five working days prior
to the date of the scheduled workshop. The NRC PO will review
the workshop materials for quality, accuracy, and completeness
and correct assembly and collation, as well as the number of
copies ordered versus the number of copies received. Should
any errors be discovered that are caused by the contractor,
such as omissions, incorrect collation, illegibility, or packaging,
the NRC PO may reject the materials and the contractor shall
immediately take action to correct all errors prior to the
scheduled course, at no cost to the NRC. C.5.7 The contractor
shall update and maintain all materials in a current status
pertaining to procurement law, regulations, and NRC's policies
and procedural changes. Each stand-alone module shall contain
material reflecting the NRC's acquisition environment. The
workshop materials shall provide for lectures, practical exercises,
group discussions, and NRC-provided reference materials. The
practical exercises shall convey contract principles and illustrate
acquisition policy, practice, and procedures used at the NRC.
C.5.8 After presentation of any workshop, the instructor shall
review participants' evaluations for comments and make recommendations,
as appropriate, to the NRC PO and the Contractor for minor
changes to improve workshop training materials. C.5.9 A minimum
of two months before the next offering of the workshop, the
contractor shall contact the NRC PO and the DCPM subject matter
expert to determine if any changes to the training materials
are needed. C.6 WORKSHOP INSTRUCTION. C.6.1 The contractor
shall provide qualified instructor personnel to teach the five
individual training workshops listed in paragraphs C.4.4.1
through C.4.4.5 of this SOW. Although NRC internal instructors
will conduct the other six workshops of the acquisition training
program, the contractor's instructors shall have a basic understanding
of how the other six workshops fit into the program. The Contractor's
instructor(s) shall also be knowledgeable with regard to the
concepts and processes of NRC Management Directives 11.1 and
11.7. The contractor shall provide its instructor(s) with an
IG for teaching purposes. The instructor shall discuss the
objectives of each workshop presented and check throughout
the workshop to ensure that the stated learning objectives
for each workshop are properly addressed. C.6.2 The contractor's
instructor personnel shall possess a thorough knowledge and
understanding of the workshop materials, as well as have knowledge
in both Federal and NRC contracting regulations and DOE Laboratory
agreements. Instructor personnel shall also be able to apply
NRC contracting policies and procedures regarding both commercial
contracts and DOE laboratory agreements. NRC will provide samples
of applicable solicitations and contracts to be used in classroom
discussions, case studies, and practical exercises. The contractor's
instructor personnel shall utilize their professional knowledge
in evaluating and enhancing learning through motivation, impromptu
examples, and group dynamic techniques. Lectures, audiovisuals
(excluding films), class discussions, case studies, and practical
exercises shall be used for effective learning. All resources
used shall be oriented toward the NRC. The instructor shall
focus heavily on participant involvement in the topic being
discussed. This emphasis shall include hands-on learning activities,
such as case studies and practical exercises, and interaction
between participants and the instructor to clarify points and
reinforce learning objectives. C.6.3 NRC will furnish, and
the contractor shall utilize, NRC expert personnel to further
amplify certain topics, and/or answer questions that may arise
regarding NRC procedures, practices, and policy related to
the procurement process. C.6.4 Upon the effective date of this
contract, and on an annual basis thereafter, the contractor
shall work with the NRC PO to develop a training schedule for
each of the courses for the upcoming year. Upon mutual agreement
of the upcoming year's training schedule, the NRC PO will provide
the written schedule to the NRC PO. This procedure is necessary
in order to assure instructor and training room availability.
The written year-long schedule provided by the NRC PO to the
contractor shall serve as the written delivery order for the
training to be offered. The NRC PO will inform the contractor
ten days prior to the workshop offering, the number of participants
enrolled for the workshop. C.6.5 The maximum number of participants
in any training workshop will be 30 employees. Although the
minimum number of employees for each course is generally 10
employees, the NRC PO may, at his/her discretion, schedule
a workshop for less than 10 employees. The NRC PO will be responsible
for soliciting, nominating, and enrolling NRC employees as
workshop participants. (Although a workshop participant may
have been responsible for all or part of a project involving
DOE labs, interagency agreements, or a commercial contract,
the participants generally have not attended an acquisition
course within the last five years. Nevertheless, the participants'
experience does not substitute for knowledge of the contract
regulations stated in the FAR or NRC's policy.) C.6.6 All workshops
will be conducted in the NRC's training facility located in
Rockville, Maryland. C.6.7 The one-day workshops shall commence
promptly at 8:30 a.m. and conclude at 4:30 p.m., allowing one
hour for lunch and 10-minute breaks each hour on the hour.
One-half day workshops shall commence promptly at 8:30 a.m.
and conclude at 12:30 a.m., allowing for 10-minute breaks each
hour on the hour. C.6.8 The contractor shall arrive in sufficient
time prior to start of each class to set-up the training room,
arrange the furniture as necessary, lay out participant materials
and instructor's aids, and set-up equipment, such as connecting
contractor-laptop. C.6.9 The contractor's instructor(s) shall
account for participant attendance by ensuring the completion
of NRC sign-in sheet. In addition, the instructor(s) shall
place a check beside the participant's name on the sign-in
sheet twice a day during each morning and each afternoon of
the one-day class. The instructor shall deliver the sign-in
sheet to the NRC PO at the end of the day of workshop completion.
C.6.10 Immediately following each session of each class, the
instructor shall leave the training room neat, with trash (including
used flip chart sheets) stowed in the trash cans. Any extra
student materials shall be neatly stacked on the counter under
the clock for the NRC PO to store in NRC's storage space. The
NRC PO will determine the location of temporary storage for
unused workshop materials. C.6.11 The contractor's instructor(s)
shall distribute any hand-out materials at any workshop that
may be provided to the instructor(s) by the NRC PO. C.6.12
The workshops shall be presented in accordance with the requirements
set forth herein. C. 6.13 At the end of each workshop, the
instructors shall remind each participant to complete the NRC-prepared
evaluation form located in the front pocket of the participant's
handbook and ask that it be completed and left on the instructor's
table. The evaluations shall be delivered to the NRC PO by
the instructor at the end of the class. The NRC PO is responsible
for sending copies of the evaluations to the contractor within
five working days after workshop completion. C.6.14 Within
fifteen working days after completion of the workshop module,
the contractor shall submit to the NRC PO any comments its
instructor(s) considers relevant to the improvement of the
content of the workshop taught or any other suggestions for
improving classroom performance of participants that would
help the participants perform better back on the job. If necessary,
the contractor may meet with the NRC PO to discuss these recommendations.
(The NRC PO will make the decision whether a meeting is necessary.)
The meeting shall be mutually scheduled between the NRC PO
and the contractor and shall be held in the NRC facility in
Rockville, Maryland. C.6.15 In addition, the contractor is
responsible for ensuring that its instructor is aware of any
changes made since the last time the workshop was given. Specifically,
the following four requirements are crucial to this responsibility:
(1) The contractor instructor personnel shall be thoroughly
familiar with each of the acquisition Guides and Handbooks
and any revisions made since the last offering of the workshop.
He or she shall also be aware of the other workshop modules
in order to speak intelligently about the Acquisition Training
Program as whole, should questions arise as to the connection
between the workshop being taught and any of the other workshops
in the program. The instructor shall also be knowledgeable
with regard to concepts and processes from NRC Management Directives
11.1 and 11.7. The instructor shall use and follow the IG for
each of the workshops taught. The instructor shall discuss
the objectives of each workshop presented and check throughout
the workshop to ensure that the stated learning objectives
for each workshop are met. (2) The workshop materials are contractor-provided
and will be located in the training room where the workshop
is held. (3) Throughout the period of performance of this contract,
the NRC PO may require the contractor, who will be responsible
for maintaining and updating the training materials, to incorporate
minor changes into the course materials before the next workshop
is given. It shall be the responsibility of the contractor
to be aware of these changes and to stress to its instructor(s)
the importance of their knowledge of these changes and to present
them in the workshops they teach. C.6.16 NRC reserves the right
to cancel a workshop no less than 10 working days of a scheduled
offering if insufficient enrollment should occur. C.7. STUDENT
TESTING. C.7.1 Knowledge and proficiency testing shall be a
required element of evaluating the student's progress in the
training module in which they are being instructed. Testing
shall be administered periodically by the Contractor to determine
the student's progress in training, to identify areas of weakness
where supplemental or remedial training may be needed, and
to quantify the student's then-current level of knowledge and
proficiency. Initial testing will be used to quantify the student's
baseline for measurement of knowledge and proficiency obtained,
and may be used in a predictive manner to facilitate personal
training planning. C.7.2 All testing shall be performed using
standardized objective tests (i.e., true false or multiple
choice) which have been approved in advance by the NRC Project
Officer. All tests shall assess the students knowledge of the
NRC's acquisition process and shall be designed to determine
if the learning objectives has been met. The Contractor shall
allow no more than 30 minutes for each test (pre and post)
to be completed by the students. C.7.3 The Contractor shall
develop draft pre and post tests which address the principals,
policies and procedures covered in the five course modules
that are taught by the Contractor only. The Contractor shall
provide the draft tests to the NRC PO for review and comment
within 15 days after the effective date of the contract. The
NRC PO will review and provide comments to the Contractor within
one week of receipt. The contractor shall revise the draft
tests incorporating the PO's comments and provide the final
tests to the PO within one week of receipt of comments. C.7.4
The contractor shall record testing results, analyze results
and prepare a report which shall document the results of the
analysis and the student's progress. To ensure the validity
of test results, the Contractor shall rearrange the order of
the questions for each test. (Note: The Contractor is not required
to develop new test questions for each test.) C.7.5 The Contractor
shall update pre- and post-tests to reflect significant changes
that have been made to the course materials. C.8 MONITORING
THE CONTRACT. C.8.1 During the life of the contract, the NRC
PO shall monitor the workshops training to observe the quality
of instruction and to assure that materials used are adequate,
current, and meet NRC's acquisition training requirements.
As a minimum, the quality of the instruction will be evaluated
on the instructor's ability to: (1) Maintain control of the
learning time so that the presentation of information and exercises
remain organized and timely, key points and course objectives
are met, breaks are provided within the overall course schedule;
and distractions, such as questions that are of minimal interest
to the class as a whole, are answered later and/or individually.
(2) Observe the effect of the instruction on the class and
reasonably attempt to clarify, provide examples, or in some
other way, change the manner of instruction to help correct
problems and improve the participants' opportunity to learn.
(3) Involve the participants in sufficient and practical exercises
with the subject matter, to reinforce the understanding and
retention of information. 4. Improve course materials and note
errors, omissions or other problems that may occur during the
presentation of the workshops.C.9 DELIVERABLES. The contractor
shall provide qualified instructors to teach five of the eleven
workshops as stated in this SOW and deliver the specified number
of participant handbooks for each of the workshops at least
five working days prior to the beginning of the workshop session.
The contractor is also responsible for providing three copies
of all updated and revised pages of the eleven workshops to
NRC PO. Materials shall be addressed to: U.S. Nuclear Regulatory
Commission, Attention: Mary Holmes, Professional Development
Center, 11545 Rockville Pike, Mail Stop T-3 B3, Rockville,
MD 20852-2738. Incoming workshop materials from the contractor
shall have the title of the workshop, date of presentation
of workshop, and the NRC PO's name noted on the outside of
the box. This information should be clearly written in bold
lettering. C.10 PERIOD OF PERFORMANCE. Period of performance
shall be for one year from the date of award and four additional
option years. C.11 FREQUENCY OF TASKS TO BE PERFORMED. C.11.1
Instruction for each of the eleven workshops shall be presented
a minimum of twice a year. The contractor's instructor shall
teach five of the eleven workshops. (This will require costs
being given for the instructor's cost and the materials cost.)
For planning purposes, offerors should submit a unit price
per workshop, should it be necessary for NRC to offer more
or less than two sessions of any one workshop during any fiscal
year. Each of the six workshops taught by NRC personnel will
also be given a minimum of twice a year. C.11.2 Timely delivery
of all workshop materials is important both for those work-shops
taught by the contractor and those taught by NRC personnel.
It is estimated that the contractor will maintain the currency
of all workshop materials and that before the workshop is presented,
the contractor will contact the NRC PO and the DCPM subject
matter expert to ascertain if any changes are necessary before
preparing the materials for the workshop to be offered. There
shall also be a provision for requesting additional books for
a particular session, should it be necessary. C.12 GOVERNMENT-FURNISHED
MATERIALS. Upon award, the NRC will provide the contractor
with the following:(1) One copy of the IG for each of the workshops
taught by the contractor's instructors; (2) One copy of the
PH for each of the workshops taught by the contractor's instructors;
(3) One copy of NRC Management Directives 11.1 and 11.7; 4.
Current diskettes for all eleven workshops; 5. Training facilities;
and 6. Flip charts, overhead projector, tent cards, markers,
and pens. C.13 CONTRACTOR FURNISHED EQUIPMENT. Contractor shall
furnish its own laptop and slides used in teaching the workshops
presented by contractor's instructors. C.14 COST PROPOSAL INFORMATION.
The following information is provided to assist an offeror
to make a reasonable cost estimate on the materials: (1)It
is estimated that the contractor will provide three copies
each of the updated pages for the IG and the PH for each workshop
module each time a module is updated or revised, based on the
assumption that each of the eleven modules will be revised
at least twice in a calendar year. (2) It is estimated that
the contractor will be required to provide a minimum of 40
PH copies (per year) over a five-year period for the half-day
Acquisition for Supervisors and Managers of Project Managers
workshop, based on the assumption that the workshop will be
offered twice a year with a minimum of 20 people in each workshop.
(3) It is estimated that 250 PH copies (per year) for the remaining
ten workshops will be required based on the assumption that
the ten workshops will be offered twice a year with a minimum
of 10 participants attending a workshop. However, the NRC reserves
the right to schedule more or fewer sessions and to have a
larger class, if needed. Therefore, the offeror shall provide
a unit price per person for each of the eleven workshops and
a price per workshop. NOTE: If less than 10 participants attend,
then the unit price per person shall apply. (NOTE: Because
of the character limitations, this amendment to the solicitation
is continued in another subsequent amendment.)
EMAILADD: cac@NRC.GOV
EMAILDESC:
e-mail
CITE: (W-159 SN50O465)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--ACQUISITION TRAINING FOR PROJECT MANAGERS
SOL RS-HR-01-284
DUE 062501
POC Carolyn A. Cooper, (301)415-6737/FAX (301)415-8157
DESC: C.15 EVALUATION FACTORS AND AWARD. By use of numerical
and narrative scoring techniques, proposals will be evaluated
against the evaluation factors specified in the paragraph below.
These factors are listed in their relative order of importance.
Award will be made to the offeror: (1) Whose proposal is technically
acceptable; (2) Whose technical/cost relationship is most advantageous
to the Government, and; (3) Who is considered to be responsible
within the meaning of Federal Acquisition Regulations, Part
9.1. Although cost is a factor in the evaluation of proposals,
technical merit in the evaluation criteria set forth below
is a more significant factor in the selection of a contractor.
Further, to be selected for an award, the proposed cost must
be realistic and reasonable. The Government may: (1) Reject
any or all offers if the action is in the public interest;(2)
Accept other than the lowest offer; and (3) Waive informalities
and minor irregularities in offers received. The Government
intends to award a contract on the basis of initial offers
received, without discussions. Therefore, each initial offer
should contain the offeror's best terms from the cost or price
and technical standpoints. A separate cost analysis is performed
on each cost proposal. To provide a common base for evaluation
of cost proposals, the level of effort data must be expressed
in staff hours. In making the above determination, an analysis
is performed by the Government that takes into consideration
the results of the technical evaluation and cost analysis.
C.15.1 TECHNICAL EVALUATION CRITERIA. The NRC will evaluate
an offeror's proposal from the perspective of the technical
merits of the proposal, qualifications of the offeror and offeror's
proposed key personnel (instructor(s)), written evidence of
successful past performance for both offeror and proposed key
personnel (instructor(s)) in providing acquisition training
to Government Project Managers similar to that of this procurement.
The following criteria and weights shall be used by the NRC
to evaluate the proposal: A. QUALIFICATIONS OF PROPOSED PERSONNEL
- 50 POINTS. The extent to which the offeror demonstrates that
the proposed key personnel has the requisite experience and
qualifications to satisfy the NRC's requirement. Offeror must
provide evidence of related education and experience of proposed
instructor(s) in instructing similar type acquisition workshops
to Federal Government employees. Proposed instructor(s) must
demonstrate in-depth knowledge of the Federal Acquisition Regulations,
NRC contract regulations and DOE laboratory agreements and
the processes and procedures used in acquiring goods and services.
Documented evidence of technical expertise in the Acquisition
Field may include: letters of commendation from participants
and/or Federal Government agencies, certificates of appreciation,
or excerpts from videotapes of like training conducted by an
instructor showing a high degree of performance. B. CORPORATE
EXPERIENCE/PAST PERFORMANCE - 50 POINTS. The Offeror shall
clearly demonstrate to the NRC that they have the resident
corporate experience necessary to develop and present federal
acquisition courses which are identical or similar to the course
described in the statement of work. The offeror shall demonstrate
experience designing and developing customized training objectives,
student exercises and materials and visual aids for support
of instructor presentations. The Offeror shall also demonstrate
that they have successfully performed on other contracts or
purchase orders of similar size and scope within the past five
years in performing contracts for the instruction of acquisition
workshops for Federal government employees. This shall be done
by describing current and past work of a similar or identical
nature in such a manner that an evaluation can be made of the
performance history and the relevance of this experience to
the requirements of the solicitation. To this end, the Offeror
shall list at least three (3) current/previous support contracts
of the same or similar nature to the proposed contract. It
is incumbent upon the Offeror to provide information which
is accurate and current as the NRC will contact each reference
to verify the information provided. Offerors will be provided
the opportunity to provide written rebuttal for any negative
information received. This rebuttal information will be taken
into consideration in evaluating proposals. The offeror shall
provide the information requested using the format specified
below. Each contract reference shall be limited to one page
in length: a. Contract or Purchase Order Number: b. Name and
Address of Government Agency: c. Point of Contact: d. Contracting
Officer: e. Current Telephone Number and Facsimile Number:
f. Technical Representative: g. Estimated Value of Purchase
Order or Contract Awarded: h. Period of Performance of the
Contract or Purchase Order (including extensions): i. Outline
how the contracted effort is similar or identical in nature
to the NRC's requirement, with a brief technical description
sufficient to permit ready assessment of the described project's
relevancy to the NRC's requirement. It is not sufficient to
just note that it is similar in magnitude and scope. Briefly
outline your ability to meet course schedules. TOTAL POSSIBLE
POINTS= 100 POINTS.
EMAILADD: cac3@NRC.GOV
EMAILDESC:
e-mail
CITE: (W-159 SN50O469)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--COMMERCIAL TRAVEL SERVICES FOR LOS ANGELES AIR FORCE
BASE (AFB)
SOL F04693-01-R-0009
DUE 022201
POC John Hamilton, Contract Manager, Phone (310) 363-5414, Fax
null, Email john.w.hamilton@losangeles.af.mil - Dennis Hass,
Contracting Officer, Phone (310)363-5144, Fax null, Email dennis.hass@losangeles.af.mil
DESC: The Operational Contracting Division, Los Angeles AFB,
CA intends to negotiate and award on a sole source basis the
extension of contract F04693-95-H-0001 (Currently expiring
30 Jun 01). The extension is intended to be awarded to Scheduled
Airline Traffic Offices, Arlington, VA, for a period of one
month or until 31 Jul 01. The extension is required to continue
support of commercial travel services at Los Angeles AFB until
award and performance start of the new Commercial Travel Offices
Solicitation F04693-01-R0009. Statutory authority for this
sole source extension is Title 10 U.S.C. 2034( c )(1) as implemented
by Federal Acquisition Regulation (FAR) 6.302-1. This is not
a request for competitive proposals and no solicitation is
available. The Government will take any responses received
within 10 days after date of publication of this synopsis into
consideration.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O353)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--COMMERCIAL TRAVEL SERVICES FOR LOS ANGELES AIR FORCE
BASE (AFB)
SOL F04693-01-R-0009
DUE 022201
POC John Hamilton, Contract Manager, Phone (310) 363-5414, Fax
null, Email john.w.hamilton@losangeles.af.mil - Dennis Hass,
Contracting Officer, Phone (310)363-5144, Fax null, Email dennis.hass@losangeles.af.mil
DESC: The Operational Contracting Division, Los Angeles AFB,
CA intends to negotiate and award on a sole source basis the
extension of contract F04693-95-H-0001 (Currently expiring
30 Jun 01). The extension is intended to be awarded to Scheduled
Airline Traffic Offices, Arlington, VA, for a period of one
month or until 31 Jul 01. The extension is required to continue
support of commercial travel services at Los Angeles AFB until
award and performance start of the new Commercial Travel Offices
Solicitation F04693-01-R-0009. Statutory authority for this
sole source extension is Title 10 U.S.C. 2034( c )(1) as implemented
by Federal Acquisition Regulation (FAR) 6.302-1. This is not
a request for competitive proposals and no solicitation is
available. The Government will take any responses received
within 10 days after date of publication of this synopsis into
consideration.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Y5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), null, Washington,
DC, 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE UNITED STATES
EMBASSIES, MISSIONS, AND CONSULATES IN CANADA, CENTRAL/SOUTH
AMERICA, AND THE CARIBBEAN
SOL 3FN-F8-01-0001-N
DUE 071601
POC Linda Brainard, Senior Contract Specialist, Phone 703-305-5022,
Fax 703-305-5208, Email linda.brainard@gsa.gov
DESC: This announcement is notification of Solicitation Number
3FN-F8-01-0001-N for Travel Management Services, Federal Supply
Class 4724, covering the locations of Canada, Peru, Panama,
Uruguay, Columbia, Brazil, Basilia, Jamaica, Argentina, Costa
Rica, Port-A-Prince, Honduras, Venezuela, and Barbados. A Firm-Fixed
Price contract is contemplated with a base year and four (1)
year option periods. The solicitation was previously advertised
as FBLO-TD-00-0028-N. The solicitation will be posted on FedBizOpps.gov
on or about June 15, 2001
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FN-F8-01-0001-N/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O497)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN STATESBORO,
GA
SOL 1GA0068
DUE 062901
POC Bridget Reid (404) 562-0873
DESC: U.S. GOVERNMENT GENERAL SERVICES ADMINISTRATION WANTS
TO LEASE SPACE STATESBORO, GEORGIA AMOUNT: The U.S. Government
is seeking to lease office space consisting of approximately
1,380 rentable square feet to yield 1,200 to 1,320 ANSI/BOMA
usable square feet of office and related space. Space offered
should include four inside parking spaces. LOCATION: Space
must be located in the Statesboro, GA Central Business Area
(CBA) using the following parameters: BOUNDED OR FRONTING
ON NORTHSIDE DRIVE (U.S. HIGHWAY 80) ON THE NORTH; WEST GRADY
STREET ON THE SOUTH; SOUTH ZETTEROWER, SAVANNAH AVENUE AND
RAILROAD STREET ON THE EAST; AND NORTH COLLEGE STREET ON THE
WEST. Historic locations (that meet the space requirements)
within the CBA will be given first consideration. REQUIRED:
All services, supplies, utilities, partitioning, and required
tenant alterations are to be provided as part of the rental
consideration. TERM: The space is required by January 01,
2001, for 10 years, 5 firm with the Government having cancellation
privileges after 5 years. OWNERS & AGENTS: To submit a location
for inspection, please contact the following office by June
29, 2001. GENERAL SERVICES ADMINISTRATION PROPERTY ACQUISITION
AND REALTY SERVICES DIVISION 77 FORSYTH STREET, SUITE 420,
4TH FL ATLANTA, GEORGIA 30303 ATTENTION: BRIDGET REID OR
BRIDGTN.REID@GSA.GOV (404) 562-0873 (Phone) (404) 562-2748
(Fax)
LINKURL: www.eps.gov
LINKDESC:
with GSA
EMAILADD: bridgetn.reid@gsa.gov
EMAILDESC:
CITE: (W-158 SN50O343)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: X--PROVIDE HOTEL LODGING AND CONFERENCE AND BANQUET
FACILITIES!!
SOL MDA94601T0086
DUE 061301
POC Joyce Lofty, Contract Specialist (703) 695-5185
DESC: (i) 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 proposed action is for services for which the
Government intends to solicit and negotiate with one source
- Savannah Marriott Riverfront, Savannah, Georgia under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement (see xvi). THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
See numbered Note 22 for further specifics. (ii) This Solicitation
MDA946001T0086 is a Request for Quote (RFQ) for hotel lodgings
and conference and banquet facilities for the Fall 2001Defense
Advisory Committee on Women in the Services (DACOWITS) Conference.
(iii) This Solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-25, effective May 2, 2001. (iv) The applicable
North American Industry Classification System (NAICS) Code
is 721110 and the corresponding size standard is $5.0 million.
The Small Business Competitiveness Demonstration Program does
not cover this procurement. (v) & (vi) Background Information:
The Defense Advisory Committee on Women in the Services (DACOWITS)
holds two general conferences, which are required each year
by charter. The Spring Conference is always conducted in the
Washington DC area, while the Fall conference is conducted
at a location chosen by the supporting service. The supporting
service for Fall Conference 2001 is the U.S. Marine Corps,
who chose Savannah, GA as the location for the conference.
The conference will be held from Monday, October 22, 2001,
through Sunday, October 28, 2001. Purpose: During these conferences,
committee members receive oral and written responses to DACOWITS
requests for information from the Services and Department of
Defense (DOD) components, discuss current issues and concerns,
formulate new requests for information, and generate policy
recommendations for the Secretary of Defense. This conference
is a working conference and requires sleeping rooms, as well
as conference and banquet facilities. Supplier Requirements:
GENERAL (a) Hotel is preferred to be within a 15-mile radius
of an International airport (b) Hotel must be able to provide
transportation, if required, for individual conference participants
to and from respective airports. Hotel must have concierge
services and personal services to include overnight laundry/dry-cleaning/shoe
shine, 24-hour room service and 24-hour fax capability. (d)
If checkout time is prior to 2:00 p.m., late checkout (2:00
p.m.) must be available. (e) Hotel must be able to support
a rooming requirement as follows. All rooms must be non-smoking,
single accommodation rooms with full size to king size beds.
All rooms must be available at Government per diem rates. Monday,
October 22nd, 10 rooms; Tuesday, October 23rd, 45 rooms; Wednesday
October 24th, 90 rooms; Thursday, October 25th, 90 rooms; Friday,
October 26th, 90 rooms; Saturday, October 27th, 90 rooms; and
Sunday, October 28th, 7 rooms. (f) Hotel must be able to support
administrative/general session/breakout rooms as follows. (Requirements
are representative only, based on previous conferences. Specific
times/dates/usage requirements will be modified prior to the
beginning of the conference. Due to the evolutionary nature
of the military women's issues that are the focus of the conference,
exact requirements cannot be determined at this time). Beverages
and food must be allowed in all administrative/general session/breakout
rooms. As conference participants may work all night, all breakout
rooms must be available for use on a 24-hour basis. For breakout
rooms designated for "Subcommittee Working Sessions," permanent
assignments must be made; for example, the same room must be
reserved for Quality of Life Subcommittee Working Sessions
Friday and Saturday. Additionally, rooms designated for Subcommittee
Working Sessions must be convenient to each other, preferably
on the same floor (ideally, adjacent), and must be convenient
to the room designated for the Operations Center, preferably
on the same floor. An easel will be required for placement
outside of each function space. Conference/Banquet Facilities:
(a) Operations Centers: Two operations centers must be located
conveniently to Subcommittee Working Session rooms. (1) Operations
Center I: Room must be continually available from 8:00 a.m.
Monday, October 22nd, through 8:00 p.m. Sunday, October 28th.
Minimum size 600 square feet. Room should have a small (hotel
room size) refrigerator. Structural, engineering and electrical
capacity must be able to accommodate 2 high-speed copy machines,
6, 6-foot conference tables, 2 phone lines (one for voice,
one for fax), 4 personal computer monitors, 2 laser printers,
1 fax machine, and administrative supplies storage. Note that
the italicized items are not being contracted for with this
document. (2) Operations Center II: Room must be continually
available from 8:00 a.m. Monday, October 22nd, through 8:00
p.m. Sunday, October 28th. Minimum size 400 square feet. Room
should have a small (hotel room size) refrigerator. Structural,
engineering and electrical capacity must be able to accommodate
2,6-foot conference tables, 1 phone line, 4 personal computer
monitors, 1 laser printer, and administrative supplies storage.
Note that the italicized items are not being contracted for
with this document. (b) Registration Space: 8:00 a.m. - 6:00
p.m. Tuesday, October 23rd and 8:00 a.m. - 6:00 p.m. Wednesday,
October 24th. Registration space located in the main lobby
or other central, highly visible, easily accessible area. Space
must accommodate four, 6-foot skirted tables. (c) Meeting Room:
5:00 p.m. - 6:30 p.m. Wednesday, October 24th Room to accommodate
theatre seating for approximately 40 people. (d) No-host Get
Acquainted Social Room: 6:30 p.m. - 8:30 p.m. Wednesday, October
24th. Room to accommodate an introductory social event for
approximately 100 conference participants, including heavy
hors d-oeuvres and a cash bar. Note that the italicized items
are not being contracted for in this document. (e) No-host
Working Breakfast Room: * 7:00 a.m. - 8:30 a.m., Thursday,
October 25th. Sit-down breakfast service for 60 to 90 conference
participants. Room must have a podium (with water shelf; or
a separate water table) and sound system. Note that italicized
items are not being contracted for with this document. (f)
Opening Ceremony Room: Opening Ceremony, 8:00 - 9:30 am, Thursday,
October 25th (theater style for 250 people). Tri-committee
Review 8:30 a.m. - 11:30 a.m., Saturday, October 27th. (Hollow
square of tables style for 34 & theater style for 150). Closing
General Session, 8:00 a.m. - 12 noon, Sunday, October 28th
(classroom style for 50 & theater style for 150). Room must
be available to military staff personnel by 6:00 a.m., Thursday,
October 25th, and Sunday, October 28th (for program placement,
Color guard practice). Room must have, as a minimum, 12-foot
ceilings (to accommodate the Color guard). Room must accommodate
theater-style seating for 250 people and classroom/theater
style seating for 200). Room must have a skirted, raised dais
with sufficient room for 4 chairs (padded, with arms), for
the opening ceremony, a podium (with water shelf; or a separate
water table), and high quality sound system with wireless microphone.
Room must have a skirted, raised dais with sufficient room
for tables to accommodate 10 chairs (padded, with arms) during
the Closing General Session (Sunday, October 28th), two podiums
(with water shelves; or 2 separate water tables), and high
quality sound system with wireless microphones. Room must accommodate
2, 6-foot skirted tables for use as press tables and 2, 6-foot
skirted tables for beverage service. Room must be able to accommodate
a variety of audiovisual equipment to include a VCR and large
screen monitor, an overhead projector and 12-foot (or comparably
large) screen, and/or a 35mm slide projector with 12-foot (or
comparably large) screen. Note that italicized items are not
being contracted for with this document. 3 Subcommittee Working
Session Rooms: *Must be available from 5:00 p.m., Wednesday,
October 24th - through 6:00 p.m.., Saturday, October 27th.
Three rooms required for Subcommittee Working Sessions: Quality
of Life Subcommittee, Forces Development & Utilization Subcommittee,
and Equality Management Subcommittee. Each room must be 900
square feet minimum. Each room must be convenient to the two
Operations Centers and to each other. Each room must be able
to accommodate conference table seating for 25 conference participants
with perimeter seating for 40 additional conference participants.
Conference table must have sound system capability (built in,
or pre-positioned). In addition, each room must be able to
accommodate 1 table with 6 chairs for committee's secondary
working area, 2, 6-foot skirted tables with 4 chairs, accessible
to sufficient power for 2 lap-top computers and a printer.
Each room must have a podium (with water shelf; or separate
water table) and sound system. Each room must be able to accommodate
a variety of audio-visual equipment, to include VCR with monitor,
overhead projector with screen, and/or 35mm slide projector
with screen. Note that italicized items are not being contracted
for with this document. h. Speaker Luncheon Room: 11:30 a.m.
-1:30 p.m., Thursday, October 25th. Sit-down luncheon service
for 90 to 150 conference participants. Seating in rounds of
8 (preferably) or 10. Room must have a podium (with water shelf;
or a separate water table) and sound system. Note that italicized
items are not being contracted for with this document. i. Official
Reception Space and Dinner Room: Reception: 7:00 p.m. - 8:00
p.m. Thursday, October 25th. Dinner: 8:00 p.m. - 11:00 p.m.
Thursday, October 25th. Informal sit-down dinner service for
up to 250 conference participants. Reception space should be
separate from, but immediately adjacent to, Dinner Room. Reception
space should accommodate a cash bar and a group of 4-8 instrumentalists.
Dinner room must be able to be secured until a call to dinner
is sounded; chimes or a bell will be required for the call
to dinner. Seating in rounds of 8 (preferably) or 10. Numerical
table markers will be required. Room must be available to military
staff personnel, with places laid down, by 5:00 p.m. (for Color
guard practice, place-card placement, etc.). Room must have
a podium (with water shelf; or a separate water table) and
sound system. Room must have 1 skirted 6- or 8-foot table reasonably
close to the podium (to pre-position award certificates). Room
must be able to accommodate an upright piano and a raised dais
for entertainment, sufficient for a 30-voice vocal or 10 -
20-piece instrumental group. Room must have, as a minimum,
12-foot ceilings (to accommodate Color Guard). Note that italicized
items are not being contracted for with this document. j. Executive
Committee Rules and Procedures Room: 4:00 p.m. - 7:00 p.m.
Friday, October 26th; 11:00 a.m. - 6 p.m. Saturday, October
27th. Conference table style seating for 12 conference participants.
Conference table must have sound system capability (built-in
or pre-positioned). Room must accommodate an overhead projector
with side table for transparencies, and screen. Room must accommodate
three, 4-foot tables for secretaries with laptop computers
and printers. Room must accommodate in-room beverage service
set-up. k. Strategic Planning Meeting: 1:00 p.m. - 3:00 p.m.
Saturday, October 27th. Room large enough to accommodate 4
groups of ten chairs each with butcher-block paper. Room must
accommodate in-room beverage service set-up. l. Media Session
Room; 2:00 p.m.- 2:30 p.m. Thursday, October 25th; 2:00 p.m.
-2:30 p.m. Friday, October 26th; and 11:30 to 12:30 p.m. Sunday,
October 28th. Quiet room that will seat at least eight conference
participants with room for cameras and other media equipment.
Government Responsibilities. (a) It is the responsibility
of the supporting service to provide the audio-visual and computer
equipment and personnel as specified. (b) DACOWITS will provide
a rooming list for sleeping rooms by date agreed upon with
hotel. Control Procedures: A pre-conference meeting will be
conducted between the DACOWITS military staff and the hotel
staff NLT 24 hours prior to the start of the conference. Inspection
and Acceptance Requirements: Each facility will be inspected
by a member of the DACOWITS staff prior to the awarding of
the contract to ensure the facility meets the space and service
requirements as well as a high standard of appearance, cleanliness,
and efficient, friendly service. (vii) Date(s) and place(s)
of delivery and acceptance and FOB point: See Item number (v)
for dates/performance period. (viii) The following provision
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-1 entitled Instructions to Offerors - Commercial.
The following provision is being added as an Addendum: FAR
52.214-31 Facsimile Bids/Quotes. (ix) The following provision
does not apply to this acquisition: FAR 52.212-2 entitled Evaluation
-- Commercial Items. Considering all factors (technical and
price), award will be based on the best value to the Government.
(x) Offers are to include a completed copy of provision
FAR 52.212-3 entitled Offeror Representations and Certifications
-- Commercial Items. Also if your company is a vendor not registered
to do business with the Government, check web address: <http://www.dlis.dla.mil/ccr>
and provide company's CAGE Code with offer. (xi) The following
provision apply to this acquisition: FAR 52.212-4 entitled
Contract Terms and Conditions -- Commercial Items. (xii)
The following clause is applicable to this acquisition: FAR
52.212-5 entitled Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders -- Commercial Items.
The following FAR Clauses within the aforementioned clause
are being selected as applicable: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37 52.225-16, 52.232-33, 52.222-41, 52.222-42,
52.222-43. In addition the following clauses apply to this
acquisition: Addendum 52.204-6; 52.243-1, 52.243-1 Alt II,
52.232-19 and DFARS 252.212-7001. DFARS 252.204-7004, Required
Central Contractor (CCR) Registration, is applicable to this
requirement. Vendors may obtain CCR information by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
ONLY FIRMS REGISTERED IN THE CCR ARE ELIGIBLE FOR CONTRACT
AWARD. (xiii) There are no additional contract requirement(s)
or terms and conditions necessary for this acquisition that
are consistent with customary commercial practices. (xiv)
There is not a Defense Priorities and Allocations System (DPAS)
number assigned to this acquisition. (xv) See Numbered Note
22. (xvi) Submission and delivery of capability statements
from interested sources are to be forwarded by June 13,2001
by 10:00 A. M. local time, at one of the following locations:
via facsimile (703) 693-6807, Pentagon Metro Entrance, or Pentagon
South Parking Entrance (Corridor 2). (xvii) The points of
contact for this acquisition are: Contract Specialist Ms. Joyce
A. Lofty (703) 695-4905, Contracting Officer Ms. Alvina Woodson,
(703) 695-5184. ANY FURTHER INQUIRIES ARE TO BE FORWARDED VIA
FACSIMILE ON 703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED
REGARDING THIS SOLICITATION.
LINKURL: ERROR--
LINKDESC:
EMAILADD: jlofty@ref.whs.mil
EMAILDESC:
CITE: (W-159 SN50O3J1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--X -- TEMPORARTY DINING AND LODGING
SOL DTCG80-01-Q-3FAJ89
DUE 061301
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
= Fax 757-628-4675, Email mprestipino@mlca.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is DTCG80-01-Q-3FAJ89.
This synopsis/solicitation = constitutes a request for quotation
(RFQ) and incorporates provisions = and clauses in effect through
Federal Acquisition Circular 97-26. The = NAICS code is 721110
with a small business size standard of = $5,000,000.00. In
accordance with 19.5 this action is reserved = exclusively
for small business concerns. The acquisition is: ITEM = 0001:=20
Dining and Lodging. Provide quality temporary lodging and healthy,
= appetizing, and nutritious dining, including wait staff gratuities,
for = 14 Coast Guard personnel within a 7-mile radius of Wepher
Marine, 2661 = Channel Avenue, Memphis, TN 38113 from beginning
with lunch on 16 July = 2001 and ending with breakfast on 02
September 2001 (49 days). Provide = 3 single occupancy and
6 double occupancy rooms without interruption = during this
period. Statement of Work is as follows: 1.0 Commercial = Standard:
All Dining and lodging facilities must meet at a minimum, =
the requirements for a Mobil Travel Guide Rating of two stars
or AAA = Diamond Rating of two diamonds and include free parking
for 2 = Government vehicles. Lodging will include daily cleaning,
change of = linen, and replenishment of toiletries. 1.1 Breakfast:
Breakfast = choices shall include fresh fruit juice, cereals,
eggs to order, = pancakes, French toast or waffles; bacon and
another breakfast meat; = potatoes or grits; toast or pastry;
milk and coffee or tea; butter, = margarine, syrup and jelly
or jam. 1.2 Lunch & Dinner: Lunch and = Dinner shall include
a choice of three different Entr?es including = salad, and
side dishes, accompanied by the appropriate sauces, gravies,
= or salad dressings and a beverage. Each meal shall be served
with a = choice of bread and butter or margarine; soup, fruits,
and dessert. = Entr?e choices shall vary in a manner not to
repeat within a 3-day = period. The following provisions and
clauses apply to this = solicitation and are incorporated be
reference. FAR 52.212-1, = Instructions to Offerors ? Commercial
Items (Oct 2000), FAR provision = 52.212-2, Evaluation ? Commercial
Items (Jan 1999) applies. The = evaluation factors to be inserted
in paragraph (a) are: past = performance and price. Past performance
is deemed more important than = price. The offeror shall provide,
at a minimum, two (2) past = performance references which the
Government may utilize to evaluate the = past performance factor.
Offerors must include a completed copy of = the provision at
FAR 52.212-3, Offeror Representations and = Certifications
? Commercial Items (Jan 2001), with its offer. The = clause
at FAR 52.212-4, Contract Terms and Conditions ? Commercial
= Items (May 1999) applies to this acquisition. Add addenda
to the = clause as follows: FAR 52.222-3 Convict Labor (AUG
1996), FAR = 52.222-26 Equal Opportunity (FEB 1999), FAR 52.222-35
Affirmative = Actions for Handicapped Workers (APR 1998), FAR
52.222-37 Employment = Reports on Special Disabled Veterans
and Veterans of the Vietnam Era = (Jan 1999), FAR 52.233-03
Protest After Award (AUG 1999). The clause = at FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders ? Commercial Items (Aug 2000) applies to
= this acquisition. Check the clauses in paragraph (b) as follows:
(5), = (7), (11), (12), (13), (14), (15), (21) and (25). Check
the clauses in = paragraph (c) as follows: (1) and (2). For
paragraph 2, the equivalent = classes of service employees
and rates for federal hires are as = follows: Front Desk Clerk:
$10.16; Dish Washer, Cook, Janitor, Maid: = $9.38; and Food
Server: $8.27. IN ACCORDANCE WITH THE SERVICE CONTRACT = ACT,
WAGE DETERMINATION #94-2119 DTD 5/31/2001 (LAST REVISION),
APPLIES = TO THIS ACQUISITION. No other additional contractual
terms and = conditions are applicable. No Defense Priorities
and Allocations System = (DPAS) rating are assigned. Quotes
are due on or before 13 June 2001 = by 4:00 p.m. EST. Quotes
shall be mailed to the U.S. Coast Guard, = MLCA, vpl-4, Attention:
Melissa Prestipino, 300 East Main Street, Suite = 600, Norfolk,
VA 23510-9102. For information regarding this = acquisition,
please contact Melissa Prestipino at (757) 628-4643 or via
= e-mail at mprestipino@mlca.uscg.mil.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ89/listi=
ng.html
LINKDESC:
notice
CITE: (D-159 SN50O409)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center, Tucson Field Office (9PDE), 300
West Congress Street FB.44, Suite 7D, Tucson, AZ, 85701-1380
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR U.S. COURTS, FEDERAL
PUBLIC DEFENDER, TUCSON AZ PROJECT 1AZ0044
SOL 1AZ0044
DUE 063001
POC Kevin Bays, Realty Specialist, Phone 520-670-4887, Fax 520-620-7004,
Email kevin.bays@gsa.gov - Kevin Bays, Realty Specialist, Phone
520-670-4887, Fax 520-620-7004, Email kevin.bays@gsa.gov
DESC: U.S. Government Seeks Sources for Leasing U. S. Courts,
Federal Public Defender Project No. 1AZ0044 Summary Requirement:
The General Services Administration desires to lease approximately
36,749 rentable square feet of office and related space yielding
a minimum of 31,956 to a maximum of 33,554 BOMA usable square
feet of contiguous office, storage, conference, and computer
room space, together with 6 inside secured reserved parking
spaces for the use of the United States Courts, Federal Public
Defender, to house personnel, furnishings, and equipment, together
with adequate parking for the operation of the Federal tenant.
The number of parking spaces is the quantity required per the
city code ratio, including the 6 reserved spaces for the Government.
Building Requirement: The General Services Administration will
use the Quality Solicitation for Offers to satisfy this requirement
in a office building in a section of the city that is professional
and prestigious in appearance, well maintained, of modern design,
and of sound and substantial construction. The requested space
must be fully serviced, and in a building capable of being
altered to meet the Government?s needs and security requirements
as well as requirements under the Americans with Disabilities
Act (ADA). New buildings must conform to the seismic requirements
for new construction of the current edition of the Uniform
Building Code (UBC), or existing buildings will be evaluated
based on the level of compliance with current UBC as described
in FEMA 310, ?Handbook for the Seismic Evaluation of Buildings?.
The building offered must not contain sprayed on fire proofing
or acoustical treatment containing asbestos. Location / Delineated
Area: The building offered must be located within the Central
Business Area of Tucson, Arizona, within the following boundaries:
North: Franklin Street East: Church Street South: Simpson Street
West: Grande Avenue. Lease term: . Space will be required for
a term of 10 years, terminable with 180 days notice after five
years. Occupancy Date: Occupancy is planned for March 1, 2002
or sooner. Expressions of interest should include the following:
1.Building name and address. 2. Rentable square feet and rate
per rentable square foot. 3. Confirm BOMA Method of Measurement,
usable yield for available space by floor and building common
area factor. Owners and Authorized Agents: Brokers and agents
may represent prospective landlords, but any properties or
proposals submitted by the brokers/agents must be accompanied
by written evidence they are authorized to represent the building?s
ownership. Responses to this ad should be received by June
30, 2001, referencing project No. 1AZ0044. Send responses to:
General Services Administration Desert Service Center, Real
Estate Branch 300 W. Congress Street, FB-36 ATTN:Kevin Bays
Realty Specialist (520) 670-4887 Phone (520) 620-7004 Fax
LINKURL: http://www.eps.gov/spg/GSA/PBS/Tucon-AZ/1AZ0044/listing.html
LINKDESC:
notice
CITE: (A-159 SN50O448)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: X--PROVIDE HOTEL/MOTEL LODGING, MEETING ROOM, AND MEALS
FOR = 120 PERSONNEL SINGLE/DOUBLE OCCUPANCY
SOL F8020111350100
DUE 061401
POC Mary Brewin, Contract Specialist, Phone 202 767-7936, Fax
202 = 404-3424, Email mary.brewin@bolling.af.mil - Lynne Radtke,
Contract = Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email = lynne.radtke@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 and FAR = Subpart 13.5, 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 is a request
for proposal (RFP). The 11th Contracting = Squadron intends
to procure solicitation number F80211-1135-0100 and = will
be awarded as a Firm Fixed price purchase order. The purpose
of = this order is to provide lodging, meals, meeting space
for = approximately 120 teenagers and adults for the 2001 Air
Force Youth of = the Year Teen Forum. The rooms will be double
occupancy for 120 = personnel for 25-26 July 2001 and for 25
personnel on 27 July 2001. The = double occupancy is for 40
rooms and 20 rooms at single rate. The = Hotel must be able
to provide a total of 6 meals between 25-27 July = 2001. The
following meals are required 25 July 2001 Dinner only; 26 =
July 2001 3 meals, Breakfast, Lunch and Dinner; and 2 meals,
27 July = 2001 Breakfast and Lunch. The performance period
is from 25 July 2001 = through 27 July 2001. The hotel must
be located less than a mile from = the Pentagon which is located
in Arlington, VA, immediately west of the = Potomac River in
the vacinity of Hayes Street, 700 Army-Navy Drive, = Pentagon
City?s Macy's Department Store, which anchors the eastern end
= of the Pentagon City mall. The Pentagon is less than a five-minute
= walk. The Hotel must allow a reasonable cancellation date
no earlier = than three weeks. The Hotel must be capable of
providing a meeting = space of theatre style to support 150
personnel for 26 July 2001 and to = support 25 personnel on
27 July 2001. Award will be based upon the = responsive contractor
with the overall total cost that is most = advantageous to
the Government. Please provide your itemized cost = outlining
the above requirements. The lodging rates and meal cost = cannot
exceed the Governments? per diem rates as indicated in the
Joint = Travel Regulation. Award date is expected on or about
30 June 01. The = solicitation document and incorporated provisions
and clauses are those = in effect through Federal Acquisition
Circular (FAC) 97-23. The NAICS = Code assigned to this project
is 721110 and Standard Industrial Class = (SIC) is 7011. The
requirement is for the United States Air Force, = 1600 Air
Force Pentagon, Washington, and District of Columbia. In order
= to be considered the offer shall include a completed copy
of the = provision at FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (ALT I) (FEB 2001) and
the contractor = must be registered in the Central Contractor
Registration (CCR) prior = to being eligible for award. Contractors
may register in the CCR by = visiting the CCR website at www.ccr2000.com.
