[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SILICON WICK
SOL RFQ3-169702
DUE 031601
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
SILICON WICK. This procurement is being conducted under MidRange
Procedures, NFS 1871. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. NASA/GRC
intends to purchase these services from University of Cincinnati.
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." The University of Cincinnati is the only source
knowledgeable to manufacture loop heat pipe wicks in silicon
to meet the requirements of NASA GRC. Interested firms have
until March 16, 2001 to submit in writing (e-mail is acceptable)
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after this date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive 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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-169702
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F5S3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MARITIME SURVIVOR LOCATOR
DEVICE
SOL DTCG32-01-R-R00002
DUE 033001
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: The United States Coast Guard Research and Development
Center is seeking to enhance maritime safety, with a focus
on locating personnel in distress in the water. The emphasis
is to advance emerging technologies in electronic marine survivor
locator devices complying with Global Maritime Distress Safety
System (GMDSS) standards, such as digital selective calling
(DSC). Final deliverables include a field testable device submitted
in a format allowing independent evaluation by the U.S. Coast
Guard. This is a technology development effort. The Coast Guard
has no intent to further develop or produce any equipment.
The intent is to retain the device and use it to assess compatibility
with other/future technologies. Proposals shall clearly demonstrate
how the equipment would reasonably be expected to improve capabilities
for locating personnel in distress in the water via electronic
means. Proposals will be evaluated in accordance with the following
criteria, which are of equal importance: (1) Technical Merit:
a) Soundness of Approach; b) Use of existing technology; c)
Impact on existing distress alerting systems; d) Compliance
with existing national and international standards; e) Ease
of use and affordability for the general maritime public (2)
Past Performance of the offeror in providing similar technology;
and (3) Management and schedule of proposed effort; (4) Cost
realism of the proposed project;. The government will award
contracts on a Fixed Price basis. It is anticipated that up
to three awards will be made for up to $500,000 per award.
The period of performance shall not exceed one year. Proposal
length shall not exceed 10 pages (excluding resumes). Proposal
format is the choice of the offeror, but shall include the
following: Technical Proposal Content (3 copies): 1) A clear
description of how the proposed device works and how it improves
marine survivor localization; 2) A clear description of the
tasks to be performed and the skill mix to be applied; 3) Management
Plan and Organization (including proposed schedule); 4) Personnel
Qualifications (a total of no more than 3 pages containing
resumes of key personnel); and 5) Past Performance (a brief
description of the most relevant prior efforts (not more than
3) within the past three (3) years including funding amount,
clear description of work and point of contact for references).
Cost Proposal Content (3 copies): Cost information shall be
broken down to individual cost elements, e.g. direct labor
rate, hours, G&A, material, travel, etc. The SIC Code is identified
as 54171. Proposals are due 2:00 p.m. on 30 March 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG32-01-R-R00002&L=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6C8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE GEOSTATIONARY OBSERVATORY
FOR TROPOSPHERIC AIR CHEMISTRY (GEOTRACE) MISSION
DUE 031601
POC Ann L. Kearney, Contract Specialist, Phone (301)614-5610,
Fax (301)614-5619, Email akearney@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Partnership
Opportunity for the Geostationary Observatory for Troposheric
Air Chemistry (GeoTRACE) Mission, which was posted on March
7, 2001. This modification provides clarification of the requirements
for the industry partner(s) and the resultant contract. The
clarifications are summarized below. The industry partner(s)
will; design, build, test, and calibrate an UV/visible spectrometer;
integrate the UV/visible spectrometer along with the other
GeoTRACE instrument, that will be furnished by NASA, onto the
partner provided payload module; and integrate the payload
module onto a spacecraft provided by the partner or by someone
else. It is expected that primary selection of the GeoTRACE
mission under the AO and the availability of funds would result
in a contract to design, build, test, and calibrate an UV/visible
spectrometer; integrate the UV/visible spectrometer along with
the other GeoTRACE instrument, that will be furnished by NASA,
onto the partner provided payload module; and integrate the
payload module onto a spacecraft provided by the partner or
by someone else. This synopsis includes, as an attachment,
a revised "Partnership Opportunity Document (POD), Revision
1". The revisions to the POD are in red and also summarized
below. The revisions are as follows: 1. clarification of requirements
to 2.0 Scope, a. the industry partner(s) must be able to provide
all three of the requirements of this mission, and b. clarify
the requirements of the partner that during implementation
the partner will; design, build, test, and calibrate an UV/visible
spectrometer; integrate the UV/visible spectrometer along with
the other GeoTRACE instrument, that will be furnished by NASA,
onto the partner provided payload module; and integrate the
payload module onto a spacecraft provided by the partner or
by someone else; 2. addition of requirement to 6.2 Instructions
for Response, responses to the POD shall present the ability
to provide all three requirements of this mission; 3. Appendix
A: Statement of Work, an additional statement is added that
in the event that the dedicated spacecraft bus option is selected
then, the partner will participate in a make/buy study to help
the Government determine whether the spacecraft bus will be
provided by the partner or by someone else. The Response Date
specified in the General Information section of the synopsis
is changed to March 16, 2001. The original synopsis included
an incorrect date of March 15, 2001. The response date is for
all Partnership Opportunity Document respondents who intend
to make an oral presentation must provide written or electronic
notice by no later than 5:00 p.m. Eastern Standard Time, March
16, 2001. The body of the original synopsis specified the correct
response date of March 16, 2001. The delivery of the presentation
packages is not changed by this revision. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#GeoTRACE-253
LINKDESC:
EMAILADD: akearney@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN50F6K4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--EXHAUST EMISSION TEST FOR F414-GE-400 ENGINE
SOL n/a
POC Contact: Mr. Dan Gentry, Phone (301) 757-7088
DESC: The Naval Air Systems Command intends to enter into a cost
plus fixed fee modification to contract N00019-99-C-1427 with
General Electric Aircraft Engines, Lynn, MA for an Exhaust
Emission Test on the F414-GE-400 Engine. General Electric Aircraft
Engines is the sole designer and developer of the F414-GE-400
Engine and is the only known source which possesses the requisite
knowledge and skills necessary to perform this test within
the required time frames. This synopsis is published for information
purposes only. See Notes 22 and 26. NAVAIR Synopsis No. 20029-01.
EMAILADD: Gentrywd@navair.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6N2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT, FABRICATION AND TEST OF BREECH MOUNTED
LASER IGNAATION SYSTEMS
SOL DAAE30-01-R-0523
DUE 032301
POC Patricia B. Nickells, Contract Specilaist, (973) 724-2388
DESC: The U.S. Army TACOM-ARDEC intends to issue a solicitation
for the development, fabrication, and test of two (2) Breech
Mounted Laser Ignition Systems (BMLIS) for the 155mm Crusader
Cannon. The BMLIS consists of a Breech Mounted Laser Head,
a Laser Pulse Generator, and Electrical Cabling. One of these
BMLIS will be used for Initial Nuclear Radiation/Nuclear Effects
Testing. The entire system shall be designed, developed and
fabricated to meet the performance criteria specified in the
Specification for the Crusader Breech Mounted Laser Igniter
(SCBMLI) to be provided. It is the Government's intent to award
a Cost Plus Fixed Fee Contract as a result of this solicitation.
Due to restricted distribution of the SCBMLI and other related
documents, receipt of a certified form DD 2345, Militarily
Critical Technical Data Agreement, is required prior to release
of these documents. No hard copy solicitions will be issued.
The solicitation will be available on the Internet at http://procnet.pica.army.mil.
Proposal submission is required to be electronic via disk or
other electronic means. Contractors are required to be registered
in the DoD Central Contractor Registry and paid via electronic
funds transfer. The applicable NAICS Code for this action is
54171. See numbered notes 8 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0523/01R0523.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-067 SN50F6O0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--DEVELOPMENT OF A PRODUCTION FACILITY FOR NIH 3T3
FEEDER CELLS
SOL NIH-NIAMS-01-06
DUE 052201
POC Elizabeth Shanahan, Contracting Officer, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health, is
seeking an organization to develop a laboratory using the Food
and Drug Administration (FDA) Good Manufacturing Practices
(GMP)/Current Good Tissue Practice (CGTP) for the production
of NIH 3T3 cells used as feeder cell layers for keratinocyte
cultures for cutaneous gene therapy applications. The contractor
will be required to: 1) develop cell culture techniques for
NIH 3T3 cells; 2) establish and operate a facility required
for the development and production of the NIH 3T3 cells within
12 months of contract award; 3) produce and package for delivery
to recipients the NIH 3T3 cells. The activity will require
managerial resources for the preparation and distribution of
the NIH 3T3 cells. It is anticipated that one cost reimbursement
contract award will be made for a period of five years beginning
on or about September 30, 2001. The solicitation NIH-NIAMS-01-06
will be available electronically on or about fifteen days from
the date of this notice and may be accessed through the Internet
at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm.
Proposals will be due on or about May 22, 2001. Offerors are
responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. The North American
Industrial Classification System (NAICS) code for this acquisition
is 541710. This advertisement does not commit the Government
to award a contract.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: shanahae@mail.nih.gov
EMAILDESC:
CITE: (W-067 SN50F6V1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
DUE 050701
POC Alicia L. Jarboe, S-K Program Manager, 301/713-2358
DESC: Docket No. 960223046-1049-06; I.D. 011801D, RIN 0648-ZA09.
The notice solicits grant proposals for the FY 2001 Saltonstall-Kennedy
(S-K) Grant Program and was published in the Federal Register
on March 7, 2001. The deadline for submitting a grant application
is May 7, 2001. We must receive your application by close of
business at one of the offices listed in section I. Application
Addresses, page 13704 of the Federal Register. The S-K Grant
Program is a competitive program administered by the National
Marine Fisheries Service, National Oceanic and Atmospheric
Administration, U.S. Department of Commerce. The program provides
financial assistance (grants and cooperative agreements) for
research and development projects to benefit the U.S. fishing
industry.