Solicitation closing date = is 13 June 2001. All offers must
be received by 3:00 PM EST. An = original copy of the required
documentation shall be sent to 11th = Contracting Squadron/LGCN,
Attn: NCR Support Flight-Mary Brewin, 110 = Luke Avenue, Bldg.
5681, Room 250, Bolling AFB, DC 20332-0305. Copies = maybe
faxed to 202-767-7814, or sent via e-mail to = mary.brewin@bolling.af.mil.
No telephone inquiries will be accepted. = The following clauses
are incorporated by reference, and are applicable = to this
acquisition. Full text versions of the clauses may be reviewed
= at http://farsite.hill.af.mil . 52.212-1 Instructions to
Offerors-Commercial Items OCT 2000 52.212-4 Contract Terms
and Conditions-Commercial Items MAY 1999 52.212-5 Contract
Terms and Conditions Required to APR 1999 Implement Statutes
or Executive Orders- Commercial Items (Deviation) 52.222-21
Prohibition of Segregated Facilities FEB 1999 52.222-37 Employment
Reports on Disabled Veterans and JAN 1999 Veterans of the Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
JUL 2000 52.226-1 Utilization of Indian Organizations and Indian-
JUN 2000 Owned Economic Enterprises 52.223-11 Ozone Depleting
Substances JUN 1996 52.232-33 Payment by Electronic Funds Transfer-Central
MAY 1999 Contractor Registration 52.233-3 Protest After Award
AUG 1996 52.239-1 Privacy or Security Safeguards AUG 1996 52.246-19
Warranty of Systems and Equipment Under DEC 1989 Performance
Specifications or Design Criteria 52.247-34 F.O.B Destination
NOV 1991 52.252-1 Solicitation Provisions Incorporated by Reference
FEB 1998 52.252-2 Clauses Incorporated by Reference FEB 1998
52.252-6 Authorized Deviations in Clauses APR 1984 252.204-7003
Control of Government Personnel Work Product APR 1992 252.243-7001
Pricing of Contract Modifications DEC 1991 252.246-7000 Material
Inspection and Receiving Report DEC 1991
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8020111350100/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O440)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--WALLKILL RIVER EMERGENCY STREAMBANK RESTORATION PROJECT,
NEW YORK
SOL DACW51-01-B-0018
DUE 072401
POC Geradl Gilliard-Contract Spcialist (212) 264-0242
DESC: The US Army Corps of Engineers, New York intends to award
a contract for Wallkill River, Emergency Streambank Restoration
at Rosendale, New York. This is project is a 100%(percent)
total Small Business Set-Aside. The applicable NAICS Code
is 234990 with a small business size standard of $27.5 million.
The SIC Code is 1629. The programmed amount for the work
is between $1,000,000.00 and $5,000,000.00. Its implementation
is subject to availability of funds. The work consists of
furnishing all transportation,labor, plant and equipment,
materials and supplies necessary to perform all work in strict
accordance with the specifications and drawings issued under
this solicitation, which would allow resortation of approximately
1,300 feet of a geotextile frabic covered by vegetated riprap,
and repair of bitumious contrete road. The contract performance
period is 180 days. The media selected for the issuance of
solicitations and amendments shall solely be at the discretion
of the Government; accordingly, the official medium for the
issuance of this project is the Web. Paper copies of this
solicitation, and amendments, if any, will NOT be available
or issued. Interested parties may download and print the
solicitation, at no charge, at http://nan.usace.army.mil.
(Go to contracting opportunities). Project specification
files are portable Document (PDF) files and can be viewed,
navigated, or printed using Abode Acrobat Reader. Minimum
system requirements are 486-based personal computer, Microsoft
Windows 3.1 or greater, 8 MB application RAM. It is the Bidder's
responsibility to timely check the website to determine whether
any solicitation provisions have been revised. No additional
notice of amendments will be made. Plans and sspecifications
may also be examined at USACE-NYD, 26 Federal Plaza, Room
1843, New York, New York 10278-0090 or at the USACE-NYD Metro
Area Office, Area Engineer, USACOE, 1900 Hemstead Turnpike,
Suite 316, East Meadow, New York 11554. The Government does
not represent that the website will be available 24 hours
a day, 7 days per week. Utilization of the Internet is the
preferred method, however, CDs containing the information
provided through the web-based solicitation will be available
upon written request stating the Solicitation Number, or
Project Name, complete company name and street address (we
will NOT deliver to P.O. boxes), telephone and facsimile number
(including area codes). Make check or money order payable
in the amount of $10.00 to "FAO, USAED, NY". Solicitation
documents will be available on or about 25 June 2001. Bid
opening date will be 30 calendar days following the date the
project is available on the Web. A registration page is attached
to the web site, and ALL prospective bidders are required
to register to receive notice of any amendments and or addenda
that may be issued. The official solicitation date is the
date the solicitation is posted on the website. Bid opening
will be held in room 1841 of 26 Federal Plaza, New York. A
Small Business Subcontracting Plan is required for all large
firms. The subcontracting plan must be in conformance with
all aspects of FAR Subpart 19.7. This includes evaluation
of an offeror's past performance with respect to its allotment
of work to Small, Small Disadvantaged, Veteran's Owned, HUBZONE,
and Women-Owned Small Business Concerns. A contract will not
be awarded unless and until the Contracting Officer has determined
(with advice from the SBA) that an offeror's subcontracting
plan provides maximum practicable opportunities for Small,
Small Disadvantaged, Veteran's Owned, HUBZONE , and Women-Owned
Small Business Concerns to participate in contract performance.
In determining the acceptability of a proposed subcontracting
plan, the Contracting Officer will evaluate all relevant factors
inclusive of the evaluation of the offeror's past performance
in awarding subcontracts for the same or similar products
or services to Small, Small Disadvantaged, Veteran's Owned,
HUBZONE, and Women-Owned Small Business Concerns. The Corps
of Engineers is responsible for effectively implementing the
small business programs within its activities including achieving
program goals and to ensure contracting and technical personnel
maintain knowledge of Small, Small Disadvantaged, Veteran's
Owned, HUBZONE, and Women-Owned Small Business program requirements.
In line with the emphasis on this program, the Corps of Engineers,
New York District is particularly desirous of increasing subcontracting
opportunities for Small, Small Disadvantaged, Veteran's Owned,
HUBZONE, and Women-Owned Small Business Concerns. An offeror,
as a prime contractor, is required to participate in this
program by soliciting subcontractor bids from such firms.
This office urges an offeror to take action to locate competent
Small, Small Disadvantaged, Veteran's Owned, HUBZONE, and
Women-Owned Small Business Concerns for subcontracting opportunities
in preparing a bid. Submission of an unfavorable plan may
result in denial of award. An offeror can facilitate the identification
of such firms through the Small Business Administration's
(SBA) PRO-Net website address http://pro-net.sba.gov. PRO-Net
is a virtual one-stop procurement shop, which is free of charge.
In addition, an offeror can contact the local SBA 8(a) Business
Development offices in New York and New Jersey at (212) 264-4313
and (973) 645-2530, respectively, for referrals to SBA's 8(a)
certified Small Disadvantaged Business Concerns. Registration
Requirements: DFARS 252.204-7004 "Required Central Contractor
Registration" (CCR) applies to this procurement. Prospective
contractors must be registered in the Department of Defense
CCR database prior to award. Lack of registration in the CCR
database will make an offeror ineligible for award. Information
on CCR registration and annual confirmation requirements may
be obtained by calling 1-888-227-2423 or via the Internet
at: http:// ccr2000.com.
CITE: (W-158 SN50O300)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO ERFO 2001
SOL RFQ 01-8127
DUE 070901
POC Administrative Services, 541/750-7118
DESC: This project consists of ERFO repairs on three (3) sites.
Work includes placement of "C" mix asphalt, installation of
culverts and perforated pipe, haul and placement of crushed
aggregate, pit run aggregate, coarse granular aggregate, geotextile
fabric, and hydraulic excavator work. The project is located
on the Hebo Ranger District, Siuslaw National Forest, Tillamook
and Lincoln Counties, Oregon. The Contractor shall furnish
all labor, equipment, supervision, transportation, supplies
(except those designated as Government furnished), and incidentals
to accomplish all work necessary. The Government estimate is
between $25,000 and $100,000. The successful offeror shall
be required to submit a payment bond prior to start of work.
Contract time is 45 calendar days. Estimated start work date
is July 16, 2001. This solicitation is not set aside for small
business concerns.
CITE: (W-158 SN50O309)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING (PHASE 8), NELLIS
AFB, NV
SOL DACA05-01-R-0016
DUE 080201
POC Rick Vredenburg (916) 557-5234
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS THEY ARE SENT
OUT ELECTRONICALLY. PROJECT TITLE: REPLACE MILITARY FAMILY
HOUSING (PHASE 8), NELLIS AFB, NEVADA. This proposed contract
is UNRESTRICTED. This is a design/build project; the offeror
chosen will complete the design and construct the facility.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
advantage to the Government. JOB DESCRIPTION: This project
includes the replacement of family housing units, site preparation,
replacement/upgrade of utility systems and roads, and the engineering/construction
of 6 new SOQ four bedroom single family detached units and
20 JNCO three bedroom family housing (10 duplex) units. Provide
normal amenities, to include appliances, parking, air-conditioning,
garages, covered patios, privacy fencing, playgrounds and recreation
areas. The basic neighborhood support infrastructure will be
upgraded to meet modern housing needs. NAICS CODE: This procurement
will be conducted under NAICS Code 233220. The size standard
for this code is $27,500,000.00. Estimated cost is between
$5,000,000.00 and $10,000,000.00. Large businesses competing
for this project must comply with the FAR 52.219-9 Clause regarding
the requirement for Subcontracting Plan on the part of the
work that it intends to subcontract. The recommended goals
for subcontracting are 61.4% for Small Business, 9.1% for Small
Disadvantaged Businesses, and 5.0% for Small Business/Women-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. The Contract Specialist
is Rick Vredenburg at (916) 557-5234. CD-ROMS: This solicitation
is available on CD-ROM (Free of Charge). CD-ROMs must be ordered
by the CUT OFF DATE of 06/27/01 to ensure receipt of bid sets.
Orders received beyond this date will not be considered. The
CD-ROMs will be mailed out on or about 07/02/01. Because a
limited number of sets will be Reproduced, copies are limited
to one per firm. A CD-ROM can only be ordered electronically
by accessing Internet address: http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. See Note 26(See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/,
which is up-dated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database. For instructions on registering
with the CCR, please see our web page.
CITE: (W-158 SN50O347)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PRA-OLYM 102(4), FINLEY CREEK
DETOUR BRIDGE
SOL DTFH70-01-B-00021
DUE 082201
POC Contracts Section 360.696.7520
DESC: WA PRA-OLYM 102(4), FINLEY CREEK DETOUR BRIDGE, Olympic
National Park, Greys Harbor county, Washington. This project
consists of 0.049 km of construction and installation of a
temporary detour bridge (Bailey-type). The bridge is Government
furnished. Project includes: construction survey & staking;
construction schedules; one detour bridge (Bailey-type); 200
m soil erosion control devices; removal of one 50 m bridge;
10 cu m structure excavation; 10 cu m gabions & revet mattresses;
20 cu m minor crushed aggregate; and other smaller items of
work. Project is located approximately 18 km NE of Amanda Park,
Washington. THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE
SMALL BUSINESS SET-ASIDE. Prime Contractors who are HUBZone
small businesses and who intend to submit an offer for this
solicitation, MUST submit the following by e-mail to contracts@wfl.fha.dot.gov
or by fax to 360.696.7932 for receipt by COB on June 15, 2001:
(a) a positive statement of your intention to submit an offer
for this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statement of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience installing Bailey-type bridges to include contract
numbers, project titles, dollar amounts, and points of contact
with their phone numbers. All of the above must be submitted
in sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor being considered "not
interested" in this solicitation. A decision on whether this
will be pursued as a HUBZone small business set-aside or on
an unrestricted basis will be posted as a modification in the
Commerce Business Daily including CBDNet. Work shall be completed
by November 1, 2001. Estimated price range is between $100,000
and $250,000. The following applies only to Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-158 SN50O364)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--SITE CONSTRUCTION AND INSTALLATION OF A NEW PRE-ENGINEERED
TOLL BOOTH
SOL 401811Q108
DUE 080601
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with
FAR Part 36; Construction and Architect-Engineer Contracts
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition procedures. The U.S. Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for site construction
and installation of a new pre-engineered toll booth (Base Bid
Items and 3 Additives) including all site work, pre-engineered
building cost, complete video surveillance, and a modified
alarm system in accordance with USFWS specifications and drawings
at St. Marks National Wildlife Refuge, St. Marks, FL. The proposed
contract is not a small business set-a-side in accordance with
the lastest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The Size Standard is $27.5 million.
The NAICS code is 23332. Estimated price range is between $25,000
and $100,000. RFQ scheduled issue date is 7/05/01. RFQ scheduled
closing date is 8/06/01. A firm-fixed price purchase order
will be issued, with a performance period of 121 days. Anticipated
award date will be on or about 08/13/01. Request for RFQ shall
be in writing, stating RFQ number 401811Q108, complete company
name and address, point of contact, area code and telephone
number, and facsimile number. Fax requests will be accepted.
Requests can be faxed to (404) 679-4057.THIS NOTICE ALSO SERVES
AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-159 SN50O3K0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--GRANDMA ERFO
SOL R6-6-01-160
DUE 071101
POC Lois K. Tate, Contracting Officer, 503/668-1768
DESC: Proposals are solicited for the repair of roads located
on the Clackamas River Ranger District, USDA Forest Service,
Mt. Hood National Forest, Clackamas County, Oregon, Oregon.
Work will consist of fixing approximately 7 ERFO sites on the
following roads: Road 4620 at MP 13.9; Road 4622 at MP 2.8;
Road 5410 at MP 2.1; Road 57 at MP 2.7; Road 63 at MP 5.0,
Road 6310 at MP 4.6, and Road 6380 at MP 0.7. Work consists
of excavation of road, sub grade, fill cleaning culverts, then
rebuilding road prism with pit run, riprap, underdrains, processing
aggregate, asphalt work, plus some overlays, installing perf-pipe,
CMP's, geotextiles, Geocomposite Drain system, geogrids, welded
wire, walls, gabions, machine placed riprap, guardrails, minor
cleaning, stream channel work, and hauling off old CMP's off
Forest Service land. The work is expected to begin on or about
August 1, 2001. The contract time is 90 calendar days. This
project is estimated to be between $250,000.00 and $500,000.00
CORRECTION: CHANGE LINKDESC
TO R6-6-01-172. ALL OTHER INFORMATION REMAINS THE SAME.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-159 SN50O3K6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF RACEWAY DRAIN LINE IMPROVEMENTS
SOL 401811Q090
DUE 080301
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with
FAR Part 36; Construction and Architect-Engineer Contracts
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition procedures. The U.S. Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for the construction
of Raceway Drain Line Improvements ( 5 Base Bid Items ) including
all demolition, earthwork and drainage materials, erosion control
measures, and site work in accordance with USFWS specifications
and drawings, at Dale Hollow National Fish Hatchery, Clay County,
TN. The proposed contract is not a small business set-a-side
in accordance with the lastest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. The Size
Standard is $27.5 million. The NAICS code is 23332. Estimated
price range is between $25,000 and $100,000. RFQ scheduled
issue date is 7/03/01. RFQ scheduled closing date is 8/03/01.
A firm-fixed price purchase order will be issued, with a performance
period of 60 days. Anticipated award date will be on or about
08/10/01. Request for RFQ shall be in writing, stating RFQ
number 401811Q090, complete company name and address, point
of contact, area code and telephone number, and facsimile number.
Fax requests will be accepted. Requests can be faxed to (404)
679-4057.THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-159 SN50O3N0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 292-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer Tel #: (301) 435-4332
DESC: STATEMENT OF OBJECTIVES: Contractor to finance, obtain
regulatory approval, design, construct and maintain a Firm
Natural Gas Transportation Service capable of delivering 40,000
Mcf/day (1,666 Mcf/hour). Origin and routing of the gas service
will be at the discretion of the contractor. The delivery point
shall be Building 11 at the National Institutes of Health (NIH),
9000 Rockville Pike, Bethesda, Maryland 20892. The NIH will
be hosting a pre-solicitation conference on June 28 from 12:30
p.m. 5:00 p.m., Building 30 conference room, at the NIH campus,
to discuss this proposed project with prospective Offerors.
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-159 SN50O3N7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--IN MOST CASES WORK WILL CONSIST OF RENOVATION AND
CONSTRUCTION OF SMALL STRUCTURES. THE WORK MAY INCLUDE BUT
MAY NOT BE LIMITED TO COMPLETE REPLACEMENT OF ELECTRICAL, HVAC,
STRUCTURAL UPGRADES, SMOKE CONTROL SYSTEM UPGRADES, PHYSICAL
UPGRADES AND TECHNICAL SECURITY SYSTEM UPGRADES FOR THE MARINE
SOL SALMEC-01-RXXX1
DUE 070201
POC Howard Williams Jr 703-875-6279 or David Vivian 703-875-6991
DESC: 17. This is an (Eight-A) set-aside sources sought synopsis
announcement. The U.S. Department of State (DOS), Office
of Overseas Buildings Operations (OBO) (the office formerly
known as FBO) is seeking only cleared qualified 8(a) general
construction firms (GCF) that have performed overseas (outside
of CONUS). All awards that may result from this announcement
will be limited to eligible 8(a) concerns in accordance with
the SBA Section 8(a) competitive acquisition program. In
most cases work will consist of renovation and construction
of small structures. The work may include but may not be limited
to complete replacement of electrical, HVAC, structural upgrades,
smoke control system upgrades, physical upgrades and technical
security system upgrades for the Marine Security Guard (MSG)
Post 1 area, replacement of exterior hard-line doors or CCTV
upgrades. The facilities in most cases will be occupied and
in full use during performance and consequently construction
phasing is an important consideration under any awarded project.
The construction firms must have bonding capability of between
$3,000,000.00 and $9,000,000.00 for projects. The sole purpose
of this synopsis is to identify prospective sources for work
to be awarded prior to September 30, 2001. The Percy Amendment,
22 U.S.C. 302, will apply. Firms who want to be considered
for the preference are required to request this preference
in writing along with its proposal and submit the following:
(A) performance of similar construction work in the United
States, and (B) either (i) ownership in excess of fifty percent
by United States citizens or permanent residents, or (ii) incorporation
in the United States for more than three years and employment
of United States citizens or permanent residents in more than
half of the corporation's permanent full-time professional
and managerial positions in the United States. The scope
of construction services under this proposed contract will
include: total construction skills and services to fully renovate
functional and operational buildings as outlined above, in
accordance with construction documents prepared by the United
States Government's Architect of Record and approved by the
Office of Overseas Building Operations (OBO). The jobs may
include on site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with U.S. Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, and materials
managers, managing job site meetings and submittals from project
start to project completion and turnover; quality control program;
and construction scheduling to provide overall control throughout
the life of the project. In order to be eligible to perform
under classified contracts to be awarded prior to September
30, 2001, the successful offeror must currently possess a Department
of Defense (DOD) Secret facility clearance (FCL), issued in
accordance with the National Industrial Security Program Operating
Manual (NISPOM), DOD 5220.22-M. Specifically designated personnel
assigned to this contract must also possess a Secret personnel
security clearance issued by the Defense Industrial Security
Clearance Office (DISCO). All offerors will be required to
comply with security requirements as detailed in the NISPOM
and solicitations and contracts. Responses to this announcement
must be received by close of business on July 2, 2001 or sooner.
Send to Attn: Mr. Howard Williams JR, U.S. Postal mailing
address: Department of State, A/LM/AQM/RA/CON, Construction
Branch, Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219. Delivery address for express mail or courier:
Department of State, A/LM/AQM/RA/CON, Construction Branch,
Room L-600, 1701 N.Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22219.
EMAILADD: WilliamsH@state.gov or Vivian@state.gov
EMAILDESC:
CITE: (W-159 SN50O3O1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--INSTALLATION OF CONCRETE PIT - POSTAL SQUARE
SOL IFB 010075
DUE 071101
POC Greg Kassab (202) 226-2564
DESC: This solicitiation is being cancelled.
CITE: (W-159 SN50O3P6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--POCATELLO RA RIPARIAN FENCES
SOL DAQ010037
DUE 070201
POC Patricia A. Fort, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
build several Type A, 4-wire fences. Furnishing labor, equipment,
supplies, and materials to build an exclosure, Type A, 4-wire
fence. Furnishing labor, equipment, supplies, and materials
to recondition an existing fence to a Type A, 4-wire fence.
Work under this Contract is located in Franklin and Bingham
Counties, Idaho. Performance Period is 60 days. Estimated price
range is between $25,000 and $100,000. In accordance with FAR
28.102-1, a 50% Payment Bond is required for contracts greater
than $25,000, prior to issuance of the Notice to Proceed. Copies
of this solicitation may be obtained after June 15, 2001 at
http://ideasec.nbc.gov, submitting a written request for solicitation
to the above address or via fax to (208) 373-3915; include
name, address, phone number, and solicitation number. All responsible
sources may submit an offer which will be considered. See Note(s)
26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-159 SN50O3Q4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--RECREATION FIELD CONSTRUCTION
SOL RFQ#007-C90-1-0071/CH
DUE 062901
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: CORRECTION: This action originally publicized in the CBD
dated 05/24/01, is modified to change To: This is a small business
set-aside - Bid Opening: June 29, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-159 SN50O3Q6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--FR RESERVOIR REVISED LOCATED IN BLAINE COUNTY, MONTANA
SOL ESQ010026
DUE 072301
POC Lori Mading FAX (406) 896-5020
DESC: Furnishing labor, equipment, supplies, and materials, to
construct a compacted earthfill embankment over the top of
an existing earthfill embankment. Location of this project
is in Blain County, Montana. Contractor will furnish approximately
30,910 cubic yards of common embankment - compacted. Contractor
will have 60 days to complete the project after Notice To Proceed
is issued. Awards over $25,000 will require payment protection
in the form of an Irrevocable Letter of Credit, Certificate
of Deposit or Payment Bond within 15 days of Notice of Award.
The proposed award is 100% set aside for small business. See
Note 1. Solicitation will be available on June 22, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-159 SN50O3R7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--THREE STORY DORMITORY FACILITY - MOODY AIR FORCE
BASE, GEORGIA
SOL DACA21-01-R-0038
POC Mr. Tim Corley, 912-652-5420 (Technical Questions); Ms. Lynn
Roahrig, 912-652-5293 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view or download this solicitation and amendments from
the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Do not send requests for solicitations to this
office. Paper copies of this solicitation will not be available.
Requests for this solicitation must be made within 10 days
after posting. DESCRIPTION OF WORK: Construction of a three
story dormitory facility, using Pre-Cast Aerated Autoclaved
Concrete (PAAC) panels, to accommodate 144 rooms in accordance
with the 1 + 1 configuration for unaccompanied Air Force enlisted
personnel. A single consolidated support building is also included.
The facilities will be approximately 4,800 square meters. Network
Analysis System will be required. Estimated cost range of project
is from $5,000,000 to $10,000,000. FOR THIS SOLICITATION, COMPETITION
WILL BE LIMITED TO 8(A) CERTIFIED FIRMS WITH AN OFFICE LOCATED
WITHIN REGION IV (GA, AL, NC, TN, MS, FL, KY, SC) WHICH HAVE
233320 AMONG THEIR APPROVED NAICS CODES. The solicitation will
be available on or about 25 Jun 01. A pre-proposal conference
and site visit has been tentatively scheduled for 5 Jul 01,
1100 hours, at Moody Air Force Base, GA. Further information
will be stated in the solicitation. The contractor is required
to submit a price and technical proposal. Each proposal shall
contain the offeror's best technical proposal and best price.
Award will be made to the offeror whose technical and price
proposal offers the best overall value to the Government, without
discussion of such offers. The technical proposal is equal
to the price proposal and will be evaluated as set forth below.
Proposals shall include sufficient detailed information to
allow complete evaluation. Offerors are reminded that while
the Government may elect to consider data obtained from other
sources, the burden of proof of acceptability rests with the
offeror. Experience is more important but comparatively equal
to Construction Time. Past Performance and Management Effectiveness
are comparatively equal but less important than Experience
and Construction Time. The evaluation factors and significant
sub-factors are as follows: Factor 1- Experience Sub-Factor
A Offeror's Experience Sub-Factor B PAAC Manufacturer's Experience.
Factor 2 Construction Time. Factor 3 - Past Performance. Factor
4 - Management Effectiveness Sub-Factor A Offeror Personnel
Qualifications Sub-Factor B PAAC Manufacturer's Personnel Qualifications.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-159 SN50O3T2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Y--REPLACE ROOF, DEMARTIN YOUTH HOSTEL, REDWOOD NATIONAL
PARK, CALIFORNIA
SOL Q8480-01-0016
POC Rodney J. Roberson, Contract Specialist , 707-464-6101 x5040
DESC: This project is for the replacement of the existing roof
covering on the DeMartin Youth Hostel located north of Klamath,
Ca., near Wilson Creek and Highway 101. The contractor will
provide all labor, supervision, equipment, and material for
the project, which consists of the removal and disposal of
current roofing materials and replacement with materials of
a similar kind, i.e. " thick taper sawn shakes. The roof is
approximately 3800 square feet in area. The project will also
include replacement of the existing plastic gutter system with
white aluminum seamless continuous gutters and downspouts and
reinforcement of the roof diaphragm with adequate sheathing.
Contract duration is 30 calendar days. The price range is $25,000
to $100,000. This procurement will result in a firm fixed-price
contract. The North American Industry Classification Code is
23561 and the annual size standard for small business is less
than $11,500,000. This procurement will be awarded to the responsible
offeror whose quotation represents the "best value" to the
government. The best value determination will be made on the
basis of (1) quality and (2) price. The Government will assess
the quality of each offeror on the basis of (1) past performance;
(2) experience; (3) qualifications and experience of key personnel;
and (4) demonstrated experience using environmentally sustainable
materials and methods during construction. For the purpose
of selection importance, the Government considers an offeror's
quality to be approximately equal to its price. In order to
demonstrate quality of past performance and experience, the
offeror must provide a history of contracts, complete with
supporting documentation describing the difficulty of each
contract and details leading to successful project completion,
including (1) roofing of buildings of similar type and size
with features similar to the specified work of this project;
(2)completion of similar projects on time and within budget;
(3) demonstrated experience using environmentally sustainable
materials during construction. In order to demonstrate its
quality of key personnel the offeror must provide a history
of contracts with supporting documentation of past successful
projects for the Contractor or subcontractor(s) who will be
in direct supervision of the project. Such persons(s) shall
have been in a position of responsibility for successful completion
of at least five projects while in the employment of the Contractor
or its subcontractor(s). Requests for the solicitation package
shall be in writing stating "REQUEST FOR PROPOSAL NUMBER Q8480-01-0016"
with Contractor's complete name, address, and area code and
telephone number and facsimile number. Solicitation packages
may be obtained in person from the Contracting Office or requested
by mail or by facsimile. The fax number is 707-464-1812. Telephone
requests for the solicitation WILL NOT be accepted. Mail solicitation
requests to the National Park Service, Redwood National Park,
1111 Second Street, Crescent City, California 95531, Attention:
Contracting Officer. A limited number of solicitation packages
will be available on or about July 9, 2001 at no charge and
issued on a first-come, first-served basis until the supply
is exhausted. Only one solicitation package per company. Requests
for Planholders List must be in writing and will only be available
through the mail, not by facsimile. All responsible parties
may submit a proposal, which will be considered. The National
Park Service encourages the participation of small, disadvantaged,
and women-owned business enterprises. This announcement does
not constitute the solicitation.
EMAILADD: Rod_Roberson@nps.gov
EMAILDESC:
CITE: (W-159 SN50O3V3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL IFB R8-08-01-10
DUE 071301
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project includes reconstruction and paving of VA-822 (0.55
mile), FS-993 (1.00 mile) and FS994 (0.34 mile). Project is
located on the George Washington and Jefferson National Forests,
Clinch Ranger District, Wise County, Virginia. This is a small
business set-aside.
CITE: (M-159 SN50O460)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: Y--MODIFICATION TO THE DESIGN/BUILD EXPANSION AND MODIFICATION
OF WATER TREATMENT, WASTEWATER TREATMENT, PUMPING AND SUPPORT
FACILITIES FOR THE MIDDLE EGYPT UTILITIES!!
SOL N/A!!
POC Jeffrey E. Hendrich, Tel. No.(In Egypt)+202) 359-2586, Fax.
No. +(202)750-9132
DESC: This action amends the notice originally published in the
CBD on May 2, 2001. Amendment 1 to this notice adds the following
in Clause 7.3 after paragraph 1: Two or more firms may jointly
form a legally organized partnership/joint venture and enter
into a contract with the Employer provided they comply with
the following requirements: The application provdes certified
evidence of such partnership if prequalified which shall be
submitted with their Technical Proposal. The partnership agreement
shall include a statement that the members of the partnership
are jointly and severally bound to the satisfactory execution
of the Contract in accordance with the Contract terms. A
lead firm, as submitted and accepted during prequalification,
shall be nominated as being the Partner-in-Charge of operations
and shall provide a Guarantee of Performance and Indemnity
on behalf of the partnership. The Partner-in-Charge shall
be authorized to incur liabilities and receive instructions
on behalf of any of all of the partners and the entire execution
of the Contract including payment shall be done exclusively
with the Partner-in-Charge. Amendment 2 to this notice will
change the due date for recept of the application for prequalification
to June 30, 2001.*****
LINKURL: http://www.usaid
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-159 SN50O461)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL RFQ 39-08-01
DUE 071301
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project includes installation of bridge railing and approach
transition railing on 3 bridges, FDR 59. Project is located
on the George Washington and Jefferson National Forests, Glenwood/Pedlar
Ranger District, Botetourt County, Virginia. This is a small
business set-aside.
CITE: (M-159 SN50O464)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCT TWO (2) SOLAR CONVECTING VAULT TOILETS
ON THE STEARNS RANGER DISTRICT, DANIEL BOONE NATIONAL FOREST
SOL RFQ 08-02-01-21
DUE 072501
POC Sharon R. Martin (859)745-3131; JoDella H. Ritchie (859)745-3128
DESC: Construct two (2) solar convecting vault toilets and related
site work in accordance with the specifications, drawings,
terms and conditions. The toilet building locations are as
follows: Bell Farm Horse Camp - Stearns Ranger District, McCreary
County, Kentucky; and Hemlock Grove Picnic Area - Stearns Ranger
District, McCreary County, Kentucky. Construction is to include
demolition of two existing vault toilets at Hemlock Grove,
and all related site work. This project is being solicited
under the Request for Quotation format. The estimated contract
price is less than $100,000. Copies of the solicitation can
be obtained by faxing a request to (859)745-4710 or by contacting
JoDella Ritchie at (859)745-3128.
CITE: (W-159 SN50O486)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--EQUIPMENT/MAINTENANCE COMPLEX, FT. CAMPBELL, KY
SOL DACA27-01-B-0006
DUE 072401
POC Contracting POC - Debra Bruner (502) 315-6210
DESC: This project will provide a Vehicle Maintenance Shop,
a Deployment Storage Building, and a building addition for
the storage of boats and motors to be located with the 5th
Special Forces Group maintenance compound. Supporting site
and civil work for this project will consist of clearing and
grading the existing site to fit the proposed buildings, and
placing concrete loading docks, aprons, stoops, sidewalks,
bituminous parking, loading area and driveways. Utilities
include potable and fire water, gas, sewer, electric, and
communications. The buildings to be constructed are as follows:
Vehicle Maintenance Shop: 1610 s.m. - steel structural frame,
supporting insulated metal siding panels, and a pre-finished
metal panel roof system, with cmu masonry veneer exterior
wall. Interior walls on the lower level will be painted cmu
and painted gypsum board over metal stud framing on the second
level. Suspended acoustical ceiling tile will be provided
in the administrative areas. Deployment Storage Building -
Structural steel frame supporting pre-finished metal wall
and roof panels. Twelve bay structure with overhead coiling
door and passage door in each bay. Boat & Motor Storage Addition
- Steel frame structure with concrete masonry cavity wall
with concrete floors. Overhead coiling door to be provided.
Facilities will include HVAC, plumbing, fire protection, and
compressed air. The electrical load for the facility is estimated
to be 200 kVA. Communications will consist of 100 pair copper
cable and 12 strands of fiber optic cable. NAICS for this
acquisition is 233320. Estimated value is $1,000,000.00 - $5,000,000.00.
Solicitation DACA27-01-B-0006 will be issued on or about 22
June 2001. Bid opening date will be 24 July 2001 at 2:00 P.M.
(local time). Time for completion of this project is 570 days.
This announcement is open to all businesses regardless of size.
If a large business is awarded the contract, the firm will
be required to present an acceptable Small Business Subcontracting
Plan in accordance with Public Law 95-507 prior to award of
the contract. The current subcontracting goals are 61.4% to
Small Business, 9.1% to Small Disadvantaged Business, 5% to
Women-Owned Small Business, and 2% to HubZone Small Business.
These percentages are applied to the total amount of subcontracted
dollars. To be eligible for award, a firm must be registered
in the DOD Central Contractor Registration (CCR) database,
via the CCR Internet site at: http://ccr2000.com or by contacting
the DOD Electronic Commerce Information Center at 1-800-334-3414.
There is no charge for this solicitation and it will be available
on CD-ROM. Project specification files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486- based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. Interested bidders
MUST register as a plan holder through the Louisville District
homepage at http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations. Registration is required in order to receive
the CD or any subsequent amendments to this particular solicitation.
Amendments will be downloadable only. FTP access is through
ftp://www.lrl.usace.army.mil/advertisements/. Telephone/fax
requests will NOT be honored. Bid lists are downloadable from
the Louisville District homepage only. Any technical questions
may be directed to Mike Haag at the following e-mail address:
mike.haag@lrl02.usace.army.mil. The Army Single Face to Industry
site is http://acquisition.army.mil/default.htm.
CITE: (W-159 SN50O4B8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SOF TACTICAL EQUIPMENT SHOP, FT. CAMPBELL, KY
SOL DACA27-01-B-0007
DUE 072401
POC Contracting POC Debra Bruner (502) 315-6208
DESC: This project will provide 3 new buildings north of the
Ft Campbell air field, asphalt and concrete hardstand, and
supporting utilities and facilities. Clearing, grading, concrete
paving, aprons, and sidewalks, bituminous POV paving, and
fences will be included. Utilities include potable and fire
water lines, sanitary sewers, natural gas, electric and communications.
Demolition of 5 buildings totaling 1,684 square meters down
to the existing concrete slab is included. The buildings to
be constructed are as follows: Vehicle Maintenance Shop: 1796
s.m. - Building has structural steel frame, supporting insulated
metal siding panels, and an insulated metal panel roof system,
with cmu masonry veneer exterior wall. Interior walls will
be painted cmu. Flooring to be hardened concrete, VCT, and
carpet. Equipment Maintenance Shop: 947 s.m. - Building has
engineered metal frame, supporting insulated metal siding panels,
and insulated metal panel roof system, with cmu masonry exterior
wall. Interior walls in admin areas to be painted gypsum board
over metal stud framing. Floors shall be hardened concrete
and VCT. Oil Storage Bldg: 28 s.m. - Bldg will be un-insulated
pre-engineered metal bldg with 2 overhead coiling doors. Facilities
will include HVAC, fire protection and compressed air supply.
Electrical load for this facility is estimated to be 250 kVA.
Communications will include 300 pair copper cable and 36 strands
of fiber optic cable. NAICS for this acquisition is 233320.
Estimated value is $5,000,000.00 - $10,000,000.00. Solicitation
DACA27-01-B-0007 will be issued on or about 22 June 2001. Bid
opening will be 24 July 2001 at 3:00 P.M. (local time). Time
for completion of this project is 570 days. This announcement
is open to all businesses regardless of size. If a large business
is awarded this contract, the firm will be required to present
an acceptable Small Business Subcontracting Plan in accordance
with Public Law 95-507 prior to award of the contract. The
current subcontracting goals are 61.4% to Small Business, 9.1%
to Small Disadvantaged Business, 5% to Woman-Owned Business
and 2% to HubZone Small Business. These percentages are applied
to the total amount of subcontracted dollars. To be eligible
for award, a firm must be registered in the DOD Central Contractor
Registration (CCR) database, via the CCR Internet site at:
http://ccr2000.com or by contacting the DOD Electronic Commerce
Information Center at 1-800-334-3414. There is no charge for
this solicitation and it will be available on CD-ROM. Project
specification files are Portable Document Format (PDF) files
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated, or printed using Source View Reader. Both readers
are contained in the solicitation package. Minimum system requirements
are: 486- based personal computer, Microsoft Windows 3.1 or
greater, 8 MB application RAM, 4 MB hard disk space, and compact
disk drive. Interested bidders MUST register as a plan holder
through the Louisville District homepage at http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Registration
is required in order to receive the CD or any subsequent amendments
to this particular solicitation. Amendments will be downloadable
only. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
Telephone/fax requests will NOT be honored. Bid lists are downloadable
from the Louisville District homepage only. Any technical questions
can be directed to Mike Haag at the following e-mail address:
mike.haag@lrl02.usace.army.mil. The Army Single Face to Industry
site is http://acquisition.army.mil/default.htm.
CITE: (W-159 SN50O4B9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--REPAIR EXTERIOR BRICKFACE-PHASE 3,VA MEDICAL CENTER,
NEW YORK, N.Y. 10010
SOL RFP-10N3-160-102
DUE 072001
POC Tony Zaza, 718-741-4357, Mario Cavuoto 212-686-7500x7260
DESC: EXTERIOR BRICKFACE REPAIR,PHASE-3, PROJECT NO. 630-01-102
VAMC-MANHATTAN The VA NY Harbor Healthcare System seeks proposals
from highly qualified general contractors with a minimum of
5 years of experience in brick and masonry repair for the exterior
brickface repair/replacement at Building # 1 (High-rise) VA
Medical Center, 423 East 23rd Street, New York, NY 10010.
Proposal evaluation factors are as follows: Past Experience
40%, Technical Approach 40%, Price 30%. Contractors are advised
to present a very detailed proposal that includes a clear indication
of any government contract experience and experience working
in a hospital setting. Proposal must include full description
of the contractor's technical approach and management plan
and at least 5 references. A site visit is strongly suggested.
Work shall include but not limited to scaffolding, tuckpointing,
removal and replacement of brick. Construction period is 160
calendar days, submittals 45 calendar days. NAICS CODE is 23541
, SBA SIZE STD 11.5mil. The cost range for this project is
$500,000. to $1,000,000.00 Solicitation packages will be available
after 5/18/2001. Send a written request and a certified check
or money order in the amount of $50.00 made payable to: Department
of Veteran Affairs: mail to: Business Service Center, Network
Acquisition (00BSC), Attn: Tony Zaza, VA Medical Center, 130
W. Kingsbridge Road, Bronx, N.Y. 10468. Phone 718-741-4357.
EMAILADD: Tony.Zaza2@MED.VA.GOV
EMAILDESC:
CITE: (W-158 SN50O308)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- REPAIR ENGINE SHOP FAC 725
SOL F07603-01-R-0001
DUE 080801
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax (302) 677-2905, Email Rose.Bednarcik@dover.af.mil
DESC: Modification to Synopsis Remove the following sentence
The offeror must be licensed as required by the State of Delaware
for the purpose of removal of, encapsulation, enclosure, demolition
and maintenance of structure covered by or composed of asbestos-containing
materials. Remove the following sentence Offerors without written
proof of Delaware State license for asbestos and Delaware certification
for lead based paint removal at the time of initial offer,
will not be considered for award. Insert the following sentence
Offerors without written proof of Delaware State certification
for lead based paint removal at the time of initial offer,
will not be considered for award.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O315)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ROAD REPAIR
SOL HAB012065
DUE 072601
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of repairing 1997 flood damaged roads.
Work includes road and drainage repair. This solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project site
is located in Jackson County, Medford District, Oregon. Project
price range is between $250,000 and $500,000. Estimated start
work is August 6, 2001, and performance time is 120 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-158 SN50O321)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--ROCK STABILIZATION (ANCHORS AND SCALING)
SOL N1320010814
DUE 072501
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: The work consists of the general construction of rock anchors
and rock scaling for the stabilization of rock canyon walls
at Ok-A-Beh launch area in Bighorn Canyon National Recreation
Area. The project logistics include mobilization of equipment
to perform work on a vertical rock wall suspended over Big
Horn Lake. 63 grouted rock bolts will be installed and prestressed
to a design load of 112.5 kips. The bolts will be 25 feet long
and 1 1/4 inch in diameter. The rock scaling is estimated to
require approximately 24 crew hours, which is defined as a
foreman and two rock scalers. The work is located near Fort
Smith, Montana, in Big Horn County. Estimated price range:
$100,000 - $250,000. Solicitation documents will be available
on or about June 25 with bid opening to be held 30 days later.
This acquisition is solicited under full and open competition.
Award will be made in accordance with Public Law 100-656, the
Small Business Competitiveness Demonstration Program Act. NAICS
code 23499. All responsible sources may submit an offer which
will be considered.
CITE: (W-158 SN50O336)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--BEAVER MEADOWS GRAVEL
SOL RMAST-01-172
DUE 071301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to supply and haul 3/4" surface
course aggregate (Grading G) to the Beaver Meadows road, FSR
135 beginning at milepost 2.50. Project is located on the Columbine
Ranger District, Archuleta County, CO, San Juan National Forest.
Contract time is 45 calendar days. Estimated bid range is between
$25,000 and $100,000. All responsible sources will be considered
by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-158 SN50O344)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--UNITS N-1 AND N-3 EDUCTOR REPLACEMENT, LOWER NEVADA
PENSTOCK, HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA - NEVADA
SOL 01-SI-30-0079
POC Ms. Rebecca Hyche, procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
DESC: The work is located at Hoover Dam, on the Colorado River,
approximately 7 miles northeast of Boulder City, Nevada, and
32 miles from Las Vegas, Nevada, in Clark County. Work to be
performed under this solicitation consists of removing and
replacing the unit cooling water eductor systems for Units
N-1 and N-3 in the Nevada Powerplant. The work includes the
complete removal and disposal of the existing eductors, strainers,
valves, and piping. The Contractor will then install and test
the new systems such that they are complete and operational
systems. Portions of the equipment and materials will be Government-furnished.
The eductor systems are located on the first floor of the Nevada
Powerplant with piping extending up two levels. There is a
required delivery schedule for completion of work and testing
for each eductor. The required delivery schedule will be published
in the solicitation. We strongly recommend that all prospective
offerors visit the site to examine the location of the work.
Access to the work site is very limited and conditions at the
site will affect the Contractor's operations. Prospective bidders
desiring to visit the site of the work should communicate with
Mr. Art Carvajal, Construction Inspector, Field Engineering
Group, Egineering Services Office, Lower Colorado Region, telephone:
(702) 239-8589. We request that bidders refrain from making
site visit arrangements until after the solicitation has been
issued. The estimated cost range of this project is $100,001
and $250,000. The North American Industry Classification System
(NAICS) code for this project is 234910 (Water, Sewer, and
Pipeline Construction) and the business size standard is $27.5
million. The solicitation including plans and specifications,
will be issued approximately 15 days from publication of this
requirement. The solicitation and specifications portions of
the document will be issued electronically ONLY via the internet
at the following address: The document can be viewed and downloaded
without charge from our web site at the following address:
http://www.lc.usbr.gov/~g3100/con0079.html. Instructions for
downloading the electronic file are provided at our web site.
It is the bidder's responsibility to monitor the site for amendments
(if any). Requests for drawings must be submitted in writing.
Requests may be sent via facsimile to Becci Hyche at (702)
293-8499 or to the following e-mail address: rhyche@lc.usbr.gov
or mailing address: Bureau of Reclamation, Lower Colorado Region,
Attention: Becci Hyche (Mail Code: LC-3115), P.O. Box 61470,
Boulder City, NV 89006-1470. The method of procurement will
be by sealed bid, FAR Part 14. This solicitation is unrestricted.
All responsible sources may submit a bid which will be considered
by the agency. The estimated issuance date of the solicitation
is June 25, 2001. The estimated date for receipt of bids is
July 25, 2001. The solicitation, plans and specifications will
be available from our web site on the day of issuance and the
drawings will be placed in the mail on the same day. Except
for the drawings, plans and specifications will NOT be directly
provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation will be made ONLY on the
Internet site. It is, therefore, the contractor's responsibility
to check the below listed Internet site daily for any posted
changes in this solicitation's plans and specifications. Download
from the Internet is free of charge; however, the plans and
specifications may take time to download. The official plan
holders list will be maintained and can be printed from this
Internet site. Pre-bid inquiries must be submitted via e-mail
to Sherry Gossett, Contract Specialist at sgossett@lc.usbr.gov.
Documents may also be viewed at our office located at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-104, Boulder City,
Nevada 89005. THERE IS NO CHARGE FOR ONE HARD COPY SET OF DRAWINGS.
IF MORE THAN ONE SET IS DESIRED, YOU MAY PLACE AN ORDER FOR
ADDITONAL SETS OF DRAWINGS FOR $10 FOR EACH SET. Copies of
the drawings may be requested in writing and sent to the address
mentioned above or by facsimile at (702) 293-8499. Payment
of the $10 charge for each additional set of drawings may be
made by check (payable to Bureau of Reclamation) or by credit
card (Visa, MasterCard, or American Express). Please provide
a physical mailing address, contact name, telephone and fax
numbers, and e-mail address (if available), and state business
size and/or if the business is women- or minority-owned. If
paying by credit card, also include the card number and type,
and expiration date. All packages are mailed by First Class
USPS. If you would like your drawings sent via an expedited
carrier, please include your account number with your request.*****
LINKURL: http://www.lc.usbr.gov/~g3100/con0079.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-158 SN50O345)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: Z--HVAC MOTOR AND PUMP REPLACEMENT
SOL MDA113-01-T-0019
DUE 071201
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting Officer, Fayette White (909) 413-2416
DESC: The proposed contract is for HVAC Motors and Pump Replacements.
Remove and replace all motors and motor/pump assembly per the
PWS. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. The NAICS
for this acquisition is 235110; the small business threshold
is 11.5. Requests for the solicitation must be in writing,
and indicate the business size of the requestor. All written
requests should be directed to the address noted within this
notice or sent by FAX to (909) 413-2432. Telephonic requests
will not be honored.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-158 SN50O349)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Honolulu,
300 Ala Moana = Boulevard Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--Z - REMEDIATION OF CONTAMINATED SOIL, TERN ISLAND,
FRENCH = FRIGATE SHOALS, HAWAII
SOL DTCG86-01-R-6XA453
DUE 072501
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
= 808-541-2203, Email BHoe@d14.uscg.mil - Felicia Butala, Contract
= Specialist, Phone 808-541-2197, Fax 808-541-2203, Email =
fbutala@d14.uscg.mil
DESC: Provide all labor, materials, equipment, and transportation
to = excavate approximately 785 cubic yards of lead and PCB
contaminated = soil at Tern Island, French Frigate Shoals,
Hawaii. The contractor = must bring a barge(s) to Tern Island
capable of hauling back the entire = volume of excavated material
to Honolulu for disposal. French Frigate = Shoals is part of
the Hawaiian Islands National Wildlife Refuge, and = contains
many species of endangered and otherwise protected species
of = seabirds, seals and turtles and the direction of the US
Fish & Wildlife = Service. All work shall be coordinated with
the Refuge Manager. Tern = Island facilities are extremely
rustic and sparse. USFWS barracks = facilities will be made
available to no more than eight contractor = personnel at contractor
expense. The construction range is between = $500,000 & $1,000,000.
All work shall be completed no later than 155 = calendar days
after receipt of the notice to proceed. Actual onsite = work
shall be limited to sixty (60) calendar days commencing no
later = than 15 October 2001. This solicitation and the resulting
contract are = issued under PL100-656 Small Business Competitiveness
Demonstration = Program. Only faxed or written requests for
bid packages are = acceptable. This notice is for informational
purposes for minority, = women-owned and disadvantaged business
enterprises: The Department of = Transportation (DOT), Office
of Small and Disadvantaged Business = Utilization (OSDBU),
has program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
assistance for transportation-related contracts. Loans are
= available under the DOT Short Term Lending Program (STLP)
at prime = interest rates to provide accounts receivable financing.
The maximum = line of credit is $500,000. For further information
and applicable = forms concerning the STLP, call the OSDBU
at (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUH/DTCG86-01-R-6XA453/listing=
.html
LINKDESC:
notice
CITE: (D-158 SN50O372)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--REGRADING ABANDONED COAL STRIP MINE SPOIL.
SOL 143868IFB0112069
POC Brian J. Luzik, 412-937-2837
DESC: The Office of Surface Reclamation and Enforcement is soliciting
bids for the Wheel Ridge Bond Forfeiture Reclamation Project,
located in Scott County, TN. The scope of the work includes
regrading approximately 48 acres of abandoned coal strip mine
spoil to eliminate or partially eliminate 3,200 linear feet
of existing high walls, construction of over 3,000 feet of
ditches and the revegetation of the disturbed areas. The estimated
cost for this project is $800,000 to $900,000. The estimated
number of days to complete the work is 150 days. Attendance
at the prebid meeting is mandatory. All requests for the solicitation
must be in writing.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-159 SN50O3E5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--LIFE SAFETY IMPROVEMENT PHASE III
SOL RFP-10N-3-161-01
DUE 071901
POC Rosa M. Asencio 718-741-4355 CO or Bob Genneken 212-686-7500
eng.
DESC: Construction; Life Safety Improvements, Phase III, Project
# 630-01-101. Provide all labor, materials, tools, supervision,
and equipment to perform construction work in building #1.
All in accordance with contract drawings and specifications
at the NYHHCS Manhattan Campus, 423 E. 23RD Street, NY, NY.
Work includes the replacement of sprinkler piping, valves,
supports, removals, insulation, and standpipe piping as per
drawings and specifications. The Evaluation Factors are as
follows; Past Performance, 5 years 40% Technical Approach 30%,
Price Proposal 30%. Interested parties MUST submit proposals
with detail references, and technical summaries of how to install
the sprinkler piping. Request for package must in writing and
accompanied by a non-refundable $75.00 fee (CERTIFIED CHECK
or MONEY ORDER ONLY). Interested Parties MUST submits QUALIFICATION
STATEMENT, outlining related past experiences, references,
and years in business with request must be here by COB on 6/21/01.
Mail all required information to Rosa M. Asencio @ Department
of Veterans Affairs, 130 West Kingsbridge Road, Bronx, NY 10468,
Room 9B62. No FAX request will be accepted. This is a 100%
Total HUBZone Set-Aside. Estimated Construction Cost is between
$500,000 and 1,000,000. There will be a mandatory Site Visits
for all Bidders. BID: 6/28/01 BOD: 7/19/01. AWARD SUBJECT TO
AVAILABILITY OF FUNDS. NAICS is 235110.
CITE: (W-159 SN50O3E9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--MULTI TRADE CONSTRUCTION, AJCC SITE
SOL DAMD17-01-B-0003
DUE 072701
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr (301) 619-2369
DESC: This is a multi-trade contract for construction at AJCC
Site "R", Adams County, Pennsylvania. Under this procurement,
the contractor shall furnish all labor, plant, equipment, materials
and supervision, and all other necessary items to complete
assigned work in complete compliance with all plans, drawings
and specifications. Work will be issued by individual delivery
orders within the scope of work and with the Government having
the option to issue unilateral delivery orders. Common trades
which may be needed include: laborers, carpentry, electrical,
heating, refrigeration and air-conditioning mechanics, painters
and plumbers combination as identified in the Davis-Bacon Wage
Determination. Solicitation DAMD17-01-B-0003 will be issued
on or about 27 June 2001 and open on or about 27 July 2001.
The Standard Industrial Code for this requirement is 1711/the
North American Industry Classification System Code is 235110
with the size standard of $11.5 M in average annual receipts.
Period of performance under any resultant contract award will
be one (1) year. Telephone requests will NOT be honored. Note:
All potential bidders are reminded, in accordance with DFARS
252.204-7004, that all Contractors must be registered in the
Central Contractor Registration (CCR) database, new contract
awards can only be made to contractors who are registered in
the CCR. CCR website: http://www.ccr2000.com, request form
at 1-800-334-3414. Electronic solicitations may be obtained
at the following URL: http://www-usamraa.army.mil/. Any amendments
issued to this solicitation will also be available at this
URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to this solicitation.
You must provide a signed copy of the SF 1442 at time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. Facsmile of Bids
will NOT be accepted. This is an unrestricted procurement (subject
to PL 100-656, open to both small and large businesses and
is under the Small Business Competitiveness Demonstration Program.
Any resulting award will be a firm-fixed price contract.
CITE: (W-159 SN50O3G8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE ROOFS, CDD
SOL 596-13-01
DUE 072501
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: Services of roofing contractor to furnish all tools, labor,
materials and expertise to complete Project 596-00-103, "Replace
Roofs, CDD", at VA Medical Center, Cooper Drive Division, Lexington,
KY, in accordance with drawings and specifications. Work includes
general construction, roofing demolition and reroofing, alterations,
mechanical and electrical work, necessary removal of existing
structures, etc. Estimated construction cost range is between
$500,000 and $1,000,000. With reference to the Small Business
Competitiveness Demonstration Program, solicitation is issued
on an unrestricted basis and is subject to availability of
funds. North American Industry Classification System (NAICS)
No. 235610 with a size standard of $11.5 million applies to
this procurement. Requests for solicitation documents must
be in writing, and may be faxed to 859-281-3971. Potential
bidders are encouraged to attend the scheduled Pre-Bid Conference/Site
Visit (VAMC. Clinical Addition, Library Conference Room C-203),
at 1:00 p.m., local time, 7/13/01.
CITE: (W-159 SN50O3G9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REMOVE/REPLACE DOORS & HARDWARE, STARSHIP BARRACKS,
FORT BENNING, GA
SOL DABT10-01-B-0012
DUE 082301
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all labor, material, and equipment to remove existing
bay and single doors at designated locations in Buildings 3035,
3105,and 3240, and to replace with new metal doors, including
new door hardware and paint, at Sand Hill, Fort Benning, Georgia.
Point of contact is Stephen A. Magner, Contract Specialist,
(706) 545-2420. This solicitation is unrestricted and is for
the awarding of a firm fixed-price contract with the estimated
magnitude between $100,000.00 and $250,000.00. Performance
period is 180 calendar days. Solicitation will be available
on or about July 23, 2001, and will be available at no cost
on the Fort Benning Homepage (www-benning.army.mil/doc) or
by ordering on compact disk. All responsible offerors may submit
offers which will be considered by this Agency.
CITE: (W-159 SN50O3H1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--MULTI TRADE CONSTRUCTION, AJCC SITE R, ADAMS COUNTY,
PENNSYLVANIA
SOL DAMD17-01-B-0003
DUE 072701
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr (301) 619-2369
DESC: This is a multi-trade contract for construction at AJCC
Site "R", Adams County, Pennsylvania. Under this procurement,
the contractor shall furnish all labor, plant, equipment, materials
and supervision, and all other necessary items to complete
assigned work in complete compliance with all plans, drawings
and specifications. Work will be issued by individual delivery
orders within the scope of work and with the Government having
the option to issue unilateral delivery orders. Common trades
which may be needed include: laborers, carpentry, electrical,
heating, refrigeration and air-conditioning mechanics, painters
and plumbers combination as identified in the Davis-Bacon Wage
Determination. Solicitation DAMD17-01-B-0003 will be issued
on or about 27 June 2001 and open on or about 27 July 2001.
The Standard Industrial Code for this requirement is 1711/the
North American Industry Classification System Code is 235110
with the size standard of $11.5 M in average annual receipts.
Period of performance under any resultant contract award will
be one (1) year. Telephone requests will NOT be honored. Note:
All potential bidders are reminded, in accordance with DFARS
252.204-7004, that all Contractors must be registered in the
Central Contractor Registration (CCR) database, new contract
awards can only be made to contractors who are registered in
the CCR. CCR website: http://www.ccr2000.com, request form
at 1-800-334-3414. Electronic solicitations may be obtained
at the following URL: http://www-usamraa.army.mil/. Any amendments
issued to this solicitation will also be available at this
URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to this solicitation.
You must provide a signed copy of the SF 1442 at time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. Facsmile of Bids
will NOT be accepted. This is an unrestricted procurement (subject
to PL 100-656, open to both small and large businesses and
is under the Small Business Competitiveness Demonstration Program.
Any resulting award will be a firm-fixed price contract.
CITE: (W-159 SN50O3H2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--CONSTRUCTION OF A 1060 SQFT (+/-)CONFERENCE ROOM
ADDITION
SOL IFB 14-3615-01
POC Eileen LeGates, Contracting Officer, (215) 233-6551
DESC: Z- The USDA Agriculture Research Service (ARS) requires
labor, supervision, tools and materials to construct a 1060
sqft (+/-) masonry/steel conference room addition at the New
England Plant, Soil, Water Laboratory, Orono, ME. Work includes
the removal of existing paving, altering an existing masonry
wall, site regrading, paving, underground piping, masonry and
steel erection, roofing, cabinetry, HVAC system installation,
associated mechanical, plumbing, lighting and electrical work
to construct a new conference room. The estimated cost of completion
is between $100,000 and $250,000. Project completion is required
150 days after notice to proceed. This is a 100% small business
set aside and is issued under NAICS Code 233320. IFB 14-3615-01
will contain all terms, conditions, specifications and drawings
and will be available on or about July 11, 2001. Request for
a copy of the IFB must be made in writing and include your
company's name, mailing address, telephone and fax numbers
and received at the POC's office not later than July 6, 2001.
See Note 1.
CITE: (W-159 SN50O3J0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--LABORATORY RENOVATIONS, BLDG. 1301, PHASE 4, FORT
DETRICK, MD
SOL DAMD17-01-B-0005
DUE 073101
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer Burzie C. Baker III (301) 619-2035
DESC: Furnish all plant, labor, materials, equipment and supervision
as necessary to perform all work required for laboratory renovations,
Buildings 1301, Phase 4, Fort Detrick, MD. Work requires the
renovation of research laboratory area, which includes the
removal, and replacement of lab tables, cabinets and other
lab furniture, fume hoods, drop ceiling, light fixtures and
associated wiring. Solicitation DAMD17-01-B-0005 will be issued
on or about 29 June 2001 and open on or about 31 July 2001.
NOTE: All potential bidders are reminded, in accordance with
DFARS 252.204-7004, that all Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR website: http://www.ccr2000.com, request form
at 1-800-334-3414. Telephone requests will NOT be honored.
Requests for a copy of the solicitation and drawings must be
submitted in writing or facsmile requests are acceptable and
should be sent to (301) 619-3002, ATTN: Cindy Burger. Because
only forty (40) solicitation packages are available, requests
will be filled on a first come, first served basis. The estimated
cost of this procurement is between $100,000 and $250,000.
This is an unrestricted procurement (subject to PL 100-656,
open to both small and large businesses and is under the Small
Business Competitiveness Demonstration Program). The Standard
Industrial Classified (SIC) Code for this procurement is 1542/
the North American Industry Classification System Code is 23332
with the size standard is $27.5 Million in average annual receipts.
Period of performance under any resultant contract award will
be 180 calendar days. Any resulting award will be a firm-fixed
price contract.
CITE: (W-159 SN50O3J5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--WELL PUMP REPLACEMENT - FORT HALL, IDAHO - PROJECT
NO. 99-765
SOL 102-RFQ-01-0013
DUE 071901
POC Monica R. Mendoza, 206/615-2504
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to replace two well pumps,
starters, drop pipe and submersible cable in two existing community
wells. Project completion time is estimated to be 60 days after
notice to proceed. Estimated construction cost is under $100,000.
The proposed contract listed herein is issued unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. A presolicitation notice is being issued concurrently
with this synopsis. Bid documents will be available at no charge
on about June 29, 2001 at IHS/Division of Engineering Services,
address listed above. No telephone requests for documents,
please, only written requests will be accepted (Fax 206/615-2466).
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-159 SN50O3K8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: Z--REPAIR OF WATER STORAGE TANK 121, NAS OCEANA, VIRGINIA
SOL N47408-01-R-2233
DUE 062701
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: Request for Proposal NAS OCEANA, VA, WATER TANK 121 services
project set aside for small business. The work includes specialized
water tank engineering, and technical, fabrication, rehabilitation,
and logistics support. The prospective offerors shall provide
labor and materials for the design, procurement, fabrication,
assembly, installation, spot cleaning, spot coating of repairs
to Water Tank 121 at Oceana NAS, Norfolk, VA. This effort requires
experience with field directed and field painting of water
storage tanks and knowledge of the American Water Works Association
(AWWA) standards. The BASIC AWARD is for: Riser-to-Bowl Connection
Replacement. Removal and replacement of the riser-to-bowl connection
with spot cleaning/coating coating of the damaged areas and
new materials. The offeror will provide a cost breakdown for
the BASIC AWARD and for the four discrete OPTIONS. The option(s)
that the Government may/will exercise shall be based on the
technical merits of the submitted repair plan and the plan's
associated costs subject to availability of funding. Option
1: If Option 3 is rejected, replacement of 10 rungs of the
tower ladder. Option 2: Installation of ladder safe-climbing
devices on the "existing" exterior tower ladder, exterior shell
and roof ladder, interior container ladder, and riser ladder.
Option 3: If option 2 is rejected, the removal and replacement
of the exterior tower ladder, exterior shell and roof ladders,
interior container ladder, and riser ladder. Option 4: Modification
of the balcony safety railing and the roof platform safety
railing. The solicitation will be a Request for Proposals,
whereby offerors will be required to submit a technical, cost
proposal and past performance information. Offerors will be
allowed one pre-bid site visit on 14 June 2001 at Public Works
Center (PWC), Virginia Beach Site, 953 Hornet Drive, Suite
204, Virginia Beach, VA 23460-2197. Site phone number week
of 11 June 2001 is 757-433-2108 or 2109. Please email your
intent, and name/s of personnel who will attend, to email:
melendezn@nfesc.navy.mil and/or a fax copy to fax number 202-433-5244.
Offerors will provide any and all materials and safety gear
required to accomplish the pre-bid inspection including, but
not limited to: safety harnesses, ropes, climbing gear, hard
hats, safety shoes, appropriate clothing, and lighting. Award
will be made to the responsible offeror whose proposal, conforming
to the solicitation, represents the best value to the Government
in terms of price, past performance, and other non-price related
factors. Response to the Request for Proposal will be evaluated
using price, past performance, and other non-price related
factors. The contract will be awarded with fixed-price provisions.
Requests for the solicitation may be mailed to Naval Facilities
Engineering Command Contracts Office, Washington Navy Yard
(WNY), 1435 10th St. SE, Bldg 218, Suite 3000, Washington,
DC 20374-5063 or sent via facsimile by using (202) 433-5244
Contractors within the local area are encouraged to pick up
a copy of the solicitation at Bldg 218 (third floor) of the
WNY between the hours of 0730 and 5:30 pm, Monday-Friday. There
will be no charge for these documents, however, there will
only be one set issued per contractor. Proposals should be
submitted by 5:30 pm, 27 June 2001 to the Naval Facilities
Engineering Command Contracts Office (NAVFACCO), WNY, 1435
10th St. SE, Bldg 218, Suite 3000, Washington, DC 20374-5063.
On 7 June 2001, the Statement of Work and the required documents
are located at website: http://www.esol.navfac.navy.mil. *****
CITE: (W-159 SN50O3N1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 4,
41ST TO 43RD STREETS
SOL DACW49-01-B-0018
DUE 071001
POC Contract Specialist, Moira A. Restall, (716) 879-4251
DESC: Work consists of construction of a steel sheet pile revetment
wall approximately 1,360 feet in length. The revetment section
is composed of a steel sheet pile wall incorporating a battered
pile support at intervals along the project. The area behind
the wall will be backfilled and capped with concrete from 41st
to 43rd Streets, Chicago, DuPage County, IL. NAICS: 234990
(Formerly SIC Code 1629)
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@lrb01.usace.army.mil
EMAILDESC:
for the Solicitation
CITE: (W-159 SN50O3O3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 4,
41ST TO 43RD STREETS
SOL DACW49-01-B-0018
DUE 071001
POC Contract Specialist, Moira A. Restall, (716) 879-4251
DESC: The previously published is modified to include the following:
THIS PROCUREMENT WILL BE COMPETITIVELY BID AMONG 8(A) CONTRACTORS
UNDER THE SMALL BUSINESS ACT 15 USC 637(A).
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@lrb01.usace.army.mil
EMAILDESC:
for the Solicitation
CITE: (W-159 SN50O3O8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, REDWOOD
CITY, SAN MATEO COUNTY, CALIFORNIA
SOL DACW07-01-B-0004
DUE 080701
POC Niki Haas, 916-557-7027
DESC: PROJECT TITLE AND LOCATION: Maintenance Dredging of Redwood
City Harbor, Redwood City Harbor, San Mateo County, California.
THIS PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: The
work consists of maintenance dredging of approximately 460,000
cubic yards material to provide a project depth of minus 30
feet MLLW, plus 1 foot allowable overdepth, and disposing of
all dredged material in the designated Government Furnished
open water disposal area (SF-11) or an alternate Contractor-Furnished
land disposal area. NAICS CODE: This procurement will be conducted
under NAICS code 234990. The size standard for this NAICS code
is $27,500,000.00. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.4% for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. The acquisition method is Invitation For Bid
(IFB). For more information on the solicitation please contact
the contract specialist, Niki Haas at 916-557-7027. ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE CLICK ON SAN FRANCISCO DISTRICT, THEN CLICK ON THE
ADVERTISED SOLICITATION YOU ARE INTERESTED IN. FROM THERE CLICK
ON REGISTER FOR THIS SOLICITATION BUTTON. THIS WILL REQUIRE
YOU TO ESABLISH A USER NAME AND PASS WORD. KEEP USER NAME AND
PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION
THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER
LISTS AS WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME, AND AS LONG AS YOU HAVE YOUR USER NAME AND PASSWORD
YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER
JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS,
HOWEVER YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME
AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS
TO THE SOLICITATION YOU ARE REQUIRED TO REGISTER FOR THE PLANHOLDER
LIST. CUTT OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST
FOR THIS JOB IS 06/28/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 06/29/01.
TO DOWN LOAD THE SOLICIATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on San Francisco District, then it will take
you to list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. For downloading the amendments
go to the list of advertised solicitations click on the desired
solicitation, then click on amendment number, this will take
you to the next page, from there click on file name and download.
All responsible sources may submit a bid which will be considered
by the agency. See Note 26 (see Commerce Business Daily, Monday
edition). For a listing of all Sacramento District and San
Francisco projects, see Commerce Business Daily which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our web page.
CITE: (W-159 SN50O3P0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300B0020
DUE 072401
POC Donna K. Ingle, 501-624-3383x605
DESC: Repair rubble waterway/gutter along roadway located in
Hot Springs National Park,Arkansas. Completion timeframe is
60 days. Copies of the request for quote can be requested by
faxing 501/624-1536. See Note 1. All responsible sources may
submit offer which will be considered.
CITE: (W-159 SN50O3P2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--TRAFFIC LINE STRIPING IN PA & NJ WITHIN THE DELAWARE
WATER GAP NATIONAL RECREATION AREA
SOL Q4320010004
POC Carol F. Reigle, Contracting Officer, 750-588-2424; 570-588-2780
(FAX)
DESC: Provide all labor, equipment and materials to paint traffic
line striping on approximately 71.5 miles of roads and 14 public
use areas located in Pennsylvania and New Jersey within the
Delaware Water Gap National Recreation Area. The estimated
cost range is $25,000 to $100,000; NIACS Code 235210; business
size $11-1/2 million. This procurement is being made under
the Small Business Competitiveness Demonstration Program in
accordance with Simplified Acquisition Procedures. The solicitation
will be issued on or about June 28, 2001. Quotations will be
due on or about July 19, 2001. All responsible sources may
submit an offer. Plans and specifications may be ordered fre-of-charge
by fax at 570-588-2780, e-mail at carol_reigle@nps.gov or in
writing from Delaware Water Gap National Recreation Area, Bushkill,
PA 18324, Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-159 SN50O3R3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Z--REMODELING OF 1 WING IN B DORM
SOL 2001-0002
DUE 062101
POC Paul A. Penick, Purchasing Specialist (505) 346-2562 ext
3112 or Paul G. Tanenbaum, Manager of Administrative Services
(505) 346-2562 ext 3111
DESC: The Albuqueruque Job Corps Center is soliciating bids for
the remodeling of an area in B Dorm. The job will consist of
converting dorm rooms and a laundry room into office space.
There will also be 2 bathrooms that will be remodeled toinclude
removal of shower stalls, bathtubs, and associated fixtures.
Both bathrooms must be made accessible under ADA. The current
lounge area will bew converted to a waiting area with 2 receptionists
areas. Davis-Bacon wage rates will apply. All bidders must
do a walk through of the area prior to submitting a bid. All
bidders must be bonded for amount at least equal to thier bid.
A written scope of work to include a small drawing of the space
is available. Bids must be submitted to Paul A. Penick at 1500
Indian School Rd NW Albuquerque,NM 87104 before close of business
(5:00 PM) June 21, 2001. Bids will be opened at 1:00 PM on
June 22, 2001. Provided that funding has been received from
the United States Department of Labor, ETA, the successful
bidder will be notified on or before June 29, 2001. For further
information or to request a bid packet contact Paul A. Penick,
Purchasing Specialist, at 505-346-2562 ext 3112 or Paul G.
Tanenbaum, Manager of Administrative Services, at 505-346-2562
ext 3111. Walk throughs can be scheduled by contacting one
of the above individuals. Bids submitted by individuals or
firms that have not done a walk through will be considered
non-responsive.
CITE: (W-159 SN50O3R4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR EXISTING CANOPIES, WAREHOUSE 4, BAYS 4 AND
6, WEST SIDE, AT TOBYHANNA ARMY DEPOT, TOBYHANNA PA
SOL DAAB17-01-B-0010
DUE 073001
POC Jane Allardyce, Contract Specialist, 570-895-7645; Joyce
K. Bednar, Contracting Officer, 570-895-6369
DESC: Z--Construction: Repair existing canopies, Warehouse 4,
Bays 4 and 6, West Side, Tobyhanna Army Depot, Tobyhanna PA.
Work to include but is not limited to: cutting and patching;
selective demolition; excavation, trenching, and backfilling;
Bituminous paving; masonry, sheetmetal work, carpentry; firestopping;
Structural Standing Seam Metal Roof System; caulking and sealant;
stucco; and painting dock areas. The drawings for this project
will be available in compact disc only. No hard-copy project
drawings will be available from the government. A list of printers
(which can print the drawings for a fee) shall be provided
with the solicitation. Completion is approximately 240 days
after notice to proceed. Total estimated magnitude is $100,000
to $250,000. Solicitation number DAAB17-01-B-0010 applies.
Approximate issue and opening dates are 28 JUN 01/30 JUL 01.
These dates are estimates; exact dates will be determined when
solicitation is ready for issuance and shall be set forth therein.
Requests for this solicitation should be made within ten (10)
days of the date of publication of this presolicitation notice
and solicitation synopsis. NAICS is 23561, average annual receipts
$11.5 million. Although this solicitation is unrestricted,
please provide your business size when making a request. Requests
for the solicitation may be submitted via fax at (570)895-6782.
All responsible sources may submit a bid which shall be considered.
EMAILADD: jane.allardyce@tobyhanna.army.mil
EMAILDESC:
e-mail
CITE: (W-159 SN50O3R5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Z--REMODEL Y DORM BATHROOM
SOL 2001-0003
DUE 062101
POC Paul A. Penick, Purchasing Specialist, (505) 346-25612 ext
3112 or Paul G. Tanenbaum, Manager of Administrative Services
(505)346-2562 ext 3111
DESC: The Albuquerque Job Corps Center is soliciting bids for
the remodeling of the bathroom area in Y dorm. The job will
consist of removing the exterior wall, adding a bumpout area,
and installing new fixtures. Davis-Bacon wage rate will apply
as applicable. A blue print of the work is available, however,
some changes must be made. The current plans call for 30" shower
stalls. The stalls must be increased to 36" with appropriate
reduction in the number of stalls. A walk through of the site
is required. Bids received from bidders that have not made
a walk through will be considered non-responsive. All bidders
must have bonding in an amount at least equal to thier bids.
Bids must be submitted to Paul A. Penick, Purchasing Specialist,
at 1500 Indian School NW ALbuquerque, NM 87104 before close
of business on June 21, 2001. Bids will be opened at 2:30 PM
June 22, 2001 at the center. Provided that funding has beenreceived
from the United States Department of Labor, ETA the successful
bidder will be notified on or before June 29, 2001. For further
information, to schedule a walk through, or to request a bid
packet contact Paul A. Penick, Purchasing Specialist, at 505-346-2562
ext 3112 or Paul G. Tanenbaum, Manager of Administrative Services,
at 505-346-2562 ext 3111.
CITE: (W-159 SN50O3S8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--MANY GLACIER LIFT STATION
SOL IB143010003
DUE 081401
POC Neil Brewster; Phone (406) 888-7870 or FAX (406) 888-7868
DESC: The work of this proposed procurement consists of converting
an existing flooded-suction sewage lift station to a factory-built,
base-plate mounted, above-grade, vacuum-primed lift station.
Work includes removal of all piping, ducting, and electrical
materials from existing concrete dry well and converting to
a wet well. The project location is a remote site in Glacier
National Park, Montana. Interested bidders may request a bid
package by FAX on (406) 888-7868. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-159 SN50O3T1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REMOVAL/SPRAYING OF VEGETATION FROM PERIMETER FENCING
AT DEFENSE SUPPLY CENTER RICHMOND
SOL SP0410-01-Q-0150
DUE 071301
POC Alex Stuart (804-279-1550)
DESC: The Defense Supply Center Richmond, VA has a requirement
to remove vegetation and spray areas on the perimeter fencing
as shown on drawing #4154 which will be provided with the request
for quote. Contractor is required to visit job site to verify
conditions. This requirement is being solicited as a Small
Business Set-Aside and will be issued on June 22, 2001 and
will close on July 13, 2001. A copy of this solicitation can
be obtained from Alex Stuart by sending a fax to (804) 279-3246
or by sending an Email to astuart@dscr.dla.mil.
CITE: (W-159 SN50O3T5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAHA12-01-R-0006
DUE 062201
POC Randy Singleton, 317-247-3310
DESC: Item 0001: Construction,Repair/ Maint. GENERAL CONSTRUCTION.
Quantity: 1 Each. ; <BEST VALUE TASK ORDER CONTRACT (TOC)
A multi-discipline, multi-year contract for maintenance,
repair and construction services for the Indiana Air National
Guard at Hulman Field, Terre Haute, Indiana, Camp Atterbury,
Edinburgh, Indiana, and Jefferson Proving Ground, Madison,
Indiana. The basic contract shall be for a period of three
(3) years from the date of award, with two (2) one (1) year
options-- a total posible contract not to exceed $2,000,000.;
the cumulative value of all orders during the term/span of
the contract not to exceed 10,000,000. Work shall be performed
in accordance with the default technical specifications provided
to each awarded contractor, unless specified elsewhere in the
individual project documents. A preproposal conference is scheduled
for 22 June 2001AM at the USPFO for Indiana Stout Field BLDG
2 Indianapolis, Indiana. All responsible sources may submit
a proposal which shall be considered. For EDI transfer, <FILL
IN>.*****
EMAILADD: randy.singleton@in.ngb.army.mil
EMAILDESC:
email
CITE: (W-159 SN50O3T8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT INTERIOR OFFICE, FLORIDA PANTHER NWR
SOL 401811B011
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
an Invitation for Bids (IFB) for Construction of an Interior
Office Area, in an existing pre-engineered wood frame building
with metal siding and roof located at Florida Panther National
Wildlife Refuge, Naples, Florida. Work includes but is not
limited to; installation of toilet fixture, piping, accessories,
interior walls, electrical fixtures and wiring, doors. This
is not a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 233320. The size standard
is $27.5 million. The estimated price range is between $100,000
and $250,000. The tentative IFB issue date is on or about 7/10/01,
with a 30 day closing. Requests for IFB shall be in writing,
stating IFB number 401811B011, complete company name, point
of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 150 days from the Notice To Proceed. The anticipated
award date is 7/24/01. Telephone requests will not be accepted.
Requests may be faxed to (404) 679-4057. There is no charge
for obtaining the solicitation, however, only one copy to each
company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-159 SN50O3U1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPLACE 244' FEET OF 20-INCH DIA. STEEL PIPE AT THE
SARATOGA NATIONAL FISH HATCHERY, SARATOGA WYOMING
SOL 60181-1-Q505
DUE 072001
POC Cathleen DeBerry, Contract Specialist, fax 303-236-5412 X221
DESC: Replace approximately 244 feet of 20-inch dia. steel pipe
with 20-inch dia PVC pipe. Work includes associated earthwork.
Remove and replace affected asphalt surfacing at the Saratoga
National Fish Hatchery in Saratoga, Wyoming. Quote range is
$25k to $100k. Requests should be submitted by the mail out
date of June 27, 2001. This acquisiton will be open to to large
and small businesses and award will be issued pursuant to the
Small Business Competitiveness Demonstration Program. The North
American Industry Classification System (NAICS) Code for this
action is 234910 with a small business size standard of $17.0
million. Fax Requests for Quotation No. 60181-1-Q505 to 303-236-4791,
Attn: C. DeBerry. This solicitation is also available electrolically
at http://ideas.nbc.gov.
EMAILADD: cathleen_deberry@fws.gov
EMAILDESC:
CITE: (W-159 SN50O3U4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REMEDIATION OF CONTAMINATED SOIL, TERN ISLAND, FRENCH
FRIGATE SHOALS, HAWAII
SOL DTCG86-01-R-6XA453
DUE 072501
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
808-541-2203, Email Bhoe@d14.uscg.mil or Felicia Butala, Contracting
Officer, Phone 808-541-2197, Fax 808-541-2203, Email fbutala@d14.uscg.mil
DESC: PLEASE NOTE THE FOLLOWING DESCRIPTION HAS BEEN MODIFIED.
CHANGES ARE IN ALL CAPITALS LETTERS. Provide all labor,
materials, equipment, and transportation to excavate approximately
785 cubic yards of lead and PCB contaminated soil at Tern Island,
French Frigate Shoals, Hawaii. The contractor must bring a
barge(s) to Tern Island capable of hauling back the entire
volume of excavated material to Honolulu for disposal. French
Frigate Shoals is part of the Hawaiian Islands National Wildlife
Refuge, and contains many species of endangered and otherwise
protected species of seabirds, seals and turtles and the direction
of the US Fish & Wildlife Service. All work shall be coordinated
with the Refuge Manager. Tern Island facilities are extremely
rustic and sparse. USFWS barracks facilities will be made available
to no more than eight contractor personnel at contractor expense.
The construction range is between $500,000 & $1,000,000. All
work shall be completed no later than 155 calendar days after
receipt of the notice to proceed. ACTUAL ONSITE WORK SHALL
BE LIMITED TO THIRTY (30) CALENDAR DAYS COMMENCING NO LATER
THAN 24 SEPTEMBER 2001. This solicitation and the resulting
contract are issued under PL100-656 Small Business Competitiveness
Demonstration Program. Only faxed or written requests for bid
packages are acceptable. This notice is for informational purposes
for minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding 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
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-159 SN50O3V2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr.,Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--ON CALL AIRFIELD AND ROAD PAVEMENT MARKINGS
SOL F33601-01-R-0040
DUE 071501
POC Lt Janice Barker,(937)257-4844 ext.4140
DESC: Background "17. PRESOLICITATION NOTICE: Project Number
ZHTV010017A/ ZHTV010017R, Solicitation Number F33601-01-R-0040.
Period of performance will be from award date through 30 September
2001 with four-one year options periods. SIC:1721/NAIC: 23521,
SIZE STANDARD $7M.Contractor shall provide all labor, material
and equipment necessary or required to provide pavement markings
for Wright-Patterson AFB, OH roads and airfield in accordance
with project No. ZHTV010017A/ ZHTV010017R. Estimated cost of
proposed acquisition is between $1,000,000 and $5,000,000.
Drafts drawings and draft specifications are available on the
world wide web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation after 31 May 1998 must include the clause
at DFAR 252.204-7004. ""Required Central Contractor Registration""
Duns/CCR website: http://ccr.edi.dis.The government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of the proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Lt Janice Barker, ASC/PKWOEA, (937) 257-4844
extension 4140. When requested the Ombudsman will remain strictly
confidential as to the source of the concern. Should you desire
to contact the Ombudsman, Mr. Plaisted can be reached at (937)
255-9095, extension 232. NOTES: 1. The solicitation, specifications
and drawings are available on the World Wide Web.Web site address
is:http://www.pixs.wpafb.af.mil 2. Hard copies of the solicitation
will not be provided. You may however download and print the
file from the WWW. 3. There is no fee for this solicitation.
4. One copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, OH. 5. A registration
page will be attached to the website. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Sealed
envelopes containing proposals shall be marked to show offeror's
name and address, the solicitation number, and date and time
proposals are due. 7. Contractors that are debarred, suspended,
or proposed for debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by debarred, suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.8.
This award is not restricted to small businesses. 9. This solicitation
shall be publicized in the Commerce Business Daily in accordance
with FAR part 5.204. **Amendment: Drawings and specifications
will be posted in conjuction with the solicitation. The solicitation
will be posted on or about 15 June 2001."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0040PKW/01R0040PKW.asp
LINKDESC:
EMAILADD: Janice.Barker@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O3X8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--RESURFACE TAXIWAY SHOULDERS/REPAIR AIRFIELD LIGTING
= PARALLEL TAXIWAY/INSTALL AIRFIELD SIGNS
SOL F32605-01-R-00199
DUE 082101
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
= Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Graham = Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email = graham.pritchett@grandforks.af.mil
DESC: The project consists of, but is not limited, the contractor
to = furnish all plant, labor, materials, equipment, supplies
and = supervision necessary to complete resurfacing of taxiway
shoulders, = repair of the taxiway lighting system, and installation
of taxiway = guidance signs in strict accordance with the Technical
Provisions and = drawings for projects JFSD 970322A/B/C on
Grand Forks Air Force Base, = North Dakota. The contract performance
period is 150 calendar days. = The magnitude of construction
is between $1,000,000 to $5,000,000. = Bid, performance, and
payment bonds will be required. The Government = is considering
whether or not to set aside this acquisition for HUB = ZONE
concerns. If you are a HUB Zone firm interested in this project
= and reasonably expect to submit a proposal, request you respond
by = e-mail to queen.mccartney@grandforks.af.mil not later
than 15 June = 2001. Your response must include a positive
response statement of your = bonding capability, list of similar
jobs involving airfield pavement = construction type work within
the last three years. Your firm must = also include references
and all contracts now in progress. Your = response must be
complete and include this information; otherwise the = government
will assume a reasonable offer by your firm will not be = expected.
If you do not response by this date, we will assume you are
= not interested in this project. Depending on response from
HUB ZONE = concerns, this acquisition will be either a HUBZONE
set-aside or an = unrestricted acquisition. Once issued, offerors
must review the = solicitation to determine offer eligibility.
All responsible sources = may submit a proposal, which shall
be considered by the agency. We = anticipate an issuance date
of 17 July 2001. The North American = Industry Classification
System (NAICS) code is 234110. The entire = solicitation, including
the specifications and drawings will be made = available only
on the Electronic Posting System (EPS) website at = http://www.eps.gov.
Following the links on the EPS can access the = solicitation
website to: USAF Offices, Air Mobility Command, 319CONS. =
Paper copies will not be available. All contractors MUST certify
by = stating that they are registered in the Central Contractor
Registration = database or their proposal will not be considered
for award. = Contractors can obtain further information on
the Central Contractor = registration at website http://safaq.hq.af.mil/contracting/ccr0.html.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-00199/listing.h=
tml
LINKDESC:
notice
CITE: (D-159 SN50O402)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr.,Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--ON CALL AIRFIELD AND ROAD PAVEMENT MARKINGS
SOL F33601-01-R-0040
DUE 071501
POC Lt Janice Barker,(937)257-4844 ext.4140
DESC: Background "17. PRESOLICITATION NOTICE: Project Number
ZHTV010017A/ ZHTV010017R, Solicitation Number F33601-01-R-0040.
Period of performance will be from award date through 30 September
2001 with four-one year options periods. SIC:1721/NAIC: 23521,
SIZE STANDARD $7M.Contractor shall provide all labor, material
and equipment necessary or required to provide pavement markings
for Wright-Patterson AFB, OH roads and airfield in accordance
with project No. ZHTV010017A/ ZHTV010017R. Estimated cost of
proposed acquisition is between $1,000,000 and $5,000,000.
Drafts drawings and draft specifications are available on the
world wide web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation after 31 May 1998 must include the clause
at DFAR 252.204-7004. ""Required Central Contractor Registration""
Duns/CCR website: http://ccr.edi.dis.The government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of the proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Lt Janice Barker, ASC/PKWOEA, (937) 257-4844
extension 4140. When requested the Ombudsman will remain strictly
confidential as to the source of the concern. Should you desire
to contact the Ombudsman, Mr. Plaisted can be reached at (937)
255-9095, extension 232. NOTES: 1. The solicitation, specifications
and drawings are available on the World Wide Web.Web site address
is:http://www.pixs.wpafb.af.mil 2. Hard copies of the solicitation
will not be provided. You may however download and print the
file from the WWW. 3. There is no fee for this solicitation.
4. One copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, OH. 5. A registration
page will be attached to the website. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Sealed
envelopes containing proposals shall be marked to show offeror's
name and address, the solicitation number, and date and time
proposals are due. 7. Contractors that are debarred, suspended,
or proposed for debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by debarred, suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.8.
This award is not restricted to small businesses. 9. This solicitation
shall be publicized in the Commerce Business Daily in accordance
with FAR part 5.204. **Amendment: Drawings and specifications
will be posted in conjuction with the solicitation. The solicitation
will be posted on or about 15 June 2001."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0040PKW/01R0040PKW.asp
LINKDESC:
EMAILADD: Janice.Barker@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O405)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR WET BASEMENTS
SOL F32604-01-B0003
DUE 072401
POC Robert Nowak, Contract Admin, Phone 701-723-3948, Fax = 701-723-4173,
Email bob.nowak@minot.af.mil - Dwight Slotto, Contract = Officer,
Phone 701-723-4178, Fax 701-723-4173, Email = dwight.slotto@minot.af.mil
DESC: Provide all plant, labor, equipment and materials necessary
to = accomplish Project Min 01-9005, "Repair Wet Basements",
in strict = accordance with plans and specifications. Project
involves removal and = replacement of concrete basement floors
(slabs) at Minot AFB, North = Dakota housing area. Work is
80% general, 16% mechanical, and 4% = electrical. Project magnitude
is $100,000 to $250,000. Project = solicitation, specifications,
and drawings will be made available on or = about 22 Jun 2001.
The complete package will be made available only = through
the Internet; the address is http://www.eps.gov. Anyone = wishing
to participate on this proposed procurement must obtain their
= copy from the Internet. Copies will not be mailed out of
this office. = All amendments will be posted on the Internet.
Contractors will be = solely responsible for obtaining amendments
from the Internet to update = their files. Contractors wishing
to be placed on a "Bidders List" must = make their request,
either by facsimile, (701) 723-4179, attention Mr. = Robert
Nowak, or by email, bob.nowak@minot.af.mil. This solicitation
= is issued as full and open competition and is open to both
large and = small businesses. The applicable small business
size standard for = interested small business concerns including
their affiliates is not = more than $27.5 million in average
annual receipts for the preceding = three years. The North
American Industry Classification System code is = 023322. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0003/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O406)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE MAF (OSCAR)
SOL F32604-01-R0015
DUE 072401
POC Robert Nowak, Contract Admin, Phone 701-723-3948, Fax = 701-723-4173,
Email bob.nowak@minot.af.mil - Dwight Slotto, Contract = Officer,
Phone 701-723-4178, Fax 701-723-4173, Email = dwight.slotto@minot.af.mil
DESC: Provide all plant, labor, equipment and materials necessary
to = accomplish Project Min 01-6008, "Renovate MAF (Oscar)",
in strict = accordance with plans and specifications. Project
involves upgrade of = floor and wall finishes, renovation of
restrooms, upgrade windows, and = improvements to the mechanical
and electrical. Project is located in = the Minot AFB, North
Dakota missile complex. Work is 51% general, 46% = mechanical,
and 3% electrical. Project magnitude is $250,000 to = $500,000.
Project solicitation, specifications, and drawings will be
= made available on or about 22 Jun 2001. The complete package
will be = made available only through the Internet; the address
is = http://www.eps.gov. Anyone wishing to participate on this
proposed = procurement must obtain their copy from the Internet.
Copies will not = be mailed out of this office. All amendments
will be posted on the = Internet. Contractors will be solely
responsible for obtaining = amendments from the Internet to
update their files. Contractors wishing = to be placed on a
"Bidders List" must make their request, either by = facsimile,
(701) 723-4179, attention Mr. Robert Nowak, or by email, =
bob.nowak@minot.af.mil. This solicitation is issued as full
and open = competition and is open to both large and small
businesses. The = applicable small business size standard for
interested small business = concerns including their affiliates
is not more than $27.5 million in = average annual receipts
for the preceding three years. The North = American Industry
Classification System code is 023332
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0015/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O408)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--FUEL SPILL CLEAN UP
SOL F02604-01-R0014
DUE 061801
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
Fax 623-856-4992, Email mike.foster@luke.af.mil - Al Zero,
Contract Officer, Phone (623) 856-6335 x278, Fax (623) 856-3447,
Email alan.zero@luke.af.mil
DESC: Fuel Spill Clean Up near Sells Arizona. See attachment
for Solicitation requirements and Statement of Work.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-R0014/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O411)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr.,Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--ON CALL AIRFIELD AND ROAD PAVEMENT MARKINGS
SOL F33601-01-R-0040
DUE 071501
POC Lt Janice Barker,(937)257-4844 ext.4140
DESC: Background "17. PRESOLICITATION NOTICE: Project Number
ZHTV010017A/ ZHTV010017R, Solicitation Number F33601-01-R-0040.
Period of performance will be from award date through 30 September
2001 with four-one year options periods. SIC:1721/NAIC: 23521,
SIZE STANDARD $7M.Contractor shall provide all labor, material
and equipment necessary or required to provide pavement markings
for Wright-Patterson AFB, OH roads and airfield in accordance
with project No. ZHTV010017A/ ZHTV010017R. Estimated cost of
proposed acquisition is between $1,000,000 and $5,000,000.
Drafts drawings and draft specifications are available on the
world wide web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation after 31 May 1998 must include the clause
at DFAR 252.204-7004. ""Required Central Contractor Registration""
Duns/CCR website: http://ccr.edi.dis.The government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of the proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Lt Janice Barker, ASC/PKWOEA, (937) 257-4844
extension 4140. When requested the Ombudsman will remain strictly
confidential as to the source of the concern. Should you desire
to contact the Ombudsman, Mr. Plaisted can be reached at (937)
255-9095, extension 232. NOTES: 1. The solicitation, specifications
and drawings are available on the World Wide Web.Web site address
is:http://www.pixs.wpafb.af.mil 2. Hard copies of the solicitation
will not be provided. You may however download and print the
file from the WWW. 3. There is no fee for this solicitation.
4. One copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, OH. 5. A registration
page will be attached to the website. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Sealed
envelopes containing proposals shall be marked to show offeror's
name and address, the solicitation number, and date and time
proposals are due. 7. Contractors that are debarred, suspended,
or proposed for debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by debarred, suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.8.
This award is not restricted to small businesses. 9. This solicitation
shall be publicized in the Commerce Business Daily in accordance
with FAR part 5.204. **Amendment: Drawings and specifications
will be posted in conjuction with the solicitation. The solicitation
will be posted on or about 15 June 2001."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0040PKW/01R0040PKW.asp
LINKDESC:
EMAILADD: Janice.Barker@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O415)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: Z--ATOMIC FORCE MICROSCOPE
SOL 51RANB10C029
DUE 061801
POC Procurement Technicians (303) 497-5588, FAX (303) 497-3163
DESC: This modification is to extend the time for responses.
The due date has been changed to June 18, 2001. All other specifications,
and terms and conditions remain the same.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-159 SN50O463)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--SUPPLY AND INSTALL A 3 TON BRIDGE CRANE AND SUPPORTING
STRUCTURE
SOL P1OR00037
DUE 070901
POC Sally L Saunders, Contracting Officer, Phone (661) 276-2872,
Fax (661) 276-2291, Email sally.saunders@dfrc.nasa.gov - Teresa
M Hass, Contracting Officer, Phone (661) 276-2164, Fax (661)
276-2291, Email teresa.hass@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue an Request for Quotation for all
materials , equipment and labor to construct a Bridge Crane
at NASA Dryden Flight Reseach Center. THe work includes pre-engineered
design and construction of crane and structural support; furnish
and isntall 3-ton top-riding, single-girder, motor driven bridge
crane and hoist; finish painting; electrical connections; and
post-installation testing and certification. The order of magnitude
for the procurement is between $25,000 and $100,000 the effort
shall be completed within 21 calendar days calendar days after
notice to proceed. This procurement is a total small business
set-aside. [See Note 1]. The NAICS Code and small business
size standard for this procurement are 33393 and 500, respectively.
The anticipated release date of the P1OR00037 is on or about
June 22,2001 with an anticipated offer closing date of on or
about July 9, 2001. The provisions and clauses in the solicitation
are those in effect through FAC 97 - 25. The firm date for
receipt of quotes will be stated in the RFQ. All responsible
qualified sources may submit a quote which shall be considered
by the agency. The Request for Quotation and any documents
related to this procurement will be mailed to all offerors
who have requested a copy of the solicitation. Only one copy
of the solicitation will be provided to prospective offerors.
An ombudsman has been appointed -- See NASA Specific Note "B".
The Internet site, or URL, for the NASA/DFRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Prospective offerors shall submit their request for a copy
of this acquisition in writing to this officer. It is the offeror's
responsibility to monitor the Internet site for the release
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=24#P1OR00037
LINKDESC:
EMAILADD: sally.saunders@dfrc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O485)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MECHANICAL OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P01GAC0138
DUE 080801
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax = (312) 886-1986, Email valerie.wright@gsa.gov - Valerie
Wright, Contract = Specialist, Phone (312) 886-6915, Fax (312)
886-1986, Email = valerie.wright@gsa.gov
DESC: Mechanical Operations and Maintenance Service at the Federal
= Building and U.S. Courthouse, 2 S. Main Street, Akron, OH.