LINKURL: http:/www.nmfs.noaa.gov/sfweb/skhome.html
LINKDESC:
EMAILADD: alicia.jarboe@noaa.gov
EMAILDESC:
e-mail
CITE: (W-067 SN50F6M4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: B--INVENTORY AND MONITORING OF GRASSLAND BIRDS AND OTHER
BIOTIC RESOURCES ASSOCIATED WITH CULTURAL LANDSCAPES AT SLEEPING
BEAR DUNES NL IN EMPIRE, MICHIGAN
SOL Q6300010011
DUE 050301
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The National Park Service (NPS) will be soliciting proposals
for a one year study to acuire baseline inventory data and
to develop a monitoring protocol for indicator flora and fauna
associated with old farm fields in Sleeping Bear Dunes National
Lakeshore, Michigan. The NPS expects that grassland birds associated
with these fields will be the focus of the study. Habitat comparisons
will be necessary. Surveys for species known to parasitize
and prey on nests of forest and grassland birds may be considered.
Magnitude of project $25,000.00 to $50,000.00. Solicitation
No. Q6300010011, POC Patsy Ferguson, Contracting Officer, 219-926-7561,
ext. 436. Reqwuest for solicitation prackage must be in writing
stating point of contact, address, area code and phone number,
fax number and whether offeror is a prime/subcontractor. Mail
request to Indiana Dunes National Lakeshore, 1100 North Mineral
Springs Road, Porter, Indiana 46304-1299 or Fax 219-926-7561,
ext. 557. Solicitation issue date one or about April 5, 2001.
Set aside for small businesses.
CITE: (W-067 SN50F649)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D THE OBJECTIVE
OF THIS TASK IS TO REPORT UPDATES FOR THE F-15 A/B/C/D IN REGARDS
TO AIRCRAFT STRUCTURAL INTEGRITY PROGRAM, DAMAGE TOLERANCE
ASSESSMENT, AND FORCE STRUCTURAL MAINTENANCE PLAN.
SOL F09603-01-R-21012
DUE 032901
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: The purpose of this task is to report updates for the F-15
A/B/C/D in regards to Aircraft Structural Integrity Program,
Damage Tolerance Assessment, and Force Structural Maintenance
Plan. See notes: 22, 26, & B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6R0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ASSESSMENT STUDIES IN ORGANIZED HEALTH CARE DELIVERY
AND EFFECTIVE PREVENTION STRATEGIES
SOL 2001-N-00067
DUE 032301
POC Cheryl Stauss, Contract Specialist, Phone (770)488-2685,
Fax (770)488-2670, Email CStauss@CDC.GOV - Christine Dauer,
Contract Specialist, Phone (770)488-2647, Fax (770)488-2670,
Email CDauer@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding contracts to obtain services in the area of organized
health care delivery and effective prevention strategies through
the conduct of assessment studies. These studies will fall
within the general areas of: (a) Policy Assessments, (b) Program
Assessments, and (c) Evaluation and Design Assessments. The
CDC anticipates multiple award competitive indefinite-delivery/
indefinite-quantity (IDIQ) task order contracts in accordance
with FAR 16.504. Firm fixed price task orders will be competed
among awarded contracts as needs are identified. The contract
period will be a 12-month base period with four 1-year renewal
option periods. The solicitation is scheduled to be issued
on or about April 9, 2001. No telephone requests, only written,
e-mail or FAX requests will be accepted. FAX requests may be
submitted to 770-488-2760. Requests must cite RFP
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00067&L=2965
LINKDESC:
notice
EMAILADD: CStauss@CDC.GOV
EMAILDESC:
CITE: (D-067 SN50F6R2)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: B--LAUNDRY CONSULTING SERVICES (VISN 7)
DUE 031301
POC Suzanne L. Jene'; 205-933-4493
DESC: VISN 7 is contemplating procuring a consultant to determine
if all 8 cities within the VISN have a commercial entity (contractor)
available in that city to provide laundry services for the
particular facility. The VISN facility locations are as follows:
Decatur GA; Augusta GA; Birmingham AL; Charleston SC; Columbia
SC; Montgomery/Tuskegee AL; Dublin GA; Tuscaloosa AL. At this
stage in the process we are just trying to determine if A)
there is a consultant available who could perform this service
for VISN 7; B) what the estimated cost would be to provide
the consulting services; C) approximately how long the process
would take to complete the survey (i.e. number of days). The
VISN would require the consultant to provide the commercial
entities name, phone number, address, point of contact as a
minimum. If able to provide such services, provide the three
part information above by COB 3-13-01 to the point of contact
listed. Information may be faxed to 205-933-4509 or emailed
to: suzanne.jene@med.va.gov
CITE: (W-066 SN50F5Q5)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Little Rock District, (CESWL-ET-SA),
P.O. Box 867, 700 West Capitol Avenue, Little Rock, AR 72203-0867
SUBJECT: C--INDEFINITE DELIVERY TYPE A-E CONTRACT FOR PLANNING
AND ENVIRONMENTAL SERVICES FOR MIL/CIV PROJECTS WITHIN OR ASSIGNED
TO THE LITTLE ROCK DISTRICT, COE
SOL DACA03-01-R-0016
POC Jerrod Whittington, 501-324-5045
DESC: 1. CONTRACT INFORMATION: ARCHITECT-ENGINEER (A-E) SERVICES,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various military and civil works
projects in or assigned to the Little Rock District. One indefinite
delivery contract will be negotiated and awarded; with a base
period of one year and two one-year option periods. It will
be for site investigations, research, planning, analytical
studies, and pre-design efforts involving a broad environmental
field that primarily includes natural and cultural resources
and non-restorative HTRW studies. Any work requiring professional
engineering certification must be done by, or under the direct
supervision of, registered professional engineers. The total
cumulative amount of the contract, for the base year and each
option year, will not exceed $1,000,000.00 for each period.
Options may be exercised early if the contract amount for a
given contract period is near its maximum prior to end of that
period. Individual fixed price task orders will not exceed
the contract amount. The individual task orders issued under
the proposed contract may contain certain options. The minimum
guaranteed amount for the base year is $20,000.00. Projects
outside the primary area of responsibility may be added at
the Government's discretion upon agreement of the selected
firm. This announcement is open to all businesses regardless
of size. If a large business is selected for either of these
contracts, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of work it intends to
subcontract. The subcontracting goals for the contract is that
a minimum of 61.4% of the prime contractor's intended subcontract
amount be placed with Small Business (SB), including Small
Disadvantaged Businesses (SDB) of 9.1%, Woman Owned Small Businesses
(WOSB) of 5%, Historically Black Colleges and Universities
and Minority Institutions (HBCU/MIs) of 5%, Historically Underutilized
Business Zone (HUBZone) Small Business of 2%, and Veteran Owned
Small Business of 3%. The plan is not required with this submittal,
but will be required prior to award. 2. PROJECT INFORMATION:
(a) General: Any services required under this contract shall
be described in an individual scope of work which may include,
but not necessarily be limited to, the following types of tasks:
Preparation of complete or partial Environmental Impact Statements
(EISs), Environmental Assessments (EAs), Record of Environmental
Considerations (RECs), Environmental inventories and related
special studies documentation; hazardous waste inventories
and recovery plans; reconnaissance and feasibility reports,
cultural resources investigations; air emission inventories,
permit applications, and conformity analyses; forest inventories/management
plans/controlled burning plans; multi-media environmental compliance
audits/assessments; storm water pollution prevention planning;
water quality sampling/studies; baseline environmental/human
health risk assessments; wetland inventories/studies; and other
scientific and technological investigations to accomplish the
mission and complete environmental assignments for the Planning
Branch, Planning, Environmental, and Regulatory Division, Little
Rock District, US Army Corps of Engineers. Work shall involve
multi-disciplinary environmental investigations and other studies
for any of a variety of Federal military and civil work entities.
(b) Environmental Work Requirements: All work shall be conducted
by the contractor with a primary emphasis on assisting the
Little Rock District in compliance with environmental laws
and regulations. The contractor shall, depending upon the particular
scope of work contained in any individual task order, conduct
appropriate field surveys, site visits, interviews, prepare
required research designs, conduct literature searches, execute
suitable studies and prepare satisfactory reports, perform
site monitoring and hazard material investigations, site mitigation
through data recovery, and laboratory projects. Regulatory
Compliance and Guidance: The investigations, studies and reports
will pertain to the following: Military activities of the US
Armed Forces; to the planning, construction, operations and
maintenance of the Corps of Engineers Civil Works projects;
to other activities in support of other Government agencies
(General Services Administration, Federal Aviation Administration,
etc.); and to regulatory compliance. These studies and reports
will be carried out in accordance with and fulfillment of all
applicable Federal, state and local acts, laws, and/or statutes.