(The = current contract price is $64,836.00.) Performance period
is a firm = three (3) year contract with annual escalations
for the second and = third years with two (2) additional Options
of 1 year each. Estimated = start date is 11/01/01. This procurement
is 100% set-aside for small = business concerns. The NAICS
code is 235950 (formerly known as (SIC) = 7349) and the size
standard is $11.5 mil. Solicitation will be posted = on or
about 07/09/01. This solicitation and any documents related
to = this procurement will be available electronically only
at the Internet = site http://www.eps.gov. The site provides
instructions for = downloading the solicitation file. Potential
offerors will be = responsible for downloading their own copy
of the solicitation and = amendments (if any). It is the offerors
responsibility to monitor the = site for release of the solicitation
and any related couments. The = solicitation closing date is
on or about 08/08/01 at 4:00 P.M. (CST). = Women-owned, Small
Disadvantaged, Veteran-owned, and HUBZone Businesses = are
encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0138/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O498)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300B0017
DUE 072601
POC Donna K. Ingle, 501-624-3383x605
DESC: Rehabilitation of stone retaining wall in Hot Springs National
Park, Arkansas. The wall will be awarded in increments of 200
feet with 30 days for completion of each 200 foot section awarded.
The entire wall is appoximately 1250 feet and the number of
sections awarded will depend on the availability of funding.
See Note 1. All responsible sources may submit an offer which
will be considered.
CITE: (W-159 SN50O4B3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, MULTI-CRAFT, STATION,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-7020
POC Marjorie Sadler, (252) 466-4531
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, and transportation to accomplish
multi-craft indefinite quantity work at the Marine Corps Air
Station, Cherry Point, North Carolina. Tentative bid opening
date is 09 August 2001. The NAICS Code for this acquisition
is 23332. The small business size standard is $27.5 million.
This procurement is set-aside for small business. Request copies
of solicitation in writing (fax 252-466-3725).
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
via e-mail
CITE: (W-159 SN50O4B6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Z--REPLACE WINDOWS AT HAWAII SANCTUARY AT KIHEI, MAUI
HI
SOL WASC-1-1067
POC Valencia McNair, voice: (206)526-4497, fax: (206)526-6025.
DESC: Sources sought to remove and replace windows on the main
2-story building of the Hawaii Sanctuary located at 726 South
Kiehi Road, Kihei Maui, HI. Approximately thirty-three windows
to be replaced, Milgard Classic Vinyl Windows, 10-year warranty.
Contractor must have bee in business for 5 years. Request solicitation
in writing to Valencia McNair. This is a small business set-aside
with an estimated value of less than $50,000.
CITE: (W-158 SN50O340)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--CONTRACT MANAGEMENT AND INSPECTION SERVICES (TITLE
II SERVICES)
SOL Reference-Number-SS01-TitleII-060501
DUE 062201
POC E. Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil - Warren Riley,
Contracting Officer, Phone 707-424-7722, Fax 707-424-2712,
Email warren.riley@travis.af.mil
DESC: This is a sources sought notice only. There is not a requirement
at this time for solicitation. We are attempting to determine
the available sources to provide the services of Contract Management
and Inspection (Title 2 A&E Services). Interested sources need
to provide via email to jane.bailey@travis af.mil the following
information. Company Name, Address, Telephone, Fax, Email,
Point of Contact, Size Classification (HUBZone, 8(a), Large
etc), Organization that services of Contract Management/Inspection
Services were provided for to include Point of Contact and
phone number, and DUNS Number. Additional information regarding
company may be provided to 60CONS/LGCA ATTN: E. Jane Bailey,
350 Hangar Avenue Bldg 549, Travis AFB, CA 94535-2632. Information
is required by Close of Business (COB) 22 Jun 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-SS01-TitleII-060501/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O357)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--PUBLIC WORKS OPERATION AND MAINTENANCE CONTRACT,
FORT RILEY, KANSAS
SOL DACA41-99-R-0021
DUE 061199
POC Kathy Peat at 816-983-3848
DESC: CANCELLATION: Commerce Business Daily announcement for
the Public Works Operation and Maintenance Contract, Fort Riley,
Kansas, published November 6, 1998, is hereby canceled in its
entirety. The Final Decision has been made on the A-76 Study.
The A-76 study concluded that in-house performance is more
cost effective for the Fort Riley Public Works Operation and
Maintenance Services. Any questions regarding this announcement
may be directed to Ms. Christine Hendzlik at 816 983-3269.
Questions of a technical nature may be addressed to Kathy Peat
at 816-983-3848.
CITE: (W-159 SN50O3W4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--PUBLIC WORKS OPERATION AND MAINTENANCE CONTRACT,
FORT RILEY, KANSAS
SOL DACA41-98-R-0021
DUE 061199
POC Kathy Peat at 816-983-3848
DESC: CORRECTION: Previous announcement shows DACA41-99-R-0021,
The correct Solicitation number is DACA41-98-R-0021. CANCELLATION:
Commerce Business Daily announcement for the Public Works
Operation and Maintenance Contract, Fort Riley, Kansas, published
November 6, 1998, is hereby canceled in its entirety. The
Final Decision has been made on the A-76 Study. The A-76 study
concluded that in-house performance is more cost effective
for the Fort Riley Public Works Operation and Maintenance
Services. Any questions regarding this announcement may be
directed to Ms. Christine Hendzlik at 816 983-3269. Questions
of a technical nature may be addressed to Kathy Peat at 816-983-3848
CITE: (W-159 SN50O457)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: Z--REPAIR/ALTER DEFENSE AVENUE AND CONSTRUCT PARKING
LOT = DEFENSE AVENUE
SOL F3662901R0002
DUE 080201
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax = (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil
- Sharon Anulies, = Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email = sharon.anulies@pittsburgh.af.mil
DESC: Repair and Alter Defense Avenue, JLSS 99-0006 A/B, and
Construct = Parking Lot, JLSS 96-0008. Proposals will be evaluated
pursuant to FAR = 15.101-1, Tradeoff Process. Evaluation factors
will be set forth in = the Request for Proposal. In addition
to other factors, offers will be = evaluated on the basis of
advantages and disadvantages to the = Government that might
result from making more than one award (multiple = awards).
"Notice to Offerors: Funds are not presently available for
= this project. In the event current fiscal year funding does
not become = available, the requirement will be funded with
next years funds." Work = includes, but not limited to roadway
demo and construction, sub-grade, = sub-base, asphalt base
and wearing courses, concrete curb and = sidewalks, storm water
drainage, concrete retaining wall, new street = lighting, and
landscaping. All work to be under single lump sum firm = fixed-price
contract(s). Solicitation to be available o/a 3 Jul 01. = The
estimated cost range and performance period for JLSS 99-0006
is = $500,000 - $1,000,000 and 150 calendar days after receipt
of NTP; and = for JLSS 96-0008 $100,000 0 $250,000 and 90 calendar
days after receipt = of NTP.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F3662901R0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-159 SN50O4A6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP760-01-R-3130
DUE 073001
POC For Information Only, Robert Busche, Telephone Number (614)
692-0791 Fax (614) 693-1558
DESC: This amendment is to extend the closing date of original
solicitation from June 11, 2001 to July 30, 2001. This change
is being made in order to receive the maximum amount of competition
and allow sufficient time.
EMAILADD: Robert.Busche@dscc.dla.mil
EMAILDESC:
CITE: (W-158 SN50O330)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--3 YEAR IDIQ SOLICITATION FOR SPRING, FLAT
SOL DAAE2001-R-0094
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: DESC: 5360-00-824-0522, Part Number 11577982, The item
to procure is a Spring, Flat. This solicitation will result
in a three year Indefinite Delivery Indefinite Quantity contract.
FOB is Origin. For use on the M109 howitzer. Estimated issue
date is 29 June 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-159 SN50O3J4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0760-01-R-3259
DUE 072701
POC Connie Greene, Phone: (614) 692-2455, Fax: (614)692-1555
DESC: NSN 1005-01-322-1228, YPC01085000727; Chute, Ammunition,
Nobles Mfg. Inc. (76793) P/N 0621D28769, and P/N 6570796-1.
Qty of 17 ea. to be delivered to San Diego CA., 7 ea. delivered
to Norfolk VA. and 6 ea. delivered to Stockton CA. all within
250 days from the date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
12 and 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 6-27-01. Hard copies of this solicitation 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.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-159 SN50O3S1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DSU-33B/B PROXIMITY SENSORS
SOL Reference-Number-WMGK-01-DSU-33B-B
DUE 061501
POC Kurt Buchanan, Contract Specialist, Phone (850)882-9514 x
= 2243, Fax (850)882-0877, Email kurt.buchanan@eglin.af.mil
- Ouida = Winters, Contracting Officer, Phone (850)882-9514
x 2007, Fax = (850)882-0877, Email ouida.winters@eglin.af.mil
DESC: AAC/WMGS would like to invite interested contractors to
attend a = DSU-33 Proximity Sensor Industry Day 28 Jun 01.
The primary purpose of = this Industry Day is to provide current
and potential fuze contractors = and weapon system contractors
a comprehensive overview of current = DSU-33 B/B status and
requirements, available technical data (bidders? = package),
and draft acquisition strategy associated with the new = procurement
and support of DSU-33s. The meeting will be held in = Building
11, Room 203, at Eglin AFB, FL. Registration will begin at
= 0730 hours. The Government will begin at 0800 hours with
a brief = overview of the topics mentioned above. It is AAC/WMGS?
intention to = grant all interested companies the opportunity
to meet on a one on one = basis with DSU-33 program personnel.
Sessions will be scheduled on a = first come first serve basis
to discuss issues pertinent to this = acquisition. The meetings
will be scheduled and will be limited to a = one-hour session
for each company. If you are interested in = participating
in Industry Day, please provide the following = information:
company?s name; list of attendees (limit 4 per company); =
your desire for a one on one session; and a visit request to
Capt. Kurt = Buchanan (FAX: 850-882-0877) no later than 15
Jun 01. All visit = requests must include visitors? security
clearance levels signed by = your appropriate security manager.
Clearances already on file will not = be considered. To ensure
we have a productive and informative meeting, = the government
released a Draft Request for Proposal (DRFP) on 5 Jun = 2001
for your review and comments. Companies may send preliminary
= questions and comments regarding the DRFP and the overall
acquisition = to Captain Kurt N. Buchanan, Contract Specialist,
or Ms. Ouida A. = Winters, Contracting Officer, by FAX at (850)
882-0877. The Government = will make every attempt to answer
these questions during industry day = and therefore requests
your questions be submitted NLT 22 Jun 2001. = The industry
day agenda, Government responses to questions = (preliminary,
during the open meeting, and during one on one meetings: =
except for proprietary and competition sensitive information),
and = meeting minutes will be mailed to all participants approximately
3 days = after Industry Day. Information related to this procurement
will be = posted to the electronic posting system at www.eps.gov.
For any = additional information on the DSU-33 Industry Day,
contact Mr. Kevin D. = Morgan at (850) 882-9514 x3204.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMGK-01-DSU-3=
3B-B/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Z9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--ANTI-REFLECTION DEVICES
SOL DAAE30-01-Q-0413
DUE 062501
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, 973-724-7510
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
purchase order to Tenebraex Corporation located in Boston,
MA for the manufacture and delivery of 3,750 Anti-Reflection
Devices (ARDs). The ARDs are a commercial item patented by
Tenebraex Corporation. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0413/01Q0413.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-159 SN50O3E0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS) ENGINEERING
SERVICES REQUIREMENTS
SOL DAAH01-01-R-0226
DUE 071101
POC Tania A. Fak, Contract Specialist, (256)876-1315, Julia J.
Marsh, Contracting Officer, (256)876-7065, Sandra O. Byars-Smith,
Contracting Officer, (256) 876-4201
DESC: Synopsis Number DAAH01-01-R-0226. Improved Bradley Acquisition
Subsystem (IBAS) Engineering Services requirement. The U. S.
Army is contemplating limited competition between Raytheon
Systems Company (RSC), McKinney, Texas and DRS Optronics, Palm
Bay, Florida. The requirement consists of providing support
for the Bradley Fighting Vehicle System programs. The engineering
services will include program management, logistics support,
special technical and engineering support, special test and
evaluation related to production, implementation of Government
approved and directed changes for software block upgrade, development
and maintenance of product assurance and test engineering capability.
The engineering services will also provide for Contractor Field
Services Representatives (FSR) for field level support and
Interim Contractor Support (ICS) for the Target Acquisition
Subsystem (TAS) and Missile Control Subsystem (MCS) at the
depot level of maintenance. Foreign industry may participate
at the subcontractor level in relation to the IBAS prime contractor.
Subcontracting opportunities must be arranged between the prime
and any potential subcontractors. Foreign industry and/or non-U.S.
citizens desiring a copy of the releasable portion of the solicitation
must submit an official request through their respective embassy,
Washington, D.C. to HQDA, ATTN: DAMI-POC. Foreign-owned, controlled,
or influenced (FOCI) entities desiring a copy of the releasable
portions of the IBAS Engineering Services Requirement MUST
submit an official request to the U. S. Army Aviation and Missile
Command, ATTN: AMSAM-SI-SD, Redstone Arsenal, AL 35898; however
release is not guaranteed. Requests from foreign industry and/or
FOCI entities received by any other means will not be honored.
Release date for this services is October 2001. THIS SYNOPSIS
IS FOR NOTIFICATION OF SUBCONTRACTING OPPORTUNITIES AND INFORMATIONAL
PURPOSES ONLY.
EMAILADD: tania.fak@redstone.army.mil
EMAILDESC:
CITE: (W-159 SN50O3W5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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, BELLOWS
SOL SP0470-01-R-3382
DUE 071101
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3382; NSN: 1560-01-317-7820; YPG01054000271;
DUCT ASSEMBLY, BELLOWS; P/N: 123P50605-1. This is a request
for proposal for a quantity of 4 each. Required delivery date
is 480 DARO; FOB Origin. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. 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.
Anticipated opening date: 29 June 2001. All responsible sources
may submit an offer which will be considered for award, if
timely received. The Buyer intends to award against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3I1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--PANEL, STRUCTURAL, AL (APPL: C-5 ACFT)
SOL F09603-01-R-35153
POC Sherie Hooper, (478) 926-7449
DESC: PR# FD2060-00-35153; NSN 1560-01-179-9625UC; P/N 4F50156-140A;
NOUN: Panel, Structural, AL (Cargo Floor). Previously announced
on 16 April 2001 (submission # 50J3D9) and modified on 23 May
2001 (submission # 50M9E9). This requirement is hereby cancelled.
EMAILADD: Sherie.Hooper@robins.af.mil
EMAILDESC:
email
CITE: (W-159 SN50O3M0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--PANEL, STRUCTURAL, AL (APPL: C-5 ACFT)
SOL F09603-01-R-35153
POC Sherie Hooper, (478) 926-7449
DESC: PR# FD2060-00-35153; NSN 1560-01-179-9625UC; P/N 4F50156-140A;
NOUN: Panel, Structural, AL (Cargo Floor). Previously announced
on 16 April 2001 (submission # 50J3D9) and modified on 23 May
2001 (submission # 50M9E9). This requirement is hereby cancelled.
EMAILADD: Sherie.Hooper@robins.af.mil
EMAILDESC:
email
CITE: (W-159 SN50O3M1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--PANEL ASSEMBLY
SOL SP0470-01-R-3385
DUE 071301
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3385; NSN: 1680-01-216-7976; YPG0034000142;
PANEL ASSEMBLY; P/N: 123AV60643-2. This is a request for proposal
for a quantity of 4 each. Required delivery date is 540 DARO;
FOB Origin. This item is not commercial in nature. FAR part
12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. 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.
Anticipated opening date: 29 June 2001. All responsible sources
may submit an offer which will be considered for award, if
timely received. The Buyer intends to award against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3Q0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--PROGRAM DEPOT MAINTENANCE OF C130S IN PACAF THEATRE
SOL F09603-01-R30001
DUE 101101
POC Wanda Hamrick, Contract Negotiator, Phone (478) 926-5238,
Fax = (478) 926-7338, Email Wanda.Hamrick@robins.af.mil - Miriam
Jones, = Contract Specialist, Phone (912)926-7358, Fax (912)926-7338,
Email = Miriam.Jones@robins.af.mil
DESC: Requirement is for Programmed Deport Maintenance for the
PACAF = Theatre for the C130. This will be a Basic Contract
with nine (9) = option years. Work will be performed in the
Pacific Theatre. There = will be approximately 8 planes dropped
for maintenance each year. The = hangars where work will be
performed shall be free of obstruction with = a minimum door
height of 40 feet and door width of 140 feet. The = following
items are required: (a)a wash rack; (b) an enclosed hangar
= to accomplish complete depainting and painting of 2 aircraft
each = month; (c) ramp space with tie down grids; (d) ramp
and hangar = lighting, electricity, and compressed air; (e)
runway with minimum = length of 5000 feet and width of 150
feet with lighting parallel to = runway; (f) a control tower
with radio and airfield control facilities = available and
staffed; (g) fuel and oil storage capability; (h) own or =
have access to back shops with manufacturing capability; (i)
have = access to c-130 peculiar ground handling equipment and
tools; (j) = possess a battery facility capable of storage,
servicing and handling = lead acid and nickel-cadmium batteries;
(k) possess shot peening = equipment; (l) possess aircraft
weighing facilities; (m) possess N1 and = C12 compass calibration/swing
capability; (n) possess adequate covered = storage space for
aircraft components, aircraft records and forms and = inside
secured storage space of 20,000 sq.ft. ; (o) possess UHF radio
= capable of communicating with c-130 aircraft; (p) possess
sealant = mixing facility including machines and storage space
and refrigerator; = (q) possess breathing oxygen storage and
facilities to handle it; (r) = possess on-site office space
to house 7 U.S. Government personnel with = approx. 1000 sq.ft;
(s) shall have two qualified personnel to perform = ground
engine run operation; (t) possess equipment and trained = personnel
to perform complete aircraft alignment and symmetry checks
= and wing joint; (u) shall possess nondestructive inspection
capability = and shall have the capability to perform Bush-Lok,
Force Mate, Force = Tec, and cold-working for general repair
procedures; (v) an aircraft = engineer and (w) key management
and technical personnel who are able to = fluently communicate,
read, interpret and comprehend engineering and = technical
data written in English. A Risk Assessment Workshop will be
= held the week of 23 Jul 01 (approximate). A draft solicitation
will be = available at http://fedbizopps.gov approximately
27 Jul 01. Electronic = procedures will be used for this solicitation.
All responsible sources = solicited may submit a bid, proposal
or quotation which shall be = considered. Interested persons
may identify their interest and = capability to respond to
the requirement or submit proposals. = However, all proposals
received within 45 days after date of = publication of this
synopsis will be considered by the government. The = Official
Copy of the solicitation will not be provided on Compact Disk
= (CD-ROM) or paper and can only be accessed on the WEB Site:
= http://fedbizopps.gov 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 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 office, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals in the source = selection process.
When appropriate, potential offerors may contact = Ombudsman
James Grant, Chief, Contract Policy Division, at = 478-926-2604.
Please be prepared to identify previous contacts made by =
you in attempt to resolve your concerns. WR-ALC/Local CBD notes
"B", and "F" will apply as well as CBD Note 9. Requirement
is for Programmed Deport Maintenance for the PACAF Theatre
= for the C130. This will be a Basic Contract with nine (9)
option = years. Work will be performed in the Pacific Theatre.
There will be = approximately 8 planes dropped for maintenance
each year. The hangars = where work will be performed shall
be free of obstruction with a = minimum door height of 40 feet
and door width of 140 feet. The = following items are required:
(a)a wash rack; (b) an enclosed hangar = to accomplish complete
depainting and painting of 2 aircraft each = month; (c) ramp
space with tie down grids; (d) ramp and hangar = lighting,
electricity, and compressed air; (e) runway with minimum =
length of 5000 feet and width of 150 feet with lighting parallel
to = runway; (f) a control tower with radio and airfield control
facilities = available and staffed; (g) fuel and oil storage
capability; (h) own or = have access to back shops with manufacturing
capability; (i) have = access to c-130 peculiar ground handling
equipment and tools; (j) = possess a battery facility capable
of storage, servicing and handling = lead acid and nickel-cadmium
batteries; (k) possess shot peening = equipment; (l) possess
aircraft weighing facilities; (m) possess N1 and = C12 compass
calibration/swing capability; (n) possess adequate covered
= storage space for aircraft components, aircraft records and
forms and = inside secured storage space of 20,000 sq.ft. ;
(o) possess UHF radio = capable of communicating with c-130
aircraft; (p) possess sealant = mixing facility including machines
and storage space and refrigerator; = (q) possess breathing
oxygen storage and facilities to handle it; (r) = possess on-site
office space to house 7 U.S. Government personnel with = approx.
1000 sq.ft; (s) shall have two qualified personnel to perform
= ground engine run operation; (t) possess equipment and trained
= personnel to perform complete aircraft alignment and symmetry
checks = and wing joint; (u) shall possess nondestructive inspection
capability = and shall have the capability to perform Bush-Lok,
Force Mate, Force = Tec, and cold-working for general repair
procedures; (v) an aircraft = engineer and (w) key management
and technical personnel who are able to = fluently communicate,
read, interpret and comprehend engineering and = technical
data written in English. A Risk Assessment Workshop will be
= held the week of 23 Jul 01 (approximate). A draft solicitation
will be = available at http://fedbizopps.gov approximately
27 Jul 01. Electronic = procedures will be used for this solicitation.
All responsible sources = solicited may submit a bid, proposal
or quotation which shall be = considered. Interested persons
may identify their interest and = capability to respond to
the requirement or submit proposals. = However, all proposals
received within 45 days after date of = publication of this
synopsis will be considered by the government. The = Official
Copy of the solicitation will not be provided on Compact Disk
= (CD-ROM) or paper and can only be accessed on the WEB Site:
= http://fedbizopps.gov 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 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 office, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals in the source = selection process.
When appropriate, potential offerors may contact = Ombudsman
James Grant, Chief, Contract Policy Division, at = 478-926-2604.
Please be prepared to identify previous contacts made by =
you in attempt to resolve your concerns. WR-ALC/Local CBD notes
"B", and "F" will apply as well as CBD Note 9. North American
Industry Classification System Code (NAICS) 488190=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R30001/listing.htm=
l
LINKDESC:
notice
CITE: (D-159 SN50O3Y8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--C-5 RADOME
SOL F09603-01-R-35084
DUE 073001
POC Anthony Dunn/478-926-7300
DESC: Desc: This is a SOLE SOURCE, firm-fixed price requirement
for Radomes, applicable to the C-5 Aircraft, NSN 1560-01-149-2746UC,
P/N 4D60032-101B, 2 each with three one-year options with quantities
as follows: First year qty-2 - 10 each; Second year qty-2 -
10 each; Third year qty-3 - 15 each. Dim: 96 inches parabolic
dish, 24 inches deep. Material: Fiberglass composite. Function:
Protective cover for electronic navigation radar equipment.
The buy will be solicited electronically with an approximate
response date of 30 July 2001. The approximate issue date will
be 28 June 2001. The approximate delivery date is 31 May 2002.
The solicitation will be available at http://pkec.robins.af.mil.
The buyer is Anthony Dunn, WR-ALC/LAKA, and 216 Ocmulgee Ct,
Robins AFB GA 31098-1646. Telephone 478-926-7300, FAX 478-926-7649,
e-mail: Terence.Dunn@robins.af.mil. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 336413,
formerly SIC 3728 (1000 employees). Only written or faxed requests
received directly from the requester are acceptable. SOLE SOURCE
To: Marion Composites, Marion VA 24354, CAGE: 04DG4. Authority:
10 U.S.C. 23049 (1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. Potential offerors should
contact the buyer/PCO, identified above, for additional information
concerning this acquisition. See Note codes B, 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Terence.Dunn@robins.af.mil
EMAILDESC:
CITE: (W-159 SN50O458)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--C-5 RADOME
SOL F09603-01-R-35084
DUE 073001
POC Anthony Dunn/478-926-7300
DESC: Desc: This is a SOLE SOURCE, firm-fixed price requirement
for Radomes, applicable to the C-5 Aircraft, NSN 1560-01-149-2746UC,
P/N 4D60032-101B, 2 each with three one-year options with quantities
as follows: First year qty-2 - 10 each; Second year qty-2 -
10 each; Third year qty-3 - 15 each. Dim: 96 inches parabolic
dish, 24 inches deep. Material: Fiberglass composite. Function:
Protective cover for electronic navigation radar equipment.
The buy will be solicited electronically with an approximate
response date of 30 July 2001. The approximate issue date will
be 28 June 2001. The approximate delivery date is 31 May 2002.
The solicitation will be available at http://pkec.robins.af.mil.
The buyer is Anthony Dunn, WR-ALC/LAKA, and 216 Ocmulgee Ct,
Robins AFB GA 31098-1646. Telephone 478-926-7300, FAX 478-926-7649,
e-mail: Terence.Dunn@robins.af.mil. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 336413,
formerly SIC 3728 (1000 employees). Only written or faxed requests
received directly from the requester are acceptable. SOLE SOURCE
To: Marion Composites, Marion VA 24354, CAGE: 04DG4. Authority:
10 U.S.C. 23049 (1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. Potential offerors should
contact the buyer/PCO, identified above, for additional information
concerning this acquisition. See Note codes B, 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Terence.Dunn@robins.af.mil
EMAILDESC:
CITE: (W-159 SN50O467)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CONTROL UNIT
SOL N0038301RN424
DUE 071801
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1660-01-104-4400-AH, Ref Nr 927575-1-3, Qty 30 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drawings are
not available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3C2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--LINER, HOUSING, GEARBOX
SOL DAAH23-01-Q-0484
DUE 070901
POC Betty Allen-Jones, (256)955-9237
DESC: Request for Quotation (RFQ) Number: DAAH23-01-Q-0484; PRON:
AX149191AX; NSN: 1615-01-105-6409; Quantity: 30 each; Part
Number: 70357-06306-041; Noun: Liner, Housing, Gear Box; Sole
source to Sikorsky Aircraft Corporation; NAICS Code: 336413;
Business Size Standard: 1000 employees; Closing Date: 2001
July 09; Applicable to the UH-60 Aircraft. Deliveries are FOB
destination to Texarkana, TX. Point of Contact: Betty Allen-Jones,
Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-159 SN50O3G6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CONTAINER ASSEMBLY, CANOPY STOWAGE
SOL SP0460-01-R-3228
DUE 072401
POC Vanessa Jones (804)279-3638
DESC: NSN 1670-01-104-3080, Container Assembly, Canopy Stowage
IAW Spec NR Mil-P-6645H, Part Number 7947311-10. Total Qty
= 300 each. Line Item 0001 = 300 each. Critical Application
Item. Origin Inspection I/A/W QAP 008 Required. Delivery at
origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Production delivery is within 180 days ARO. First Article Testing
(Government) applies for one sample item. Delivery for First
Article is 90 days ARO. Textile Samples required. This is a
request for a written quote. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price contract under this
NSN. Technical Data Package Availability: QPL applies: a technical
data package is available at DSCR for this NSN. To obtain a
copy submit a request to DSCR-VABA via internet, Mail, Fax
or phone. Internet Address is http://www.dscr.dla.mil/tdmd
(all lowercase, please). Mailing Address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804)279-4946; phone number (804)279-3356. Specifications,
standards, and qualified product lists which may also constitute
a part of this technical data package should be requested from:
DODSSP (DOD Single Stock Point), Customer Service, Standardization
Document Desk, 700 Robbins Ave., Philadelphia, PA 19111-5094.
Phone: Customer Assist. (215) 697-2667/2179. Telespecs: (215)
697-1187 thru 1198 with a customer number. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3H5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INCORPORATION OF ECP MDA-AV-8B-00270R2, INTEGRATION
OF MIL-STD 1760B AND WARFARE MANAGEMENT COMPUTERS IN AV-8B
AIRCRAFT
POC Christine Hampel, AIR-2.3.1.5.7, 301-757-5274 or Emily Harman,
AIR-2.3.1.5, 301-757-5273
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement# N00019-00-G-0116 with McDonnell
Douglas Corporation, A Wholly Owned Subsidiary of the Boeing
Company, P.O. Box 516, St. Louis, MO 62166-0516 to incorporate
engineering change proposal MDC-AV8B-00270R2. The ECP represents
a part of the Open System Core Architecture Requirements (OSCAR)
Program. The OSCAR program will update the existing avionics
of the AV-8B with an open system architecture using Object
Oriented Design and Higher Order Language. This order will
be issued on a sole source basis to MDC, the only source with
the pre-requisite knowledge and experience in the design and
development of the AV-8 Aircraft.
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN50O3K1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CONTAINER, SURVIVAL
SOL SP0460-01-R-3231
DUE 072601
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-361-4858, Container, Survival IAW Hardigg Industries
Inc. Cage 11214, Part Number AL-1616-1204-9697-800. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Line Item 0002 Parcel Post Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Freight Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Production delivery
is within 180 days ARO. This is a request for a written quote.
The Defense Supply Center Richmond (DSCR) intends to award
an Indefinite Quantity Contract (IQC), option to extend term
contract (48 months). If your company is not an approved source
of supply for this item, please submit a complete technical
data package with your offer. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit your request to
DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3L6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--BELT, AIRCRAFT SAFETY
SOL SP0460-01-R-3230
DUE 072601
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-388-3972, Belt, Aircraft Safety IAW Koch H
and Sons Company, Cage 99449, Part Number 920005-203. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Line Item 0002 Parcel Post Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Production delivery
is within 180 days ARO. This is a request for a written quote.
The Defense Supply Center Richmond (DSCR) intends to award
an Indefinite Quantity Contract (IQC), option to extend term
of contract (48 months). If your company is not an approved
source of supply for this item, please submit a complete technical
data package with your offer. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit your request to
DSCR-VABA. Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3T3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: 16--BALL JOINT DOUBLE
SOL F09603-01-Q-33207
DUE 073001
POC Jerold Ingram (478) 926-7267
DESC: To purchase new: NSN: 3040-01-346-8920JH NOUN: BALL JOINT,DOUBLE
p/n: 9144817-10(APPL:)C-141B/C QTY: 23: 2 ea first article
required 21 each production quantity FUNCTION: DOOR MECH
MAIN LANDING GEAR The following notes are applicable to this
acquisition: CDB Note 1, 8, and 26 WR-ALC Local Notes B and
F apply.
EMAILADD: jerold.ingram@robins.af.mil
EMAILDESC:
CITE: (W-159 SN50O3T6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--END TRIM, ARMREST
SOL SP0460-01-R-3229
DUE 073001
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-275-5651, End Trim, Armrest IAW Enginetics
Corporation, Cage 60168, Part Number 0001-84-0056-2. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Line Item 0002- Parcel Post Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Production delivery
is within 180 days ARO. This is a request for a written quote.
The Defense Supply Center Richmond (DSCR) intends to award
a Indefinite Quantity Contract (IQC) , option to extend term
of contract (48 months). If your company is not an approved
source of supply for this item, please submit a complete technical
data package with your offer. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit your request to
DSCR-VABA. Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3V6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportu nities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL F09603-01-Q35136
DUE 060501
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Gr aham@robins.af.mil
DESC: AMENDMENT 01: TO ADD NUMBERED NOTE "22" SOLE SOURCE: PARKER
HANNIFIN CORP (CAGE CODE: 92003) 14300 ALTON PKY IRVINE CA
92618, ITEM 0001 - NSN 4820-00-270-0682UC, P/N 7720119-102,
NOUN: VALVE, SAFETY RELIEF, QTY: 14 EACH.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q35136/SynopsisP.html
LINKDESC:
notice
CITE: (A-159 SN50O449)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--DISCONNECT, EJECTION
SOL SP0460-01-R-3233
DUE 072701
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-041-5765, Disconnect, Ejection IAW Carleton
Technologies Inc., Cage 04577, Part Number F5169211-13. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Production delivery is within 152 days ARO. This is a request
for a written quote. The Defense Supply Center Richmond (DSCR)
intends to award a Indefinite Quantity Contract (IQC), option
to extend term of contract (48 months). If your company is
not an approved source of supply for this item, please submit
a complete technical data package with your offer. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit your request to DSCR-VABA. Notes 9, 22 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O4A9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1940 Allbrook Dr STE 3 WPAFB, OH, 45433-5309
SUBJECT: 17--ENGIEN SHIPPING ADAPTERS
SOL F33601-01-R-0041
DUE 071001
POC Walt Pemberton,(937)257-6145 ext 4301
DESC: Background "Contact: Mr. Walt Pemberton, 937/257-6145 Ext.
4301 PRESOLICITATION NOTICE. This presolicitation notice is
for the design and fabrication of engine shipping adapters
for the F110-100B/129 GE engine for the F-16 for the Base Year
with one option. The option is for shipping adapters for the
F110-220E/229 Pratt Engine for the F-16. All documents will
be posted on the internet upon issuance of the solicitation
at the following addresses: http://www.pixs.wpafb.af.mil/.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact WALT PEMBERTON, ACQUISITION BUSINESS SPECIALIST,
(937) 257-6145 EXT 4301, FAX (937) 257-3926, ASC/PKWOVB, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate solicitation issue date
is 26 June 2001. No telephone, written or fax requests from
a requester will be accepted. All interested offerors are required
to register as a source for this solicitation. All responsible
sources may submit a proposal which will be considered. This
acquisition is 100% set aside for small business. NAICS Code
is 336413; size standard is 1000 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0041PKW/01R0041PKW.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O3W8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1940 Allbrook Dr STE 3 WPAFB, OH, 45433-5309
SUBJECT: 17--ENGIEN SHIPPING ADAPTERS
SOL F33601-01-R-0041
DUE 071001
POC Walt Pemberton,(937)257-6145 ext 4301
DESC: Background "Contact: Mr. Walt Pemberton, 937/257-6145 Ext.
4301 PRESOLICITATION NOTICE. This presolicitation notice is
for the design and fabrication of engine shipping adapters
for the F110-100B/129 GE engine for the F-16 for the Base Year
with one option. The option is for shipping adapters for the
F110-220E/229 Pratt Engine for the F-16. All documents will
be posted on the internet upon issuance of the solicitation
at the following addresses: http://www.pixs.wpafb.af.mil/.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact WALT PEMBERTON, ACQUISITION BUSINESS SPECIALIST,
(937) 257-6145 EXT 4301, FAX (937) 257-3926, ASC/PKWOVB, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate solicitation issue date
is 26 June 2001. No telephone, written or fax requests from
a requester will be accepted. All interested offerors are required
to register as a source for this solicitation. All responsible
sources may submit a proposal which will be considered. This
acquisition is 100% set aside for small business. NAICS Code
is 336413; size standard is 1000 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0041PKW/01R0041PKW.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O3X5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1940 Allbrook Dr STE 3 WPAFB, OH, 45433-5309
SUBJECT: 17--ENGIEN SHIPPING ADAPTERS
SOL F33601-01-R-0041
DUE 071001
POC Walt Pemberton,(937)257-6145 ext 4301
DESC: Background "Contact: Mr. Walt Pemberton, 937/257-6145 Ext.
4301 PRESOLICITATION NOTICE. This presolicitation notice is
for the design and fabrication of engine shipping adapters
for the F110-100B/129 GE engine for the F-16 for the Base Year
with one option. The option is for shipping adapters for the
F110-220E/229 Pratt Engine for the F-16. All documents will
be posted on the internet upon issuance of the solicitation
at the following addresses: http://www.pixs.wpafb.af.mil/.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact WALT PEMBERTON, ACQUISITION BUSINESS SPECIALIST,
(937) 257-6145 EXT 4301, FAX (937) 257-3926, ASC/PKWOVB, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate solicitation issue date
is 26 June 2001. No telephone, written or fax requests from
a requester will be accepted. All interested offerors are required
to register as a source for this solicitation. All responsible
sources may submit a proposal which will be considered. This
acquisition is 100% set aside for small business. NAICS Code
is 336413; size standard is 1000 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0041PKW/01R0041PKW.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-159 SN50O417)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 19--SELF RIGHTING RIGID INFLATABLE BOAT!!
SOL Reference-Number-0003
DUE 062201
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
= 202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting = Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: This is a Sources Sought Synopsis. The U.S. Coast Guard
is = conducting market research to determine the existence
and interest of = possible sources to provide one self righting
boat to be used in = coastal surf up to 10 feet in height and
open ocean seas up to 20 ft in = height combined with winds
up to 50 knots. The preliminary = requirements for this boat
indicate that it needs to have the following = attributes:
(a) overall length between 28 and 36 feet, (b) = environmentally
controlled, watertight cabin with seating or bolsters = for
four crew; (c) inherently self righting (without assistance
of = inflatable bags) with positive righting arms at all angles
of heel; (d) = draft of no more than 3 feet; (e) maximum speed
of at least 30 knots; = (f) twin marine diesel engines with
water jet propulsion (g) prominent = fendering of the Rigid
Inflatable Boat (RIB) type or a hybrid = inflatable and foam
type for the protection of the boat and vessels = being boarded;
(h) able to tow a vessel of up to 40 tons displacement; = (i)
excellent seakeeping and handling characteristics; and (j)
proven = performance in a similar environment. Information
Sought: Interested = companies are encouraged to respond to
this announcement, and provide a = summary of their capabilities
and their expected ability to meet the = requirements above.
Responses should include: (a) The name and address = of the
contractor and where the boat would be built; (b) Point of
= contact including name, title, phone and email addresses;
(c) The size = of the contractor, average annual revenue for
the past three years and = the number of employees; (d) A description
of boats currently offered = by the contractor that currently
meet, or with minor modifications = might meet, the above listed
requirements; and (e) Whether the business = is currently classified
as a Large, Small, Small Disadvantaged, 8(a) = and/or Woman
Owned company, Hub Zone small business, veteran owned = small
business, or service disabled veteran owned small business.
The = NAICS code related to this boat is 336612. Where to Submit:
Submit = responses via mail, fax or email to the above address.
When to Submit: = Submissions must be received not later than
3:00 PM Eastern Time on = 22 June 2001. Notice Regarding Solicitation:
Please note that this = synopsis is for information purposes
and to identify potential sources. = This notice does not constitute
an Invitation for Bid or Request for = Proposal and is not
to be construed as a commitment by the Government. = Respondents
deemed fully qualified will be considered in any resulting
= future solicitation. Notice Regarding Proprietary Information:
All = submitted materials will be designated for Government
Use Only. Other: = No reimbursement will be made for any costs
associated with providing = information in response to this
announcement and any follow up = information requests.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-0003/listing.=
html
LINKDESC:
notice
CITE: (D-159 SN50O3Y6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 23--VAN, MULTI-PASSENGER, OFF-RODE
SOL FE206711490099
DUE 062701
POC TSgt Brown 478-926-6111
DESC: VAN,MULTI-PASSENGER,OFF-ROAD. WHITE. REMOVABLE PASS SEATING.49HP,22MPH,4WHL
HYD BRAKES, STD 3SP MANUAL TRANSMISSION, ELECT IGNITION,FRONT
BUMPER,HALOGEN HEADLIGHTS,STOPLIGHTS,TAILLIGHTS,DOME LIGHT,SELF-CANCEL
TURN SIG,2 SP INTWIPER S W This is a combined synopsis/solicitation
for commercial items prepared IAW the formatin FR 12.6 as supplemented
with additional information included in this notice. this announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. The
following clauses are applicable to subject solicitation: FAR
52.212-1(Instruction to offerors); 52.212-2(Evaluation-commercial
items); 52.212-3(Offeror Representations and Certifications-Commercial
Items); 52.212-4(Cotract Terms and Conditions-Commercial Items);
52.212-5(Contract Terms and Conditions Required to Implement
Statues of Executive Orders-Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be based
on: price and price related factors. Quotations should be faxed
to 478-926-3569 or e-mail to george.brown2@robins.af.mil. The
anticipated award date is 28 June 2001.Note: All offerors must
be registered in the Central Contracting Registration program(CCR)_prior
to consideration for award of any DOD contract/purchase order.
EMAILADD: george.brown2@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN50O3T4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Operational Equipment Purchasing (HQ), 475 L'Enfant Plaza SW
Room 4541, Washington, DC, 20260-6239
SUBJECT: 23--AND 24'
SOL 102590-01-A-0055
DUE 062901
POC Debra Trott, Purchasing Specialist, Phone 202-268-4228, Fax
202-268-3888, Email dtrott@email.usps.gov
DESC: The United States Postal is issuing a solicitation to purchase
2,265 Low Emission Vehicle (LEV) diesel powered, tilt cab over
engine (COE) cargo van trucks, having 8,165 kilogram (18,000lb)
payload minimum 20_ nominal cargo body and 9,981 kilogram (22,000
lb) minimum payload 24_ Nominal Cargo Body. Proposals are due
4:00 pm e.s.t. May 15, 2001. Any resulting contract is planned
for mid-August and is contingent upon approval of funding by
the Postal Service Board of Governors. Delivery is expected
to be completed by September 2002. If you have the capability
to produce such vehicles, and provide the maintenance needed
throughout the United States, and can operator training the
Postal Service requires, you can download the solicitation
on http://www.fedbizopps.gov, Solicitation No. 102590-01-A-0055.
LINKURL: http://www.eps.gov/spg/USPS/SSP/OEP/102590-01-A-0055/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Y7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 25--ENHANCED APPLIQUf ARMOR KITS (EAAK)
SOL M67854-01-R-1065
POC Cynthia R. Wells (703) 784-4561
DESC: The Marine Corps Systems Command intends to negotiate and
award on a sole-source basis a contract with Rafael USA, Inc.
4455 Connecticut Ave NW Washington, D.C. 20008, for Enhanced
Appliqu Armor Kits (EAAK). The kits to be procured include
the Overhead Protection Kit (OPK) and the Armor Piercing Projectile
Kit (APK). Rafael is the sole producer of the EAAK, is the
only company that has the necessary drawings, and owns the
rights to the composition and assembly process for the armor.
No other source is considered capable of performing the required
effort within the time available. The proposed contract action
will include a base year and three option years for a total
quantity of 230 kits. No solicitation document exists for this
effort. See Numbered Note 22.
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-159 SN50O3D8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY AND VALVE ASSEMBLY
SOL SP0480-01-R-2992
DUE 071801
POC Judith Harrold, Contract Specialist, 804-279-3136
DESC: NSN 2915-01-128-8326, Honeywell International, Inc., Part
Number 2666952, FPG01102000947, quantity is 124 each. FOB Origin,
Inspection/Acceptance Origin. 100% option applies. Requested
delivery is 180 days ARO. Other than full and open competition.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation issue
date will be: 18 June 2001. A copy of the solicitation
will NOT be available via the DLA Procurement Gateway, as the
part is proprietary to Honeywell. It is anticipated that a
letter RFP will be issued to the OEM and an award issued against
the current Honeywell BOA. See: Note 12, Note 22, Note
26.
LINKURL: www.dscr.dla.com
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3I3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY AND VALVE ASSEMBLY
SOL SP0480-01-R-2992
DUE 073101
POC Judith Harrold, Contract Specialist, 804-279-3136
DESC: ALL TERMS AND CONDITIONS OF PREVIOUS NOTICE REMAIN EXCEPT:
Solicitation Opens: 02 JULY 2001. Solicitation Closes: 31
JULY 2001.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
804-279-3911)
CITE: (W-159 SN50O3S4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER, ASSEMBLY
SOL SP0480-01-R-3158
DUE 010803
POC Kim Majetic, BP168, 804-279-5401, Contracting Specialist
DESC: NSN 2915-01-122-7857, Cover, Assembly. NPG01124000528.
Sole Source to Hamilton Sundstrand. Part Number 5004884A. LTR
RFP to be issued in anticipation of delivery order against
current BOA. QTY=21 each plus 100% option. Unrestricted. FOB
origin, 300 days ARO. Issue date: 6 July 2001.
CITE: (W-159 SN50O3T9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-01-R-3332
DUE 080601
POC Judith Harrold, Contract Specialist, 804-279-3136
DESC: NSN 2915-00-630-1245, Whittaker Corp., Part Number 40714,
YPG01022000724, quantity is 329 each, plus 100% option. FOB
Origin, Inspection/Acceptance Origin. Requested delivery is
260 days ARO. Other than full and open competition. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. Anticipated solicitation issue date: 5 July
2001. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home on
the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors."
See Note 12, Note 22, Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O4B4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,MATCH
SOL N0010401RLH04
DUE 072701
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213, (717)605-6474
DESC: NSN 1H-3020-01-016-5969, SPEC NR TDP VER 003, Ref Nr 2535303,
Qty 18 SE, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O374)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEAR, SPUR THREAD
SOL M00146-01-Q-N239
DUE 062901
POC Debora Berget, Contract specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056,/Email bergetda@cherrypoint.usmc.mil
DESC: Correction on Quantity on CBD submission no. 50O1D7 on
June 6, 2001. Anticipated Issue Date: 6/22/01. The Naval
Aviation Depot located at the Marine Corps Air Station, Cherry
Point, NC has submitted a procurement request for 20each Gear,
Spur Thread, P/N 65356-04026-101, NSN 3020-00-939-8570 manufactured
by Sikorsky Aircraft Corp., Cage code 78286. The gear is a
direct replacement part for a Gearbox Assembly, NSN 1615-01-201-5977.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. This is an unrestricted solicitation and the North American
Industry Classification System code is 336413 with a small
business size standard of 1000. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
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 www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s)26.
CITE: (W-159 SN50O3M3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SUPPORT, BELL CRANK
SOL DAAH23-01-R-0746
DUE 072301
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0746;
PRON: AX149239AX; NSN: 3040-01-159-4597; Quantity: 433 each
(Min)/1650 each (Max), Year One: 433 each, Year Two: 309 each,
Year Three: 269 each, Year Four: 347 each, Year Five: 292 each;
Part Number: 70400-02128-045, STDP Revision E; Noun: Support,
Bell Crank; NAICS Code: 333613; Business Size Standard: 500
employees; Closing Date: 2001 July 23; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date shown
above. Deliveries are FOB destination to Camp Carrol, Korea,
New Cumberland, PA, Texarkana, TX, and Stockton, CA. Required
delivery with First Article Testing (FAT) is 200 each 150 days
after contract award (DACA), and 50 each per month thereafter
until shipped complete. First Article Test Report (FATR) is
due 108 DACA. Required delivery without FAT is 200 each 120
DACA, and 50 each per month thereafter until shipped complete.
Point of Contact: Debra Scruggs, Telefax: (256) 955-9237; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. Item Number 0001AA
requires two bids, (1) Bid A, with First Article Test (FAT),
and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Numbered Notes 1, 23, and 26.
CITE: (W-159 SN50O3W7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--ROLLER UNIT BEARING
SOL SP044101R3422
DUE 073001
POC Brad Best Contracting Specialist 804-279-6075 Carolyn Altizer
Contracting Officer 804-279-3527
DESC: 3130-01-208-4542, YPG01157000834, Roller Unit Bearing,
Oshkosh Truck Co. (45152) P/N 2CT223; Grove U.S.L.L.C. (7M196)
P/N 7-069-000391. See numbered note 23 & 26. Unrestricted.
ABVS applies. FOB Destination. Inspection and acceptance at
origin. Critical item. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Quantity: 36. 20 to be delivered to New Cumberland, PA and
16 to be delivered to Stockton, CA within 75 DARO or best possible
delivery. 100% option to increase quantity is included in the
RFP. Solicitation issue date is June 29, 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 above. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3E1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 31--REPAIR OF ROLLER BEARING
SOL F42600-01-Q-26145
DUE 072001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 3110-01-120-7179 P/N: 7847697P001, Outside
diameter 65.8120 in nominal rolling element diameter 1.2500
inches nominal. Rolling element length 1.0700 inch nominal
special features former name bearing roller and gear; 103 teeth
on the spur gear, diameteral pitch 2,PSR ang 20 deg, AGMA 8.
5EA. Applicable to: An/Fps-117. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:31 MAY 2002 5 ea ITEM REQUIRES SPECIAL
TEST AND/OR INSPECTION FACILITIES TO MAINTAIN QUALITY The approximate
issue/response date will be 28 JUN 2001. The anticipated award
date will be 20 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Kaydon Corporation,
Muskegon MI. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com Manufacture of this
part requires special test and/or inspection facilities to
determine and maintain ultra-precision quality for its function
or system integrity. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-159 SN50O471)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--HOUSING BEARING =20
SOL EA90079C028
DUE 061801
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: housing bearing ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/18/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN50O476)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--PALLET SLINGS
SOL N00244-01-T-0795
DUE 061901
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-00795 applies; an electronic copy
of the RFQ can be accessed at http://www.neco.navy.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26
and DFAR Change Notices effective through 12/13/00. The standard
industrial code is 2298, (NAICS 314991); and the business size
standard is 500 employees. The agency need is for assorted
pallet slings, mfg. by Peck & Hale. Line Item 0001: MK85 pallet
sling (2614969), P/N: PH-724-1; 70 ea. Line Item 0002: MK86
pallet sling (2617970), P/N: PH-724-2; 25 each. Line Item 0003:
MK87 pallet sling (2614971), P/N: PH-724-3; 50 each. All items
are to be delivered to: USNS Shasta (T-AE-33) in San Diego
CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 6-19-01, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-158 SN50O317)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: 39--AERIAL LIFT
SOL RFQ R1-04-01-42
DUE 062201
POC Patricia House, (208) 765-7290
DESC: Aerial Lift, Grouse Creek Tree Improvement Area, Bonner
County, Idaho. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. Solicitation RFQ R1-04-01-42 is issued as a
Request for Quotation (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The clauses and provisions referenced
in this solicitation can be found in full text form at http://www.arnet.gov/far.
This is a total small business set-aside and the small business
size standard is 100 employees. The North American Industry
Classification Code is 421820. A quotation is requested for
one (1) line item. LINE ITEM #1, Scanlift Model 190 or equivalent
self-propelled Aerial Lift capable of safely operating on slopes
up to 20% or 12 degrees: ADDITIONAL REQUIREMENTS: Diesel engine,
20 to 25 gross horsepower, 3 cylinders, liquid cooled, telescoping
boom, working height of 60 feet, platform capacity of 500 pounds
4-wheel drive, 4-wheel disc brakes, rotating platform, ground
control ability and emergency lowering system, 4-wheel steering.
Required delivery of equipment no later than July 10, 2001
to: Grouse Creek Tree Improvement Area, 16 miles NE of Sandpoint,
Idaho. ATTN: Kevin Naffin. The provision at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The contract award will be offered to the best value offer
made to the Government, considering price, past performance,
and technical capability. Offerors will include with their
offer a completed copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items. The clauses 52.212-4,
Contract Terms and Conditions Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, apply to this acquisition.
Offers must be received by June 22, 2001, 4:30 p.m. PST, at
the Idaho Panhandle National Forests, Supervisor's Office,
Attn: Patricia House, Acquisition Management, 3815 Schreiber
Way, Coeur d Alene, ID 83815-8363. See Note 1.
CITE: (W-158 SN50O337)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--REPLACE TOTE CONVEYOR SYSTEM, BLDG. W-143
SOL SP3100-01-R-0019
DUE 081501
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: The specification defines the necessary services, labor,
material; control components; engineering and labor necessary
to provide completely installed systems ready for operation.
The system shall be installed in Building W-143 at the Defense
Depot, located at the Norfolk Naval Base, Virginia. The function
of the system is to receive binnable material from the north
side of the building from the receiving conveyor and transport
the receipts to the mini-load cranes on other floors. The system
will transport issues from the new HK system mini-load cranes
on floors 2, 3 and the old Supreme Mini-Load Cranes on floor
4 to the tilt tray sorter system for packing on the second
floor in cell G and to the existing Automatic Weigh and Offer
System (AWOS) in Bays various other bays on Floor 1. NOTE:
to receive award resulting from solicitations issued after
MAY 31, 1987, your company MUST be registered in the DOD Central
Contractor Registration (CCR) database. Contractor may obtain
information on registration and annual confirmation requirements
by calling 888-293-6498 or via the Internet at www.ccr2000.com.
Interested contractors should request the solicitation package
via FAX to Mona Holtry, FAX: 717-770-5689. Please reference
the solicitation number, and provide your company's name, address,
point of contact, phone and fax number on your request. This
acquisition is unrestricted and open to both small and large
business concerns.
CITE: (W-159 SN50O3D2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--ROTATING ELEMENT, PUMP
SOL SP0760-01-R-3261
DUE 072701
POC Connie Greene, Phone: (614) 692-2455, Fax: (614) 692-1555
DESC: NSN 4320-01-005-0681, YPC 01108000723; Rotating Element,
Pump Used on Byron Jackson Boiler Feed Pump. P/N 1E-3613 Flowserve
(10171) and Toolex Inc. (1W383). Qty of 3 ay to be delivered
to New Cumberland PA. within 200 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See notes 12 and 26. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols,com/Rfp
on its issue date of 6/27/01. Hard copies of this solicitation
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.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-158 SN50O2Z9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY
SOL DAAH23-01-R-0706
DUE 073001
POC Darlene Thomas, Contractig Officer, AMSAM-AC-LS-T, Fax Number
(256)955-7725
DESC: NSN: 4320-00-155-4209, PRON AX1T6112, Part Number 2-300-384-01,
Quantity: 20 each, plus two years of 100% options each, applicable
to the CH-47 Turbine Engine (T-55), F.O.B. origin with deliveries
to Texarkana, TX . This item is restricted to Crane Co (Cage
Code 51663) and Honeywell Intl Inc (Cage Code 99193). This
part must be acquired from the manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD- 100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DOD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review disclosures that required data or
data rights are not in Government possession and cannot be
economically obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer that shall be considered
by the Agency. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. "This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC., Sec 2751 ET SEQ) or the Export Administration Act
(Title 50, USC., App 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T , Darlene Thomas, Contracting Officer,
on FAX numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-158 SN50O311)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY
SOL DAAH23-01-R-0706
DUE 073001
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
DESC: The Presolicitation Notice issue under Solicitation Number
DAAH23-01-R-0706 is incorrect. Solicitation Number should be
DAAH23-01-R-0568.
CITE: (W-158 SN50O322)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY
SOL DAAH23-01-R-0568
DUE 073001
POC Darlene Thomas, Contractig Officer, AMSAM-AC-LS-T, Fax Number
(256)955-7725
DESC: NSN: 4320-00-155-4209, PRON AX1T6112, Part Number 2-300-384-01,
Quantity: 20 each, plus two years of 100% options each, applicable
to the CH-47 Turbine Engine (T-55), F.O.B. origin with deliveries
to Texarkana, TX . This item is restricted to Crane Co (Cage
Code 51663) and Honeywell Intl Inc (Cage Code 99193). This
part must be acquired from the manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD- 100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DOD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review disclosures that required data or
data rights are not in Government possession and cannot be
economically obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer that shall be considered
by the Agency. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. "This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC., Sec 2751 ET SEQ) or the Export Administration Act
(Title 50, USC., App 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN:AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-158 SN50O325)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DAAH23-01-T-0698
DUE 070801
POC Betty Jones, FAX 256-955-9237
DESC: NSN: 4320-01-471-6740, PN: HM020-149-3, PRON: AX1C0398AX
Solicitation No. DAAH23-T-0698, Quantity: 3 each, applicable
to the CH-47 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. The approved source is: Robertson Aviation, L.L.C.(Cage
1T765). The data needed to acquire this part competitively
is not physically available. All responsible sources may submit
an offer, which shall be considered. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Due to urgency, we intend to release
the solicitation immediately a do entend.for receipt of proposals;
therefore companies are encouraged to express their interest
immediately and do not intend to allow a 30-day period for
receipt of proposals; therefore companies are encouraged to
express their interest immediately. No telephone request will
be accepted. You may FAX or mail your request referencing DAAH23-01-T-0698,
ATTN: AMSAM-AC-LS-C, Betty Jones, Contracting Officer, on FAX
numbers 256-955-9237. NOTES: 22.
CITE: (W-159 SN50O3J3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP CENTRIFUGAL
SOL DAAH23-01-T-0698
DUE 063001
POC Betty Jones, Contracting Officer FAX 256-955-9237
DESC: Reference CITE: (W-159 SN5003J3) This amendment is issued
to make the following changes: NOTES should be: "22, 23 and
26", in lieu of NOTES 22. The due date is change from " 070901",
to 063001". All other terms and conditions remain unchanged.
CITE: (W-159 SN50O3L4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--VACUUM/INERT GAS METALLURGICAL FURNACE SYSTEM
SOL 1-155-RCE.1238
DUE 062201
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures (SAP)
set forth in FAR Part 13.5 (Test Program for Certain Commercial
Items). This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire a Vacuum/Inert
Gas Metallurgical Furnance System. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 15, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RCE.1238
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O3X2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 45--INCINERATOR MONITORING SYSTEM
SOL RFQ-548-01-231-SM
DUE 062201
POC Stacey Malott-Hennes, Contracting Officer 561-882-6510, Suzanne
Byrne 561-882-6508
DESC: The Department of Veterans Affairs Medical Center, West
Palm Beach, Florida intends to negotiate a sole source, firm
fixed price contract to TECO BGA, Inc. P.O. Box 3920, Tampa,
Florida 33601, to provide all labor, tools, equipment, materials
and supervision to furnish and install a new Incinerator monitoring
System, which will satisfy the new EPA requirements for operation
of our existing infectous waste incinerator. The monitoring
system to include: a data logger and a personal computer (PC).
Interested firms will be considered only if they indicate their
ability to satisfy the requirement, within 14 days of this
notice, by responding with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. The issue date is on or about June 12,
2001, the closing date is June 22, 2001. Please send your request
in writing by fax at 561-882-6507, or by mail at the above
address. If there are no responses by prospective bidders by
June 22, 2001, negotiations will be made with TECO BGA, Inc.
Award will be made in accordance with FAR 6.302-1.
CITE: (W-159 SN50O479)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVES, TACTAIR
SOL SP0760-01-R-3202
DUE 073001
POC For Information Only, Robert Busche, Telephone Number (614)
692-0791 Fax (614) 693-1558
DESC: This amendment is to extend the closing date from the original
solicitation closing date of June 22, 2001 to July 30, 2001.
THis change has been made in order to recieve the maximum amount
of competition and allow sufficient time for contractors ro
prepare their multiple NSN proposal.
EMAILADD: Robert.Busche@dscc.dla.mil
EMAILDESC:
CITE: (W-158 SN50O334)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFJ07
DUE 072701
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-138-8512-L1, SPEC NR TDP VER 003, Qty 6
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O375)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 48--VALVE,REGULATING, FL
SOL F42620-01-R-24863
DUE 073001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4810-01-154-3200WF P/N: 5207001, Bleed air
regulator. Dim: 5.335" X 6.666" Wt: 3.3 lbs. 36ea. Applicable
to: F16 Acft. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31
MAY 2002 20 ea 28 JUN 2002 16 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 28 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Dukes Inc, Northridge Ca 91324 3235. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-159 SN50O472)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,STORAGE
SOL N0038301RP635
DUE 071801
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-206-2617-VH, Ref Nr 70700-77116-041, Qty
28 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 ae NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3C3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--ELECTROSTATIC SPRAY GUNS
SOL F34650-01-T-0748
DUE 071301
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: NSN: 4940-P2-36--030. Requirement is for a total of 34
each Electrostatic Air-Assisted Airless Spray Guns. Graco Pro
AA4500, PN: 236- 030. Do Not Substitute. Requested Delivery
is 030 days ARO. Anticipated award date is 18 Jul 01. Request
for Quote will be available at http://www.fedbizopps.gov on
or about 20 Jun 01. The approximate issue/response date will
be 20 Jun 2001. The anticipated award date will be 31 Jul 2001.
Electronic procedure will be used for this solicitation. See
our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-159 SN50O3D1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST STAND, AIRCRAFT
SOL SP0-490-01-R-3293
DUE 072501
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR YPG01113000495, NSN 4920-01-478-5195, Test Stand, Aircraft
in accordance with Scot Inc Part Number 6112300. Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by the Government. FOB Destination,
Inspection/Acceptance Destination, in accordance with QAP 001,
Quantity of 15 each, Delivery 30 DARO. Ship to address: New
Cumberland, PA 17070. This requirement includes provisions
for 100% increased quantity option. Note 22 applies. This is
unrestricted procurement. A copy of the solicitation will be
available via 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 sidebar,
then choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requestors.
***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!***
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of the solicitation package
may be deemed unacceptable and may result in disqualification
of proposal. Solicitation package must be submitted by close
date of July 25, 2001. Solicitation package may be available
for issue on or about June 25, 2001.
CITE: (W-159 SN50O3Q5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL N68836-01-T-0192
DUE 062901
POC Baldomero Garza , (361)961-3878, Lino Vera , Contracting
Officer, (361) 961-2400, Facsimile (361) 961-2394
DESC: Procure (1) one each Crimp machine with accessories, Aeroquip,
P/N S1384FK7A or equal for AIMD TRUX FIELD HGR 51,NAS, CORPUS
CHRISTI TEXAS. A complete detailed solitation will be issued
on 22 Jun 2001. Request for copies of solicitation must be
made in writing. All responsible offers will be considered.
CITE: (W-159 SN50O3S6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT, THIN WALL INSR
SOL DAAE0701QT191
DUE 071301
POC Ingrid Cuffaro cuffaroi@tacom.army.mil
DESC: This item is not to be confused with FILTER GROUND HOP,
NSN: 2940-01-121-1221 which is also listed as solicitation
DAAE0701QT191. That solicitation was amended. Item: Tool Kit,
Thin Wall Insr 1. NSN: 5180-01-231-4957 2. Qty: 08 3. P/N:
KM38 P/N: 5705241
LINKURL: http://contracting@tacom.army.mil/sol.htm/
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-159 SN50O3S3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 53--BRACKET, MOUNTING
SOL F34601-01-Q-49991
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Debra Scali/Lpdbb/[405]734-8739
DESC: Item 0001 NSN 5340-01-396-5661NZ P/N: 4081286, Provides
an attachment point for the compressor stator synchronizing
linkage. Size/Dimensions: 4 inches length x 2 1/2 inches width
x 1/8 inches thick. Predominant material of manufacture: Stainless
Steel. 80EA. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30
Nov 2001 80 ea Item 0002 The anticipated award date will be.
To: Ambel Precision Mfg Corp, Bethel Ct 06801-0730. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Debra.Scali@tinker.Af.Mil
EMAILDESC:
CITE: (I-159 SN50O3D0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 53--1/2 INCH FLEX PIVOTS
SOL 1-155-REB.1386
DUE 062201
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 25 each 1/2
inch flex pivots equal or better to Ball Aerospace Part Number
564159. The specifications and drawings are linked above or
may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 15, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-REB.1386
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O3X9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--KEYHOLE PLATE SPEC =20
SOL EA90105C047
DUE 061801
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: keyhole plate spec,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/18/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN50O484)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET, FUEL FILTER
SOL DAAH23-01-Q-0488
DUE 070201
POC Betty Allen-Jones, COntracting Officer, AMSAM-AC-LS, Fax
Number (256)955-9237
DESC: NSN: 5365-01-177-8992, PRON AX1T6049, Part Number 2-070-008-01,
Quantity: 685 each, plus two years of 100% options each year.
NSN: 5340-01-172-7962, PRON AX1T6051, Part Number 2-161-299-01,
Quantity: 100 each, plus two years of 100% options each year,
applicable to the CH-47 Turbine Engine (T55), F.O.B. origin
with deliveries to Texarkana, TX. This item is restricted to
Honeywell Intl Inc (Vendor Code 99193).The cost to the Government
to breakout this part and acquire it competitively has been
determined to exceed the projected savings over the life span
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 solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer that shall be considered by the Agency.
This acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., Sec 2751 Et
Seq) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be released outside the United States without prior approval
of the Government." Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation; however, solicitation will not close prior to
closing date stated above. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, on FAX Numbers 256-955-9237. NOTES:
22, 23 and 26
CITE: (W-159 SN50O4B5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 54--DESIGN/BUILD CATWALK
SOL SB1341-01-R-0038
DUE 072501
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
Fax = (301)975-8884, Email Carolyn.Wilder@nist.gov - Pauline
Mallgrave, = Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for the design and subsequent construction
of a catwalk = system surrounding the NIST reactor (NBSR).
The reactor biological = shield around which the catwalk is
to be constructed measures = approximately 22 feet in diameter.
Scientific instruments utilize = neutron beams through beam
ports and are positioned around the reactor = shield. Each
instrument has its own custom set of existing shielding = structures.
The catwalk shall integrate with or avoid the existing = instrument
shielding, while not impeding the operation of the = experimental
instruments. The catwalk must not attach to the reactor = shield
except when absolutely necessary. The catwalk must be between
= 7-8 feet high and between 3-4 feet wide. The catwalk shall
be made of = steel, treated such that it is corrosion resistant
and meet or exceed = applicable OSHA requirements. The catwalk
must be capable of partial = disassembly allowing maintenance.
The contract performance period is = 150 calendar days. The
magnitude of construction is between $100,000 = and $250,000.
A fixed-price contract is anticipated. This procurement = is
100% set-aside for small business. NAICS Code is 332312. See
= Numbered Notes 1and 26. Contract award will be made on the
basis of the = best value to the Government with price, technical
and past performance = factors considered. . The solicitation,
SB1341-01-R-0038, solicitation = amendments, and all questions
and answers related to this procurement = will be made available
via the Internet at http://www.fedbizops.gov/. = The solicitation
is anticipated for release to the vendor community on = or
about 6/25/01 and will only be available via the Internet at
the = above web site. Potential offerors are responsible for
accessing the = web site. Interested parties must respond to
the solicitation in order = to be considered for award of any
resultant contract. There is no = written solicitation available,
telephone requests will not be honored, = and no bidders list
will be maintained. Drawings will not be available = via the
Internet e-mail carolyn.wilder@nist.gov for copy. Potential
= offerors are requested to direct all questions via email
to = carolyn.wilder@nist.gov
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0038/listing.html=
LINKDESC:
notice
CITE: (D-159 SN50O499)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: 56--CRUSHED AGGREGATE ROCK
SOL Q5460010088
DUE 062901
POC David V. Clark Ph. 865-436-1217 FAX 865-436-1220
DESC: Deliver and tailgate spread approximately 2,000 tons of
ABC stone (crushed aggregate rock) to Great Smoky Mountains
National Park, Cataloochee Area, Haywood County, North Carolina.
Stone to be spread from Park boundary near Cove Creek area
to paved road near Cataloochee area.
CITE: (W-159 SN50O3C6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
SOL F10603-01-R-0004
POC Mrs. Terry Oakland, Contract Administrator, Phone 208-828-3108,
Fax 208-828-2658, Email terry.oakland@mountainhome.af.mil -
Karen Campbell, Contract Specialist, Phone 208-828-3106, Fax
208-828-6486, Email Karen.Campbell@mountainhome.af.mil
DESC: The contractor shall provide all necessary labor, supervision,
equipment, supplies and materials to support a one stop shop
Contractor Operated Civil Engineer Supply Store located on
Mountain Home Air Force Base in Idaho. The contractor shall
acquire, issue, deliver and store a variety of material, equipment,
parts, tools and supplies for construction, home repair and
facility maintenance and repair for use by authorized Government
and family housing personnel. The solicitation will result
in a requirements award fee/term type contract with a basic
year and six option years. Five of the six option years will
be earned by the contractor as set forth in the award term
criteria. The North American Industry Classification Code is
444190. Solicitation documents will be made available on or
about 20 June 2001. Telephone requests for solicitation packages
and amendments will not be accepted. No solicitaiton packages
or amendments will be mailed. Access to these documents will
be made available through the internet at www.eps.gov. While
on the internet, contractors should complete the Central Contractor
Registration as this is required before award. Proposals will
be evaluated as set forth in the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: terry.oakland@mountainhome.af.mil
EMAILDESC:
CITE: (W-159 SN50O3G0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL, 72 IN.
SOL SP0560-01-R-0213
DUE 062801
POC Jeffrey Kochanowicz 215-737-7732, Lesley F.- Dula 215-737-7836
DESC: Post, Fence, Metal. Steel. 72 IN. O/A Length, 4 Slots,
for Barbed Wire Entanglements and Fencing I/a/w Std nr FED-STD-595B
REFNO DTD 89 DEC 15 Amend Nr DTD Type Number Colr Chip No.
34094 Gsa............Code: 80244 General Services Administration
Specifications Section, Room 6662 7th and D Streets, South
West Washington, DC 20407 Note: Copies of Color Chips Referenced
via Fed-Std-595 may be purchased from "Gsa" I/a/w Cid Nr 58536
A-A-55523 Basic Dtd 97 Apr 28 Amend Nr Dtd Type Number -2
Item 0001 36000 Ea Deliver: Fob Destination (within 45 days)
Qty Variance: Plus 2% Minus 2% Inspection/Acceptance Point:
Destination Ship to: Xu Def Dist Depot San Joaquin, Tracy
CA 95376-5000 Item 0002 36000 Ea Deliver: Fob Destination
(within 45 days) Qty Variance: Plus 2% Minus 2% Inspection/Acceptance
Point: Destination Ship to: Xu Transportation Officer, New
Cumberland, PA 17070-5001 Prep for Delivery: Pkging data
- Mil-Std-2073-1C, 01 Oct 1996 Qup = ZZZ: Pres Mthd = 10:
Clng/Dry = 1: Presv Mat = 00: Wrap Mat = 00: Cush/Dunn Mat
= 00: Cush/Dunn Thkness = 00: Unit Cont = 00: Opi = O: Pack
Code = U: Marking shall be in accordance with Mil-Std-129.
Special Marking Code: 00 - No Special Marking. Palletization
shall be in accordance with DC1636P001 Rev dated 96150 Supplemental
instructions I/a/w Mil-P-20636F Posts of like size shall be
bundled (111) per bundle. Strapping shall conform to QQ-S-781
and be zinc coated. Posts shall be blocked & braced to prevent
movement/shifting. DoD bar code marking required I/a/w Mil-Std-129
(latest revision) marking and bar coding i/a/w ANSI/AIM BC
1. Numbered Notes: 1. The proposed contract contract is 100%
set aside for small business concerns. 9. Interested parties
may obtain copies of Military and Federal Specs and Standards,
Qualified Product Lists, Military Handbooks and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
Assist database via the Internet at http://assist.daps.mil.
Offers are due NLT 1:00PM local Philadelphia time on 28 June
2001. Offer should be sent to: Defense Supply Center Philadelphia
G&I AttN; DSCP-PR P O Box 56667 Philadelphia, PA 19111-5096
EMAILADD: KO: jkochanowicz@dscp.dla.mil or Buyer: ldula@dscp.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3M4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 58--PORTABLE RADIOS
SOL W81R8T-1113-0016
DUE 061801
POC Lina M. Franks (520) 328-6287
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with Motorola Inc., 730 Parkway Drive, Hanover, MD to provide
portable radios to be used in support of the Military Free-Fall
school at USAYPG. Motorola Inc., is the only firm that is capable
of providing radios that work with existing radios currently
in use at USAYPG. The NAICS code is 334290/750. Award of the
requirement shall be in accordance with FAR Part 12 Acquisition
of Commercial Items. If you feel your firm possesses the ability
to provide this product, e-mail your response to Lina M. Franks
at Lina.Franks@yuma-exch1.army.mil. The response must demonstrate
that your firm possesses the experience and capability to provide
the required radios and technical support of existing radios
form fit and function along with historical experience.
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-158 SN50O328)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-01-R-0115
DUE 070901
POC Mr. Brian Moellers, Code 1163, telephone 812-854-1812, e-mail
moellers_brian@crane.navy.mil.
DESC: The Naval Surface Warfare Center, Crane Division (NSWC
Crane) has a requirement for the production of AN/WLR-1H(V)7
Electronic Support Measures Systems. The above referenced solicitation
is set aside 100% for small business and will be issued on
a competitive basis. It is anticipated that a firm-fixed price
contract with options will result from this solicitation. The
base contract will include a first article system and seven
production systems. The contract will contain three options,
each for four additional production systems. A line item for
data will be included in the base contract. Separately priced
line items for data will be in the contract as options. Inspection
and acceptance will be at source by the cognizant government
representative. Delivery will be FOB destination at NSWC Crane
Division, Indiana. Delivery of the first article is required
180 days after contract award, with delivery of the first production
system within 120 days of first article acceptance. The solicitation
will be posted and available for downloading on NSWC Crane's
homepage at http://www.crane.navy.mil/supply/solicit.htm. Hard
copies of the solicitation will not be provided. All responsible
sources may submit an offer, which will be considered by this
agency. Point of contact is Mr. Brian Moellers, Code 1163,
telephone 812-854-1812, e-mail moellers_brian@crane.navy.mil.
See numbered notes 1 and 26.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-158 SN50O342)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVAL SPACE SURVEILLANCE SYSTEM (NSSS) SERVICE LIFE
EXTENSION PROGRAM (SLEP)
SOL N00039-01-R-2245
DUE 100601
POC Kristine Boyles, 619-524-7148
DESC: This pre-solicitation notice is a follow-on notice to Submission
No. 50M8D7 posted in CBDNet on May 22, 2001. Potential offerors
interested in Phase III of the Service Life Extension Program
(SLEP) for the Naval Space Surveillance System (NSSS) are invited
to submit the following information to be evaluated for the
multi-step advisory process in accordance with FAR 15.202:
1. System concept or subset of a concept in sufficient detail
to allow an independent Government assessment to include site
geometries, radar paramenters assumed and models used. 2.
Top level performance information: coverage, detection, accuracies,
and single pass orbit determination. All responses received
will be evaluated as to the viability of the overall concept
with respect to the specification requirements. Offerors will
be informed of the viability of their concept based on the
information provided. Notwithstanding the evaluation information
provided by the Government in response to information received,
all offerors may submit a proposal in response to the formal
Request for Proposal (RFP). Failure to submit the above information
for the multi-step process does not make an offeror ineligible
for award.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-158 SN50O368)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVAL SPACE SURVEILLANCE SYSTEM (NSSS) SERVICE LIFE
EXTENSION PROGRAM (SLEP)
SOL N00039-01-R-2245
DUE 100601
POC Kristine Boyles, 619-524-7148
DESC: This pre-solicitation notice is a follow-on notice to Submission
No. 50M8D7 posted in CBDNet on May 22, 2001. Potential offerors
interested in Phase III of the Service Life Extension Program
(SLEP) for the Naval Space Surveillance System (NSSS) are invited
to submit the following information to be evaluated for the
multi-step advisory process in accordance with FAR 15.202:
1. System concept or subset of a concept in sufficient detail
to allow an independent Government assessment to include site
geometries, radar paramenters assumed and models used. 2.
Top level performance information: coverage, detection, accuracies,
and single pass orbit determination. The above information
is required to be submitted by July 11, 2001 to Space and Naval
Warfare Systems COmmand, 4301 Pacific Highway, San Diego, CA
92110-3127 Attn: Kristine Boyles 02-22J in order to be evaluated.
All responses received will be evaluated as to the viability
of the overall concept with respect to the specification requirements.
Offerors will be informed of the viability of their concept
based on the information provided. Notwithstanding the evaluation
information provided by the Government in response to information
received, all offerors may submit a proposal in response to
the formal Request for Proposal (RFP). Failure to submit the
above information for the multi-step process does not make
an offeror ineligible for award of the contract resulting from
the formal RFP.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-158 SN50O371)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--COMMUNICATION CONTROL
SOL F09603-01-R-60262
POC Cyndi S. Brinkley, (478) 926-7270; FAX (478) 926-3360
DESC: In the previous synopsis (Cite: W-151 SN50N6A8)the part
number was incorrect. Please see corrected part number below.
This is a sole source, spares requirement for Communication
Control, applicable to the HH60G aircraft, NSN 5895-01-443-2092SO,
P/N 499-4800-005. This requirement is for a basic quantity
of 1-26 each with an option quantity of 1-5 each. Destination:
Robins AFB GA, Delivery: January 2003. Firm fixed price contract
to Cage Code 78711, Telephonics Corp, 815 Broad Hollow Rd,
Farmingdale NY 11735. Authority: 10 U.S.C. 2304(c)(1). Request
a solicitation from http://www.fedbizopps.gov/. Approximate
issue date of solicitation is 22 Jun 01. Approximate response
date is 23 Jul 01. A complete engineering data package is not
available for competitive solicitation due to proprietary rights
claims by the manufacturer. The contractor will neither release
the rights nor sell the data. All potential offerors should
contact the buyer identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
WR-ALC Local Note B (Ombudsman) applies: See http://pkec.robins.af.mil/wrclnt.
CBD Notes 22 and 26 apply. *****
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
download a copy of the RFP.
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
Cyndi Brinkley via e-mail.
CITE: (W-159 SN50O3I0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION ACCESS UNITS AND RADIO INTERFACES
SOL N66001-01-Q-3276
DUE 062201
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order for the following items (MFG: Telegenix, Inc): Item 0001,
Communications Access Unit, Part Number LM5393, quantity 2
each. Item 0002, Radio Interface Adapter, Part Number 24567,
quantity 4 each. Item 0003, Digital Interface Adapter, Part
Number 24564, quantity 4 each. Item 0004, Telephone Interface
Adapter, Part Number 24570, quantity 4 each. Facsimile quotations
may be sent to (619) 553-1062. Numbered Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) is 334290. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-159 SN50O3N6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--SOLE SOURCE BUY FOR 8 EACH FILTER TRANSMITTERS APPL
TO ARC 204
SOL F0960301R81687
POC Sheri Beard 478 926-7424
DESC: Synopsis: This modification of synopsis is done to add
PR FD2060-01-81740 and increase the quantity for 6 to 8 on
solicitation F09603-01-R-81687 (Submission No. 50G6A8 dated
19 Mar 2001. An option of 1-3 each is also added to this acquisition.
This is a SOLE SOURCE fixed-price spares buy for filter transmitter,
applicable to ARC-204, NSN 5821-01-364-3956, P/N 171105G02,
8 EA. Delivery: 31 MAR 2001. The approximate issue date will
be 6 FEB 2001 with the approximate response date of 6 MAR 2001.
The buyer is Sheri Beard, WR-ALC/LYKB, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7424,
FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil. Only written
or faxed requests received directly from the requester is acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). SOLE SOURCE to: Xetron Corp, CAGE: 61742. 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, and 73.
LINKURL: none
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN50O452)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CHASSIS ASSY CU-9125=20
SOL PB90232C021
DUE 062501
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: chassis assy cu-9125 ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN50O483)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--DATA CARTRIDGES
SOL 1426-0073
POC Albert Villalpando, Contracting Officer, 512/326-6027, Gerald
Briggs-Technical, 512/326-6206
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 invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-24. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "334613". The small business size is 1,000 employees. The
Department of Veterans Affairs, Austin Automation Center (AAC),
Austin, Texas (AAC) intends to procure the following "new"
data cartridge items: 1) 600 each Imation Black Watch 9940
tapes. All 9940 tapes shall be initialized with the following
header format/data code/operating system (IBM EDCDIC/MVS).
All 9940 tapes shall be pre-initialized and labeled with an
EDP Vibrant color Tri-optic 1687-VC label. The label numbering
series is: 345000-345599; 2) 30 each Imation 9940 cleaning
tapes; 3) 300 each Maxell (or equal), DLT-IV data cartridge;
4) 250 each Sony (or equal) 4mm, 125m DDS3; 5) 150 each Maxell
(or equal) 4mm DDS4 150m data cartridge; 6) 40 each Fuji (or
equal) 8mm 160M Data Cartridge. Delivery of the tape cartridges
shall be no later than Four (4) weeks after an order is placed.
Delivery Address is: Austin Automation Center, 1615 Woodward
Street, Austin, TX. 78741. Responses shall be in writing and
can be e-mailed to the attention of the contracting officer
or faxed to 512/326-6028. The following FAR clauses apply to
this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
with the addendum FAR 52.216-1 Type of Contract- "The Government
contemplates award of a firm fixed price single award contract
from this solicitation"; FAR 52.212-2 Evaluation-Commercial;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
with addendum FAR 52-219-6 Notice of Total Small Business Set-Aside;
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order-Commercial Items. All
offerors will be required to provide a completed copy of the
provision FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business. The Standard Commercial Warranty is required. Offers
shall be submitted within 3 working days from the publication
of this notice and shall be addressed to the attention of the
Contracting Officer.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-159 SN50O4B7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--REQUEST FOR QUOTATIONS ISSUED FOR TELONICS TRANSMITTERS
SOL WASC-1-1066
POC Randall Brown, voice:(206)526-6226, fax: (206)526-6025.
DESC: Request for quotations issued for Telonics Inc. brand Model
A-800, ST-18 transmitters with eight 2/3 A cells for sea turtles,
quantity twenty (20) each. Tugon tubing, full length of antenna,
duty cycle 12 hours on, 48 hours off. Provide availability,
Federal Tax ID number, DUNS number, and published pricelist
with quote. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-158 SN50O341)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CONNECTOR,PLUG,ELEC
SOL SP093001RX403
DUE 073001
POC For Information Only, POC - J. E. Richardson, (614)692-7832,
Fax (614)692-6923; Contracting Officer, Dwight deWeaver (614)692-7935.
DESC: Puchase Request Number, IQC01095000001, National Stock
Number (NSN) 5935-01-043-0629. Item of Supply, Type Number
M39012/16-0101, MIL-PRF-39012D DTD 13 J,UL 95, AMD 02 DTD 7
JUL 98. Approved Manufacturing Sources: Amphenol (74868), Automatic
Connector (94375), Delta Electronics (00795), Kings Elec (91836).
An Indefinite Quantity Contract (365 day basic with two 365
day option periods) is anticipated. Estimated annual quantity,
48,472 ea. Various incremental quantities will be solicited.
All responsible sources may submit a writtenoffer which shall
be considered. Hard copies of this solicitation are not available.
This solicitation will be posted on the DSCC RFP/IFB WEB-SITE
AT http://dibbs.dscccols.com/rfp. See numbered note 26.
CITE: (W-159 SN50O3D3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 59--ELECTRICAL CHASSIS APPLICABLE TO MH53J/M HELICOPTER.
SOL F09603-01-Q-60795
DUE 072901
POC David Miltner 478 926-7270
DESC: This acquisition is for the following item(s). Item 0001
NSN: 5975-01-338-2948BZ, P/N: 622-9469-001, Noun: Electrical
Chassis item(s) applicable to MH53J/M Helicopter. FUNC: Cipher
test indicator panel, DIM: 4" x 1 3/4" x 5"inches, MAT: Plastic,
Aluminum. The basic quantity range is 1-5 each. There will
be one (1) out year option with a quantity range of 1-5 each.
Estimated total quantity ten (10) each. No technical data is
available for manufacture. Destination: Robins AFB GA 31098,
Delivery is 3 each 31 August 2002. Electronic procedures will
be used for this solicitation. See WEB page at http://www.fedbizopps.gov/
. To Rockwell Collins Inc., (CAGE 13499), 400 Collins Rd NE,
Cedar Rapids IA 52498. Justification: Only One or a Limited
number of Responsible Sources, and no other supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any concerning this acquisition.
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 the contracting officer, but to communicate serious
contactor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman Major Chris Harrington,
Chief Contracting Policy Division, at 478-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns, See note(s) 22 & 23 !!!
LINKURL: Not Available
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (W-159 SN50O3E8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL SP090501RA126
DUE 071701
POC Valerie Ziegler (614)692-7731
DESC: NSN: 5905-00-831-8609, YPE01064001050, Resistor, Variable,
Wire Wound, Nonprec. 25K single section porm 2.0 percent 2.0
watts. No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Specifications, plans or
drawings are not available. Other than full and open competition
P/N Item, Products Offered Clause applies. Delivery schedule
is 60 days. Size standard is 500. This is an unrestricted acquisition.
Various increments solicited from 1 to 100, unit of issue is
each; total purchase request quantity is 23 each. Destination:
Stockton, California. While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. This request
for proposal does include an option for increased quantity,
See Clause I-30. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of July 17, 2001. Hard copies of this solicitation are
not available.
CITE: (W-159 SN50O3J9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 59--AIRBORNE VIDEO RECORDER AND IMAGE TRANSCEIVER (AVRIT)
AIRBORNE SYSTEMS
SOL DAAH10-01-R-0005
DUE 062501
POC Pattie Wells Contract Specialist 757-878-0104
DESC: 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 DAAH10-01-R-0005
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. North American
Industry Classification System (NAICS) applicable to this solicitation
is 334511. The size standard is 750. The Government intends
to acquire the following: 20 Airborne Video Recorder and Image
Transceiver (AVRIT) airborne systems Airborne B Kits, 7 AVRIT
ground stations plus 2 additional Hi-8mm player/recorders (components
of the ground station), 22 sets of interface cables Airborne
A Kits, 4 Mobile ICE Terminal Ground Stations, and training
support for approximately 6 days at Fort Campbell, Kentucky
and possible other CONUS locations. The intended source of
supply is Phototelesis Corporation, 7800 IH West, San Antonio,
Texas. Estimated delivery is by 31 December 2001 based on operational
need and procurement lead time. The inspection/acceptance and
FOB Point are Destination (Ft. Eustis, Virginia or other CONUS
location(s)). The provision at 52.212-1, "Instructions to Offerors
Commercial Items", applies to this acquisition without addenda.
The provision at 52.212-2, "Evaluation--Commercial Items",
applies to this solicitation. The following factors will be
used to evaluate offers: technical capability of the item offered
to meet the Government requirement and price. Technical capability
is paramount. System components are not solicited and will
not be separately acquired. Offerors shall provide fully integrated
systems. Offerors shall include completed copy of the provision
at 52.212-3, "Offeror Representations and Certifications Commercial
Items", with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition
without addenda. The clause at 52.212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items", applies to this acquisition. The following
optional clauses cited within 52.212-5 apply: FAR 52.203-6,
"Restrictions on Subcontractor Sales to the Government, Alternate
I"; 52.219-8, "Utilization of Small Business Concerns"; 52.219-9,
"Small Business Subcontracting Plan"; 52.219-16, "Liquidated
Damages-Subcontracting Plan; 52.222-21, "Prohibition of Segregated
Facilities"; 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36, "Affirmative Action for Handicapped Workers"; 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.232-33, "Payment by Electronic Funds Transfer
Central Contractor Registration"; 52.247-64, "Preference for
Privately Owned U.S. Flag Commercial Vessels". The clause at
DFARS 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items", applies to this acquisition.
The following optional clauses cited within 252.212-7001 apply:
252.205-7000" Provision of Information to Cooperative Agreement
Holder"; 252.219-7003 Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (DoD Contracts); 252.225-7001,
"Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities"; 252.225-7014,
"Preference for Domestic Specialty Metals"; 252.243-7002, "Requests
for Equitable Adjustment"; and 252.247-7024, "Notification
of Transportation of Supplies by Sea". Additionally, AATD local
clause for Year 2000 Warranty-Commercial Supply Item applies.
As previously noted, the intended source of supply is Phototelesis
Corporation, San Antonio, Texas. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The AVRIT airborne system
receives and transmits digitized images from existing AH-64A
onboard sensors, similarly equipped aircraft, compatible ground
stations and the Lightweight Video Reconnaissance System (LVRS)
utilizing the secure radio system already installed on the
AH-64A. It consists of an airborne image transceiver, remote
control unit, airborne Hi-8mm recorder/video scanner, an Airborne
Transceiver (ATR) power cable and ATR video I/O control cable.
The ruggedized video recorder is a drop-in replacement for
the existing video recorder and has been qualified for use
on the AH-64A, and is compatible with military aircraft communication
systems and airborne cryptographic equipment. The interface
cables are needed to integrate the system in the aircraft.
The AVRIT ground station is required to receive the transmitted
data, and consists of a mobile ICE terminal laptop, and laptop
to SINCGARS cable and a Hi-8mm portable player/recorder. These
systems have been previously integrated, installed and tested
operationally on the AH-64A. All responsible sources may submit
a proposal which shall be considered. Proposals are due 25
June 2001, 4:00 p.m. local time. Written quotations should
be sent to: Aviation Applied Technology Directorate, ATTN:
AMSAM-RD-AA-C (P. Wells), Lee Blvd., Building 401, Ft. Eustis
VA 23604-5577. Point of Contact is Mrs. Wells at (757) 878-0104,
Facsimile (757) 878-0008, e-mail pwells@aatd.eustis.army.mil.
LINKURL: pwells@aatd.eustis.army.mil
LINKDESC:
CITE: (W-159 SN50O3P3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP092001RA297
DUE 073001
POC Buyer: Edwina Merrick 614-692-8506
DESC: YPE00320000500. NSN: 5996-01-381-9012 AMPLIFIER, AUDIO
FREQUENCY. Approved source: AUDIOPACK SOUND (61318)P/N 1000-3028.
Item is to be quoted I/A/W source control dwg: DWG NO. 81361
5-1-2720 at the latest revision. As of 7-15-99 the latest revision
was B. Alternate offers cannot be evaluated by DSCC. Award
will be made to approved source. Any company wisheing to obtain
approval must contact : Office of the Project Manager for NBC
DEFENSE SYSTEMS, ATTN: AMCPM-NNM-M, Aberdeen Proving Ground,
MD 21010-5423. Various Increments solicited: 1250-1499, 1500-2499,
2500-3499, 3500-4499,, 4500-5999. Exact quantity to be determined.
Destination: various government stock locations, CONUS. Delivery
schedule: 3600 within 60 days ADO; any balance at a rate of
1500 within 30 days. Numbered Note 26 applies. Solicitation
is UNRESTRICTED. Other than full and open compeition. Adequate
drawings are not available. Copies of this solicitation will
be available on the Internet at: http://dibbs.dscccols.com/Rfp
on the issue date of 6-29-01. Hard copies of the solicitation
are not available. 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.
Contracting Officer is Mike Lyons, 614-692-8725.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-159 SN50O3W6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--MULIT-FUNCTION COCKPIT CONTROL PANEL
SOL F04700-01-T-0066
DUE 070901
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
= 661-275-7862, Email vicky.morris@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation is a request = for quotation
(RFQ). The solicitation number is F04700-01-T-0066. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-20. The
North = American Industry Classification System Code (NAICS)
is 334511. The = Small Business Size Standard is 750 employees.
Place of delivery and = acceptance is at Edwards AFB, CA, with
an FOB destination. The Air = Force Flight Test Center (AFFTC),
Edwards AFB, CA has a requirement for = the following: 1 each
prototype multi-function cockpit control panel = (CCP). This
is a universal instrumentation package to be utilized for =
a variety of test flights on a multi-service project. The unit
must be = a flexible, re-configurable, re-programmable, airborne
flight worthy = system. The portion of the CCP modular system
located in the cockpit = must not require hardware changes.
The portion of the CCP system that = requires hardware configuration
changes to support multiple systems = will be located in an
area where it can be easily accessed to make the = required
changes or download data. This system will control existing
= instrumentation systems such as IRIG time code generators,
data = recorders, telemetry systems, transponder systems, cameras,
and data = acquisition systems. The system will interface with
Windows NT/MS-DOS = operating systems. The system will have
the look and feel of standard = cockpit control panels, man/machine
interfaces. The control switches = must have a tactile feel
and be NVG compatible. The system must have a = press to test
capability for testing the system. The system must also = use
MIL-STD connectors. The approximate maximum size is 5.5 X 5.5
X 9 = inches long with two spare card slots. The glass panel
of the LED = display cannot fail during a pilot ejection at
high speed. This unit = must be a ruggedized system capable
of operating in the harsh = environmental conditions of a high
performance F-15 or F-16 aircraft. = The computer and LED display
must be ruggedized and suitable for high = altitude operation
(50,000ft) and aircraft loads to 9Gs. The = successful bidder
must have an aeronautical/aerospace background and a = proven
track record with ten or more years experience in production
= design and testing of avionics packages for military jet
powered = fighter aircraft such as the F-15 or F-16. Interested
offerors contact = Vicky Morris by email at: vicky.morris@edwards.af.mil
for engineering = specifications for the Cockpit Control Panel.
Contractors will provide = information on a maximum of four
contracts demonstrating relevant = experience. Relevant is
defined as designing multifunction cockpit = control panel
systems that interface with Windows NT/DOS operating = systems.
The Government will evaluate proposals in accordance with Air
= Force Federal Acquisition Regulation Supplement (AFFARS)
5315.1, = Performance Price Tradeoff (PPT), using a comparative
assessment of = past performance and price which permits tradeoffs
between price and = past performance. The Government will award
one contract to the = responsible, acceptable, offeror whose
proposal is judged to have the = greatest performance confidence
at a fair, reasonable and affordable = price. Past performance
is significantly more important than price. = The following
past performance definitions will be used during the = evaluation:
Current and Recent is defined as relevant ongoing = contracts
with a performance history, and relevant contracts completed
= within three (3) years from the issue date of this solicitation;
= current performance will have greater impact in the performance
= confidence assessment than less recent performance. Relevant
is = defined as previous or current contracts which are same
or similar to = the Performance Specifications requirements
for the prototype = multi-function cockpit control panel (CCP).
Adverse is defined as = Marginal/Little Confidence and Unsatisfactory/No
Confidence past = performance confidence assessment ratings.
The Government reserves the = right to use both past performance
information provided by offerors and = past performance information
from other sources in the evaluation of = the Past Performance.
The following provisions and clauses apply: = 52.252-2, Clauses
Incorporated by Reference. This contract = incorporates one
or more clauses by references, 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. Also, the = full
text of a clause may be accessed electronically at these =
addresses: http://farsite.hil.af.mil or http://www.arnet.gov/far.
= Provisions at 52.212-1, Instructions to Offerors-Commercial
Items, = applies to this acquisition. Offerors must include
a completed copy of = the provision at 52.212-3, Offeror Representations
and = Certifications-Commercial Items, with its offer. The
following clauses = also apply: Clause 52.212-4, Contract Terms
and Conditions-Commercial = Items, Clause 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items; 52.222-26, = Equal Opportunity; 52.222-37,
Employment Reports on Special Disabled = Veterans of the Vietnam
Era; 52.232-33, Mandatory Information for = Electronic Funds
Transfer Payment; 252.212-7001, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items; 252.204-7004,
= Required Central Contractor Registration; 252.225-7001, Buy
American = Act, Balance of Payment Program; 252.225-7036, North
American Free = Trade Agreement Implementation Act-Balance
of Payment Program; = 52.232-31 ? Invitation To Propose Financing
Terms. Offers are due at = the Air Force Flight Test Center
(AFFTC), Directorate of Contracting, 5 = South Wolfe Avenue,
Edwards AFB, CA 93524-1185, by 09 July 2001, 4:00 = p.m. Contact
Vicky Morris at (661) 277-8450 for more information. = Faxed
transmissions of quotes are preferred, (661) 275-7862.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0066/listing.htm=
l
LINKDESC:
notice
CITE: (D-159 SN50O433)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
SOL DE-RP65-01WC57223
DUE 072301
POC Dana Kostel, Contract Specialist 605/353-9250 or James Dickey,
Contracting Officer 605/353-9215
DESC: Western Area Power Administration has a requirement for
the following transformers for locations within the Upper Great
Plains Region: (1)autotransformer, 3-phase, 230/115-13.8-kV,
200-MVA, (2) quantity of two autotransformers, 3-phase, 230/115-13.2-kV,
200 MVA, (3) quantity of two autotranformers, 3-phase, 230/69-13.8-kV,
150-MVA, (4) generator step up transformer, 3-phase, 13.8-230/115-kV,
200-MVA. Each tranformer will include transformer oil, tools,
appliances, spare parts and the services of an erecting engineer.
Optional items include a gas-in-oil monitor for each transformer
and a load tap-changer monitor for the two 230/69-13.8-kV,
150 MVA autotransformers. Delivery will be FOB Destination
within the Consignee's Premises to various sites in Minnesota,
South Dakota, Iowa and Montana. Western Area Power Admin. will
be issuing a Request for Proposals on an unrestricted basis
o/a June 18, 2001. The NAICS Code is 335311 and the size standard
is 750 employees. All requests for the RFP must be in writing
and can be mailed to the address shown above or faxed to (605)353-9213.