(d) Applicable Work Locations: Any of the work effort described
above which is relevant to the US Government military activities
may occur at any location where the US Government operates
and maintains military facilities. Task Orders outside the
boundaries of Little Rock District are allowable when the Task
Orders are coordinated with the commander of the major subordinate
command and geographical district in which the work is located
prior to issuing the Task Order. This includes work outside
the boundaries of AR and MO. Civil Works projects and other
water resources work effort would be undertaken in any area
where the US Government operates and maintains civil works
actions that the Little Rock District considers feasible. (e)
Safety: The Contractor shall at all times conduct operations
in a safe manner and in accordance with the CE Safety and Health
Requirements Manual (EM 385-1-1, revised October 1987). (f)
Security Clearance: Contractor must be capable of receiving
Defense Investigative service Industrial Security clearance
at the "Secret" level. (g) NEPA Studies: The contract scope
of work will include, but not necessarily be limited to, conducting
field surveys to define existing/baseline environmental conditions
prior to Federal actions and to provide a database for determining
potential impacts; regulatory review of applicable environmental
laws affected by federal actions; performing analyses as required
to address potential environmental impacts; comparison of alternatives;
the preparation and/or distribution of NEPA documents (Environmental
Impact Statements (EISs), Records of Environmental Consideration
(RECs), Records of Decision (RODs), Findings of No Significant
Impact (FONSIs), Notices of Intent (NOIs)) and/or other documentation
supporting NEPA documents; attending/participating at NEPA
report reviews; conducting, preparing for and/or participation
in public hearings/scoping meetings; coordination with the
proponent (installation, MACOM, etc.), US Fish and Wildlife
Service, and other applicable State/Federal agencies (only
as directed by the Little Rock District); review and synopsize
public comments; and recommendation for mitigation or avoidance
measures. (h) Natural Resources: The natural resource work
may include, but not necessarily be limited to, the following
types of tasks: Specific flora/fauna surveys (bird counts,
habitat surveys, deer counts, endangered species surveys, etc.),
Ground- truth Geographic Information System (GIS) identified
habitat classifications, Integrated Natural Resource Management
Plans, Fish and Wildlife Management Plans, Endangered Species
Management Plans, biological assessments in accordance with
the Endangered Species Act, environmental studies in accordance
with the Military Lands Withdrawal Act, mineral surveys in
accordance with the Federal Land Policy Management Act, wetlands
delineation/determinations in accordance with Section 404 of
the Clean Water Act (CWA) and Corps of Engineers Policy and
Guidelines, wetland development planning, In-stream Flow Incremental
Methodologies, Habitat Evaluation Procedures (HEP), environmental
monitoring during/after construction, pre-impoundment and post-impoundment
environmental studies, Integrated Training Area Management
(ITAM), Landscape Management Plans, Forestry Management Plans,
and other natural resource investigations to accomplish and
complete assignments for the Planning Branch of the Planning,
Environmental, and Regulatory Division, Little Rock District,
Corps of Engineers. (I) Cultural Resource Studies: The contractor
may be called upon to provide a full range of cultural resource
services including: Archeological inventories, overviews, predicative
models, surveying, testing, documentation, and site evaluation;
architectural inventories, recordation, documentation, HABS/HAER
documentation, and evaluation; development of historic contexts,
overviews, reports, and publications; development of popular
reports, exhibits, brochures, videos and art work to support
customer efforts at public education in the areas of history
and cultural resources; literature reviews; historic preservation
and cultural resource management plans; mitigation plans; ethnohistorical
documentation, skeletal analysis, recordation, and documentation
in support of Native American Graves Protection and Repatriation
Act compliance; and native American consultation and documentation.
(j) Environmental Engineering and Environmental Compliance
Assessments: The Contractor shall field the appropriate qualified
personnel for the specific engineering studies assigned. The
Contractor shall obtain or acquire all necessary permits/certifications
required by Federal, State, and local regulatory agencies to
perform the required work. Types of work shall include, but
not be limited to, survey, sample collection, and testing (lead-based
paint, asbestos, PCBs, petroleum contamination, UST sampling,
specific or general water sampling, air sampling, etc.); development
of required regulatory documents (storm water pollution prevention
plans, air emission inventories, etc.); preparation of pre-design
reports (survey reports, strategy papers, conceptual planning
documents); preparation of permit applications (for Title V
operating air permits, RCRA permits, etc.); development of
pollution prevention opportunity assessments or waste minimization
studies; conduct preliminary hazardous/toxic/radiological studies
(phase 1 preliminary site assessments, environmental baseline
studies, etc.); preparation of spill prevention plans; and
multimedia environmental/health and/or safety compliance assessment
surveys and reports (civil and military). (k) Geographic Information
System (GIS)/Remote Sensing Work; The Contractor will be required
to gather, manipulate and submit GIS data. The Contractor must
be able to submit data in ArcInfo and ArcView shapefile format.
The Contractor will be capable of submitting all data in compliance
with Tri-Service Spatial Data Standard (TSSDS) and Federal
Geographic Data Committee Metadata Standard. Firms must have
capability to use the Global Positioning System (GPS) and provide
digital data back with mapping grade accuracy. Remote Sensing
work may include creation and manipulation of satellite imagery,
digital terrain models, digital aerial photography and other
raster graphics. Firm shall have personnel that can program
GIS software and GIS related software to include ArcInfo, Oracle,
MS Access, Visual Basic, and ArcView. Firm may be required
to perform environmental analysis using GIS of military and
civil projects. 3. SELECTION CRITERIA: Significant evaluation
factors in their relative order of importance are listed in
CBD Note 24 (Monday Edition). The selection criteria are listed
below in descending order of importance (first by major criterion
and than by each sub-criterion). Criteria items a through e
are primary. Criteria items f through h are secondary and will
only be used as "tie-breakers" among technically equal firms.
Consideration will be given to Joint Venture (JV) firms that
have previously worked together. a. Professional Qualification.
The responding firms must have qualified personnel in the following
disciplines: Civil, Environmental, Mechanical, Structural,
Electrical, Chemical, Cost Engineers; Biologists, Surveyors/GPS,
Chemist, Planners, Archeologists, Economists, Foresters, AML
Programmer, Visual Basic Programmer, and Drafters/CADD/GIS
Operators. b. Specialized Experience and Technical Competence.
Responding firms must demonstrate experience in civil and military
projects and a strong balanced environmental, engineering,
and planning capability. The responding firms should demonstrate
prior experience in environmental analysis and NEPA studies.
The responding firms or their listed subcontractors must have
the following qualifications necessary to perform cost estimates:
(1) Cost Engineers that have completed formal training on MCACES
Gold 5.30 or later software; (2) Experience with HTRW, military,
and civil work breakdown formats for estimates; and (3) Capability
for the estimates to be prepared under the guidance and signed
by a certified or registered professional. c. Capacity. Capacity
to perform two $500,000 task orders in a 150-day period. The
evaluation will consider experience of the firm and any consultants
in similar size projects, and the availability of an adequate
number of personnel in key disciplines. d. Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e. Specific
Knowledge of Locality. f. The physical location in relation
to the Little Rock District. g. Extent of Participation of
SB, SDB, HBCU/MIs, and WOSB in the proposed contract team,
measured as a percentage of the total estimated effort. h.
Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms which meet these requirements
are invited to submit a completed SF 254 (11/92 edition) and
SF 255 (11/92 edition) and a separate SF 254 for each subcontractor,
to reach this office within 30 calendar days from the date
of this publication to be considered. If the 30th day is a
Saturday, Sunday, or Federal Holiday, the deadline is the close
of business of the next business day. The SF 255 must contain
information in sufficient detail to identify the team (prime
and consultants) proposed for the contract. Block 4 of the
SF 255 shall indicate the number of personnel proposed for
the contract (not necessarily total capacity); consultants
as (A) and in-house as (B). Please specify the address of the
office in which the key person is assigned in Block 7c. Each
firm must note in Block 10 of the SF 255 the dollar amount
(note "none" if applicable) of all Department of Defense -
DOD (Army, Navy, and Air Force) contracts awarded to each firm
and all affiliates during the past 12 months (do not include
consultants); include the contract number, dollar amount of
the awards, and the total amount awarded; include the percentage
of the estimated subcontracting amount that would be performed
by a SB, SDB, WOSB, and HBCU/MIs in the proposed contract team,
measured as a percentage of the estimated effort; describe
owned or leased equipment that will be used to perform this
contract, as well as CADD/GIS capabilities; and include a Quality
Control (QC) Plan Outline. The QC Plan Outline should include
a brief presentation of internal controls and procedures that
firm uses to insure that a quality design is produced. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-326-3459. Indicate in Block 4 of the SF 254 if your
firm is a Large, Small, Small Disadvantaged or Woman-Owned
Business. To be classified as a Small Business, a firm's average
annual receipts or sales for the preceding three fiscal years
must not exceed $4.0 million. Firms failing to respond to these
requirements may not be considered. No other general notification
of firms under consideration for this contract will be made,
and no further action is required. SPECIAL NOTE: Department
of Labor Wage Rates may be incorporated in the request for
proposal and any contract awarded as a result of this announcement.
Personal visits for the purpose of discussing the contracts
are discouraged. This is not a Request for Proposal (RFP).
See Note 24 for general selection process.
EMAILADD: jerrod.t.whittington@usace.army.mil
EMAILDESC:
CITE: (W-066 SN50F5R6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--A/E DESIGN BURIAL AREA DEVELOPMENT, LEBANON NATIONAL
CEMETERY
SOL 603-48-01
DUE 040901
POC Victoria Caudill (502) 894-6108
DESC: A/E shall provide all services for design of Burial Area
Development at the Lebanon National Cemetery, Lebanon, Kentucky.
Project will include: topographic, boundary, and location surveys;
new main entrance; permanent committal service shelter with
permanent bier, closet, benches, fan, lighting and speaker/taps
system; new pre-engineered maintenance building with 2 bays
of equipment storage; burial expansion areas for approximately
4500 gravesites; roads, paths, paving; American and POW flagpole;
replacement of fueltank/dispenser; sewer system modifications;
and other work. Design is to include preparation of complete
specifications, drawings, and construction cost estimates per
lates VA specifications, drawings, and construction cost estimates
per latest VA requirements. VA requirements are found at the
web site http://www.va.gov/facmgt/standard/nca_idx.asp and
will be further identified during the negotiation process.
All CADD data shall be supplied in the latest version of Intergraph
Corp MicroStation CADD software. Estimated construction cost
range between $1,000,000 and $2,000,000. No construction contract
may be awarded to the firm that designs the project. A/E firm
must be located within 100 mile radius of work site to be considered.
NAICS code is 541310 with a small business size standard of
$4 Million. This is an unrestricted procurement and is subject
to availability of funding. Interested A/E's must submit SF
254 & SF 255, in duplicate, to this office on or before 3:30
PM (EST) on April 9, 2001; see CBD numbered note #24.
EMAILADD: caudill.victoria_s@med.va.gov
EMAILDESC:
CITE: (W-067 SN50F633)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--UPGRADE CENTRAL CHILLERS
SOL 596-8-01
DUE 042601
POC Mildred Caywood, Contracting Officer, 859/281-3958; Fax 859/281-3971
DESC: Services of an Architect/Engineer firm with specialized
experience in design and construction of hospital mechanical
projects to participate in schematic development, investigation,
design, working drawings/construction documents, and construction
period services for Project 596-01-101, "Upgrade Central Chillers(C)"
at VA Medical Center, Cooper Drive Division, Lexington, KY.
Project involves replacement of one(1) of the three(3) 900-ton
chillers at Cooper Drive Division with a 1500-ton chiller.
The chiller to be replaced will be removed, its CFC-based refrigerant
captured and turned over to the medical center (for use with
the remaining two(2) 900-ton chillers), and a new chiller with
non-CFC refrigerant will be installed. System components in
the Chiller Building will be changed as needed to accommodate
the installation of the new chiller. Project drawings will
be required in the AutoCAD.dwg format. Estimated construction
cost range is between $500,000 and $1,000,000. Area of consideration
is restricted to businesses within 100 mile radius of VA Medical
Center, Lexington, KY. Interested firms, with specialization,
must submit appropriate data described in Numbered Note 24
no later than COB 4/26/01. With reference to the Small Business
Competitiveness Demonstration Program, this solicitation is
issued on an unrestricted basis. NAICS Code No. 541310 applies
with a size standard of $4 million. This is not a Request for
Proposal.
CITE: (W-067 SN50F665)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--A/E DESIGN BURIAL AREA DEVELOPMENT, LEBANON NATIONAL
CEMETERY
SOL 603-48-01
DUE 040901
POC Victoria Caudill (502) 894-6108
DESC: A/E firm must be located within a 250 mile radius of the
work site (Lebanon, Kentucky) and be licensed in the state
of Kentucky to be considered.
EMAILADD: caudill.victoria_s@med.va.gov
EMAILDESC:
CITE: (W-067 SN50F6U1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--CONCEPTUAL DESIGN AND ANALYSIS OF ADVANCED SPACE
TRANSPORTATION SYSTEMS
SOL 8-1-1-T3-D3010
DUE 032101
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Conceptual
Design and Analysis of Advanced Space Transportation which
was posted on March 6, 2001. You are hereby notified that the
following changes are made: Include Statement of Work for the
effort. The contractor shall provide disciplinary support in
the development of various vehicle conceptual designs using
advanced propulsion technologies and generate detailed performance
results for both reference and alternate configuration and
missions. Required disciplinary support includes trajectory
definition, analysis and optimazation; vehicle weights and
sizing analysis; and propulsion performance analysis. The contractor
shall assist in the development of in-house capability to run
the OTIS trajectory code, and conduct other system performance
analyses, to the extent specified by the Government. The due
date for submittal of interest is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D3010
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN50F6U7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--REPLACE FIRE ALARM
SOL SOL 621-19-01
DUE 040501
POC Charles McCarthy, 423-461-7986
DESC: Provide all architectural and engineering services necessary
to design a project replacing FACE, Building 77 and 69 Main
Panel at the James H. Quillen, VA Medical Center, Mountain
Home, Tennessee. Work includes preliminary and final contract
drawings, specifications, cost estimates and construction period
services. Scope involves installation of new 4020-8001 Simplex
3-wire multiplex panel, Simplex map net cards and devices for
Buildings 77 and 69. Installation of panel must interface with
the Domiciliary (Bldg. 160), Hospital (Bldg. 200) and Nursing
Home Care Unit (Bldg. 162) Simplex panels. This Scope will
include demolition, general construction, and electrical. Estimated
construction cost is between $250,000 and $500,000. This is
not a request for proposals. A/E interview criteria and short-list
criteria may be found at www.va.gov/facmgt/ae/ae_sel.asp. Contractor
shall carry professional liability insurance. Interested firms
should submit up-to-date SF 254 and SF 255 by the response
date. The total area of consideration is restricted to a 100-mile
radius of the James H. Quillen, VA Medical Center. See Numbered
Note: 24.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-067 SN50F687)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VARIOUS MULTI-DISCIPLINE ARCHITECTURAL-ENGINEERING PROJECTS,
PACNAVFACENGCOM AREAS, PRIMARILY IN THAILAND AND SINGAPORE
AND OTHER SOUTH EAST ASIA AREAS
SOL N62742-01-R-0013
POC Contact Mr. Melvin Sharp, Contract Specialist, (808) 474-6322,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: 17. Services include, but are not limited to design and
engineering services for the preparation of preliminary and
final plans and specifications, cost estimates, project engineering
documentation including 1391's and parametric cost estimate
(PCE) documentation, technical reports including engineering
and investigations and concept studies, construction cost estimates,
operations and maintenance manuals, redi-check reviews, construction
consultation, geotechnical investigations and post construction
award services, as required, for multi-discipline architectural-engineering
projects. Projects may include, but are not limited to new
construction, alterations, and repair of buildings and structures
in tropical environments similar to Thailand, Singapore and
other South East Asia and Pacific Ocean Areas. Title II inspection
and surveillance services during construction phase may be
included. Title II services require qualified personnel and
sufficient on-site expertise. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) shall identify them and
provide for their disposal in the required documents in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The selection interviews will be held
in Thailand. The contract will be of the Indefinite Quantity
type where the work will be required on an "as-needed" basis
during the life of the contract. Each project will be a firm
fixed price task order. The Government will determine the task
order amount by using rates negotiated under the contract and
by negotiating the effort required to perform the particular
project. The contract shall not exceed twelve months or $250,000.00
total fee, whichever comes first. A-E fee per project shall
not exceed $100,000.00. The Government guarantees a minimum
amount of $3,000.00 for the contract. The Government reserves
the option to extend the contract for four additional years.
There will be no future synopsis in the event the options included
in the contract are exercised. Estimated date of contract award
is May 2001. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for the design, repair,
alteration, and preparation of project engineering documentation
and studies for buildings, infrastructure, and other shore
based facility projects located in tropical environments similar
to Thailand, Singapore and other South East Asia and Pacific
Ocean Areas. (2) Specialized recent experience and technical
competence of firm or particular staff members proposed for
the design, repair, alteration, and preparation of project
engineering documentation and studies for buildings, infrastructure,
and other shore based facility projects in located tropical
environments similar to Thailand, Singapore and other South
East Asia and Pacific Ocean Areas. Your list of previous projects/contracts
should include the names, telephone numbers and the POC representing
the U.S. Government and/or private industry. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Location in the general geographical
area of the project and knowledge of the locality of the projects;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
projects. (5) Capacity to accomplish the work in the required
time. (6) Experience in sustainable design and quality control
program. (7) Extent to which firms identify and commit to small
business (SB), small disadvantaged business (SDB), women-owned
small business (WOSB), historically underutilized business
zone small business (HUBZoneSB), and historically black college
or university and minority institution (HBCU/MI) in performance
of this contract, whether as a joint venture, teaming arrangement,
or subcontractor. (8) Volume of work previously awarded to
the firm by the Department of Defense shall also be considered,
with the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. The selected
firm, its subsidiaries or affiliates which design or prepare
specifications for a construction contract cannot provide the
construction services for the same contract. This includes
concept design, which includes preparation of project programming
documents (DD1391), facility siting studies, environmental
assessments, or other activities that result in identification
of project scope and cost. The A-E firm and consultants selected
for this contract will be required to perform throughout the
contract term. The contract requires that the selected firm
have on-line access to email via the Internet for exchange
of correspondence/information. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 OF THE SF255, INCLUDE
A SUMMARY OF QUALIFICATIONS IN NARRATIVE DISCUSSION ADDRESSING
EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. IF NECESSARY,
CONTINUE ON PLAIN BOND PAPER. For selection evaluation criteria
"(3)", the government will also evaluate each firm's past performance
and performance rating(s) from the architect-engineer contract
administration support system (ACASS) during the evaluation
process which can affect the selection outcome. For selection
criteria "(7)", the Government will evaluate firms by the government
wide goals, therefore, offeror should identify each firm (prime
and subs) by name, discipline, and size status. In addition,
the offeror should provide information on past performance
on the use of SB, SDB, etc. and/or any awards received for
outstanding support of SB, SDB, WOSB, HUBZoneSB, and HBCU/MI
or other documentation. Documentation may include SBA awards,
final subcontracting reports for individual contracts (SF294),
copies of performance evaluations on the implementation of
subcontracting plans or periodic compliance reviews, and/or
information on existing or pending mentor-prot g agreements.