The RFP number must be referenced in the request.
CITE: (W-158 SN50O319)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--AC-DC POWER SUPPLY
SOL N66001-01-Q-0608
DUE 062201
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to ARNOLD MAGNETICS CORPORATION for
18 each AC-DC Power Supplies, 105-127 VAC, Single Phase, 47-500
Hz, Output 28VDC @ 20 amps; Part Number PBA28-HS. Questions
should be directed to the Purchasing Agent, Melissa Dolan @
(619) 553-6336, or email: dolanm@spawar.navy.mil. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) will be considered by the government. See numbered notes
from any Monday edition of the CBD. The NAICS Code is 335999.
The size standard is 500 employees. Offerors must complete
and submit with their quotation FAR 52.219-1 Alt I/II. Note:
The full text of the Federal Acquisition Regulation may be
found at: http://farsite.hill.af.mil/. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com
CITE: (W-158 SN50O331)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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 SP0430-01-R-3397
DUE 073001
POC Jim Willcox, buyer (804)279-5368; Emma Pfeiffer, contracting
officer (804)279-4905
DESC: NSN 6130-01-032-6013, Power Supply, Shigamo Development
Inc., dba American High Voltage, CAGE 0LRG2, P/N SF14V; rectifier
type semiconductor device, output voltage rating 600.0 DC volts
minimum and 1.3 DC kilovolts maximum single power output, output
connection quantity 2 single power output, input voltage rating
25.0 DC volts minimum and 31.0 DC volts maximum, single operating
power rqmt; total quantity 61 for 90-day delivery to DLA depots
at Tracy, CA, and New Cumberland, PA; numbered notes 12, 22,
and 26 apply; a copy of the RFP will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home on the
issue date 6-29-01.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3E7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-3153
DUE 080101
POC mbrant@dscr.dla.mil
DESC: NSN 6105-00-350-4915, YPG01123001475, dukes Astronautics
Co Cage 09445 P/N 339-00-10 or Astro Mec Motors Inc. Cage 31882
P/N CA110-1. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical application item. Quantity 20 ea with
100% quantity option included in the solicitation. FOB origin
with inspection/acceptnce at origin. Required delivery 90 days
a.r.o. To request a copy of an RFP/IFB solicitation, you may
call the request for R and B hotline 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. The solicitation issue date is July 2, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3R0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 61--61 -- BATTERY CABINETS WITH 40 BATTERIES EACH
SOL F04700-01-T-0060
DUE 061201
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil
DESC: The purpose of this amendment is to add the brand names
to the parts listed in this solicitation. This is a brand name
or equal purchase. Items must be compatible to existing systems.
The contractor shall furnish all materials, labor, equipment
and transportation necessary to replace, remove, and disposal
of eight (8) battery cabinets with forty (40) batteries each
Model Number UPS12-475FR Johnson Controls for two (2) 500 KVA
EPS6000 MGE units. Required delivery and installation 4 weeks
ADC to BLDG 1400 RM 413, 307 E. Popson Edwards AFB, CA 93524.
FOB Destination. Wage Determination No: 94-2043 Rev (16) Area:
CA, Bakersfield applies to this action. All other terms and
conditions remain unchanged. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Avenue, Edwards AFB, CA, 93524, on 12 JUNE 2001 at 4 pm. Faxed
transmissions of quotes are preferred, Fax (661) 275-9515.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0060/listing.html
LINKDESC:
notice
CITE: (A-159 SN50O450)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--CABLE ASSEMBLY SPEC
SOL F09603-01-q-50722
DUE 061401
POC Jason Dozier, Contract Negotiator, Phone (478)926-7000, Fax
(478)926-7211, Email Jason.Dozier@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a contract for the purchase of 42 NIGHT VISION IMAGING SYSTEM
KITS, NSN: 5865-K1-208-572AEW. Contract will be for a fixed
quantity of 42 each and will contain an option for an additional
quantity 30 each. The proposed contract action is for supplies
or services for which the Government intends to solicit on
a non-competitive basis to qualified sources only, Luminescent
Systems Inc of East Aurora NY and Control Products Corporation
of Grand Prairie TX. Interested parties may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-q-50722/listing.html
LINKDESC:
notice
CITE: (A-159 SN50O451)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--STROBE LIGHT
SOL DAAH23-01-R-0732
DUE 070901
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 6220-01-108-7280 PN: 30-0849-17, PRON: AX1C0436AX
Solicitation No. DAAH23-01-R-0732, Quantity: 190 each Min/190,
Max/570, Plus 2 Years Option: Year1=190 each and Year2=190
each, applicable to the CH-47 Aircraft. F.O.B. Origin with
deliveries to Texarkana, TX. The approved source is: Grimes
Aerospace Company (72914), 550 Street Route 55, Urbana, OH
43078. The data needed to acquire this part competitively is
not physically available. All responsible sources may submit
an offer, which shall be considered. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
for information. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. 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 date in Block
10. No telephone request will be accepted. You may FAX or mail
your request referencing DAAH23-01-R-0732, ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer, on FAX numbers 256-955-7725.
NOTES: 22.
CITE: (W-159 SN50O3E2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL DAAH23-01-T-0840
DUE 070901
POC Betty Allen Jones, (256)955-9237
DESC: Request for Quotation (RFQ) Number: DAAH23-01-T-0840; PRON:
AX1C0440AX; NSN: 6220-01-226-7706; Quantity: 118 each; Part
Number: 145E2384-1; STDP Revision D; Noun: Panel, Indicating,
Light Transmitting; Sole source to Luminescent Systems Incorporation;
NAICS Code: 336321; Business Size Standard: 500 employees;
Closing Date: 2001 July 09; Applicable to the CH-47 Aircraft.
Deliveries are FOB destination to Texarkana, TX. Required delivery
with First Article Testing (FAT) is 118 each 150 days after
contract award (DACA). First Article Test Report (FATR) is
due 108 DACA. Required delivery without FAT is 118 each 120
DACA. Point of Contact: Betty Allen-Jones, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer that
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with FAT, and (2) Bid B, no FAT required. See Numbered Notes
22, 23, and 26.
CITE: (W-159 SN50O3G1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--OPHTHALMIC LASER VISION KEY CARDS
SOL N00259-01-T-0033
DUE 062201
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Philip
S. Condella, Contracting Officer, 619/532-5944
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-01-T-0033, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-26. The Naval Medical Center San Diego
intends to award a sole source, firm-fixed priced purchase
order to Visx, Inc., 3400 Central Expressway, Santa Clara,
CA 95051 for 200 EA Ophthalmic Laser Vision Key Cards, PN:
0030-3057-07, to be used with the Star S3 US Lasik PRK Excimer
Laser, Serial# 3131. Items to be delivered by 29 Jun 01 to
the Naval Medical Center, 34800 Bob Wilson Drive, Receiving
Division, Loading Dock One, San Diego CA 92134. This acquisition
incorporates the following FAR clauses: 52.212-1 Instructions
to Offerors - Commercial Items (Oct 95); 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); 52.212-4 Contract
Terms and Conditions - Commercial Items; In accordance with
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Special Disabled and
Vietnam Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998); FAR 52.232-36 Payment by Third Party
(May 1999); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). All responsible sources
may submit an offer which shall be considered. Offers are due
no later than fifteen (15) days from the date published in
the Commerce Business Daily (CBD). See note 22.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-158 SN50O360)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CHLOROQUINE PHOSPHATE TABLETS, USP, 0.5 GRAM, 500'S
SOL SP0200-01-R-1003
DUE 073001
POC Buyer-Evelyn Trower(215)737-8163;Contracting Officer-Mary
Lee(215)737-7896
DESC: National Stock Number: 6505-00-117-6450; Specification:
CID, A-A-54022 Dated 30 Oct. 89; Quantity: DSCP-600 (Public
Health Service(PHS) is included as an ordering activity) with
an additional option quantity of 4 years; Unit of Issue: BT;
Destination: New Cumberland and/or Tracy or anywhere within
the Continental limits of the United States; Delivery Schedule:
Schedule delivery period beginning 90 days after effective
date of delivery order; Duration of Contract: Date of Award
through one year thereafter; Numbered Notes: See Numbered
Note 9; 30 day RFP to be issued on/about 6-29-01. THIS IS
ONLY AN ESTIMATED DATE. Approximate closing date is 7-30-01.
THIS IS ONLY AN ESTIMATED DATE. Proposed acquisition is unrestricted.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation request may be transmitted
via facsimile on (215)737-3127 ATTN:DSCP-MGAA, Ms. Evelyn Trower.
Mail request to the above address to ATTN: DSCP-MGAA, Ms Lillie
Hill. Telephone request are to be directed to (215)737-3100,
Ms. Lillie Hill.
EMAILADD: etrower@dscp.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3U7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 66--3D TOTAL STATION
SOL F08651-01-T-0040
DUE 062801
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4419x5242,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: The Air Armament Center, 46th Test Wing has a requirement
to = solicit, negotiate, and award a Firm-Fixed Price contract,
under = Federal Acquisition Regulation (FAR) Part 12 Acquisition
of Commercial = items and FAR Part 13 Simplified Acquisition
Procedures. This = announcement constitutes the only solicitation
and a written request = for quotation will not be issued. The
solicitation number for this = announcement is F08651-01-T-0040.
The requirement is a 3D Total = Station. The 3D Station NET2100
is a high-precision, multi-function = station. This system
shall be able to measure applications that = require high accuracy.
The configuration of the 3D Total Station = NET2100 consist
of dual keyboards, BDC35 Batteries (2 ea.), CDC39 = Battery
Charger, SC180 Carrying Case, WA Tribrach, CP7 Tubular Compass,
= Took Kit, Sunshade, Lens cap, Operators Manual, XYZ2 Notebook
Program, = certificate of calibration, and 2-year warranty.
Sokkia, P/N 6340-12, = 1 Each. Cable: Net 2B to 9 pin Serial
Port, 3 meter, Sokkia P/N = 6350-33, 1 Each. Prolink Software:
Sokkia P/N 5142-00, 1 Each. All = responsible sources may submit
a quote, which shall be considered by = the Agency. The 3D
Station will be delivered at Bldg 33, Eglin AFB FL = 32542-6864,
on a FOB Destination basis. Government personnel will = perform
technical inspection at destination. This requirement is for
= full and open competition using the North American Industry
= Classification System (NAICS) code. The NAICS for this acquisition
is = 334519, with a small business standard size of 500 employees.
Please = identify your business size in your response based
upon this standard. = The following FAR and DFAS Provisions
and Clauses apply to the = Synopsis/Solicitation and any subsequent
awards: 52.212-1, = Instructions to Offerors Commercial; 52.212-2,
Evaluation-Commercial = Items (Evaluation will be based on
price or price-related factors); = 52.212-3, Offeror Representations
and Certifications-Commercial Items = (Offerors must submit
a complete copy with their offers (to request an = electronic
copy send an E-mail to Brisa Buonviri to the address below);
= 52-212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders-Commercial Items (2/00); 52.212-5
(DEV), Contract = Terms and Conditions required to implement
statutes of Executive = Orders-Commercial Items; 52-247-34,
FOB Destination; 252-204-7004, = Required Central Contractor
Registration (CCR); 52.232-33, Mandatory = Information for
Electronic Funds Transfer Payment; and 252-212-7001, = Contract
terms and conditions required to implement statutes of = Executive
Orders applicable to Defense acquisitions of commercial = items.
To view the clauses in full text, visit = http://farsite.hill.af.mil.
Quotations must be submitted NLT 4 P.M.CT = 28 June 2001. The
required format for submission of quotations is at = the discretion
of the offeror. Vendors must be approved and registered = in
Central Contractor Registration (www.ccr2000.com) before award
can = be made. Send all quotations to Brisa Buonviri, 205 West
D Avenue, = Suite 541, Eglin AFB FL 32542-6864, or by FAX to
850-882-4916 or 9442, = or by E-mail to brisa.buonviri@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0040/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O313)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r3404
DUE 062901
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: pr number: FPG01141001290, nsn 6620010678336, Transmitter,
Pressure Honeywell Intl Inc. Boyne City MI (96774). Specifications
or Standards Mil-T-25624G DTD 90 Mar 30, Type #RU-80/A, QPL
APPLIES. Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
Prli 0001, 500 qty, ea, 90 Days Aro, Tracy CA. 0002, 500 ea,
50 ea per month, New Cumberland, PA. Option to increas quantity
100%. 9 Specifications available. 12 Trade Agreements Act.
23 Qualifications Requirements (FAR 52.209-1). 26 Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures)(FAR 5.206(e)(4). Unrestricted.
ABVS: The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. ANTICIPATED ISSUE
DATE: 6-21-01. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search 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." For more information contact/Shirley Maxey/az655/804-279-3364/fax
804-279-5614/Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-158 SN50O327)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--ELECTRONIC LASER DIGITAL THEODOLITE
SOL N66001-01-Q-3277
DUE 062101
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. Award will be made based on responsive, responsible,
and technically acceptable low bids. The Government intends
to procure on a competitive basis an Electronic Laser Digital
Theodolite and accessories. Quote Brand Name or Equal in accordance
with FAR 52.211-6. Item 0001, Sokkia Theodolite, model LDT-50,
part number 730406, quantity 1 each. Item 0002, Sokkia Gyro
with Set 3110, part number 7305-02, quantity 1 each. Item 0003,
Sokkia Power Generator, part number 7305-52, quantity 1 each.
Item 0004, Sokkia BDC-7 Battery, part number 30550, quantity
2 each. Item 0005, Sokkia Striding Bubble Assembly, part number
psurv, quantity 2 each. Specifications as follows: 1. Requirements
for a GP1-2A Gyro Station: A. Provide True North direction.
B. Azimuth accuracy - 20 sec. C. Operating Temperature - -20
C to 50 C. D. Able to use BDC7 Ni-Cad external rechargeable
batteries. E. Inverter that will plug in with a 5 pin cable.
F. Able to mount a SET 3110 Total Station. G. Weight - Less
than 8.5 lb. 2. Total Station SET 3110 Requirements: A. Telescope
must be fully transiting. Coaxial sighting and distance measuring
optics. B. Magnification of 30X. C. Resolving Power 3". D.
Minimal focus length 3 Ft. E. Angular measurement should be
incremental rotary encoder with 0 index, diametrical detection.
F. Angular resolution of 1" and 5". G. Accuracy of 3". H. Automatic
dual-axis Compensator selectable on/off. I. Distance Measurement
Electro-optical with modulated infrared light with relective
targets, AP01 prism, and glass prisms. J. Internal Memory of
about 3,000 points with 24 job files. K. Keyboard Alphanumeric
on both faces. L. Weight with handle and battery no more than
13 lbs. 3. Lazer Digital Theodolite LDT 50: A. Two mode instrument
with Focused and Parallel Beam. B. Class A two laser output
power of either 1 mW or 2.5 mW as required. C. Laser range
of a minimum of 1,300 feet. D. Angular resolution of 1" and
5" displayed. E. Tilt out-of-range warning audio and visual
alarm. F. LCD 20 character x 4 lines on both face with illumination.
G. Five keys on both face keyboard. H. Operating Temperature
-20 C to 50 C Weight with Battery less than 12.5 lbs. Competitive
awards may be based on evaluation criteria stipulated in the
Red, Yellow, Green (RYG) Contractor Evaluation System. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery, a determination of responsibility and technically
acceptable low bids. No hard copies will be available. No telephone
requests will be accepted. Questions may be directed to Gina
Bennett via email: gina@spawar.navy.mil. Facsimile quotations
may be sent to (619) 553-1062. See numbered notes from any
Monday edition of the CBD. The applicable North American Industry
Classification System Codes (NAICS) are 333314 and 334519.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-158 SN50O339)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--ENAMEL GAGE SECTIONS AND NUMERAL PLATES
SOL 01ERQQ0084
DUE 062501
POC Patricia Goree (703) 648-7396
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)
01ERQQ0084 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the items, quantity, delivery and applicable clauses. All
vendors who can meet this requirement, and have a valid Dun
and Bradstreet Number (DUNS), are invited to submit electronic
quotes for this posted RFQ. THIS ACQUISITION WILL BE MADE UNDER
THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code
for this acquisition is 5049. Quotes are due at 12:00am, June
25, 2001. The provisions at 52.215.01, Instructions to Offerors,
and 52.213-04 Terms and Conditions--Simplified Acquisitions
(Other Than Commerical Items) as they appear in the RFQ apply
to this acquisition. Numbered note 1 apply.
CITE: (W-158 SN50O363)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL DAAH23-01-R-0750
DUE 071801
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: PRON: AX1J0118AX, NSN: 6620-01-164-0590, PN: 222-375-077-105,
Quantity 275 each with 100% option exercisable for two years
applicable to OH-58 unit. F.O. B. Destination with deliveries
to Texarkana, TX and New Cumberland, PA. This is a restricted
source item to Bell Helicopter Textron Inc (97499) and Kulite
Semiconductor Products (34345). The Government does not have
adequate data, lacks rights to data, or both needed to purchase
this part from additional sources. The required delivery is
150 each 120 Days After Contract Award and 125 each the following
month. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Donna Willard, Contracting Officer, on FAX number 256-842-6108,
telephone number 256-876-1510 NOTES: 23 and 26
CITE: (W-159 SN50O3I4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--MECHANISM, MIDDLE POINTER
SOL SPO440-01-R-0830
DUE 071601
POC Vivian Monteria, DSCR-JGPD, AW354, 804-279-3517, Kathryn
G. Hammer-Wells, 804-279-6632
DESC: NSN 6620-01-315-7003, YPG00304001129, P/N 1496659-1, Total
qty 20, 100% option to increase qty. Critical Application Item.
Intended Source (s) Honeywell Int'l Inc., Cage (59972), and
Aero Int'l Inc., Cage (OSML3). Delivery schedule is 180 days
ARO. Unrestricted. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registraton procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr,dla.mil
LINKDESC:
EMAILADD: vmonteria@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN50O3K9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--LUMINEX 100 FLOW ANALYSIS SYSTEM AND ACCESSORIES
SOL 2001-Q--04068
DUE 062701
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: 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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
No. 2001-Q-04068. This procurement is being issued unrestricted
under the NAICS code #334516 with a size standard of 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV has a requirement for one each of
the following LUMINEX 100 technology items, (or equal): #51-00001,
LUMINEX 100 flow analysis system,; #51-00002, X-Y Platform;
#51-00003, Sheath Fluid Dispensing System; #L100-VER1, Verification
Microspheres; #L100-CDEV1-01, Development Microspheres; #L100CAL1,
CL1/CL2 Calibration Microspheres; #L100-CAL2, RP1 Calibration
Microspheres; Multi-Analyte Microspheres, w/carboxylated surface,
1mL as follows: #L100-C134-01; #L100-C138-01; #L100-C154-01;
#L100-C173-01 and #L100-C177-01; one and 1/2 day training session
for one person at vendor site; and 3 each of Human Cytokine
(8 Plex Kits). SPECIFICATIONS: We seek a system that can perform
quantitative multiplex immunoassays using bead array technology.
The system must be able to perform at least 64 immunoassays
simultaneously in a single sample. Reagents must be available
that allow user development of custom bead array multiplex
immunoassays that can be read using the system. The system
must be able to discriminate between populations of beads manufactured
by Luminex Corporation. The system must include a flow cytometric-based
reader (such as the Luminex-100), computer and software necessary
to control the reader, X-Y platform for use of microtiter plates,
training, installation, and at least a one year waranty. EVALUATION
FACTORS: Offers will be evaluated for technical compliance
with the specifications. Offerors are responsible for providing
adequate information with their offer to demonstrate they are
in compliance with the specification. The Government desires
delivery within 60 days after receipt of order. Offers shall
propose based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
software's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose offer is
considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items (Oct 2000); 52.212-4, Contract
Terms and Conditions -- Commercial Items (May 1999) and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items (Feb 2001). Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222-3 "Convict
Labor (E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759)"; 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36 "Affirmative Action for Workers With
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-1 "Buy American Act
Balance of Payments Program - Supplies"; 52.225-3 "Buy American
Act--Balance of Payments Program--Construction Materials Under
Trade Agreements (Feb 2000)"; 52.225-13, "Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129)"; and 52.232.34, "Payment by Electronic Funds Transfer
Other than Central Contractor Registration (31 U.S.C. 3332)".
OFFERS ARE DUE JUNE 27, 2001, 2:00 p.m. local prevailing time.
The offer acceptance period shall be at least 60 days. SUBMIT
THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin (MS1019), REF: Solicitation 2001-Q-04068,
1095 Willowdale Road, Morgantown, WV 26505: (1) Original and
two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Schedule of Supplies/Services
(vendor proposal) containing item description with Pricing,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes, as well as references on past performance; and (5)
acknowledgment of solicitation amendments, if any. Facsimile
Offers are not authorized. Offers that fail to furnish the
required information, or reject the terms and conditions of
the solicitation may be excluded from consideration. Simplified
acquisition procedures will be utilized. Award of a firm fixed-price
purchase order is anticipated. Information referenced in this
notice may be obtained from Brenda Goodwin at (304) 285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-159 SN50O3U0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--WIRE BOND PULL/DIE SHEAR TESTER
SOL 8-1-1-E1-D4709
DUE 061801
POC Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov - Marty
B. Hanson, Contract Specialist, Phone (256) 544-0989, Fax (256)
544-9081, Email marty.hanson@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire one Wire Bond
Pull/Die Shear Tester. The specification is linked above or
may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 12, 2001.
(Prospective quoters shall notify this office of their intent
to submit a quotation). It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E1-D4709
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O3X7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DATA ACQUSITION SYSTEM
SOL 1-155-RCD.1252
DUE 062201
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Data Acquisition System. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase a data acquisition system from The Measurements
Group, who is the only responsible source and no other supplies
or services will satisfy Agency requirements. The Measurements
Group data acquisition systems are an integral part of NASA
LaRC's testing program in the area of advanced structures technology.
These testing systems are configured to interface with The
Measurement Group data acquisition systems and the new data
acquisition hardware must be compatible with the existing hardware.
It would take substantial duplication of time and money for
another company to introduct new hardware configurations or
to reconfigure the existing hardware and the costs are not
expected to be recovered through competition. 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 June 22, 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=23#1-155-RCD.1252
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O3Y1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--GMR SYSTEM
DUE 062001
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 ea.Cryogenic Hall Effect/Gigantic Magneto-Resistance/Van
Der Pauw System with Variable Mangetic Field to 9 Tesla and
Operation from 2 to 400 K, Lake Shore Cryotronics, Inc Model
No. 9509-HVWR-SWT-HSTER . This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Lake Shore Cryotronics,
Inc., 575 McCorkle Boulevard, Westerville, OH 43082-8888; The
Authority for Other Than Full and Ppen Cometition is 10 U.S.C.
2304(c)(1) Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. The Justification
for lack of competition is that the Lake Shore Model 9509-HVWR-SWT-H
system is the only turnkey system that offers the specifications
required by our research and development projects in ferroelectric,
spin-polarized transport, and semiconductor microwave devices.
These specialized and unique features include (1) Variable
high field system from 0 to 9 Tesla; (2) Continuously variable
temperatures from 2 K to 400 K; (3) Low resistance measurement
capability for conducting samples < 1 milliOhm and high resistance
measurement capability to 150 Gohms (4) Proprietary software
analyzes field-dependent Hall data and generates mobility spectrum
for materials containing multiple species. This permits the
extraction of the spectrum of mobilities and densities for
individual carriers. (5)Able to perform Shubnikov deHass measurements
in addition to automated Hall measurements as a function of
temperature and magnetic field. and (6) Windows based data
acquisition and control software. The Government intends to
acquire a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on June 20,2001. 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
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370,(FAX) 419-621-3236
OR EMAIL: JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176764
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O419)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--MERLIN INSB LABORATORY CAMERA
SOL F19650-01-Q-0025
DUE 062001
POC Laura Bridges, Contact Specialist, 781-377-6648
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 written solicitation will
not be issued. This solicitation F19650-01-Q-0025 is being
issued as a Request For Quotation (RFQ). This procurement is
a 100% small business set-aside. The NAICS Code for this synopsis/solicitation
is 339111. The Small Business Size Standard is 500 employees
. This document incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-26 dated
16 May 2001. The procurement for a Laboratory Camera is to
consist of the following: CLIN 0001, 1 EA, Merlin InSb Laboratory
Camera; High Performance mid-wave infrared camera system in
the 1.5 to 5 micron spectral range. Merlin InSb Laboratory
Camera Specifications: 1) ISC9705 based InSb focal plane array
(FPA) mounted in an 84 pin leadless chip carrier (LCC); 2)
Imaging electronics providing all drive functions necessary
to operate the FPA in single output mode, generate NTSB (PAL)
and digital video outputs; 3) Pour fill LN2 dewar (F/2.6) configured
for ISC9705 device package; 4) 1 to 6 micron dewar window;
5) 3 to 5 micron cold filter (uninstalled); 6) Enclosed unit
containing the electronics, dewar interface, connector interfaces
for remote panel, power, video, RS-232 and digital data; 7)
Remote button panel assembly and cable; 8) Floppy disk with
Graphical User Interface Software; 9) BNC cable, S-Video Cable;
and 10) Two black calibration plates. CLIN 0002 One to Six
Micron Window; and CLIN 0003, 1 EA, Shipping Charges. FOB Point:
Destination. Quotations that do not include prices for all
of the CLINs will not be considered. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors- Commercial; FAR 52.212-2 Evaluation- Commercial
Items, (the specific evaluation criteria to be included in
paragraph (a) is technical, price and past performance); FAR
52-212-3, Offeror Representations and Certification-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposal); 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.(in paragraph (b) the following clauses
apply; FAR 52.222-21, FAR 52.222-26, 52.222-35, 52-222-36 and
52.222-37), FAR 52.204-6, Contractor Identification Number-
Date Universal Numbering System DUNS Number, FAR 52.223-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR) and DFARS 252.204-7004, required Contractor Registration
(Mar 1998); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program). Clauses and provisions
may be accessed in full text at http://farsite.hill.af.mil/
. All offers are due no later than 2:00PM (Eastern Daylight
Time) 20 Jun 2001. Offers may be mailed to ESC/PKOP, ATTN:
Laura Bridges, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom
AFB, MA 01731-2800 or emailed to Laura.bridges@hanscom.af.mil
or faxed to (781) 377-4324. ATTN: Laura Bridges. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered you may request an application
at (888) 227-2423 or through the website Central Contractor
Registration (CCR), http://www.ccr2000.com. No telephone inquiries
will be accepted. See numbered Note (1).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-159 SN50O420)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--OSCILLATOR
SOL F19650-01-Q-0024
DUE 062001
POC Laura Bridges, Contract Specialist, 781-377-6648
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 written solicitation will
not be issued. This solicitation F19650-01-Q-0024 is being
issued as a Request For Quotation (RFQ). The NAICS Code for
this synopsis/solicitation is 339111. The Small Business Size
Standard is 500 employees. This document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-26 dated 16 May 2001. The procurement for an Oscillator
is to consist of the following: CLIN 0001, 1 EA, Integrated
YAG/OPO includes Spectron SL401-10HZ with 170mJ@1064nm pumping
OPOC-1060PO; CLIN 0002, 1 EA, Computer control option; CLIN
0003, 1 EA, Power Supply Chiller; CLIN 0004, 1 EA, Additional
Set of long mirrors for operation in 1.6um to 3 um region;
CLIN 0005, 1 EA, Modification to by-pass OPO for YAG 1064nm
output; CLIN 0006, 1 EA, Installation; CLIN 0007, 1 EA, Shipping
Charges. FOB Point: Destination. Quotations that do not include
prices for all of the CLINs will not be considered. The following
provisions and clauses apply to this procurement: FAR 52.212-1,
Instructions to Offerors- Commercial; FAR 52.212-2 Evaluation-
Commercial Items, (the specific evaluation criteria to be included
in paragraph (a) is technical, price and past performance);
FAR 52-212-3, Offeror Representations and Certification-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposal); 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.(in paragraph (b) the following clauses
apply; FAR 52.222-21, FAR 52.222-26, 52.222-35, 52-222-36 and
52.222-37), FAR 52.204-6, Contractor Identification Number-
Date Universal Numbering System DUNS Number, FAR 52.223-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR) and DFARS 252.204-7004, required Contractor Registration
(Mar 1998); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program). Clauses and provisions
may be accessed in full text at http://farsite.hill.af.mil/
. All offers are due no later than 2:00PM (Eastern Daylight
Time) 20 Jun 2001. Offers may be mailed to ESC/PKOP, ATTN:
Laura Bridges, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom
AFB, MA 01731-2800 or emailed to Laura.bridges@hanscom.af.mil
or faxed to (781) 377-4324. ATTN: Laura Bridges. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered you may request an application
at (888) 227-2423 or through the website Central Contractor
Registration (CCR), http://www.ccr2000.com.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-159 SN50O421)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--LED SPECTRAL PHOTOMETRY SYSTEM
SOL Reference-Number-01-844-5407
DUE 061501
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with McPherson Inc. of Chelmsford, MA
on a sole source = basis under the authority of FAR Part 13.106-1(b),
Soliciting from a = single source, for the purchase of a LED
Spectral Photometry System. = The system is composed of the
following McPherson items: 1. McPherson = Model 275DA, double
monochromator, 0.2m focal, f/4.5, subtractive, 1200 = G/mm,
350 nm blaze, home position at 380 nm with an adaption to the
= configuration for a special bilateral intermediate slit stepper
motor = driver; 2. Model 789A-3 stepping drive system with
RS232; 3. Model 659 = Filter wheel assembly; 4. Model 747 device
controller with RS232C; 5. = Special exit slit adapter for
Hamamatsu PMT. The exact same system is = already being utilized
by the NIST Photometry Project. In order to = maintain system
integrity and continuity of the components, computer = programs,
and calibrations, this set of items must be utilized. The =
system's controllers have sets of many control commands and
grammar to = move the position, detect the position, reset
to initial position, read = the status of the motor, change
motor speeds, acceleration, etc, which = are all unique to
the McPherson system. The NIST Photometry Project has = spent
tremendous time to develop programs to run the monochromator
with = lowest uncertainty for measurements with shortest scanning
time. With a = different model of monochromator system, the
NIST Photometry Project = will have to redevelop many parts
of their programs. The bandshape = must be an accurate triangular
shape, and the bandwidth must be very = constant over the entire
spectral region (5 nm +/- 0.1 nm over the = visible region
- the NIST Photometry Project criteria). The = anticipated
delivery time for this requirement is 90 days after receipt
= of order and the delivery shall be FOB Destination to Gaithersburg,
= Maryland. The Government anticipates awarding a firm-fixed
price = purchase order. Interested persons may identify their
interest and = capability to respond to the requirement or
submit quotes by June 15, = 2001. This notice of intent is
not a request for competitive quotes. = A Request for Quotation
(RFQ) package is not available. The NAICS code = for this requirement
is 334516 with a size standard of 500 employees. A = determination
by the Government not to compete this requirement based = upon
responses to this notice is solely within the discretion of
the = Contracting Officer. For information, contact Mr. Tony
Hines at = 301-975-8173; fax: 301-869-0459 or email: thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-844-5407/=
listing.html
LINKDESC:
notice
CITE: (D-159 SN50O432)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--EMISPEC ANALYTICAL SYSTEM
SOL Reference-Number-01-837-3334
DUE 061501
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Emispec of Tempe, AZ on a sole
source basis under the = authority of FAR Part 13.106-1(b),
Soliciting from a single source, for = the purchase of a high
performance, research grade instrument control/ = data acquisition
system for the Hitachi field-emission scanning = electron microscope.
The system requires the following Emispec = components: 1.
Emispec Vision Base Data Acquisition System (Emispec = item
number ES001-3.0); 2. Emispec Scanned Imaging Module (Emispec
item = number ES002-PCI-3.0); 3. Digital EDX Spectroscopy Module
(Emispec item = number ES003-DXP-3.0); 4. Installation and
6 hours of training (2 or = fewer modules). This is a replacement
upgrade for an existing system. = In order to maintain system
integrity and continuity of existing = instruments and components
used by NIST's Chemical Science And = Technology Lab (CSTL).
The Hitachi instrument is a critical element in = several projects
that are central to the mission of CSTL such as the = analysis
of next generation gate dielectric films in electronic = devices,
and the development of combinatorial analysis methods. = Emispec
is the only company that offers the required experience with
= CSTL's Hitachi instrument, the open computer architecture
and = programming flexibility necessary to develop advanced
measurement = capabilities that meet CSTL's research needs.
In addition to the = compatibility with the existing instruments,
this system enables = researchers to take advantage of NIST-developed
software that has = already been created for this system. The
anticipated delivery time for = this requirement is 60 days
after receipt of order and the delivery = shall be FOB Destination,
Gaithersburg, Maryland. Installation and = training shall occur
within 30 days after delivery. The Government = anticipates
awarding a firm-fixed price purchase order. Interested = persons
may identify their interest and capability to respond to the
= requirement or submit quotes by June 15, 2001. This notice
of intent = is not a request for competitive quotes. A Request
for Quotation (RFQ) = package is not available. The NAICS code
for this requirement is = 334516 with a size standard of 500
employees. A determination by the = Government not to compete
this requirement based upon responses to this = notice is solely
within the discretion of the Contracting Officer. For = information,
contact Mr. Tony Hines at 301-975-8173; fax: 301-869-0459 =
or email: thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-837-3334/=
listing.html
LINKDESC:
notice
CITE: (D-159 SN50O434)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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 Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 66--SITE MASTER HARDWARE=20
SOL Reference-Number-F7SPSC10750100
DUE 062701
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
= Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil
- Don Bailey, = Contract Specialist, Phone 850-884-7692, Fax
850-884-5372, Email = donald.bailey@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F7SPSC10750100
and is issued as a request for proposal (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-26. This
notice is = 100% set-aside for small business concerns. The
associated NAICS code = is 334516 and small business size standard
is 500. Request proposal on = the following line items and
quantity: 0001 ? Site Master 25MHz to = 3300MHz, built in DTF,
built in spectrum analyzer 100MHz; Part Number = S332B; Qty:
2 each. 0002 - Option 5, RF watt meter, power monitor (RF =
Detector not included); Part Number S332B/5; Qty: 2 each. 0003-
= Detector, N(m), 50 Ohm, 1-3000MHz; Part Number 5400-71N50;
Qty: 2 each. = 0004 ? Precision Load, DC to 4GHz, 42dB, N(m)
50 Ohm; Part Number = SM/PL; Qty: 2 each. 0005 - Test port
extension cable, Armored, 1.5 = meters, DC to 3.5GHZ, 50 Ohm,
N(m)-N(f); Part Number 15NNF50-15A; Qty: = 2 each. 0006 ? Transit
Case; Part Number 760-215A; Qty: 2 each. 0007 = ? Open/Short
Dc to 18GHz, N(m), 50 Ohm; Part Number 22N50; Qty: 2 = each.
0008 ? Site Master programming manual (for models: S113B, S114B,
= S331B, and S332B); Part Number 10580-00035; Qty: 1 each.
All line = items listed above are manufactured by Anritsu Company.
Warranty shall = be consistent with customary commercial practices.
Items are to be = delivered FOB destination to 505th SYS/SCS,
128 Hartson Street, = Hurlburt Field, FL 32544 for acceptance
by MSGT James Keyes. Requested = delivery is 60 days after
receipt of order. The provision at 52.212-1, = Instructions
to Offerors--Commercial, applies to this acquisition and =
includes the following addenda: (1) Add the following paragraph:
= (b)(12), ?Each offeror shall submit their signed and dated
offer = (signed by an official authorized to bind your organization
in a = contract) in one original and one copy to 16th Contracting
Squadron, = Attn: Angie Covington, P.O. Box 9190, 350 Tully
Street, Hurlburt Field = FL 32544?. Proposals are due on 27
June 2001 at 12:00 noon (CST) and = must reference the proposal
number on the outside of your package for = identification
purposes. Faxed or e-mailed proposals will not be = accepted.
The provision at 52.212-2, Evaluation--Commercial Items, =
applies to this acquisition. The significant evaluation factors
will = be based on price or price related factors. Proposals
shall include a = completed copy of the provision at 52.212-3,
Offeror Representations = and Certifications--Commercial Items,
with its offer. Failure to do = so may result in your proposal
to be considered non-responsive. The = clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, = and 52.212-5,
Contract Terms and Conditions Required To Implement = Statutes
Or Executive Orders-- Commercial Items, applies to this = acquisition.
Defense FAR Supplement (DFARS) provisions and clauses = apply
to this solicitation and are incorporated by reference: (1)
DFARS = 252.212-7001, Contract Terms and conditions required
to Implement = Statutes or Executive Orders Applicable to Defense
Acquisition of = Commercial Items. The following clauses under
paragraph (b) of = 252.212-7001 are amended to read: 252.225-7001,
Buy American Act and = Balance of Payment Program, 252.225-7007,
Buy American Act-Trade = Agreements-Balance of Payment Program,
252.225-7036, Bur American = Act-North American Free Trade
Agreement Implementation Act-Balance of = Payment Program.
All far clauses and provisions may be reviewed and/or = obtained
from The Air Force FAR web site at Internet address = http://farsite.hill.af.mil/.
Registration with the Central Contractor = Registry (CCR) is
mandatory in accordance with DFARS 252.204-7004. = Information
regarding this solicitation may be obtained by contacting =
Angie Covington at (850) 884-6196 between the hours of 7:30
AM and 4:00 = PM central time or via e-mail angie.covington@hurlburt.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/Reference-Number-F7SPSC10750=
100/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O4A4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ADAPTER KIT, TEST
SOL DAAH23-01-R-0847
DUE 072201
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1l0103AX, NSN: 6625-01-324-9818, PN: 29315300,
Quantity 41 each applicable to Aviation Ground Support, Sets,
Kits, Outfits. F.O.B. destination with deliveries to Texarkana,
TX. The approved source for this item is Smith Industries Aerospace
& Defense Systems Inc. (1G3P5). The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The required
delivery is 41 each 120 Days After Contract Award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/and
looking under SAR information. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX number 256-955-9237 and telephone number is 256 955-9253.
NOTES: 22, 23 and 26
CITE: (W-159 SN50O4B1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ADAPTER KIT, TEST
SOL DAAH23-01-R-0847
DUE 072201
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1l0103AX, NSN: 6625-01-324-9818, PN: 29315300,
Quantity 41 each applicable to Aviation Ground Support, Sets,
Kits, Outfits. F.O.B. destination with deliveries to Texarkana,
TX. The approved source for this item is Smith Industries Aerospace
& Defense Systems Inc. (1G3P5). The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The required
delivery is 41 each 120 Days After Contract Award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/and
looking under SAR information. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX number 256-955-9237 and telephone number is 256 955-9253.
NOTES: 22, 23 and 26
CITE: (W-159 SN50O4B2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 67--MERLIN INSB LABORATORY CAMERA
SOL F19650-01-Q-0025
DUE 062001
POC Laura Bridges, Contact Specialist, 781-377-6648
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 written solicitation will
not be issued. This solicitation F19650-01-Q-0025 is being
issued as a Request For Quotation (RFQ). This procurement is
a 100% small business set-aside. The NAICS Code for this synopsis/solicitation
is 339111. The Small Business Size Standard is 500 employees
. This document incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-26 dated
16 May 2001. The procurement for a Laboratory Camera is to
consist of the following: CLIN 0001, 1 EA, Merlin InSb Laboratory
Camera; High Performance mid-wave infrared camera system in
the 1.5 to 5 micron spectral range. Merlin InSb Laboratory
Camera Specifications: 1) ISC9705 based InSb focal plane array
(FPA) mounted in an 84 pin leadless chip carrier (LCC); 2)
Imaging electronics providing all drive functions necessary
to operate the FPA in single output mode, generate NTSB (PAL)
and digital video outputs; 3) Pour fill LN2 dewar (F/2.6) configured
for ISC9705 device package; 4) 1 to 6 micron dewar window;
5) 3 to 5 micron cold filter (uninstalled); 6) Enclosed unit
containing the electronics, dewar interface, connector interfaces
for remote panel, power, video, RS-232 and digital data; 7)
Remote button panel assembly and cable; 8) Floppy disk with
Graphical User Interface Software; 9) BNC cable, S-Video Cable;
and 10) Two black calibration plates. CLIN 0002 One to Six
Micron Window; and CLIN 0003, 1 EA, Shipping Charges. FOB Point:
Destination. Quotations that do not include prices for all
of the CLINs will not be considered. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors- Commercial; FAR 52.212-2 Evaluation- Commercial
Items, (the specific evaluation criteria to be included in
paragraph (a) is technical, price and past performance); FAR
52-212-3, Offeror Representations and Certification-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposal); 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.(in paragraph (b) the following clauses
apply; FAR 52.222-21, FAR 52.222-26, 52.222-35, 52-222-36 and
52.222-37), FAR 52.204-6, Contractor Identification Number-
Date Universal Numbering System DUNS Number, FAR 52.223-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR) and DFARS 252.204-7004, required Contractor Registration
(Mar 1998); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program). Clauses and provisions
may be accessed in full text at http://farsite.hill.af.mil/
. All offers are due no later than 2:00PM (Eastern Daylight
Time) 20 Jun 2001. Offers may be mailed to ESC/PKOP, ATTN:
Laura Bridges, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom
AFB, MA 01731-2800 or emailed to Laura.bridges@hanscom.af.mil
or faxed to (781) 377-4324. ATTN: Laura Bridges. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered you may request an application
at (888) 227-2423 or through the website Central Contractor
Registration (CCR), http://www.ccr2000.com. No telephone inquiries
will be accepted. See numbered Note (1).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-159 SN50O418)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: 68--DE-ICING MATERIALS
SOL 335660-01-A-0083
DUE 070501
POC Robert Devine, Purchasing Spec, Phone (201) 217-2209, Fax
(201) 217-2230, Email rdevine@email.usps.gov - Robert Kern,
Purchasing Spec, Phone (201) 217-2219, Fax (201) 217-2230,
Email rkern001@email.usps.gov
DESC: Environmentally safe de-icing materials to safely remove
ice and snow from walkways, sidewalks and parking lots.
LINKURL: http://www.eps.gov/spg/USPS/SSP/HPMSC/335660-01-A-0083/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O401)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--MARCONI SWITCHES
SOL F41614-01-T0179
DUE 061501
POC Patrick Foster, Contract Specialist, Phone 915-654-5164,
Fax = 915-654-4427, Email patrick.foster@goodfellow.af.mil
- Brenda Lauer, = Chief, Engineering and Information Technology
Flight, Phone = 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: Description: 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 solicitation
will not be issued. The = solicitation number is F41614-01-T0179
and is issued as a Request for = Quotation (RFQ). Responses/Offers
are due by 4:30 p.m. CST, 15 June = 2001. Solicitation documents
and incorporated provisions are those in = effect through Federal
Acquisition Circular 97-26. This acquisition is = unrestricted.
The NAICS code for this acquisition is 334119. Item = 0001:
1 each: Switch, 10 GBPS Backbone ATM, Marconi PN ASX-1200/10AC.
= Item 0002: 18 each: Connector, SC, SMIR, Four PORT OC-c,
Marconi PN = NM-4/155SMIRE. Item 0003: 1 each, Switch, 7.5
Gbps Backbone ATM, = Marconi PN ASX-1200/7.5AC. FOB destination
is preferred. Deliver to = 17 CS/SCBE, Bldg 112, Flightline
Ave Goodfellow AFB TX 76908-4406. The = government requests
delivery 30 days after receipt of order. The = following clauses
and provisions are incorporated by reference: FAR = 52.252-6
(Apr 1984), Authorized Deviations in Clauses; FAR 52.212-1
= (Oct 2000), Instructions to Offerors, Commercial Items; FAR
52.212-2 = (Jan 1999), Evaluation, Commercial Items; FAR 52.212-3
(Feb 2001), = Offeror Representations and Certifications, Commercial
Items; FAR = 52.212-4 (May 1999), Contract Terms and Conditions,
Commercial Items; = FAR 52.212-5 (Feb 2001), Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders - Commercial Items (Deviation); = FAR 52.203-6 (Jul
1995), Restrictions on Subcontractor Sales to the = Government;
FAR 52.222-26 (Feb 1999), Equal Opportunity; FAR 52.222-35
= (Apr 1998), Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era; FAR 52.222-37 (Jan 1999), Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.212-7000 = (Nov 1995), Offeror Representations
and Certifications - Commercial = Items; DFARS 252.204-7004
(Mar 2000), Required Central Contractor = Registration; DFARS
252.225-7001 (Dec 2000), Buy American Act and = Balance of
Payment Program; DFARS 252.225-7007 (Apr 2000), Buy American
= Act - Trade Agreements - Balance of Payment Program; DFARS
252.225-7012 = (Aug 2000), Preference for Certain Domestic
Commodities; DFARS = 252.225-7036 (Mar 1998), Buy American
Act - North American Free Trade = Agreement Implementation
Act - Balance of Payment Program; DFARS = 252.227-7015 (Nov
1995), Technical Data, Commercial Items; DFARS = 252.243-7002
(Mar 1998), Certification of Requests for Equitable = Adjustment.
FAR 52.212-2 (Jan 1999), Evaluation - Commercial Items, is
= hereby amended to state the following: "The following factors
shall be = used to evaluate offers: Price, Technical Suitability,
Maintenance = Availability, Past Performance, and Warranty."
Offerors must return a = copy of FAR 52.212-3 (May 2001), Representation
and Certifications, = Commercial Items, and; DFARS 252.212-7000
(Nov 1995), Offeror = Representations and Certification, Commercial
Items, with offer. All = provisions may be accessed electronically
at = http://farsite.hill.af.mil/. Offers may be sent by mail
or = electronically. Quoters shall provide a technical description
of the = items being offered in sufficient detail to evaluate
compliance with = the requirements in the solicitation. This
may include product = literature, or other documents, if necessary,
in accordance with FAR = 52.212-1. Contracting Officer Brenda
S Lauer, (915) 654-5174 e-mail: = brenda.lauer@goodfellow.af.mil;
Point of Contact: TSgt David Suddreth, = (915) 654-4418 e-mail:
david.suddreth@goodfellow.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-T0179/listing.htm=
l
LINKDESC:
notice
CITE: (D-158 SN50O355)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY,HEADS-UP
SOL N0038301QH164
DUE 071801
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-7025-01-393-9997-PF, SPEC NR TDP VER 003, Qty 3
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3C4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 70--DIGITAL DICTATION SYSTEM
SOL RFQ 635-45-01
DUE 062201
POC Gary Scott, Contracting Officer, 405-270-5111
DESC: This is a request for quotes (RFQ) for a commerical item
under FAR Part 12 for a digital dictation system to be used
for the transcription of radiology/pathology reports at this
VA Medical Center. Solicitation will be available on or about
6/12/01. Requests for the solicitation must be in writting
or by fax to 405-270-5123.
CITE: (W-159 SN50O3I2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--COMMERCIAL INTEM ACQUISITION OF SONY MONITORS
SOL DE-RQ08-01NV14016
DUE 060401
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbery, Contracting Officer, (702) 295-1466
DESC: This is Modification Three to Solicitation DE-RQ08-01NV14016,
published on May, 17, 2001; Modification One published on May
18, 2001; and Modification Two published on May 22, 2001. This
modification is issued to cancel the solicitation due to changes
in the requirement. This solicitation will be re-issued on
or about June 11, 2001, with the new requirement.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-159 SN50O3P1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE - MS PREMIER
SOL NMA100-01-Q-0027
DUE 062501
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-2306,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole-source procurement to MicroSoft Corporation for the
MS Premier Support Services for 1 year period of performance.
The S/W support services include Base Premier, 2 additional
supportabilities, and Emergency On-Site Visits. Authority for
sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract
with MicroSoft Corporation and no solicitation shall be issued.
Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their capabilities. Offers are to be completed and
delivered to the address listed above by 25 June 2001 by 1:00
P.M. local time (EDST); ATTN: Lynn Brannan, 301-227-7843 (voice)/301-227-2306
or 2218 (FAX), or email: brannanl@nima.mil. Please call Lynn
Brannan to confirm receipt of facsimiles. Offerors agree to
hold the prices firm for 60 calendar days from the date specified
for receipt of offers. 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 is NMA100-01-Q-0027 and is issued as
a request for quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and Defense FAR Supplement 91-13.
The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offers which include the 11 items outlined in FAR 52.212-1(b).
Provision at 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference. The following factors shall be used
to evaluate offers: technical acceptability and price. Award
will be made to the technically acceptable offer whose price
is lowest. Offers are to include a commercial price list, a
completed copy of the provision at 52.212-3, Offeror Representations
and Certification--Commercial Items, and the provision at DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with the
offer. 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 52.222-3,
52.233-3, 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37). The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000).
CITE: (W-159 SN50O3R8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 70--SOFTWARE INTENDED TO BE THE REPOSITORY FOR TEST
DATA AS WELL AS A DOCUMENT MANAGEMENT SYSTEM.
SOL DATM05-01-T-0004
DUE 071601
POC Ms. Christie P. Martinez, Contracting Officer, (520) 538-3978
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DATM05-01-T00004 is issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. This requirement is 100.0% set-aside
for small business. The NAICS is 421430. The size standard
is 100 employees. Delivery is FOB Destination to CSTE-DTC-WS-EP-TR-L,
Bldg 80810, Ft. Huachuca, AZ 85613-7110. Inspection point is
the same. FAR provision 52.212-1, Instruction to Offerors Commercial
Items, applies to the acquisition. FAR provision 52.212-2,
Evaluation of Commercial Items, applies to the acquisition
and award will be made to the responsible technically acceptable,
low price offer. Offerors shall include a completed copy of
FAR provision 52.212-3, Offeror Representations and Certifications
Commercial Items, and furnish Offeror's tax identification
number, CAGE code, Central contractor registration number,
DUNS number, and applicable FSC codes with its offer. In addition,
offerors shall submit sufficient technical information in order
demonstrate the product's technical acceptability. FAR clauses
52.212-4, Contract Terms and Conditions Commercial Items and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items apply to this
acquisition along with 52.222-21, Prohibition of Segregated
Facilities; 52.212-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Report on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, Restriction on Certain Foreign
Purchases; and 52.232-36, Payment by Third Party. DFAR clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to the acquisition along with 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7007,
Buy American Act Trade Agreements--Balance of Payment Program;
and 252.225-7021, Trade Agreements. This is not a DPAS rated
order. See Notes 1 and 12. Offers are due no later than 1300
hours Monday 16 July 01 and must be addressed to U.S. Robert
Morris Acquisition Center-EPG, AMSSB-ACW, Banister Hall, Ft.
Huachuca, AZ 85635-7110. Offers may also be facsimiled to (520)
533-8121. For information, contact Ms. Christie P. Martinez,
Contracting Officer, at (520) 538-3978 or martinezcp@epg.army.mil.
CLIN 0001; Commercial off the shelf software, 1 each. The software
is intended to be the repository for EPG Test Data as well
as a document management system. It will contain "meta data"
about EPG document/files/data and have links to where that
data is located. In order to assist test officers and other
personnel, the item shall offer the capability to store any
EPG data and/or files that become part of the repository. EPG
government and contractors will submit data to include test
data, results, code, components, final reports and any other
pertinent data into the repository. Data may be stored after
full or partial completion of the event. The item shall allow
users to add and make changes to the repository and allow users
the ability to maintain version control. Otherwise, each change
to the meta data regarding the document/file/data will show
a new revision number. A user cannot change a document that
is "checked out" by another user until that document is "checked
in". The GUI interface shall be user friendly and have pertinent
information regarding the document/file/data. Information in
the repository shall be "meta data" or information about the
information. This will allow for search capabilities and include
information on where to access EPG data that is "hard copy"
as well as show "links" to EPG electronic files. The repository
shall be able to accept data in multiple formats, i.e., word,
text and .pdf file of the same document, or whatever formats
the EPG Customer wants to put in the archive area. The repository
shall provide data in different media, i.e., immediate=web
download; larger files-mail or zipped; huge files=tape, jazz
or CD. The repository shall have the ability to handle references
to hard copy and have multiple search capabilities. At a minimum,
the search capability shall allow results project name, keyword
and dates. Users must be able to easily archive and retrieve
items from the repository. There shall be different levels
of access and security to the file level. For global access,
interface will be web-based and implemented in a WIN32 environment
compliant with the VEPG Architecture. In order to not have
to maintain separate password files, user password file shall
either have the capability to be imported/exported to and from
NT or use the NT operating system passwords via active directory.
Technology shall be up-to-date and compatible with WIN2000.
Access to the database via other databases/applications shall
be compatible with windows standards.
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
e-mail
CITE: (W-159 SN50O3S0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SCRAMNET NETWORK HARDWARE FOR THE SAFETI LAB
SOL 1-111-RDG.1087
DUE 062501
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SCRAMNET LONG LINK MEDIA CARDS, SCRAMNET PCI INTERFACE
CARDS, EXPANSIONS SIMMS, SCRAMNET QUAD SWITCHES, FIBER OPTIC
CABLE AND SCRAMNET PCI DRIVER SOFTWARE. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from SYSTRAN
CORPORATION, DAYTON, OHIO, AS THE ONLY KNOWN SOURCE WHO CAN
MEET AGENCY REQUIREMENTS. SYSTRAN IS THE SOLE PROVIDER OF SCRAMNET
NETWORK PRODUCTS. THESE CARDS AND SWITCHES MUST BE COMPATIBLE
WITH EXISTING SCRAMNET NETWORK INFRASTRUCTURE TO ENSURE CONSISTENT
DATA TRANSFER AND INTEGRATION. 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 JUNE 25, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RDG.1087
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O414)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0174
DUE 061501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to TEC Masters, Inc. under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0174. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This modification is to continue technical support
to the = MLRS Project Management Office .This procurement is
for the Department = of the Army, Redstone Arsenal, AL. The
proposed contract action is for = supplies or services for
which the Government intends to solicit and = negotiate with
only one source under authority of FAR 6.302. = Interested
persons may identify their interest and capability to = respond
to the requirement or submit proposals. This notice is not
a = request for competitive proposals. All proposals received
by close of = business, 6/15/2001 will be considered by the
government. A = determination by the Government not to compete
this proposed contract = based on responses to this notice
is solely within the discretion of = the government. Information
received will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = Inquiries will
only be accepted by FAX at 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0174/listing.htm=
l
LINKDESC:
notice
CITE: (D-159 SN50O444)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--CUSTOM 8-CHANNEL RACKMOUNT FIBERSCAN FIBER-OPTIC
STRAIN MEASUREMENT SYSTEM
DUE 061401
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: NASA Dryden Flight Research Center intends to procure from
Luna Innovations as a sole source action. Luna Innovations
has sole proprietorship of a 900 degree C fiber-optic strain
sensor, which is based on Extrinsic Fabry-Perot Interometry,
and utilizes an 830 nanometer single-mode fiber. This sensor
is uniquely sutitable for a high-temperature test being conducted
within the Aerostructures Branch. It is imperative that the
system identified in this procurement be interchangeable with
the one in use a DFRC. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The items
to be procured are as follows: Custom 8-channel rackmount measurement
system Qty:1 100 Hz refresh rate/channel Qty:1 LCD Readout
Qty:1 RS-232 interface for each channel Qty:1 +/- 10 VDE analog
output Qty:1 The provisions and clauses in the RFQ are those
in effect through FAC 97-25. This procuement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 334519 and
500 employees, respectively. The quotter shall state in their
quotation their size status for this procurement. Delivery
to DFRC is required by 9/30/01. Delivery should be FOB: Destination.
The DPAS rating for this procurement is DO-C9. An ombudsman
has been appointed - See NASA Specific Note "B" Interested
parties may submit information for potential future opportunities
to Point of Contact. Point of Contact: Carol L. Van Gelder
Contracting Officer (661) 276-3071 FAX: (661) 276-2904 Email:
carol.van.gelder@DFRC.nasa.gov or Nimri Niemchak (661) 276-3337
FAX: (661) 276-2904 Email: nimri.niemchak@dfrc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P1RS00307
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-159 SN50O489)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--USPTO TO PROCURE UNISYS EQUIPMENT
SOL 50PAPT10000
DUE 061201
POC Frank Rumph, Contract Specialist, Phone (703) 306-4505, Fax
(703) 305-8294, Email frank.rumph@uspto.gov - Frank Rumph,
Contract Specialist, Phone (703) 306-4505, Fax (703) 305-8294,
Email frank.rumph@uspto.gov
DESC: General Information Document Type: Presolication Notice
Solicitation Number: 52PAPT101020 Posted Date: June 6, 2001
Response Date: June 13, 2001 Archive Date: July 13, 2001 Classification
Code: 33411 Computer and Peripheral Equipment Manufacturing
Contracting Office Address Department of Commerce, United States
Patent and Trademark Office (USPTO), Office of Procurement,
Box 6, Washington, DC 20231 Description The USPTO intends to
acquire a Unisys NX6822 mainframe computer running the MCP/AS
operating system, system software, and system programming support
from Unisys Corporation on a sole-source basis in accordance
with statutory authority 41 U.S.C. 253 (c) (1). The resulting
contract will include hardware maintenance on existing Unisys
peripherals and software support on furnished software and
on software for existing Unisys CP2000 communications processors
and Unisys B28/B38 workstations. The system to be acquired
must be object-code-compatible with 2,374 existing USPTO COBOL74
programs currently running on a Unisys A16 mainframe computer.
The contract award will include one (1) base year, and four
(4) options years for training, software maintenance, and various
other services. Unisys is the sole designer, developer and
manufacturer of the NX6822 mainframe, therefore no other concern
has the requisite knowledge of and familiarity with the NX6822
equipment to accomplish the work within scheduled time frames.
Small businesses are encouraged to partner with Unisys for
subcontracting opportunities in the areas of de-installation,
installation, and training. Small businesses should contact
Bruce Harvey at (703) 556-5528, or by email at R.Bruce.Harvey@Unisys.com.See
note 22. Point of Contact Frank L. Rumph, Contract Specialist,
Phone (703) 306-4505, Fax (703) 308-5484, Email Frank.Rumph@USPTO.Gov
Email your questions to Frank L. Rumph at Frank.Rumph@USPTO.Gov
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/50PAPT10000/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O4A1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--SOURCES SOUGHT FOR ARCHIVE PRODUCT FOR OS/390 DB2
SOL RFQ-OPPM-01-1025MKM
DUE 061501
POC Shirley Fortune - phone: (202)-720-1666
DESC: This is not a request for proposals but a Request for Information
to locate potential sources for COTS software for an archive
product for OS/390 DB2 by the United States Department of Agriculture,
Office of Chief Information Officer, National Informational
Technology Center (NITC). The requrements for the archieve
product are as follows: (1) ARchiving referential-integrity
(RI) sets of data from mulitple, related DB2 tabales. (2)Update
DB2 catalog automatically for RI. (3)Provide built-in support
for application-defined RI to eliminate requirements to custom-write
SQL during archiving. (4) Ability to read the DB2 catalog automaticlly
to deduce RI constraints present in the database. (5) Provide
online and batch modes of operations. (6) User ability to browse
archived data directly prior to restoration to production.
(7) Provide a "global search" capability that efficiently finds
archived dta potentially resident in one or more different
archive files created at different times. (8) Support the archiving
of information by aging data fields that aren't DB2 data or
time fields without need to write SQL. (9) Permit the DBA staff
to change the archiving criteria and/or the data model to be
archived by adjusting parameters rather than building modules.
(10) Support a single-step selective restore operation that
restores all related data from multiple tables. This operation
should not require writing any SQL or any custom programs;
it must be a built-in function of the archiving solution itself.
(11) When restoring data, the archiving solution must support
the case where the production data model has changed during
the time since the archive files were originally created. This
should be accomplished through a mapping function that allowsarchived
data to be restored to a different data model than the original.
(12) Support the import of archive files to location other
than the originating one (i.e., hot back-ups, and multiple
locations accessing the same data locally). (13) Support the
writing of the archive directly to tape, without first going
to a disk file. (14) Relate operational store process to physical
tape serial numbers for future access. (15) Provide current
/ future capability for Online process operations using a Graphic
User Interface, GUI. (16) Permit selective selection of data
for extract based upon user parameters. (17) Provide archive/extract
processess utilizing DBMS table records related via relational
integrity. (18) Operate in an OS/390 environment. Only firms
that currently have software product(s) possessing the above
characteristics are invited to respond to this RFI. RESPONSES
SHOULD INCLUDE: (1) Technical documentation limited to twenty
(20) pages, which addresses each of the above characteristics
and any other important technical aspects of the product. (2)
Commercial proce list or GSA schedule for license and maintenance
fees software. (3) Points of contact (including name, email
address, phone number, and fax number) from three customers
currently using the identified product. This is an RFI and
not a request for comment or request for proposals. Nothing
shall be construed herein or through the RFI process to commit
orobligate the Government to further action as a result of
this RFI. Firms responding to this RFI shall bear all risk
and expense of any resources used to provide the requested
information, and all information submitted in response to this
request shall become the property of the Government and will
not be returned to the submitter. To be considered, responses
must be received withing eight (8) calendar days (June 15)of
this publication of this announcement. Written responses to
this notice are to be directed to Shirley Fortune, Contracting
Officer, USDA, Office of Procurement and Property Management,
Procurement Operations Division, 300 7th & D streets, room
377, Washington, DC 20024. Telephone inquiries will not be
accepted.
CITE: (W-158 SN50O305)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--CARPET TILES
SOL N00604-01-T-A964
DUE 061801
POC G. Caban, (808)473-7528
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate an unrestricted contract utilizing FAR
part 13.5. Solicitation number N00604-01-T-A964. This is a
combined synopsis/solicitation for commercial supplies 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 REQUIRED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The provisions
and clauses in the solicitation are those in effect through
FAC-97-26. The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a firm fixed
price contract for the following supplies: ITEM 0001, Quantity:
3000 each Carpet Tiles. Specifications as follows: 24" x 24"
die cut with four (4) positioning buttons to precisely locate
and index with the floor tile (Tate Access Floor Tile). Carpet
BASF Zeftron 500 ZX and stain hiding solution dyed yarn, two
(2) ply twisted heather loop yarn construction, continuous
conductive monofiliment fiber and density textured loop. Pile
weight: 28 oz. Pile height: .093, Electrical Resistance: NFPA
99RTT, RTG: 2.5 x 10 ohms minimum, 1.0 x 10 ohms maximum. Grounding
Path: RTG connector (TM) 5mm copper strip w/clamp. Backing
System: Dissipative PVC tile with fiberglass reinforced scrim
with a total weight of 130 oz. Static Protection: Life of the
carpet. Wear Warranty: 10 year limited. Color of Carpet: Royal
Airforce Blue (RAF). CARPET TILE MUST BE MANUFACTURED BY UNITED
TECHNICAL PRODUCTS. NO SUBSTITUTIONS ARE ALLOWED. Deliver items
to Supply Officer, NAVSECGRUACT Kunia, Bldg. 25, Schofield
Barracks, HI 96857. Delivery of items will be FOB Destination,
Schofield Barracks, Hawaii. Delivery is 30 days ARO. The NAICS
code and the small business size standard for this procurement
is 314110 and 500 employees, respectively. Contractor must
be registered in the Central Registration Database (CCR) to
be eligible for Department of Defense contract awards. The
quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications Commercial Items
Alt 1. The following clauses are applicable: FAR 52.212-1,
Instructions to Offerors Commercial Items, a single award will
be made. FAR 52.212-2, Evaluation Commercial Items the following
factors shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. 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.
Under this clause the following are incorporated by reference:
FAR 52.219-21- -Segregate Facilities, 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O. 13126). FAR 52.222-26 Equal
Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS clause 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
Under this clause the following is incorporated by reference,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004
Required Central Contractor Registration. L331 Review of Agency
Protests (FISCPH) (MAR 2001) (a) The contracting activity,
Fleet and Industrial Supply Center Pearl Harbor (FISCPH) will
process agency protests in accordance with the requirements
set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4),
agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting Officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of knowledge
of initial adverse agency action. Proposals must be received
no later that 3:30pm, HST 18 June 2001. PROPOSALS SHOULD SUPPLY
AN E-MAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE. The quoter
is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf.
THE COMPLETED REPRESENTATION AND CERTIFICATION CLAUSE FAR 52.212-3
ALT 1 MUST ACCOMPANY YOUR BID. Clauses may be downloaded from
the following site http://www.arnet.gov/far/. Proposals should
be mailed to Regional Contracting Department, Fleet and Industrial
Supply Center, Code 201A.GC, Attn: Gail Caban, 1942 Gaffney
St., Suite 100, Pearl Harbor, HI 96860-4549, or e-mailed to
: gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals will
be accepted at (808)473-0811/2008. See note 22.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O323)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 76--ONLINE SUBSCRIPTION FOR 28 MARKET INTELLIGENCE SERVICES
SOL Reference-Number-F1AFIW11340100
DUE 060701
POC Nora Lopez, Contract Specialist, Phone (210) 977-2821x318,
Fax = (210) 977-2980, Email nora.lopez@kelly.af.mil - Amy Mortag,
Contract = Specialist, Phone 2109772821, Fax 2109772980, Email
= amy.mortag@lackland.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;
quotations are being = requested and a written solicitation
will not be issued. Therefore, = this synopsis shall serve
as a request for quotation, numbered = F1AFIW11340100 which
seeks proposals based on information contained in = this synopsis.
This synopsis and incorporated provisions/clauses are = in
effect through the Federal Acquisition Circular 97-17. The
North = American Industrial Code System (NAICS) for this acquisition
is 511210. = It is the Government's intent to award as a sole
source under the = authority o FAR 6.302 to Forecast International,
Newtown CT. The = Government intends to purchase the following:
ONLINE SUBSCRIPTION TO = FORECAST INTERNATIONAL'S 28 MARKET
INTELLIGENCE SERVICES IN REAL-TIME = ACCESS FOR TWO SIMULTANEOUS
USERS (CODE Z-R-LIB). FOB POINT: = Destination - 102 Hall Blvd,
Suite 315, Bldg 2000, San Antonio TX = 78243. This acquisition
will be processed using the simplified = acquisition procedures.
The following Provision/Clauses apply to this = acquisition,
FAR 52.212-1, Instruction to Offerors-Commercial; FAR = 52.212-3,
Offeror's Representations and Certifications-Commercial = Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
= FAR 52.212-5, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders - Commercial Items (applicable
clauses = are: 52.212-5 (a)(1)(2), (b) (12)(13)(14)(19(i)(24);
FAR 252.204-7004, = Required Central Contractor Registration.
Offerors shall include a = complete copy of the provision at
FAR 52.212-3, Offeror Representations = and Certifications
- Commercial Items and DFAR 212-7000, Offeror's = Representations
and Certifications - Commercial Items. Offers are due = NLT
3:00 PM, CDT, 21 June 2001. POC IS NORA JANE LOPEZ, 210-977-2821
= EXT 9026 OR E-MAIL TO: nora.lopez@lackland.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-F1AFIW113401=
00/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O314)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 76--ONLINE SUBSCRIPTION TO FORECAST INTERNATIONAL'S
28 = MARKET INTELLIGENCE SERVICES
SOL Reference-Number-F1AFIW11340100
DUE 062501
POC Nora Lopez, Contract Specialist, Phone (210) 977-2821 x9026,
= Fax (210) 977-3945, Email nora.lopez@lackland.af.mil - Amy
Mortag, = Contract Specialist, Phone (210)977-2821 x9024, Fax
(210)977-2980, = Email amy.mortag@lackland.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;
quotations are being = requested and a written solicitation
will not be issued. Therefore, = this synopsis shall serve
as a request for quotation, numbered = F1AFIW11340100 which
seeks proposals based on information contained in = this synopsis.
This synopsis and incorporated provisions/clauses are = in
effect through the Federal Acquisition Circular 97-17. The
North = American Industrial Code System (NAICS) for this acquisition
is 511210. = It is the Government's intent to award as a sole
source under the = authority o FAR 6.302 to Forecast International,
Newtown CT. The = Government intends to purchase the following:
ONLINE SUBSCRIPTION TO = FORECAST INTERNATIONAL'S 28 MARKET
INTELLIGENCE SERVICES IN REAL-TIME = ACCESS FOR TWO SIMULTANEOUS
USERS (CODE Z-R-LIB). FOB POINT: = Destination - 102 Hall Blvd,
Suite 315, Bldg 2000, San Antonio TX = 78243. This acquisition
will be processed using the simplified = acquisition procedures.
The following Provision/Clauses apply to this = acquisition,
FAR 52.212-1, Instruction to Offerors-Commercial; FAR = 52.212-3,
Offeror's Representations and Certifications-Commercial = Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
= FAR 52.212-5, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders - Commercial Items (applicable
clauses = are: 52.212-5 (a)(1)(2), (b) (12)(13)(14)(19(i)(24);
FAR 252.204-7004, = Required Central Contractor Registration.
Offerors shall include a = complete copy of the provision at
FAR 52.212-3, Offeror Representations = and Certifications
- Commercial Items and DFAR 212-7000, Offeror's = Representations
and Certifications - Commercial Items. Offers are due = NLT
3:00 PM, CDT, 21 June 2001. POC is Nora Jane Lopez, 210-977-2821
= ext 9026 or e-mail: nora.lopez@lackland.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-F1AFIW113401=
00/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O403)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-01-235-4164 HEAT-RESISTING PAINT
SOL RFQ-01-235-4164HeatResistingPaint
DUE 061501
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSNs 8010-01-235-4164, 8010-01-235-4166 and 8010-01-344-5120,
Heat-Resisting Paints. For item descriptions, shipping, packaging,
packing, and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is set
aside for small business. Bar coding and Source Inspection
are required. FOB Destination prices are requested. If you
encounter problems downloading, please fax your request on
company letterhead to the above fax number, Attn: Brian Johnson.
The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-01-235-4164HeatResistingPaint/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O407)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--DECORATION SET, VARIOUS ITEMS
SOL SP0100-01-R-4066
POC loretta cicirello coeh 215-737-3162
DESC: See notes 1, 9 and 26. This is an acquisition for 9 different
Decoration Sets The NSN's begin with 8455-01-465 (various).
The total combined quantity of the NSN's is 43,400 sets. There
will be 6 deliveries for each NSN beginning 165 days after
award. The destination is the New Cumberland Depot. The MIL-SPec
that applies is MIL-DTL-3943. Exact information and MSS sheets
will be included in the solicitation. This acquisition is
100% Set-Aside and the type of solicitation is Negotiated.
There will be 2 (100%) quantity options also included in the
solicitation. Prior history for this acquisition is Ira Green
SP0100-00-C-5023. The tentative issue and close dates are:
July 10, 2001(issue date) with a tentative close date of August
10, 2001. Copies of this solicitation can be found on the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the
RFP you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. If you have a problem
with downloading from the Gateway call 1-800-575-3272.
This solicitation will not be available on Gateway till about
the first week of July. If you have any questions pertaining
to the acquisition other than the Gateway problem call number,
you may contact Loretta Cicirello215-737-3162 or fax 215-737-5655.
CITE: (W-159 SN50O3D9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--DECORATION SET, PURPLE HEART
SOL SP0100-01-R-4065
POC loretta cicirello coeh 215-737-3162
DESC: See Notes 1, 9 and 26. This is a Negotiated type of Solicitation
to award an IDTC Indefinite Delivery Type Contract with a
minumum of 18,000 sets and maximum of 36,000 sets. Two Term
Year Options will be included in this solicitation. The Prior
History is Ira Green at a unit price of $5.92. Deliveries
will be to either the New Cumberland Depot or Arizona. Delivery
Orders will be placed against this acquisition containing
any quantity between 18,000 and 36,000 sets for the basic
year. The issue and close dates have not been established.
But tentative issue date is July 7, 2001 with a tentative
close date of August 7, 2001. The delivery schedule will be
stated in each delivery order. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select"Search
RFPs" from the left hand sidebar. Then choose the RFP you
wish to view. You must be registered in order to download RFPs.
If you are not, you will be directed to get registered at
time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. Problems with
gateway: 1-=800-575-3272.
CITE: (W-159 SN50O3E6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DECORATION SET, VARIOUS ITEMS
SOL SP0100-01-R-4066
POC loretta cicirello coeh 215-737-3162
DESC: The solicitation SP0100-01-R-4066 was advertised on June
8, 2001. This is a modification to this solicitation. THERE
WILL BE NO OPTIONS INCLUDED IN THIS ACQUSIITION. THERE WILL
BE 6 DELIVERIES BUT HALF THE QUANTITY WILL BE TO NEW CUMBERLAND
AND HALF TO ARIZONA.
CITE: (W-159 SN50O3L8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--LINENS, HOUSEHOLD
SOL 2045655
DUE 062101
POC Helen Crowley: 615-741-2025
DESC: Linens, Household. All responsible sources may request
a solicitation package. Telephone request @ 615-741-0014 or
fax request to 615-741-0684. Please indicate company name,
address, telephone number, and Federal ID number.
EMAILADD: hcrowley@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-159 SN50O459)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--FLUID MILK AND MILK PRODUCTS
SOL SP0300-01-R-4024
DUE 071101
POC Brenda Hall, Contracting Officer, 215-737-4225; Sharon Piecyk,
Contracting Officer, 215-737-4269
DESC: Various shore based military activities and ships based
in the Norfolk/Tidewater, VA area require fresh dairy prodcuts
for the period 01 August 2001 through 30 July 2002. This is
an unrestricted acquisition with evaluation preference for
HubZone Small Business firms. All responsible sources may submit
proposals which will be considered by the agency. Anticipated
solicitation issuance date 11 June 2001. As of 19 March 2001,
copies of the solicitation for solicitation SP0300-01-R-4024,
fluid milk and milk products for the Norfolk/Tidewater, VA
activites can be found on the DLA Procurement Gateway at HTTP://PROGATE.DAPS.MIL/HOME
OR HTTP://214.3.146.126/HOME. Again, solicitations will not
automatically be mailed to our potential suppliers. This noteice
will be the onyl document you will receive to notify you of
the availability of the solicitation. It will be your responsibility
to obtain the advertised solicitation from our procurement
gateway. Should you not have Internet capabilities available,
copies of the solicitation will be sent to you upon request.
However please be aware that they will be sent regular mail,
and the closing date will not be extended for the reason that
you did not have the solicitation in adequate time.
LINKURL: bhall@dscp.dla.mil
LINKDESC:
CITE: (W-159 SN50O3R9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL sp030001R4025
DUE 072501
POC Carmen Adamo, Contract Specialist, (215)737-2086; Raymond
F. Jacquette III, Contracting Officer,(215) 737-5888
DESC: NETC Newport RI., Hanscom AFB, CDC, Ft.Drum NY., USS Constitution
and Groton Naval Subbase request various quantities of Bread
abd Bakery for the delivery period beginning 01 October 2001
and ending 30 September 2002. The contract will be for (12)
months. Unrestricted Acquistion. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Carmen
Adamo/ DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated soliciation
issuance date of 22 June 2001.
CITE: (W-159 SN50O3W1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT
SOL SP045001R2656
DUE 073001
POC Kathy Szewczyk, 804-279-5386, FAX 804-279-4370
DESC: NSN 9150-00-985-7099 - Lubricating Oil, Aircraft, IAW Specification
MIL-PRF-23699F, total est. qty - 1,265,000 quart cans, ARG01075054600.
NSN 9150-00-681-5999 - Lubricating Oil, Aircraft, IAW Specification
MIL-PRF-23699F, total est. qty - 1,800 fifty-five gallon drums,
ARG01075054601. Delivery 15 days ARO DVD/EDI; 90 days ARO,
STOCK. Option to extend term of contract 24 months. See Notes
2, 9, 12, 23. Specifications or Standards - Direct access to
defense and federal specifications, standards and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. This solicitation will result
in an Indefinite Quantity Contract. The quantities are annual
estimates. Contract period will be for one year with a two
year option. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-158 SN50O318)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT =20
SOL PB90281C020
DUE 062501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: hydraulic fluid, fire resistant,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr.Yu, Hou-Jiun
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6810,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 06/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-159 SN50O488)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 96--CRUSHED LIMESTONE & GEOTEXILE FABRIC
SOL DACW29-01-T-0119
DUE 071001
POC Brenda Welty, Contract Specialist, 504-862-2872 or Peggy
Doxtater, Contracting Officer, 504-862-2863
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
to purchase 16,800 tons of crushed limestone and 6,000 square
yards of geotextile fabric for a surfacing project in the Atchafalaya
Basin Levee District. Solicitation DACW29-01-R-0028 is issued
as a Request for Quote (RFQ). This requirement is being procured
as a firm fixed price contract under FAR 12, Commercial Item.
The applicable Standard Industrial Code is 1422 and the business
size is 500 employees. The NAICS code is 212312. This solicitation
is issued as 100% small business set aside. All interested
parties may request a complete solicitation package by fax,
504-862-2889. Request for this solicitation shall be in writing,
stating the solicitation number, complete company name, point
of contact, address, area code and telephone number and facsimile
number. No telephone requests will be accepted. Quotes are
due on or about July 10, 2001 at 1700 hours. NOTE: Contractor
must be registered with Central Contractor Registration to
be eligible for contract award or payment from any DOD activity.
Information on registration may be obtained by calling 1-800-334-3414
or via the Internet at http://www.ccr2000.com. Registration
requires applicants to have a DUNS number from Dun & Bradstreet.
Registering may take up to three weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
EMAILADD: Brenda.D.Welty@usace.army.mil
EMAILDESC:
CITE: (W-159 SN50O3M6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--VANPOOL VOUCHERS FOR TRIP REDUCTION PROGRAM
SOL F1CCEV113801
DUE 061801
POC Felecia Holmes, Contract Specialist, Phone 623-856-7179 x224,
Fax 623-856-3447, Email felecia.holmes@luke.af.mil
DESC: Request monthly Vanpool Vouchers in denomination of $1,
5, 50 and 65. Used in support of the base Trip Reduction Program
(TRP) subsidy for vanpool riders. TRP plan measure #17
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1CCEV113801/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O316)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--AUPPORAFT TU
SOL N0010401RTN17
DUE 072701
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 0000-LL-TRP-1394, Ref Nr 3104007-4, Qty 7 EA, Delivery
FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O376)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 99--PARACHUTES
SOL USZA96-01-Q-1005
DUE 062001
POC Beverly Fittro (757)492-1340
DESC: Special Boat Squadron TWO anticipates an award to Para-Flite
Inc. as a single sole source action for P/N 810400-0 parachute
systems. Qty: 4 each See Numbered Note 22.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-159 SN50O3E3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--MISCELLANEOUS
SOL DAAH23-01-R-0727
DUE 072301
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0727;
CLIN 0001AA: PRON: AX1F0281AX, NSN: 6220-21-909-7675, Quantity:
90/426 each (Min/Max), First Year: 90 each, Years Two through
Five: 84 each, Part Number: 622-601140-001, NAICS Code: 336321;
CLIN 0002AA: PRON: AX1F0290AX, NSN: 5895-01-254-7804, Quantity:
240/1040 each (Min/Max), First Year: 240 each, Years Two through
Five: 200 each; Part Number: 622-601137-000, NAICS Code: 334290;
CLIN 0003AA: PRON: AX1F0298AX; NSN: 6220-21-908-8006; Quantity:
40/180 each (Min/Max), First Year: 40 each, Years Two through
Five: 35 each; Part Number: 622-601529-001, NAICS Code: 336321;
Sole Source to Canadian Marconi Company, as represented by
Canadian Commercial Corporation; Noun: Panel, Indicator; Closing
Date: 2001 July 23; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA., and Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer that will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-159 SN50O3O2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 99--ZIMBABWE RADIO SERIAL DRAMAS=20
SOL Reference-Number-2001-N-00124
DUE 072301
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
= Fax 770-488-2670, Email boh9@cdc.gov
DESC: The US Government seeks to reduce the impact of HIV/AIDS
and = related conditions in specific countries within sub-Saharan
Africa, = Asia and the Americas through the Global HIV/AIDS
Initiative. Targeted = countries represent those with the most
severe epidemics and highest = number of new infections. Zimbabwe
is one of these targeted countries. = The purpose of this project
is to manage the production and airing of a = radio serial
drama for behavior change and HIV/AIDS prevention in = Zimbabwe.
The project aims to positively influence behavior relating
to = reproductive health, especially HIV/AIDS and related conditions
(e.g., = other sexually transmitted infections and tuberculosis)
through mass = media intervention in the form of a radio serial
drama. The overall = goal is the primary and secondary prevention
of HIV transmission, = mitigation of the impact of AIDS, enhanced
prevention and care of = HIV-related conditions and unintended
pregnancies and promotion of = reproductive health. The period
of performance for this project shall = be 12 months from the
date the contract is awarded. There are two = options to extend
the term of the contract for an additional 12 months = per
option. Thus, the total basic year and options periods shall
not = exceed 36 months. As soon as the solicitation is issued,
an electronic = copy of it will be available for downloading
from www.eps.gov. If you = would like to be notified when the
solicitation is issued, send a = request for solicitation.
When requesting the solicitation state the = solicitation number,
company's name and address, name of contact, = telephone number
and e-mail address. Requests for solicitation shall = be e-mailed
to the following address: boh9@cdc.gov. All responsible = sources
may submit a proposal to be considered by CDC. All questions
= regarding the solicitation shall also be e-mailed to Berta
Hollenberger = at boh9@cdc.gov. Telephone requests will not
be accepted. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-2001-N-00124/=
listing.html
LINKDESC:
notice
CITE: (D-159 SN50O4A0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES TO CONDUCT UNDERWATER EXPLOSION TESTING
POC Catherine L. Rowe (301)227-1100 Elaine D. Weschler
CNT N00167-01-D-0001
AMT $8579909
DTD 053101
TO Hi Test Laboratories, Inc., PO Box 87, Route 575, Arvonia
Virginia 23004
CITE: (W-159 SN50O3C7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES TO CONDUCT UNDERWATER EXPLOSION TESTING
POC Catherine L. Rowe, (301)227-1100 Elaine D. Weschler
CNT N00167-01-D-0018
AMT $7643992
DTD 053101
TO Dynamic Testing Inc., 3915 Sunnymeade Road, PO Box 494, Rustburg
Virginia 24588-0494
CITE: (W-159 SN50O3C8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--B-2 BOMBER BALLISTIC VULNERABILITY ASSESSMENT INPUT
DATA
POC Mrs. Linda Ensminger, Contract Spec., (410) 436-8564 or Mr.
Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0002-0004
AMT $198,490
DTD 060701
TO Surive Engineering Company, 1003 Old Philadelphia Road, Suite
103, Aberdeen, MD 21001
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-159 SN50O3H0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES IN THE AREA OF MACHINERY RESEARCH
AND DEVELOPMENT PROGRAMS/MODIFICATION
POC Catherine L. Rowe, Contracting Officer (301)227-1100 OR Kathleen
Bonturi, Contract Specialist (301)227-1302
CNT N00167-99-D-0001/P00004
AMT $9,909,410.00
LINE N/A
DTD 051701
TO Engineering Technology Center, An Operating Segment of Analysis
& Technology Inc, Route 2 Box 220, North Stonington, CT 06359-0220
CITE: (W-159 SN50O3H3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THERMAL ACTIVELY CONTROLLED SLUDGE TREATMENT
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0326
AMT $336,500.00
DTD 060701
TO GE Energy and Environmental Research Corporation 18 Mason,
Irvine, CA 92718
CITE: (W-159 SN50O3P8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AUTONOMOUS UNDERWATER VEHICLE NAVIGATION, INFORMATION
INTEGRATION, AND COMMUNICATION FOR VEHICLE OPERATIONS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001401C0299
AMT (NO RFP) $360,000.00
DTD 060801
TO Fortkey LTD., Speedwell House Dirleton East Lothian, EH39
5DZ
CITE: (W-159 SN50O3Q1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLYWHEEL ARBOR DEVELOPMENT
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT NAS3-01133
AMT $421184
DTD 053001
TO The University of Texas at Austin, P.O. Box 7726, Austin,
TX 78713-7726
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01133
LINKDESC:
Awards Page
CITE: (D-159 SN50O3Z3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LITHIUM-BASED POLYMER ELECTROLYTE BATTERY
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
CNT NAS3-01188
AMT $499362
DTD 060601
TO EIC Laboratories, Inc., 111 Downey Street, Norwood, MA 02062
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01188
LINKDESC:
Awards Page
CITE: (D-159 SN50O3Z4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH RATE DATA DELIVERY
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
CNT NAS3-01147
AMT $3000000
DTD 053101
TO Spectrum Astro, 1440 N. Fiesta Blvd., Gilbert, AZ 85233
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01147
LINKDESC:
Awards Page
CITE: (D-159 SN50O3Z5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF FINITE ELEMENT MODELS FOR BLENDED
WING PROJECT
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L70783D
AMT $99000
DTD 060801
TO Vanderplaats Research and Development, Inc 1767 S. 8th Street,
Suite 100 Colorado SPrings, CO 80906
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70783D
LINKDESC:
Awards Page
CITE: (D-159 SN50O3Z6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT- ENGINEERING SERVICES FOR STRUCTURAL
POC Diana Price (619) 532-2439
CNT N68711-01-D-6204
AMT $1000000
DTD 060601
TO Exeltech Consulting , Inc. 2627A Parkmont Land SW, Olympia,
WA 98502-5751 (Minimun guarantee $5000)
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-159 SN50O3Q9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--ENGINEERING SUPPORT TASKS FOR SYSTEMS ANALYSIS
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
CNT NAS3-01168
AMT $3000000
DTD 052301
TO N & R Engineering & Mgmt. Service, 6659 Pearl Road, Ste 202,
Parma Heights, OH 44130
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01168
LINKDESC:
Awards Page
CITE: (D-159 SN50O3Z2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--MAIL HANDLER EQUIPMENT
POC Ms. Geloria Dorsey 202-690-4677
CNT 53-3142-1-1018
AMT $1203500.00
LINE N/A
DTD 060101
TO Pitney Bowes Inc., 10021 Lake Occoquan Dr., Mannassas, VA
20111
CITE: (W-159 SN50O3U8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of the Chief Financial
Officer, National Finance Center/Contracting Support Group,
13800 Old Gentilly Road, Bldg. 350 P.O. Box 29900, New Orleans,
LA, 70129
SUBJECT: D--EPS SUPPORT SERVICES
POC Deidre Phillips, Contract Administrator, Phone 504-255-2272,
Fax 504-253-5289, Email deidre.phillips@usda.gov
CNT 53-7245-1-3076
AMT Not to exceed $250,000
LINE All
DTD 051101
TO The Systems Group Inc, 5114 Balcones Wood Drive, Ste. 307,
Austin, TX 78759
LINKURL: http://www1.eps.gov/spg/USDA/null/NFC-CSG/Awards/53-7245-1-3076LnAll.html
LINKDESC:
notice
CITE: (A-159 SN50O447)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TREE THINNING ON THE COLVILLE NATIONAL FOREST
POC Kris Bellini, 509-826-3072
CNT 52-05H7-01-20C
AMT $38,860.00
DTD 060801
TO Druids Reforestation, 237 Marbelle Rd. Republic, WA 99166
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-159 SN50O3Q2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-2 REPAIRS AND MODIFICATIONS
POC Carol Waldorf, Contract Specialist, (757) 878-3253, Ext 236
(Site Code DABT57)
CNT DABT57-01-D-0003/DABT57-01-B-0002
AMT $4,286,959.18 (Estimated)
LINE 0001 and 0002
DTD 060701
TO Honolulu Shipyard, Inc., Pier 41, P. O. Box 30989, Honolulu,
HI 96820
LINKURL: www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Fort Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O359)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA3105013, NIIN 002245358
AMT $26,500
LINE 0001
DTD 061701
TO Skurka Engineering Co , Camarillo ,CA 93011-2869
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O373)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--EXTERIOR LIGHTING MAINTENANCE
POC James Corbett (203) 937-4713
CNT V689P-2794
AMT $70,000
DTD 060801
TO Haberli Electric, LLC 17 River Rd. S. Meriden, CT 06451
CITE: (W-159 SN50O3L9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC VASHON (WPB-1308)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Michael E. Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-01-C-3FAB73
AMT $180,580.00
DTD 060501
TO Steiner Shipyard, Inc., P.O. Box 742, Bayou La Batre, AL 36509
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-159 SN50O3S7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC THETIS (WMEC-910)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Michael E. Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-01-C-3FAB33
AMT $587,351.00
DTD 060601
TO Detyens Shipyards, Inc., 1670 Drydock Ave., Bldg. 236, Suite
200, N. Charleston, SC 29405-2121
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-159 SN50O3S9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRDOCK REPAIRS TO THE USCGC TACKLE (WYTL-65604)
POC Mr. Louis Romano, Contracting Officer, (757) 628-4651, or
Ms. Vanessa Nemara, Section Chief, vpl-1, (757) 628-4634
CNT DTCG80-01-C-3FAC31
AMT $81,550.00
LINE All Base Items
DTD 060801
TO Rockland Marine Corporation, 79 Mechanic Street, Rockland
ME 04841 Phone # (207) 594-7860
EMAILADD: lroman@mlca.uscg.mil
EMAILDESC:
CITE: (W-159 SN50O3V1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS AND MAINTENANCE OF RIVERBANK ARMY AMMUNITION
PLANT IN CALIFORNIA
POC Grant Curtis, 309-782-7183 or Kathy Ortel, 309-782-6090
CNT DAAA0994G0010 DO# 0103 mod 02
AMT $826,500.
DTD 060101
TO NI Industries Riverbank AAP Riverbank California 95367
EMAILADD: curtisg@osc.army.mil
EMAILDESC:
CITE: (W-159 SN50O3Q8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGICAL TECHNOLOGIST
POC JOYCE KOON (803) 776-4000, ext 6556
CNT V544P-3666
AMT $64480
DTD 060801
TO CompHealth, Inc. 2000 Commercial Blvd, Suite 117 Ft. Lauderdale,
FL 33309
CITE: (W-159 SN50O3P9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
POC Ms. Barbara Wilkinson 313-576-3737 or Ms. Jodi Cokl 313-576-3738
CNT V553P-9132
AMT $478,500.00
LINE 1
DTD 060801
TO Port Huron Hospital d/b/a Yale Community Health Center 7470
Brockway Road Yale, MI 48097
CITE: (W-159 SN50O3U3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0195
AMT $250,000,000
LINE ALL
DTD 060701
TO MayaTech Corporation, 8737 Colesville Road, Silver Spring,
MD 20910
CITE: (W-159 SN50O3H9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0157
AMT $250,000,000
LINE ALL
DTD 060701
TO Caliber Associates, 10530 Rosehaven Street, Suite 400, Fairfax,
VA 22020
CITE: (W-159 SN50O3I6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0161
AMT $250,000,000
LINE ALL
DTD 060701
TO CODA, Inc., 1100 Wayne Avenue, Suite 750, Silver Spring, MD
20910
CITE: (W-159 SN50O3I8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0197
AMT $250,000,000
LINE ALL
DTD 060701
TO IQ Solutions, 11300 Rockville Pike, Rockville, MD 20852
CITE: (W-159 SN50O3J2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0197
AMT $250,000,000
LINE ALL
DTD 060701
TO IQ Solutions, 11300 Rockville Pike, Rockville, MD 20852
CITE: (W-159 SN50O3K3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0188
AMT $250,000,000
LINE ALL
DTD 060701
TO Danya International, 8737 Colesville Road, Suite 1200, Silver
Spring, MD 20910
CITE: (W-159 SN50O3K4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0181
AMT $250,000,000
LINE ALL
DTD 060701
TO Jim Christie Design Studio, 39 Natoma Street, San Francisco,
CA 94195
CITE: (W-159 SN50O3K5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0153
AMT $250,000,000
LINE ALL
DTD 060701
TO Eagle Design and Management, Inc., 7830 Old Georgetown Road,
CITE: (W-159 SN50O3L0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0189
AMT $250,000,000
LINE ALL
DTD 060701
TO Levine and Associates, Inc., 1090 Vermont Avenue, N.W., Suite
440, Washington, DC 20005
CITE: (W-159 SN50O3L2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES, MULTIPLE
AWARD TASK ORDER CONTRACT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-435-6101
CNT 263-01-D-0186
AMT $250,000,000
LINE ALL
DTD 060701
TO Capital Consulting Corp., 2810 Old Lee Highway, Suite 245,
Fairfax, VA 22031
CITE: (W-159 SN50O3L7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--DATA COMPILATION AND SURVEY
CNT 43-3187-1-0121
AMT $43,000
LINE 0001
DTD 060801
TO US Composting Council, Harrisburg, PA 17102
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
email
CITE: (W-159 SN50O3M2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--SHREDDING/RECYCLING/DESTRUCTION OF PAPER
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V534P-3387
AMT $23499
LINE 1
DTD 060801
TO Shred First LLC, 160 Discovery Dr., Roebuck, SC 29376
CITE: (W-159 SN50O3N2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Branch,
801 Cherry Street P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: R--ADVERTISING SERVICES FOR HUD'S MULTIFAMILY DIVISION
POC Terri Cranfill, Contract Specialist, Phone 817-978-5400,
Fax 817-978-5431, Email Terri_Jo_Cranfill@hud.gov - Ernest
Worsham, Contracting Officer, Phone 817-978-5400, Fax 817-978-5431,
Email Ernest_D._Worsham@hud.gov
CNT C-FTW-00362
AMT $1,000,000
DTD 060501
TO NatCom Marketing Communications, Attn: Robert J. Rodriquez,
President, 5999 Biscayne Blvd., Miami, FL 33137
LINKURL: http://www.eps.gov/spg/HUD/AFCO/FWCO/B-FTW-00362/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Z7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0159
AMT $250,000,000
LINE ALL
DTD 060801
TO User Works, 1738 Elton Road, Suite 138, Silver Spring, MD
20903
CITE: (W-159 SN50O487)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0155
AMT $250,000,000
LINE ALL
DTD 060801
TO Vilsack Productions, Inc., 3734 Ditmar Road, Arlington, VA
22207
CITE: (W-159 SN50O490)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0162
AMT $250,000,000
LINE ALL
DTD 060801
TO Accent Media, 1350 Beverly Road, Suite 213, McLean, VA. 22101
CITE: (W-159 SN50O493)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0150
AMT $250,000,000
LINE ALL
DTD 060801
TO Paliadian Partners, Inc., 1010 Wayne Avenue, Suite 1200, Silver
Spring, MD 20910
CITE: (W-159 SN50O494)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0176
AMT $250,000,000
LINE ALL
DTD 060801
TO Educational Services, Inc., 1150 Connecticut Avenue, N.W.,
Washington, D.C. 20036
CITE: (W-159 SN50O4A3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0192
AMT $250,000,000
LINE ALL
DTD 060801
TO Susan Davis International, 1000 Vermont Avenue, N.W. , Suite
700, Washington, D.C. 20005
CITE: (W-159 SN50O4A7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0184
AMT $250,000,000
LINE ALL
DTD 060801
TO Star Tangle, LLC, 75 Page Parkway, Sedona, AZ 86336
CITE: (W-159 SN50O4A8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-d-0179
AMT $250,000,000
LINE ALL
DTD 060801
TO New England Research Institutes, Inc., 9 Galen Street, Watertown,
MA 02472
CITE: (W-159 SN50O4B0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CIRCULAR E-EMPLOYERS TAX GUIDE (PUB. 15T, REV. JULY,
2001)
POC James E. Willard (202) 512-0307
CNT 474-449
AMT $206,561.00
LINE n/a
DTD 060601
TO Trend Offset Printing Services, Inc., 3722 Catalina Street,
Los Alamitos, CA 90720
CITE: (W-159 SN50O3D5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CIRCULAR E-EMPLOYERS TAX GUIDE (PUB. 15T, REV. JULY
2001)
POC Jon Carr (202) 512-0307
CNT 474-445`
AMT $145,383.00
LINE n/a
DTD 060701
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-159 SN50O3D6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CIRCULAR E-EMPLOYERS TAX GUIDE (PUB. 15T, REV. JULY
2001)
POC Jon R. Carr (202) 512-0307
CNT 474-435
AMT $186,900.00
LINE n/a
DTD 060101
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-159 SN50O3D7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CIRCULAR E-EMPLOYERS TAX GUIDE (PUB. 15T, REV. JULY
, 2001)
POC Jon R. Carr (202) 512-0307
CNT 474-436
AMT $199.590.00
LINE n/a
DTD 060701
TO Fry Communications., Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-159 SN50O3F5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--UNIT PERSONNEL RECORD GROUP
POC Mr. Jon Carr, 202-512-0307
CNT 480-069
AMT $71,000.00
DTD 060701
TO S & W Manufacturing Co., 2295 Hoffmeyer Rd., Florence, SC
29501
CITE: (W-159 SN50O3J6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--QUANTITY 900,000 EACH OF THREE ITEMS. (1) ASVAB WORKBOOK:
PERFECT BOUND BOOK, 4-COLOR PROCESS; (2) OCCU-FIND BOOKLET:
SADDLE STITCHED, 4-COLOR PROCESS + LATENT 'INVISIBLE' INK IMAGE;
(3) LATENT IMAGE DEVELOPER/MARKERS
POC Mike Sommer, Printing Specialist; Steve Boortz, Contracting
Officer; 614-488-4616
CNT Jacket 652-335
AMT $800,900.00
DTD 060701
TO Fry Communications, Inc., 800 W. Church Rd, Mechanicsburg,
PA 17055
LINKURL: http://www.gpo.gov/procurement/
LINKDESC:
Procurement and Contracting opportunities
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-159 SN50O3K7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
POC Steve Boortz, Contracting Officer (ext. 11) or Dotti Griffith,
Printing Specialist (ext. 18) 614-488-4616
CNT Program 3566-S
AMT $324,235.25
DTD 053101
TO Documation, LLC; 1556 International Drive; Eau Claire, WI
54701
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-159 SN50O3T0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2001 TAX CALENDAR FOR SMALL BUSINESSES, PUB. 1518
(REV. 06-2001)
POC Jon R. Carr (202) 512-0307
CNT 480-177
AMT $124,200.00
LINE n/a
DTD 060801
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-159 SN50O3W0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CIRCULAR E-EMPLOYERS TAX GUIDE (PUB. 15T, REV. JULY,
2001)
POC Jon R. Carr (202) 512-0307
CNT 474-448
AMT $229,325.00
LINE n/a
DTD 060701
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-159 SN50O3W3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--COLA SELF-MAILER - NOTICE TO DIRECT DEPOSITORS (TITLE
II)
POC Mr. Jon Carr, 202-512-0307
CNT 479-456
AMT $788,294.73
DTD 060801
TO Webcraft Technologies, Inc., Route 1, Adams Station, North
Brunswick, NJ 08902
CITE: (W-159 SN50O468)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--NEW LEASE IN EXISTING BUILDING
POC Nikki French, 303/236-4300, ext. 245
CNT LCO-13682
AMT $3,946,122.00
DTD 060801
TO Mr. Ken Crumb, Vista Ventures, 361 17th Avenue, Suite 103,
Greeley, CO 80634
EMAILADD: nicole.french@gsa.gov
EMAILDESC:
CITE: (W-159 SN50O3V8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--USARC/OMS/DS/WHSE, FT. GILLEM, GA
POC Robin Woodruff, (502) 315-6189
CNT DACA27-01-C-0022
AMT $18,412,678.00
DTD 060701
TO Metric Constructors, Inc., 1395 S. Marietta Pkwy., Bldg. 900,
Ste. 910, Marietta, GA 30067
CITE: (W-159 SN50O3D4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--CLACK CREEK TRAIL NO. 160 ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-1-3241
AMT $125,731.70
DTD 060601
TO William E. Carles, d.b.a. C & C Trail Construction, 190 River
Bend Road, Bigfork, MT 59911
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-159 SN50O481)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE ROOF, BUILDING 98 AND TRAMWAYS
POC Cari Walton, Contracting Officer, #217-554-4538
CNT V550C-538
AMT $559,547
DTD 051601
TO Henson Robinson Co., Springfield, IL 62703
CITE: (W-158 SN50O346)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--RENOVATIONS FOR REALIGNMENT OF FUNCTIONS, BLDGS.