The statutory Government wide goals for the total value of
all prime contract awards per fiscal year are 23% to SB, 5%
to SDB, 5% to WOSB, 5% to HBU/MI, and 2% to HUBZoneSB. Small
Disadvantaged Businesses must obtain formal certification from
the Small Business Administration to receive contract evaluation
benefits reserved for Small Disadvantaged Businesses. This
includes receiving benefit as a prime contractor or subconsultant
under a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov/sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. This solicitation will be a small
business set aside, if we have sufficient number of highly
qualified small business concerns. If there are insufficient
numbers of highly qualified small business concerns, this solicitation
will be opened to all firms. Therefore, we are requesting application
from all interested firms. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to Pacific Division, NAVFACENGCOM (ACQ0243),
Architect-Engineer Contracts Branch by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
the Standard Forms 254 and 255 will be due the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-067 SN50F6M1)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: D--PAGER SERVICE COMPATIBLE WITH LLUMC
SOL RFQ 600-072-01tmt
DUE 031701
POC Teresa M. Thomas, Contracting Officer, FAX (562) 961-8067
DESC: The Department of Veterans Affairs, Network Business Center
at Loma Linda, CA, intends to negotiate a sole source procurement
with MetroCall of Upland, CA. The purpose of this solicitation
will be for the procurement of all required equipment for a
paging system compatible with the radio paging capabilities
currently in operation at the Loma Linda University Medical
Center, Loma Linda, CA as mandated by MOU. The solicitation
number is RFQ600-072-00tmt. The period of performance shall
be for a base year with two (2) option years. This notice is
for information purposes only and not a request for competitive
proposals. Any requests for the solicitation must be in writing
and via FAX at (562) 961-8067. Please reference the solicitation
number, requester's name and street address, telephone and
FAX number. Due o/a 3/17/01. SIC 4812 NAICS 513321. See numbered
note 22.
CITE: (W-066 SN50F5U5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--NATIONAL MAPPING PROGRAM TECHNICAL SUPPORT SERVICES
SOL N/A
POC Maggie Russell (703) 648-7366
DESC: The draft RFP for the National Mapping Program which was
advertised in the CBD on February 26, 2001 has temporarily
been removed from the U.S. Geological Survey's website. The
draft will be reposted at a later date. An announcement will
be made in the CBD at that time. The due date for receipt of
comments will be extended accordingly.
EMAILADD: mrussell@usgs.gov
EMAILDESC:
CITE: (W-067 SN50F623)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE 789TH
COMMUNICATIONS SQUADRON & 1ST HELICOPTER SQUADRON, ANDREWS
AFB MD
SOL FA4452-00-R-0005
DUE 030801
POC Michelle Mendez, Contract Specialist, Phone (618)256-9969,
Fax (618)256-5724, Email Michelle.Mendez@scott.af.mil - Tammie
Shelton, Contract Specialist, Phone (618) 256-9962, Fax (618)
256-5724, Email
DESC: The purpose of this informational notice is to advise industry
of the cancellation of the projected A-76 Cost Comparison Study
(CCS) of the 789th Communications Squadron, Andrews Air Force
Base, Maryland. This cancellation is based on a 1 Mar 01 decision
by USAF/XPM to cancel the multi-function cost comparison study
involving 181 authorizations, originally scheduled for completion
in FY03. As a result, the functions will remain in-house and
there will be no solicitation issued for potential competitive
sourcing of these requirements. All comments concerning this
notice should be addressed to the Contracting Officer, Michelle
Mendez @ 618-256-9969 or via E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA4452-00-R-0005&L=471
LINKDESC:
notice
EMAILADD: Michelle.Mendez@scott.af.mil
EMAILDESC:
CITE: (D-067 SN50F632)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-067 SN50F673)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: D--MULTIPLE USER LICENSES OF FACE-LIFTING SOFTWARE
SOL DAHA22-01-T-0025
DUE 032201
POC Jerri Winfield Phone (601) 313-1565, FAX (601) 313-1569,
Email: Jerri.Winfield@ms.ngb.army.mil
DESC: DESC: This combined synopsis/solicitation is hereby modified
to change the due date from 022001 to 032201 and to add the
following Clauses incorporated by Reference: (Note: All Clauses
may be viewed in Full Text 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, 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DEC 2000, 252.204-7004 Required Central Contractor Registration,
MAR 2000, 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Past Performance, Contractor shall submit
three (3) references, a list of projects that are of the same
type or similar to this proposal that were completed to customer
satisfaction. 2. Technical Expertise, Contractor shall provide
a written plan on how your product will fill the requirement
needed in this Software. Contractor will provide Professional
Certifications, Licenses, etc. 3. Price, 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (JAN 2001) (All offerors
must include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. ), 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS (AUG 2000), (a) The Contractor shall
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755)., (2) 52.233-3,
Protest after Award (31 U.S.C. 3553)., (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) which the
contracting officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components: (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999)., (12) 52.222-26, Equal Opportunity (E.O. 11246).,
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212)., (22) 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332)., (23) 52.232-34, Payment by Electronic Funds
Transfer Other than Central Contractor Registration (31 U.S.
C. 3332)., (24) 52.232-36, Payment by Third Party (31 U.S.C.
3332)., (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
, (1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 2012(a); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C. 1241)(flow down not required for subcontracts awarded
beginning May 1, 1996)., and (5) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.).(end of clause)
Quotes are due not later than 4:30 CST, March 22, 2001. Address
quotes to USPFO-MS, Attn: NGMS-PFO-PC (Jerri Winfield), 144
Military Drive, Jackson, MS 39208-8860.
LINKURL: http://55.30.248.29/Purchasing/P&C
LINKDESC:
EMAILADD: Jerri.Winfield@ms.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN50F6B9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: D--MAINTENANCE CONTRACT FOR LUCENT G3R AND EPN SWITCHES
SOL DAHA22-01-T-0040
DUE 032701
POC JOE SMITH at 601-313-1556
DESC: 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
the notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation No. DAHA22-01-T-0040 Applies and
is issued as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is an unrestricted solicitation.
The following is a statement of work for the required services.
The Mississippi Army National Guard runs a series of network
switches throughout the state. They include: one Lucent Definity
G3R Release 6.0 at Jackson at the Adjutants General's office
on Riverside Drive in Jackson, Ms with Expansion Port Networks
at Tupelo National Guard Armory located in Tupelo, MS, Camp
McCain located near Grenada, MS, Meridian National Guard Armory
located in Meridian, MS, Hawkins Field National Guard Facility
located in Jackson, MS, Raymond Road National Guard Armory
located in Jackson, MS, USPFO located in Pearl/Flowood, MS
and Monticello National Guard Armory located in Monticello,
MS and one Lucent Definity G3R Release 6.0 with three Expansion
Port Networks at Camp Shelby (Hattiesburg) Mississippi. The
successful offeror will be required to provide an annual maintenance
contract to support monitoring, repairs, replacement parts
and on-site visits for the Lucent switches. The successful
offeror must provide 365 day a year, 7 days a week, 24-hour
monitoring of each switch via INADS lines to the G3R's at vendors
expense. Provide immediate pager notification of alarms in
switch to the Contracting Officer's Representative. Provide
remote repair when possible. Provide on site repairs within
4 hours to each site 7:00 AM to 4:30 PM, Monday through Friday
coordinated through the Contracting Officer's Representative.
Non duty day service affecting alarms to be coordinated with
system Contracting Officer's Representative immediately to
determine urgency of dispatch requirement. Provide a discounted
price for items covered in maintenance contract. The successful
offer must cover all monitoring repairs and on site visits
as specified. Provide new replacement parts for items covered
in maintenance contract. Vendor must provide Maintenance software
permissions to the Switch to include permissions for: (1) Station
and Trunk (2) Control Unit. Vendor will provide technical assistance
to the Contracting Officer's Representative with on site as
well as 24 hour help desk access. Successful offerer will provide
remote monitoring through a point to point INADS line connection
24 hours a day, 7 days a week to both G3R's ( Jackson and Camp
Shelby). The Government will provide to the successful offeror
two Lucent Definity G3R switches. The Government will also
provide Ten Expansion Port networks at Raymond Road, Jackson,
MS, Hawkins Field, Jackson, MS, USPFO, Pearl/Flowood, MS, Monticello,
MS, Meridian, MS, Tupelo, MS, Camp McCain (Grenada, MS), BOQ's
at Camp Shelby (Hattiesburg, MS), RTI at Camp Shelby (Hattiesburg,
MS) and Building 1001 at Camp Shelby, (Hattiesburg, MS). The
successful offeror will have access to Government Facilities
between the hours of 7:00 A.M. and 4:30 P.M., Monday through
Friday. For access at other times, the successful offeror must
coordinate with the Contracting Officer's Representative. The
successful offeror must provide monitoring via INADS dedicated
lines to each G3R's at vendor's expense. The successful offeror
must accomplish all work in accordance with technical specifications
provided by Lucent Technologies. The successful offeror must
notify the Contracting Officer's Representative by pager when
any repair, remote or local, is performed. The following Federal
Acquisition Regulations (FAR) apply to this solicitation: FAR
52.212-1, Instructions to Offerors- Commercial; FAR 52.212-2
Evaluation Commercial Items (Jan 1999); FAR 52.212-3 Offeror
Representations and Certifications Commercial Items; FAR 52.212-4,
Contract Terms and Conditions Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items; FAR 52.222.21 Prohibition
of Segregated Facilities; FAR 52.217-9, Option to Extend The
Term Of The Contract (Nov 1999); 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, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.232-19, Availability of funds for the Next
Fiscal Year; FAR 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration; FAR 52.232-34, Payment by
Electronic Funds Transfer Other than Central Contractor Registration;
FAR 52.232-36, Payment by Third Party; FAR 52.239-1, Privacy
or Security Safeguards; FAR 52.247-64, Preference for Privately
Owned U.S. Flag Commercial Vessels; Far 52.222-41, Service
Contract Act of 1965 , As amended (determination applicable
per location); FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires; FAR 52.222-43, Fair Labor Standards Act
and Service Contract Act Price Adjustments (Multiple Year and
Option Contracts); FAR 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7001, Buy American Act and Balance of
Payment Program. The following factors shall be used to evaluate
offers: (1) Past Performance, Contractor shall submit three
(3) references, a list of projects that are of the same type
or similar to this proposal that were completed to customer
satisfaction. (2) Technical Expertise, Contractor shall provide
written plan on how your product will fill the requirement
needed. (3) Price. The contract will be for a one (1) year.