102 & 98
POC Cari Walton, Contracting Officer, #217-554-4538
CNT V550C-536
AMT $166090
DTD 051601
TO American Environmental Technologies Corporation, St. Louis,
MO 63133
CITE: (W-158 SN50O348)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE TRANSFORMERS, BUILDINGS 22 AND 93
POC Cari Walton, Contracting Officer, #217-554-4538
CNT V550C-537
AMT $141450
DTD 051601
TO Cowboy Electrical Service Incorporated, New Braunfels, TX
78130
CITE: (W-158 SN50O350)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--DESIGN/BUILD OF C-5 ENGINE TEST CELL DOORS
POC Shelly Underwood, Contract Specialist, Phone 707-424-7748,
Fax 707-424-5189, Email shelly.underwood@travis.af.mil - E.
Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil
CNT F04626-01-C-0101
AMT $265,590.00
LINE 0001 thru 0002AC
DTD 060501
TO Allphase Services, 6350 Stoneridge Drive, Orland, CA 95963
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R0104/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O356)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MONITORING WELLS - MAKAH INDIAN RESERVATION - NEAH
BAY, WA - PROJECT NO. 95-714 (QN00)
POC Monica R. Mendoza, 206/615-2504
CNT 102-01-0013
AMT $70,494.00
DTD 060601
TO Dahlman Pump & Well Drilling, Inc., P.O. Box 422, Burlington,
WA 98233
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-159 SN50O3H4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--CONCRETE LINING REPAIR ON MAIN OUTLET DRAIN EXTENSION
- YUMA DIVISION, ARIZONA
POC Gerald Casares, Contract Specialist, 520-343-8262
CNT 01-CC-34-0158
AMT $134,296
DTD 060601
TO George Bryant Construction, Inc., 9333 Golden Street, Alta
Loma CA 91737-2821
CITE: (W-159 SN50O3U9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--ASPHALT REPAIR, HURON SERVICE CENTER, SD
POC James E Dickey (605)353-9215
CNT DE-AC65-01WC56820
AMT $123883
LINE All
DTD 060701
TO Asphalt Paving & Materials Co, 1836 US Hwy 14 E, Huron, SD
57350
CITE: (W-159 SN50O454)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CABIN JOHN BRIDGE REPAIRS, PHASE II, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-01-C-0033
AMT $2,235,201.10
DTD 060801
TO Corman Construction, Inc., 12001 Guilford Road, Annapolis
Junction, MD 20701
CITE: (W-159 SN50O491)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 332993ENGINE START CARTRIDGE FOR THE ACM EN --1337012872099
CNT F42630-01-C-0207, F42630-01-R-20719
AMT $282,496
DTD 060601
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-159 SN50O473)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CLEVIS HINGE BLOCKER DOOR (RT-SIDE)
SOL SP0470-00-Q-R586
CNT SP0470-01-M-Z757
AMT $46,479.02
LINE 0001 THROUGH 0002
DTD 060701
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-159 SN50O392)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRAFT
SOL SP0475-01-Q-CD43
CNT SP0475-01-M-MH35
AMT $82,336.80
LINE 0001AA THROUGH 0001AB
DTD 060701
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-159 SN50O3A4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--FLOOR, AIRCRAFT
SOL SP0470-01-Q-TA22
CNT SP0470-01-W-8312
AMT $37,622.20
LINE 0001
DTD 060701
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978-1546
CITE: (I-159 SN50O3A8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-01-Q-1494
CNT DAAH23-98-G-0042-XH5R
AMT $27,933.20
LINE 0001
DTD 060701
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-159 SN50O3B0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0460-01-Q-2853
CNT SP0460-01-M-4835
AMT $65,877.80
LINE 0001
DTD 060701
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-159 SN50O382)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--SLIP RING ASSY
SOL SP0460-01-Q-2771
CNT SP0460-01-M-4801
AMT $48,986.00
LINE 0001
DTD 060701
TO Electro-Tec Corp 1501 N Main St Blacksburg VA 24060-2527
CITE: (I-159 SN50O385)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0460-01-Q-2430
CNT SP0460-01-M-4825
AMT $59,727.64
LINE 0001
DTD 060701
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-159 SN50O387)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL KIT BEARING SC
SOL SP0470-00-X-HF88
CNT SP0470-01-M-Z748
AMT $40,120.00
LINE 0001
DTD 060701
TO United Electric Motor Co Inc 4354 industrial center San Antonio
TX 78217-4812
CITE: (I-159 SN50O389)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--PISTON, LINEAR ACTUACTING CYLINDER
SOL SP0475-00-R-2801
CNT SP0700-99-G-0007-TYQ2
AMT $307,629.00
LINE 0001AA THROUGH 0001AD
DTD 060701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-159 SN50O390)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--DRIVE TUBE ASSEMBLY, ACTUATOR
SOL SP0470-01-X-X535
CNT SP0470-01-W-8315
AMT $45,600.00
LINE 0001
DTD 060701
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-159 SN50O391)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--AXLE, LANDING GEAR.
SOL SP0460-01-Q-YA09
CNT SP0460-01-M-4833
AMT $88,150.00
LINE 0001 THROUGH 0002
DTD 060701
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-159 SN50O3A3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--LOCK, MIRROR SUPPORT
SOL SP0460-01-Q-YB10
CNT SP0460-01-M-4827
AMT $27,273.75
LINE 0001
DTD 060701
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-159 SN50O3A5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PIN ASSEMBLY,ROTOR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5247, Sol Nr N00383-01-Q-N281, NIIN 014254881
AMT $117,195
LINE 0001
DTD 053001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3B3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PIN ASSY,ROTOR,AIRC
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5248, Sol Nr N00383-01-Q-N316, NIIN 014809888
AMT $143,249
LINE 0001
DTD 053001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3B4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ,SPRING,RO
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2002, NIIN 013868454
AMT $60,894
LINE 0001
DTD 060701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3B5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT SP070099G0004GC08, Sol Nr N00383-00-Q-D141, NIIN 011424347
AMT $31,650
LINE 0001
DTD 060701
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3B6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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 ASHLAND (LSD-48), SSP 518-01, PMF
POC Lisa Heins, (757) 396-5041 x437
CNT J.O. 1101
AMT $4,466,859.00
LINE 0001, 0009, 0010
DTD 060801
TO Marine Hydraulics International, Inc, 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-159 SN50O470)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FLAME HOLDER
CNT SP0480-01-M-8779
AMT $35,324.80
LINE 0001 THROUGH 0003
DTD 051401
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-159 SN50O381)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT ASSEMBLY
SOL SP0480-01-Q-7546
CNT SP0480-01-W-C142
AMT $63,992.25
LINE 0001
DTD 060701
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-159 SN50O3A9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT SP0740-01-M-NF73
AMT $25,740.00
LINE 0001 THROUGH 0002
DTD 060601
TO Min-max Machine LTD 1971 Pond Rd Ronkonkoma NY 11779-7259
CITE: (I-159 SN50O380)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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-1874
CNT SP0441-01-C-1548
AMT $229,500.00
LINE 0001
DTD 060701
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-159 SN50O393)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-Y474
CNT SP0441-01-M-CQ47
AMT $25,900.00
LINE 0001 THROUGH 0002
DTD 060701
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-159 SN50O3A7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--ROLLER, BEARING
SOL SP0441-01-Q-VD74
CNT SP0441-01-M-QR14
AMT $28,883.80
LINE 0001 THROUGH 0002
DTD 060701
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-159 SN50O3B2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--TUBE TRAILER QUINQUENNIAL HYDROSTATIC TEST & PAINTING
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14429
AMT $46490
DTD 060701
TO WELDSHIP CORP BOX A 225 W 2ND ST BETHLEHEM PA 18015
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14429
LINKDESC:
Awards Page
CITE: (D-159 SN50O3X0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 39--REPLACE DOCK LEVELORS AT THE COMMISSARY
POC Fred Farah, Contract Specialist, Phone 321-494-9953, Fax
321-494-6193, Email fred.farah@patrick.af.mil - Rita Griffin,
Contract Specialist, Phone 321-494-7093, Fax 321-494-5960,
Email rita.griffin@patrick.af.mil
CNT F08650-01-P-A129
AMT $21,300.00
DTD 060701
TO Clarklift of Orlando DBA Absolute Storage Products 800 West
Landstreet Rd. Orlando, FL 32824
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0379/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Y3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOSE, AIR DUCT, AIR B
CNT SP0100-01-M-EE36
AMT $27,000.00
LINE 0001AA
DTD 060701
TO Air Systems Inc 821 Juniper crescent Chesapeake VA 23320
CITE: (I-159 SN50O394)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 48--VALVE ASSEMBLY
POC Karl Hinch/DSCC-ABA/(614) 692-7954/FAX: (614) 693-1678
CNT SP0740-01-D-7638
AMT $150,027.16
LINE 0001-0006
DTD 060801
TO Fluid Regulators Corp., 313 Gillette St., Painesville, OH
44077-2918
CITE: (W-159 SN50O3T7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL.
CNT SP0560-01-M-X201
AMT $37,592.00
LINE 0001 THROUGH 0002
DTD 060701
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-159 SN50O424)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING(MOUNT ASSY)
CNT SP0560-01-M-X183
AMT $66,002.00
LINE 0001
DTD 060701
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-159 SN50O422)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CLIP, SPRING TENSION
SOL SP0560-01-Q-AH73
CNT F09603-98-G-0003-TZ4E
AMT $78,117.60
LINE 0001AA THROUGH 0001AB
DTD 060701
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-159 SN50O423)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
SOL SP0540-01-Q-M544
CNT SP0540-01-M-CA32
AMT $50,299.00
LINE 0001
DTD 060701
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-159 SN50O425)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--RETAINER, PACKING
SOL SP0540-01-Q-J578
CNT SP0560-01-M-X368
AMT $36,000.00
LINE 0001
DTD 060701
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-159 SN50O426)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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, RING METAL
SOL SP0540-01-Q-K837
CNT F34601-01-G-0004-TZ09
AMT $97,760.00
LINE 0001
DTD 060701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-159 SN50O427)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CASTER, SWIVEL
CNT SP0560-01-M-X186
AMT $99,818.40
LINE 0001
DTD 060701
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-159 SN50O428)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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, PLENUM
CNT SP0540-01-M-BW69
AMT $92,400.00
LINE 0001
DTD 060701
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-159 SN50O430)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
POC Cheryl Jones, Contract Specialist, (605) 353-9252
CNT DE-AC65-01WC56703
AMT $457,071.00
DTD 060701
TO R H WHELAN Company, PO Box 31145, Aurora CO 80041
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-159 SN50O3K2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--VENTILATOR, AIR CIRCULATIANG
CNT SP0560-01-M-X130
AMT $43,492.20
LINE 0001
DTD 060701
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-159 SN50O431)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--AUTOMATED MAINTENANCE ENVIRONMENT
POC Contract Specialist, Sandra Malveaux-Jones, (562) 626-7640
CNT N00244-01-D-0036
AMT $86,466,927
LINE N/A
DTD 060601
TO AEPTEC Mircosystems, Inc., 15800 Crabbs Branch Way, Rockville,
MD 20855
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-158 SN50O362)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVY EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE COMMUNICATION
POC Edwin M. Davenport (858) 537-0295
CNT N00039-01-9-4007
AMT $1,770,000.00
DTD 060701
TO Harris Corporation, Government Communications Systems Division,
2400 Palm Bay Road, Melbourne, FL 32902-0037
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
specialist
CITE: (W-159 SN50O3N5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--TRANSCEIVER RADIOS AND ANCILLARY EQUIPMENT
POC Patti Ashley, 301-862-8925
CNT N00421-01-C-0267
AMT $308,168.50
DTD 060701
TO Harris Corporation, RF -- Communications Division, 1680 University
Ave., Rochester, NY 14610
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN50O302)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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, SAFETY, FIRIN
SOL SP0930-00-X-C606
CNT SP0930-01-M-2487
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 060701
TO Precision Cable Mfg Co Inc 1290 E I 30 P.O.Box 1448 Rockwall
TX 75087-1448
CITE: (I-159 SN50O379)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL 01TT85-42-P-0900
CNT SP0905-01-M-4833
AMT $30,021.90
LINE 0001 THROUGH 0002
DTD 060701
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-159 SN50O395)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--ANTENNA MANPACK
CNT SP0920-01-M-4620
AMT $99,945.28
LINE 0001AA THROUGH 0001AB
DTD 060701
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-159 SN50O396)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-5239
CNT SP0960-01-M-4862
AMT $65,201.60
LINE 0001
DTD 060701
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-159 SN50O397)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--OSCILLATOR, CRYSTAL
CNT SP0960-01-M-4815
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 060701
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-159 SN50O398)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CAPACITOR, FIXED
SOL SP0905-01-Q-7186
CNT F34601-98-G-0008-UBBE
AMT $95,450.00
LINE 0001AA THROUGH 0001AD
DTD 060701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-159 SN50O399)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL 01TR54-12-P-0900
CNT SP0960-01-M-4879
AMT $32,274.40
LINE 0001
DTD 060701
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-159 SN50O3A0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR SWITCH
SOL SP0905-01-R-A108
CNT SP0905-01-C-0211
AMT $192,981.96
LINE 0001 THROUGH 0004AD
DTD 060701
TO Nexus Inc 50 sunnyside Ave P.O.Box 10177 Stamford CT 06904-2177
CITE: (I-159 SN50O3A1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-4864
AMT $29,878.43
LINE 0001
DTD 060701
TO Qualified Parts Laboratory Inc 3605 Kifer Rd Santa Clara CA
95051
CITE: (I-159 SN50O3A2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED
CNT SP0451-01-M-VF93
AMT $99,998.08
LINE 0001
DTD 060701
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-159 SN50O3B1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--ANTENNA
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301PH051, Sol Nr N00383-01-Q-H051, NIIN 011594351
AMT $51,434
LINE 0001
DTD 060701
TO Technical Systems Assoc Inc , Orlando ,FL 32837-9290
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3B7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-4610
CNT SP0451-01-M-YC99
AMT $43,089.20
LINE 0001
DTD 060701
TO Atlas Aero corp the 85 Tremont St P.O.Box 887 Meriden CT 06450
CITE: (I-159 SN50O384)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C283
CNT SP0430-01-M-HL23
AMT $98,305.20
LINE 0001 THROUGH 0002
DTD 060701
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-159 SN50O388)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-01-Q-C752
CNT SP0430-01-M-HL32
AMT $32,493.25
LINE 0001
DTD 060701
TO Servotronics Inc 110 Maple St Elma NY 14059
CITE: (I-159 SN50O3A6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD065, Sol Nr N00383-01-Q-D083, NIIN 011742120
AMT $36,360
LINE 0001
DTD 060701
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3B8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 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--FIXTURE, LIGHTING
CNT SP0560-01-M-X122
AMT $69,862.50
LINE 0001 THROUGH 0002
DTD 060701
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-159 SN50O429)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 66--NONDESTRUCTIVE TESTING COMPUTED RADIOGRAPHY SYSTEM
POC Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email leslie.krawczyk@elmendorf.af.mil
CNT F65501-01-M-0010
AMT $369,890.00
DTD 060601
TO Virtual Media Integration, Ltd. 207 East Main Street Pensacola,
FL 32501
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-T-0026/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O354)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-01-Q-M715
CNT SP0440-01-M-KL22
AMT $60,170.00
LINE 0001 THROUGH 0003
DTD 060701
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-159 SN50O383)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUPLING, INDICATOR
SOL SP0440-00-Q-M790
CNT SP0440-01-M-KL23
AMT $98,820.00
LINE 0001 THROUGH 0002
DTD 060701
TO Honeywell Intl Inc DBA Aerospace Electronics Systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-159 SN50O386)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--PORTABLE JET ENGINE TURBINE FAN BALANCING SYSTEM,
PBS4100
POC Carl Toepel, 478-926-7679
CNT F09603-01-C-0225
AMT $501,950.00
LINE 0001
DTD 060401
TO Mechanical Technology Inc., 325 Washington Ave., Albany, NY
12205
EMAILADD: carl.toepel@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN50O3N4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--UHV VACUUM SPUTTERING SYSTEM
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
CNT NAS3-01172
AMT $276000
DTD 052301
TO AJA International, Inc. P.O. Box 246, 809 Country Way, North
Scituate, MA 02060
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01172
LINKDESC:
Awards Page
CITE: (D-159 SN50O3Z1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SQUID MAGNETOMETER
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-70876D
AMT $190,860.00
LINE Two (2)
DTD 060801
TO Quantum Design, Inc. 11578 Sorrento Valley Rd San Diego, CA
92121
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70876D
LINKDESC:
Awards Page
CITE: (D-159 SN50O404)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZO-ELECTRIC ETALON
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-14382
AMT $127170
DTD 060801
TO Michigan Aerospace Corp., 1050 Highland Dr., Suite E, Ann
Arbor, MI 48108
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14382
LINKDESC:
Awards Page
CITE: (D-159 SN50O413)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN229, NIIN 014227309
AMT $26,480
LINE 0001
DTD 060701
TO Flir Systems Inc , Portland ,OR 97224-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3B9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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 $4165.70
DTD 060701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-158 SN50O377)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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 $252388.08
DTD 060701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-158 SN50O378)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 95--FORGING,PITCH HOUSI
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5249, Sol Nr N00383-01-Q-N277, NIIN 014381079
AMT $135,500
LINE 0001
DTD 053001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3C0)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 95--FORGING,PITCH HOUSI
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5250, Sol Nr N00383-01-Q-N275, NIIN 014381074
AMT $188,734
LINE 0001
DTD 053001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN50O3C1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE UNIVERSITY OF WASHINGTON (UW) FOR THE NATIONAL MARINE
FISHERIES SERVICE/ALASKA FISHERIES SCIENCE CENTER (AFSC)
DESC: Notice of intent to negotiate a sole source contract with
the University of Washington (UW) for the National Marine Fisheries
Service/Alaska Fisheries Science Center (AFSC). Purpose of
proposed contract is to curate adult and early life fish specimens.
Contractor will transfer all available fish eggs and larvae
collected by AFSC during 1993-1996 and 1000 lots of adult fishes
collected during 1995-2001. Contractor will incorporate collection
data associated with eggs, larvae, and adult collections into
its database and disseminate to the public through the Internet.
Contractor will inveotyr and maintain all lots of fish eggs,
larvae, and adults housed at its site. UW proposed source since
it's within five miles of AFSC facility and it has capability
of storing early life history specimens and adult specimens.
Sources with similar qualifications and experience may submit
such to Randall Brown at fax 206-526-6025, reference file number
1-1039. Simple requests for solicitation will not be honored.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-158 SN50O338)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
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: A -- GROUND RECEIVERS PRDA AND DEFENSE ADVANCED GPS
RECEIVER = (DAGR) INDUSTRY DAYS
DESC: The Navstar Global Positioning System (GPS) Joint Program
Office = (JPO), Ground Receivers project office, here within
provides the = following information: (1) There is an upcoming
GPS Joint Program = Office (JPO) Ground Receiver/DAGR Industry
Day meeting planned. The = JPO will be discussing the current
status of the DAGR acquisition and = has planned briefings
on logistics, test, and software management to = name a few
areas. The meeting will take place at Fort MacArthur, San =
Pedro, CA on Monday, 25 June 2001, 8:00 a.m. at the Community
Center. = If you are planning to attend the Industry Day on
25 June, please send = a list of the personnel to Misty Honeywell
via e-mail, = Misty.Honeywell@LOSANGELES.AF.MIL=20 (2) Please
fax any technical questions to Major Kirkpatrick, SMC/CZUG,
= or any contractual questions to Ms. Rosetta Skelton, SMC/CZK,
at (310) = 363-3844. Written questions may be submitted to
SMC/CZK, Los Angeles = AFB, 2420 Vela Way, Suite 1467, El Segundo,
CA 90245-5649, Attn: Ms. = Rosetta Skelton. (3) This notice
is not intended to award a contract = on the basis of information
submitted nor otherwise pay for information = solicited. (4)
Also, be advised that an Ombudsman has been appointed to =
hear concerns from potential offerors during the planning phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the System Program Director
or the Contracting Officer, = but to assist in communicating
offeror concerns, issues, disagreements = and recommendation
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. The = Ombudsman, Mr. William E. Orzech, can be reached
at (310) 363-0588.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-56/listin=
g.html
LINKDESC:
notice
CITE: (D-158 SN50O351)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: U -- COMPUTER SOFTWARE TRAINING (SOLE SOURCE)
DESC: The 15 Contracting Squadron, on behalf of the Headquarters
= Communication Squadron, Hickam AFB HI, intends to award a
Firm Fixed = Price (FFP) contract to Concord Educational Services
for the purpose of = providing "e-Health" software training
of their proprietary software on = Hickam AFB HI. The training
includes instructors, training material, = and contractor's
personal supplies and equipment. In accorcance with = regulatory
procedures found within Federal Acquisition Regulation (FAR)
= Part 12.205(c) and Part 5.301(b)(7)(ii), interested parties
submitting = clear and convincing data substantiating their
capabilities to satisfy = this requirement have 3 days from
the date of the publication to submit = their qualifications/capabilities.
Such qualification to and = capabilities will be used soley
for the purpose of determining whether = or not to conduct
this procurement on a full and open competition. = Determination
to compete this proposed acquistion on a full and open = competiion
basis, based upon responses to this synopsis is soley within
= the discrestion of the 15 Contracting Squadron, Hickam AFB
HI. Submit = all responses to this synopsis to the attention
of Jim Mastin, Contract = Specialist, 15 CONS, Hickam AFB HI.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F8EN0011450400/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O370)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH GAO TECHNICAL CONFERENCE
DESC: You don't want to miss the opportunity to exhibit at the
12th GAO Technical Conference being held on Wednesday June
20th in Washington, DC. To register to exhibit in this event,
please call (800) 878-2940 or email sales@fbcdb.com. You can
also find out about our many other events at www.fbcinc.com.
The exposition will be an integral part of the conference
and will be the middle day of this 3-day event. In conjunction
with the industry exhibitors, there will be agency exhibits
from GAO and the Navy. The exposition is the highlight of the
day on June 20th from 10:00 2:00 and there are no competing
sessions. Attendees include personnel from GAO, Army Corps
of Engineers HQ, FBI, and other Federal agencies located in
the area. Exhibit Time: 10:00am-3:00pm Additional Invited
Attendees Include: FBI, Department of Justice and Securities
Exchange Commission, and Army Corps of Engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F1)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SMALL BUSINESS TECHNOLOGY EXPO AT THE DEPARMENT OF STATE
DESC: You do not want to miss the opportunity to expand your
business by exhibiting in our Department of State Small Business
event being held at the Main State Exhibit Hall at 21st and
C Street in Washington, DC on June13th! This event will showcase
technology vendors in a variety of specialties. To register
and find out about our many other technology expos, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
Show Hours: 10 a.m. to 2 p.m. Host Group's Name: The Office
of Small and Disadvantaged Business Utilization (OSDBU), in
cooperation with the Office of Logistics Management's Acquisition
Office (A/LM/AQM) The U.S. Department of State has over 7,000
personnel in D.C. The Office of Small and Disadvantaged Business
Utilization has a staff of 7 people.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN FLORIDA
DESC: We are very excited about our upcoming events in Florida!
Please be sure to exhibit! To register to exhibit, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
MacDill AFB Officer's Club June 12, 2001 Tampa, Florida
Show Hours: 10am to 2pm Main Tenant Units: United States
Central Command, United States Central Command, Joint Communications
Support Element, National Oceanic and Atmospheric Administration
Other Tenants: 3rd Infantry Division, Personnel Support Team,
290th Joint Communications Support Squadron, 297th Military
Intelligence Battalion, 622nd Aeromedical Evacuation Squadron,
694th Intelligence Group, Air Force Judiciary Area Defense
Counsel Lockheed Martin Information Systems Center June
13, 2001 Orlando, Florida More than 1,383 employees are located
at the Orlando facility. Show Hours: 10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website and find out about our many
other events at www.fbcinc.com FORT BENNING Columbus, GA
June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
Infantry Division, The Infantry School, Military Police Activity,
U.S. Army School of the Americas, Infantry Training Brigade,
Training Battalion, and the 30th Adjunct General Battalion.
Show Time: 10:00am - 2:00pm ROBINS AFB Warner Robins,
GA June 27, 2001 Major Units/Audience: Air Logistics Center
- manages more than 200,000 items, including aerospace communication
and navigation equipment, airborne bomb and gun-directing systems,
target acquisition systems, and most Air Force airborne electronic
warfare equipment. Its mission also includes worldwide management
responsibility for vehicles of all types. F-15 Management Directorate
- is responsible for the procurement, distribution, and maintenance
of more than 1,200 F-15's and more than 1,400 associated items.
Technology And Support Directorate - provide top quality and
timely support to the center's product directorates, as well
other air logistics centers. Show Time: 10am - 2pm FORT
McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
Second Recruiting BDE. Show Time: 10am - 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F4)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
technology Expo at the Stennis Space Center in Gainesville,
MS on Wednesday, June 20th. To register for this event or
find out about our many other events, please visit our website
at www.fbcinc.com or e-mail sales@fbcdb.com. Show Hours:
10pm to 2pm Function of Host Group: Committed to Provide Quality
Information Management, Services and Solutions to Stennis personnel.
Requested Technologies: Database Tools, Presentation Systems,
Multimedia, Information Assurance, High End Networking, Remote
Cameras And Security Cameras, Data Warehousing. Space is limited!
Population: 4,300 plus personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: The Office of the CIO is hosting a one day table-top technology
expo in the Administration Building Employee Lounge located
at the National Institute of Standards and Technologies in
Gaithersburg, MD on June 19th. To register or find out about
our many other events, please go to www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10:00 a.m. to 2:00 p.m. Programs
at NIST: Electronics and Electrical Engineering Laboratory,
Computer Systems, Computer and Applied Mathematics, Information
Technology Laboratory, Computer and Network Security Facility,
Measurement and Standards Laboratories, Advanced Technology
Program, Manufacturing Extension Partnership, Manufacturing
Engineering Laboratory, Chemical Science and Technology Laboratory,
Materials Science and Engineering Laboratory, Physics Laboratory,
Building and Fire Research Lab
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NRL
DESC: We are having a one day table top exposition at the Naval
Research Laboratory on June 21st in Washington, DC. You don't
want to miss out! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also find out about our many other
events at www.fbcinc.com. Host Group's Name: Technical Branch
Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
Engineers, SES Employees, and Technicians.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F8)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSWC CARDEROCK
DESC: The CIO's office is hosting a one day table-top technology
expo at NSWC Carderock in Bethesda, Maryland on Tuesday, June
12th . This event will showcase technology vendors in a variety
of specialties. Help increase your business! Make new contacts!
This is your chance to show your products and services!
To register or find out about our many other events, please
visit our website at www.fbcinc.com or email sales@fbcdb.com.
This show is unique in that it is hosted by the CIO's office
as an outreach program to industry. Although the navy is now
limited in buying their hardware from NMCI contract these are
still opportunities for vendors in other areas like software,
database, document management, engineering, etc. Show Hours:
10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-159 SN50O3F9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: A -- HYDROCARBON BOOST
DESC: THIS IS NOTIFICATION OF AN INDUSTRY DAY. The Government
does not = intend to award a contract or any other type of
agreement on the basis = of this synopsis. This is NOT a request
for proposal or an invitation = for bid. The AFRL Propulsion
Directorate (AFRL/PR-West), Edwards AFB, = CA has a requirement
for one-year study efforts. These studies of an = Advanced
Hydrocarbon and Liquid Rocket Engine are in support of the
= Integrated High Payoff Rocket Propulsion (IHPRPT) program.
The AFRL = seeks to define a preliminary design concept for
a high pressure oxygen = rich staged combustion LOX/Hydrocarbon
booster rocket engine and to = define a preliminary design
concept for an oxygen rich staged = combustion hydrocarbon
booster rocket engine. The rocket engine shall = use liquid
oxygen as the oxidizer and kerosene, RP-1, as the baseline
= hydrocarbon fuel; however, three alternate hydrocarbon fuels
will be = identified for study and data properties and will
be provided at = contract award as Government Furnished Information
(GFI). The rocket = engine design shall utilize current proven
technology with existing = materials at an Aerospace Readiness
level of five or greater for both = materials and processes.
Rocket engine thrust, weight, envelope, = performance, chamber
pressure, area ratio and operational requirements = will be
established during the study. Engine design will be based upon
= a reliability and cost effectiveness viewpoint for the USAF
Space = Operations Vehicle (SOV) and mission scenario provided
by AFRL/PR-West = at contract award. Results of this study
shall provide preliminary = design information for planning
future technology demonstration tests = of a robust, high performance,
reliable and fast response LOX/HC = booster engine that will
provide the USAF assured access to space. It = is anticipated
that two firm fixed price contracts with a value of = about
$1.5M for each study and period of performance of twelve months
= will be awarded for the effort. Contract award is estimated
in the = first part of fiscal year 2002. Candidate propulsion
contractor(s) = should have current experience in the safe
storage/testing of = components and engines using LOX/HC. It
is desirable that an = experienced launch vehicle contractor
provide booster vehicle support = for the engine study. The
Government plans to issue a Program Research = and Development
Announcement (PRDA) around 30 Jun 01 using the data = gathered
during early industry involvement. This acquisition involves
= data that is subject to export control laws and regulations.
A foreign = disclosure review of the technical data has been
accomplished. Foreign = firms are advised that they will not
be allowed to participate as prime = or subcontractor at any
level; there will be NO FOREIGN involvement on = this program.
This synopsis constitutes one form of early industry = involvement
and the Government requests industry recommendations, = opinions,
and feedback. Industry questions, comments and suggestions
= in reference to this acquisition are encouraged and should
be directed = to: Teresa Weber, AFFTC/PKT, 661.277.3344 or
fax 661.275.9670. An = Industry Briefing and Feedback Session
will be held 21 Jun 2001 from = 9:00 a.m. to 12:00 p.m. in
Bldg 8351 Room 230, Air Force Research = Laboratory, 5 Pollux
Drive, Edwards AFB CA 93524. Potential offerors = desiring
a one-on-one meeting are encouraged to schedule it in = conjunction
with the Industry Session. All firms interested in = participating
in the Industry Session and/or scheduling a one-on-one = meeting
must schedule it in advance by contacting Craig Hansen at =
661.275.5330 or email Craig.Hansen@edwards.af.mil or contact
Tuong (T.C.= ) Chu at 661.275.5662 or email Tuong.Chu@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-HYDROCARBON=
BOOST/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O369)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN TOM DAVIS FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Tom Davis, in cooperation with George Mason
University Procurement Technical Assistance Program at the
Mason Enterprise Center, will sponsor a federal procurement
conference at the George Mason University's Fairfax, Virginia
campus on June 11, 2001 from 8:30AM to 3:00PM. In addition
to Congressman Davis, Diedre A. Lee, Director of Defense Procurement,
Department of Defense will be the luncheon speaker. Representatives
from the DOD, GSA, Navy, and other agencies will discuss the
latest developments in procurement methodology in importance
to small and large businesses. Participants can choose from
two tracks offering six topics covering the major issues on
government contracting, including: Track A 10:00am E-Commerce
Perspective 11:15am SBIR/STTR/ATP 1:30pm Marketing your GSA
Schedule Track B 10:00am Quality Management Systems-ISO
9000 2000 or CMM/SEI-What's best for my business? 11:15am
Performance Based Contracting- Past Performance Databases
1:30pm Teaming and Partnering-S/C Successes With over 45
Exhibitors/Counselors from government agencies include Defense
Logistics Agency, Small Business Administration, General Service
Administration and several of the Washington Areas Prime Contractors
businesses will be have an opportunity to learn invaluable
information on the specifics of contracting with these agencies.
The registration fee for this event is $25.00 per person,
which includes attendance, refreshments, and a boxed lunch.
For additional information or to register your company for
attendance, please call Congressman Davis' District Office
at (703) 916-9610. Or visit the PTAP web site at http://www.gmu.edu/gmu/PTAP.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: espaldi1@gmu.edu
EMAILDESC:
CITE: (W-159 SN50O3H6)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR US
ARMY AMCOM
DESC: The U.S. Army Aviation and Missile Command (AMCOM) anticipates
release of a draft solicitation for Information Technology
Support Services (ITSS) on or about 15 June 2001. The purpose
of this draft solicitation is to solicit industry review and
comment. Proposals are not solicited by and shall not be submitted
in response to this special notice. The anticipated draft requirement
is to provide automation, data/telecommunications, visual information,
and records management support to the AMCOM Corporate Information
Center (CIC) and its customers including AMCOM organizations,
DoD PMs/PEOs, other DoD organizations, and Redstone Arsenal
tenant activities. Support requirements shall include operations
support for computers, servers, networks, peripheral devices,
and analog and digital telecommunication systems; network convergence;
maintaining software productsat current release levels;; systems
analysis, systems engineering, and programming analysis for
the development, implementation and sustainment of various
IT initiatives; implementation for integrated telecommunicationsdata/telecommunications
networks; application lifecycle management; electronic meeting
system support; desktop and studio video teleconferencing;
imaging support; software engineering; process improvement
initiatives; and electronic commerce. The Government anticipates
the requirement to be a ten-year, CPFF level of effort (LOE)
(including all option years) to provide approximately 1.3 million
man-hours of annual support. The anticipated strategy is to
acquire this effort on a full and open competition basis, with
no foreign participation allowed. The draft requirement will
contain mandatory small business minimum participation requirements
(including subsets for SDB, Hubzone, and Veteran-Owned small
business concerns). The applicable North American Industry
Classification System (NAICS) codes to this anticipated acquisition
are 541511 (Custom Computer Programming Services), 541512 (Computer
Systems Design Services), 541513 (Computer Facilities Management
Services), and 541519 (Other Computer Related Services). Each
of these codes has an $18 million (average annual receipts)
size standard. Potential offerors are advised that the draft
solicitation will be issued in electronic format only via the
ITSS Website. The website can be accessed via the Redstone
Arsenal homepage at http://www.redstone.army.mil/. From the
homepage, select the icon "Doing Business with AMCOM". Follow
the Quick Start Instructions which leads to the New Acquisition
Center (AC) website at https://wwwproc.redstone.army.mil/acquisition/.
From the AC website, select "IT Support Services Acquisition"
then select "Draft RFP". It is emphasized that hardcopy solicitations
will not be issued and that it is the responsibility of potential
offerors to access the ITSS website on a regular basis for
the availability of the Draft RFP.*****
EMAILADD: stephen.hayes@redstone.army.mil
EMAILDESC:
CITE: (W-159 SN50O3V7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU is a working collaboration
among Federal agencies and universities. The CESU Network provides
research, technical assistance and education to Federal land
management, environmental and research agencies. Ten CESUs
have been established to date. A CESU National Network Meeting
is being held 19-20 June 2001 in Washington, DC. Proposals
are sought from universities to participate in the establishment
of up to two additional CESUs in FY02. These CESUs will serve
two selected biogeographic areas of the country: 1) Great Lakes
Northern Forest and 2) Gulf Coast. All universities granting
doctoral degrees and located in the identified areas are eligible
to submit proposals. Proposals are due 15 October 2001.
A Request For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-159 SN50O3M5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The USDA, National Finance Center, intends to award Executive
Information Systems of Bethesda, MD a sole Source firm-fixed
price purchase order for SAS Software upgrade protection to
freeze the computing capacity of each machine at the current
rating.. This is a sole source procurement under the authority
of FAR 6.302-1. This notice of intent is not a request for
quotations and a determination has been made by the Government
not to compete this procurement due to the propritary nature
of the software.
CITE: (W-159 SN50O3M7)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE ROAD TO THE OBJECTIVE FORCE %ARMAMENTS FOR THE ARMY
TRANSFORMATIONM CONFERENCE & EXHIBITION
DESC: Event #1600 June 18 - 21, 2001 Hilton Pasippany, Parsippany
New Jersey "As the Army transitions towards a lighter,
more mobile force, it must be fully trained and prepared to
engage in asymmetric, multidimensional conflicts. In order
to carry out its numerous missions, the Army must have the
necessary armaments to swiftly achieve its goal in all engagements
from peace keeping to major theater warfare. This symposium
will present the technological challenges that are being addressed
by government and industry partners to ensure that the objective
force will have the advanced armaments necessary to achieve
rapid dominance over all threats." Don't miss this national
level conference and your opportunity to learn from and work
with senior government and industrial leadership as well as
other government and industry professionals. This promises
to be a very informative and innovative conference
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1600
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-159 SN50O3P5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 JOINT SERVICES SMALL ARMS SYMPOSIUM, EXHIBITION
& FIRING DEMONSTRATION
DESC: Event #1610 August 13 - 16, 2001 DoubleTree Hotel Little
Rock, Arkansas The Small Arms Systems Section of the National
Defense Industrial Association presents the 2001 Joint Services
Small Arms Systems Section Annual Conference, Exhibition and
Firing Demonstration in Little Rock Arkansas at the DoubleTree
Hotel and Camp Robinson. The conference is expected to draw
law enforcement, government, industry and international participants,
in addition to a strong representation from all branches of
the military. Topics of discussion will include but not be
limited to Individual Weapons & Equipment, Small Arms Amunition,
Crew-Served Infantry Weapons, New Technology, Mounts and Ancillary
Equipment, Fire Control, Training Devices and Systems, Less
Than Lethal Systems. INDUSTRY FIRING DEMONSTRATION, At Camp
Robinson Commercial and private companies wishing to demonstrate
small arms (up to and including .50 caliber weapons) or related
equipment during the Industry Firing Demonstration should contact
Mr. Sal Fanelli of FN Sales at (803) 736-0522 to make reservations
for participation. Registered exhibitors only are invited to
demonstrate their products or weapons at this function.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1610
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-159 SN50O3Q3)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Cooperative Research CTR for
Coastal Zone Estuary and Waterway, Dr. Milani Chaloupka for
NOAA, National Marine Fisheries Service to develop and document
stochastic computer simulation models that describe the population
dynamics of Western Pacific Leatherback, Japanese Loggerhead,
and Hawaiian Green Sea Turtles. This notice may represent
the only official notice. This is a simplified acquisition,
question concerning this acquisition may be directed to Melvin
Fondue.
EMAILADD: This publication serves as a notice of intent to procure,
on a
EMAILDESC:
CITE: (W-159 SN50O3S2)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D -- PARTNERSHIP FOR PEACE INFORMATION MANAGEMENT SYSTEM,
PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM SERVICES, INTERNET
SERVICES, IT SUPPORT SERVICES
DESC: PIMS RFP release is delayed. This is Amendment 4 to the
GSA-TFI-2001-039 RFP release notice. Release of the initial
PIMS RFP is now anticipated no earlier than week of June 18,
2001.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-039/listing.html
LINKDESC:
notice
CITE: (D-159 SN50O3Y9)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SPECIAL NOTICES
OFFADD: 50 CONS/LGCXF, 66 Falcon Parkway, Ste 49 Schriever AFB,
CO 80912-6649
SUBJECT: SOLICITATION NO. FA2550-01-R-0006 (MISSION COMMUNICATIONS
OPERATIONS & MAINTENANCE)
DESC: As a result of evaluations conducted on statements of capability
submitted in response to the sources sought synopsis for Solicitation
No. FA2550-01-R-0006 (Mission Communications Operations & Maintenance
MCOM), dtd 27Mar01, it has been jointly determined between
the Contracting Officer and the Small Business Administration
to conduct this acquisition under conditions of full and open
competition, with a minimum small business subcontracting requirement
of 25%. Additional information concerning the procurement will
be posted to this site as it becomes available. A briefing
for industry is planned for 20Jul01 at a location and time
yet to be determined. All interested parties are encouraged
to attend. Other MCOM acquisition events are planned as follows:
Issuance of Draft RFP o/a 27Aug01; Issuance of Final RFP oa/29Nov01;
Receipt of Proposals 29Jan02; Contract Award o/a28Jun02; Phase
In o/a 1Jul02; Basic Contract Start 1Oct02. A 90 day phase
in period, basic contract year, and six option years are contemplated.
Questions and/or comments concerning the MCOM acquisition may
be addressed to Contracting Officer Steve Wells at 719/567-3807,
or sent to the following e-mail address: steven.wells@schriever.af.mil.
EMAILADD: steven.wells@schriever.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN50O3I5)
[Commerce Business Daily: Posted in CBDNet on June 8, 2001]
[Printed Issue Date: June 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin- Manassas, 9500 Godwin Drive, Manassas,
VA 20110
SUBJECT: SALE A301-S2101A(SEALED BID) - USABLE MISC. SONAR SYSTEMS
EQUIPMENT, PARTS & COMPUTER EQUIPMENT
DUE 070801
POC John Gaskins (703) 367-4619
DESC: 1.Switch,Pn.6121024-1 qty1,2.SEM D Retainer,Pn.6088651-4
qty 23,3.OP AMP,qty 46 4.Partial Material Kit, pn.145A816-1,
qty 1, 5.Unit 18 upgrade kit,Pn.145A822-1,qty 1, 6.PC XT, IBM,
5160, qty 1,7.Terminal,link, manuf. Raytheon,qty 1,8. IBM Tape
Drive,Pn.56X3250,qty 1, 9. IBM Computer 3174-51R,qty 2,10.IBM
CPU,Model 5150, qty1,11. IBM Monitor (5152) qty 2,12.IBM Printer,
4201-1,qty 1,13.IBM printer,4224,qty 1,14.Alps Printer,P2000,
qty 1,15. Frequency Changer 60-400HZ,qty 2,16. Unit 124 Console,
Performance Monitor & Fault Locator,Pn.6189134-5, qty 1,17.Installation
Triasp Kit, Pn.2868703-1, qty 1,18.Installation Triasp Kit,
Pn.2869703-2, Qty 1,19.Fault Status Fault Location Printer,
Pn.01-00960-006,Qty 1,20.Unit 183 Keyboard, Maintenance,Pn.6938300-1,
21.Unit 811,Beamformer, Mutltiarray Signal Conditioner, Pn.134A881-1,Qty
2,22.MK81 MOD1,Qty 1,23.ICDC Chassis(D1) Populated Pn.132A464-1,Qty
2,23.Improved Control Display Console Kit, Pn.181A855-1,Qty
21, 24.Improved Control Console Unit Structure, Pn.201A533-1,Qty
12,25.Improved Console Display Unit Structure, Pn.201A756-1,
Qty 12,26. W/S Kit(Improved Control Display Unit Structure,
Qty 2,27.Empty Racks/Cabinets, Manuf Crenlo.CO,Pn.AS-915025-11,
Qty 11,28.Architecture 4-Bay SIE(64"X81") Steel Structure)Pn.P155-2106,
General Dynamics.Qty 1,29. Data Transport Devise, Pn. 2847300-B)B00,
Qty 1, 30. Rotor Assymbly,NSN-5845-00-313-2507, Qty 1,31.Mag
Drum,Pn.6944050-6, qty 1,32. Misc.Parts Containers, qty 10,33.SCSI
Fast/Wide Single-Ended PM,Pn.N101778,Qty 4, 34. Gasket, Panel,Pn.213A669,Qty
2, 35. Hull Array Analog Filter Module, Pn.214A442-1.
EMAILADD: Koller, Kay [DKoller@dcmde.dcma.mil]
EMAILDESC:
CITE: (W-159 SN50O3U5)