However, the contract may be extended for two (2) additional
years in accordance with clause FAR 52.217-9 "Option to Extend
The Term Of the Contract (May 1989)". Award can only be made
to those offerors that are registered through the Central Contractor
Registration System. For those not registered, you may log
onto the Internet at http://www.ccr2000.com or telephone (888)
227-2423. All offerors must include a completed copy of FAR
52.212-3, Offeror Representations and Certifications Commercial
Items. A list of all equipment can be obtained at our Web Site
55.30.248.29/Purchasing/P&C. Quotes are due no later than 4:30
CST, March 27, 2001. Address quotes to USPFO-MS, Attn: NGMS-PFO-PC
(Mr. Joe Smith), 144 Military Drive, Jackson, MS 39208-8860.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: joe.smith@ms.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN50F6H7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--STE/OFFICE TERMINAL (ISDN/PSTN)
SOL Reference-Number-F2116110250100
DUE 032901
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Consuela Ginn, Contract Specialist,
Phone 2027677987, Fax 2027677814, Email Consuela.Ginn@bolling.af.mil
DESC: 27 Feb 01 CLASS CODE: D- SUBJECT : D Information Technology
Services, Including Telecommunication Services SOLICITATION:
F2-1161-1025-0100 POC: Stephanie McCoy, Contract Specialist,
202 767-7940/Consuela L. Ginn, Contracting Officer, 202 767-7987
DESCRIPTION: 11th Contracting Squadron/LGCN, Bolling AFB DC,
intends to negotiate on a sole source basis purchase request
number F2-1161-1025-0100 with L-3 Communications Corporation,
One Federal Street Camden, NJ, 08103 for sixteen (16) secure
voice and data equipment terminals for advanced digital communications
network using ISDN/PSTN and eight (8) office FNBDT STE/Office
Terminal (ISDN/PSTN). Delivery is four months after receipt
of order. Award date is expected to be no later than 30 Mar
01. This will be a FFP award and the Naic Code assigned to
this requirement is 51331. The requirement is for JPRA/J6C,
Ft. Belvior, Va. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F2116110250100&L=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-067 SN50F6I6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--HTS-OAS AND HTS-SAFB T-1 CIRCUITS
SOL DCA200-01-R-5016
POC POC TERRY L. GREEN, Contracting Officer (618) 229-9464
DESC: The purpose of this modification to the original notice
posted on 28 February 2001 is to advise that the release of
the Request for Proposal is held in abeyance (HIA) and will
not be released on or about 12 March 2001. A future notice
will be released to either rescind the HIA status or cancel
the subject requirement in its entirety. ORIGINAL NOTICE: The
Defense Information Technology Contracting Organization (DITCO)
intends to issue under full and open competition, a Request
for Proposal (RFP) for the lease of two separate dedicated,
full-period, full-duplex, 1.544 Mbps digital transmission circuits.
One 1.544 Mbps circuit shall be the alternate communication
path between Hawaii Tracking Station (HTS), Kaena Point, Oahu,
Hawaii, and Onizuka Air Station (OAS), CA. The other 1.544
Mbps circuit shall be the alternate communication path between
HTS and Schriever Air Force Base (SAFB), CO. The RFP will be
issued under the commercial acquisition procedures of FAR Part
12. Period of performance is a 12-month base period, with four,
one-year options. A firm fixed priced contract will be awarded
to the technically acceptable offeror presenting the lowest
price over the life of the contract. The RFP will be posted
on or about 12 March 2001 on the World Wide Web at http://www.ditco.disa.mil
under "Contracting Opportunities" under "Information Technology
RFP/RFQ/RFI" of the DITCO Homepage. The Government may schedule
a site survey at all three locations pending confirmed interest
from prospective offerors. Prospective offerors desiring to
have representatives participate in the site survey shall provide
registration information in writing to DITCO/DTS22, Attn: Mr.
Terry L. Green, 2300 East Drive, Scott AFB, IL, 62225-5406
(RFP: DCA200-01-R-5016). Registrations may be mailed, faxed
to (618) 229-9436 or e-mailed to greent@scott.disa.mil. Requests
must be received no later than 8 calendar days from the date
the RFP is released. Request for site survey reservations must
provide the following information for each individual desiring
to attend the site surveys: full name, social security number,
company and position, security clearance, granting agency,
date clearance granted, birth date, place of birth and citizenship.
The survey date and time will be provided only to those offerors
who register to attend the site survey. PROSPECTIVE OFFERORS
ARE REQUESTED TO LIMIT THEIR ATTENDEES TO TWO PER COMPANY.
ALL inquiries regarding the RFP shall be submitted electronically
and directed to Terry L. Green, Contracting Officer, at greent@scott.disa.mil.
(NAICS) 513310 will be used for determining company size status.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
downloaded
EMAILADD: greent@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6P9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOURCES SOUGHT FOR INTEGRATED UNDERSEA SURVEILLANCE
SYSTEM (IUSS) SHIP, SHORE, AND VAN ELECTRONICS - DESIGN, BUILD,
INTEGRATION AND INSTALLATION ACQUISITION PROGRAM
SOL N00039-01-R-2237
DUE 032801
POC Pamela J. Rose, 619-524-7191
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
conducting this market survey to determine the interest and
capability of Industry to participate in a competitive acquisition
for the Integrated Undersea Surveillance System (IUSS) Ship,
Shore, and Van Electronics - Design, Build, Integration and
Installation Acquisition Program for SPAWAR PMWs 181, 182 and
183. Responses to this Sources Sought synopsis, in the form
of capabilities presentation submissions, will form the basis
of the Government's decision on whether to offer this requirement
on an unrestricted basis under full and open competition. SPAWAR
anticipates issuing a solicitation with a resulting contract
for a base year with four one-year options. This procurement
is intended to be a cost-plus award fee contract, commencing
in October 2001. The requirement includes supplying the U.S.
Navy with signal and data processing and display systems for
the Acoustic Rapid COTS Insertion (ARCI) system capability
for Surveillance Towed Array Sensor System (SURTASS) ships,
IUSS fixed shore sites and Advanced Deployable System (ADS)
vans. ARCI for IUSS is the next generation of data processing
and display hardware, hosting applications that access a UNIX
based operating system via a government approved middleware
layer. The ARCI - IUSS hardware will also host the common NAVSEA
submarine/IUSS ARCI tactical application software, acoustic
performance prediction software, and contact management database
software. Additionally, the system will include operator workstation
software operating on hardware that hosts the Defense Information
Infrastructure Common, Operating Environment (DII-COE). The
planned five year procurement will include: (1) procurement
and design of hardware suites; (2) integration and land based
test site testing with government furnished Advanced Process
Build (APB) application software; (3) systems and technical
engineering services; (4) logistics support to include training
conduct, training material development including Computer Based
Training (CBT), technical data including test procedures, test
reports, and drawings, development of Interactive Electronic
Technical Manuals (IETMS), spare parts procurement; and (5)
installation on IUSS platforms/sites to include design, installation
labor, and testing. Potential sources should provide evidence
of and will be evaluated on the following: (1) understanding
of and expertise in IUSS sonar signal processing and display
technology as well as the ability to design, build, integrate
and install such systems; (2) understanding of SURTASS mobile
platforms, IUSS fixed shore sites and ADS vans; (3) commercial-off-the-shelf
(COTS) computer hardware procurement, integration and test
expertise, past experience, and facilities; (4) processing
facilities and personnel to execute a contract at the secret
security level and (5) relevant past performance (previous
or current experience) similar to the required services for
the past five (5) years. All past performance information shall
include: Contract number (past or current); customer (DOD agency,
other government agency); Contracting Officer's Representative
(COR) name, telephone and fax numbers; contract value and type
of contract; period of performance; and description of product/services.
The package shall include the following: (1) Name and address
of applicant (Corporate/Principal Office); (2) name, telephone
and fax number of point of contact; (3) date firm started;
(4) NAICS Code and (5) whether or not your concern is a small
business, small disadvantaged 8(a) certified, woman-owned small
business, small disadvantaged business (not 8(a) certified),
or HUBZone certified. Interested firms capable of supplying
IUSS acoustic processing and display systems are invited to
submit the above information in two (2) copies not to exceed
ten (10) pages within twenty-one (21) days after publication
of this notice. The applicable North American Industry Classification
System Code for this acquisition is 541512 and the small business
size standard is $18 million. Interested sources are requested
to submit a package by close of business on 28 March 2001,
no later than 3:00 p.m. local time to the following address:
Space and Naval Warfare Systems Command, Pamela Rose, Code
02-22R, 4301 Pacific Highway, San Diego, CA 92110-3127. For
information regarding this sources sought, contact Pamela Rose,
(619) 524-7191 or pjrose@spawar.navy.mil. Proprietary data
will be protected when so designated. Acknowledgement of receipt
will not be made. Availability of any formal solicitation will
be announced separately. This is NOT a request for proposal
(RFP), invitation for bid (IFB), or an announcement of a solicitation
and no solicitation package exists at this time. The sources
sought announcement is requested for informational purposes
only. No cost data should be submitted. The Government will
not pay for any materials provided in response to this synopsis
and submittals will not be returned to the sender. For future
information about this announcement, refer to the Space and
Naval Warfare Systems Command, San Diego (SPAWAR) Business
Opportunities Home Page, http://e-commerce.spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
reference N00039-01-R-2237
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
J. Rose
CITE: (W-066 SN50F5U8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DAKF04-01-R-0004
DUE 032601
POC Roy T. Marr, Contracting Officer (760)380-2469
DESC: This is a sources sought synopsis to help identify potential
small business contractors that have the capability and financial
resources to accomplish the following requirements. The contractor
will be required to provide resources and management necessary
to perform the Directorate of Information Management (DOIM)
support services at the National Training Center, Fort Irwin,
California, with services required on a continuing annual basis.
Fort Irwin is located approximately 40 miles northwest of Barstow,
CA in the Mojave Desert. This is an A-76 Commercial Activities
study, with award of a contract contingent on the outcome of
an A-76 cost comparison. The major functional areas included
in the work to be performed under the Performance Work Statement
include Information Management, Information Operations and
Information Support Services. Work includes providing Command,
Control, Communications and Computer (C4) support, data processing
and automation networking, telecommunications support and administrative
services. The contractor shall operate a number of standard
and non-standard, local unique, and proponent agency management
information systems. A portion of the work to be performed
is in known hazardous areas and in areas where live ammunition
(e.g., bombs and ammunition rounds) is being loaded. The Government
intends to award a cost plus award fee with incentive provision
contract. The estimated contract value (base year plus four
option years) is expected to be approximately $14M. The FSC
or Service Code is D301, ADP Facility Operation & Maintenance
Services, and the North American Industry Classification System
(NAICS) Code is 541513, Computer Facilities Management Services
(SIC 7376). THE GOVERNMENT IS INTERESTED IN DETERMINING MARKET
AVAILABILITY FOR SMALL BUSINESS CONCERNS WITH THE PERFORMANCE
AND FINANCIAL CAPABILITY TO HANDLE THE REQUIREMENT. INFORMATION
IN THIS SYNOPSIS IS FOR PLANNING PURPOSES ONLY. IT DOES NOT
CONSTITUTE AN INVITATION FOR BID OR A REQUEST FOR PROPOSAL,
NOR IS IT CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. A MARKET
SURVEY HAS BEEN DEVELOPED BY FORT IRWIN TO DETERMINE THE CAPABILITY
AND FINANCIAL RESOURCES TO SUCCESSFULLY PROVIDE THE REQUIRED
AUTOMATIC DATA PROCESSING & TELECOMMUNICATIONS SERVICES. THE
SET-ASIDE STATUS IS STILL TO BE DETERMINED. Small business
concerns interested in this acquisition are requested to notify
the Acquisition Command at Fort Irwin by FAX at 760-380-4933
or via e-mail to roy.marr@irwin.army.mil to receive the market
survey. The market survey must be completed and returned to
the Acquisition Command, Fort Irwin to be considered during
the acquisition process.*****
LINKURL: http:/www.irwin.army.mil/ac
LINKDESC:
EMAILADD: Roy.Marr@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6I3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: D--PROCUREMENT SOFTWARE APPLICATIONS
POC Donna Dennis, (202) 314-6223
DESC: The National Transportation Safety Board is requesting
information on Procurement automation software/Systems. Any
interested vendor please call Donna Dennis, (202) 314-6223.
EMAILADD: dennisd@ntsb.gov
EMAILDESC:
CITE: (W-067 SN50F6T5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--RED CLOVER DFPZ #2 (BIOMASS REMOVAL FUEL REDUCTION
AND CHAINSAW THINNING AND HANDPILING
SOL RFP R5-11-01-34
DUE 051501
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
contact Gerri Laplander or Robin Bruzza, Procurement Assistant(s),
(530) 283-7723 or fax your request to (530) 283-7746.
DESC: The Plumas National Forest intends to secure services for
the establishment of a defensible fuel profile zone on the
Beckwourth Ranger District. The purpose of this contract is
to secure a complete set of services to accomplish stand treatments;
specifically the reduction of existing fuels, standing vegetation
fuel ladders, tree thinning, retention of the largest trees,
and removal of biomass and small sawlog materials. This solicitation
will be available on or around March 30, 2001.
CITE: (W-067 SN50F6O4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP# 200-0640-MA
DUE 031601
POC Verna D. Teat, Contracting Officer (202) 307-3069
DESC: Submission Nos. 5060E7 and 50B131 seeking a contractor
capable of providing Comprehensive Sanctions Center Services
for male and female offenders in the greather metropolitan
Indianapolis, Indiana area are modified to include "medical
services". All responsible sources may submit a proposal which
will be considered by this agency. No collect calls will be
accepted. No telephone requests for soliciations will be accepted.
CITE: (W-067 SN50F6R5)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: H--CULVERT VIDEO TAPING, WESTSIDE ENGINEERING ZONE,
SISKIYOU NATIONAL FOREST
SOL RFQ 01-13
DUE 040901
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
DESC: Work consists of video taping various culverts on Agness
Road No. 33, Curry County, Siskiyou National Forest, to record
any deformation, joint separation, leakage, voids, rust, and
other damage and deterioration. Some culverts require cleaning
before recording can occur. This is a commercial solicitation
and is set-aside for small business concerns.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F5P0)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--REPAIR OF DUAL DIFFERENTIAL PRESSURE TRANSDUCERS
(DDPT) AND PRESSURE SWITCHES
SOL N66604-01-Q-2990
DUE 032101
POC Ms. C.W. Garand at (401) 832-1486, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport is designated
the Depot Repair Facility for Dual Differential Pressure Transducers
(DDPT) and Pressure Switches. Item 1: Perform Test and evaluation
of Dual Differential Pressure Transducers, Omegadyne Part No.
A0186668 and report results and estimate for repair -approximately
20 units per year. Item 2: Repair either UH-1 or UH-2 Transmitter
for run acceptance test procedure and provide results of test
- approximately 20 units per year. Item 3: Repair both UH-1
and UH-2 Transmitters for Dual Differential Pressure Transducers,
Omegadyne Part No. A0186668, run acceptance test procedure
and provide results - approximately 20 units per year.Item
4: Purchase new Dual Differential Pressure Transducers, Omegadyne
Part No. A0186668. Item 5: Perform test and evaluation of Pressure
Switches, Omegadyne Part No. A018211, report results and estimate
for repair - approximately 20 units per year. Item 6: Repair
Pressure Switches, Omegadyne Part No. A018211, run acceptance
test procedure and provide results of test. Item 7: Purchase
new Pressure Switches, Omegadyne Part No. A018211.The source
of this acquisition is Omegadyne, Sunbury, OH as the only qualified
source because the DDPT and Pressure Switch design is proprietary
to Omegadyne. The Government intends to award a sole source,
three year Indefinite Delivery/Indefinite Quantity type contract
with firm fixed price provisions using the procedures per FAR
Part 12 & 13. A solicitation will be issued 14 Mar 01. Anticipated
award date is 21 Mar 01. Delivery will be F.O.B. destination,
Newport, RI. This notice of intent is not a request for competitive
proposals. All responsible sources may submit a quotation which
shall be considered by the government. Telephone requests will
not be honored. A determination by the Government not to compete
with this proposed acquisition based on responses to this notice
is solely within the discretion of the Government. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. NAICS
Code: 334419
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GarandCW@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5Q8)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--TECHNICAL SUPPORT AND HARDWARE MAINTENANCE FOR VIASAT
SKYRELAY NETWORK0
DUE 040601
POC Marilyn Hutchison, Purchasing Agent, 303-236-9321 or FAX
303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within thirty (30) calendar days from the date
of this synopsis. The U.S. Geological Survey, Geologic Hazards
Team, has a requirement for a VIASAT-CARE Service Agreement
for technical support and hardware maintenance for a SkyRelay
Network. Concerns providing service must be capable of replacing
part or all of the ViaSat developed and installed MES system
equipment with available ViaSat parts, in the event of a breakdown.
Based on information available at this time, and in accordance
with 41 U.S.C. 253(c)(1), implemented by FAR 5.302-1, the Government
considers the specified services as a sole source from ViaSat
Satellite Networks, a division of ViaSat, Inc., Norcross, Georgia,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required services are invited to submit in writing an affirmative
response to this announcement, and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-066 SN50F5R5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: J--OVERHAUL OF 9 EACH OF THE T53-L-703 ENGINE, P/N 1-000-060-23,
FOR THE COBRA HELICOPTER FOR DOL AVIM MMD, FORT DRUM, NEW YORK
SOL DAKF36-01-Q-0002
POC Contract Specialist Stephen Clendenen, (315)-772-6514, Contracting
Officer John Honey
DESC: The service requirements have been changed and this synopsis
action is cancelled.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: clendenens@drum.army.mil
EMAILDESC:
CITE: (W-067 SN50F611)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL USZA97-01-Q-0200
DUE 042501
POC Trisha Cresswell, Purchasing Agent, (757) 462-2308
DESC: Naval Special Warfare Command, Group Two, anticipates an
award to Irvin Aerospace Canada, Ltd. as a single sole source
action for repair, overhaul and recalibration of the FF-2 Hitefinder,
Automatic ripcord release device, NSN 1670-01-213-8145. See
Note 22.*****
CITE: (W-067 SN50F612)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--TELEPHONE SUPPORT AND ON-SITE SERVICE FOR MEDICAL
EQUIPMENT
SOL N00600-01-Q-5640
DUE 031601
POC Donna Phelps-Webster at (202) 433-2960 or Linda Goldsmith,
Contracting Officer, (202) 433-4345.
DESC: CORRECTION: Submission of CBD Notice 50F3G4, dated March
06, 2001 is hereby being modified to change the delivery date
to 16 March 2001. Also the Fleet Industrial Supply Center Norfolk
Detachement intends to award this document as Sole Source requirement.
All other descriptions and requirement remains unchanged in
previous notice.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: e-mail link
EMAILDESC:
CITE: (W-067 SN50F6A8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
DUE 040901
POC KimMcDonald, WR-ALC/LYKD, Ph. 478-926-7161, Kim.McDonald@robins.af.mil
DESC: A source selection (iaw AFFARS 5315.300) is in progress
for subject requirement. The Request for Proposal is posted
at http://pkec.robins.af.mil/ semlu semlu.htm Proposals
are due 09 Apr 2001. Inquiries should be directed to the
Contracting Officer only.
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6H9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: J--REPAIR/OVERHAUL OF REFUELING PROBE
SOL F09603-01-R-60081
DUE 043001
POC David Miltner Contract Specialist 478 926-7270 FAX 478 926-3360
DESC: This acquisition is to establish a repair/overhaul contract
for the following item(s). Item 0001 NSN: 1680-01-255-1334GC,
P/N: 70200-74022-045, Noun: Refueling Probe, item(s) applicable
to H-60G Helicopter. The quantity to be repaired/overhauled
is six (6) each. No technical or repair data is available.
Destination: Robins AFB GA 31098, Delivery is 30 days After
Receipt Of Repairables. To Sikorsky Support Services Inc.,
(CAGE 3J351), 299 Airport Blvd, Troy AL 36081. Justification:
10 U.S.C 2304 (c) (1) as implemented by FAR 6.302-1, 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 my contact Ombudsman Mr.
James Grant, Chief Contracting Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns, See note(s) 22 & 23.!!!
LINKURL: http://pkec.rovins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (W-067 SN50F6J0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Building 1 WPAFB OH, 45433-5309
SUBJECT: J--MAINTENANCE OF MRI SYSTEM
SOL F33601-01-B0002 (Prior #F33601-00-B0007)
DUE 031601
POC Jackie Perkins,(937) 257-6145 Ext. 4237
DESC: IFB Information: Please Note! This effort was listed under
F33601-00-B0007 for the Step 1 Phase. It has been changed to
F33601-01-B0002 for the Step 2 Phase (IFB). The IFB and most
recent version of the Statement of Work are listed below.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0007/00B0007.asp
LINKDESC:
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN50F6P4)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: J--HELICOPTER MAINTENANCE
SOL F05604-01-R-9004
POC Lisa Spencer, Contracting Officer, Phone (719)556-4124, Fax
(719) 556-7396, Email Lisa.Spencer@peterson.af.mil - Bill Brooks,
Contract Specialist, Phone (719) 556-4877, Fax (719) 556-7396,
Email
DESC: HQ Air Force Space Command seeks qualified offerors capable
of providing non-personal services consisting of: Helicopter
and support equipment maintenance services to maintain Air
Force equipment in serviceable condition, safely operable,
and properly configured to meet mission requirements. Services
will be contracted for the follwoing locations and models:
Malmstrom AFB, MT - 8 each; Minot AFB, ND - 6 each; Vandenberg
AFB, CA - 5 each; F.E. Warren AFB, WY - 6 each; and Yokota
AB, Japan - 4 each. All units above consist of UH-1N helicopters.
There is a possibility of an additional location (Eglin AFB,
FL) with 2 each UH-1N helicopters. Contract period 1 Oct 2002
through 30 Sep 2003 with four or more one-year option periods.
Interested technical offerors are to submit capability statements
indicating experience, proficiency, and technical knowledge
in the field of helicopter maintenance. Responses to sources
sought request are required by 9 April 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05604-01-R-9004&L=532
LINKDESC:
notice
EMAILADD: Lisa.Spencer@peterson.af.mil
EMAILDESC:
CITE: (D-066 SN50F5U0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: K--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
DUE 040901
POC KimMcDonald, WR-ALC/LYKD, Ph. 478-926-7161, Kim.McDonald@robins.af.mil
DESC: A source selection (iaw AFFARS 5315.300) is in progress
for subject requirement. The Request for Proposal is posted
at http://pkec.robins.af.mil/ semlu semlu.htm Proposals
are due 09 Apr 2001. Inquiries should be directed to the
Contracting Officer only.
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6H6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: L--CD-ROM BUSINESS CARD
POC Diego G. Lujan, Contracting Officer, (505) 248-4560
DESC: Small Information Technology based businesses sought for
the design, authoring and production of a professional business
card CD-ROM (55-80MB)with intuitive navigation between pages,
flash introduction, looped music selection(s) and sound effects,
narration, video clips, animation, graphics, text, pdf.fillable
files, e-mail links and a link to Indian Health Service Website.
All small businesses capable of meeting the requirements should
send their capability statements to Diego G. Lujan, Contracting
Officer, Albquerque Area Indian Health Service, 5300 Homestead
Road NE, Albquerque, New Mexico 87110.
EMAILADD: dlujan@albmail.albuquerque.ihs.gov
EMAILDESC:
e-mail
CITE: (W-066 SN50F5Q2)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-1139, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-1139, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 6 to the synopsis for the Base Operations
Support Services Follow-on Contract, Solicitation No. 9-BJ32-T63-0-24P,
which was last modified on March 2, 2001. You are notified
that the following changes are made: The Government will release
a DRAFT Statement of Work (DSOW) by mid-March 2001. Subsequently,
the Government will release a DRAFT Request for Proposal within
a few weeks of the release of the DSOW. A list of interested
parties will be provided with the DSOW. All other aspects of
this synopsis as modified on March 2, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F5Q3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--REDSWITCH OPERATIONS
SOL F38601-01-R0013
DUE 032901
POC Gloria Dix, Contract Administrator, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email gloria.dix@shaw.af.mil
- Linda Guerra, Contracting Officer, Phone (803) 895-6508 DSN
965, Fax (803) 895-6018 DSN 965, Email linda.guerra@shaw.af.mil
DESC: DESC: To provide all labor, tools, equipment, and transportation
necessary to perform complete maintenance and operation of
the red swithc operations. It is necessary to perform full
uninterrupted red switch secure and non-secure telephone service
as defined in the Performance work statement. The contract
period will be for a total of 5 years (basic year plus 4 option
years) with an anticipated start date of 01 Oct 2001. Work
includes day-to-day fault management operation of network switches,
transmission facilities, and related equipment at the individual
Defense Red Switch Network (DRSN) switching site. This solicitation,
when issued, will be IAW OMB A-76 and will not result in a
contract if the government performance is determined to be
more advantageous. The applicable NAICS (North American Industry
Classification code) is 81121 and the size business standard
is considered to be $5000,000.00. This project will be opened
up to large and small businesses. Women owned businesses are
strongly encouraged to participate in this procurement. Top
secret clearance is required. If you desire a personal consultation
to ensure complete understanding of the project/work requirements,
please contact Mr. Keith Alverson, 20th Contracting Squadron,
the Small Business Specialist, at 803/895-6834. Interested
offerors need to register with the Central Contractor's Registration
(CCR website: http://ccr.edi.disa.mil) and fill in the information
provided. Responses may be sent via fax to (803) 895-6836 or
email to the attention of Ms. Gloria C. Dix (email: gloria.dix@shaw.af.mil)
or Ms. Linda J. Guerra (email: linda.guerra@shaw.af.mil). Telephone
responses will not be accepted. Solicitation and Performance
work statement will be issued O/A 28 Mar 01, utilizing the
Government Electronic Posting System (EPS) at http://www.eps.gov/.
This is an Internet solicitation only, no documents will be
available via any other means. Pursuant to OMB A-76, this constitutes
the first notice. Points of contact are: Ms. Gloria C. Dix,
Contract Specialist, Phone # is 803/895-6836, fax # is 803/895-6018/6019,
and email address is: gloria.dix@shaw.af.mil or Ms. Linda J.
Guerra, Contracting Officer, Phone # is 803/895-6426, and email
address is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38601-01-R0013&L=793
LINKDESC:
notice
EMAILADD: gloria.dix@shaw.af.mil
EMAILDESC:
CITE: (D-067 SN50F681)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--F25600-01-R-5025-RFI-7
SOL F25600-01-R-5025-RFI-7
DUE 031501
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Cindy Beyer,
Contract Administrator, Phone 402-232-5676, Fax 402-232-6578,
Email
DESC: F25600-01-R-5025 - RFI#7 OFFUTT AFB A-76/BOS PRE-PROPOSAL
CONFERENCE & SITE VISIT Pre-Proposal Conference/Site Visits
for the Offutt AFB A-76 BOS services is scheduled for 26-29
March 2001 at 8:00 am. The location is the Capehart Theater
at Offutt AFB, NE. (See map on Offutt_s A-76 Web Site for directions).
Request Industry provides information for access to secure
locations during the site visit: NAME, SSN, US CITIZENSHIP
(Yes/No), CLEARANCE LEVEL (Secret/TS/etc), and DATE OF CLEARANCE.
Listed below are a majority of the secure locations that maybe
available for the site visit: Maintenance Control - BLDG 41,
Records Management - BLDG 301, Cable Yard - BLDG 301, Visual
Information's Storage Bay - BLDG 301, Visual Information Center
- BLDG 305, Visual Information Maintenance - BLDG 305, Video
Teleconferencing Center - BLDG 432, Cable Maintenance - BLDG
456, Personal Wireless Communications Systems - BLDG 456, Secure
Data Maintenance - BLDG 456, Records Management Central Destruct
Facility - BLDG 500, Visual Information Command Graphics -
BLDG 500, C3I Systems Maintenance - BLDG 500, Telephone Operations
Facility - BLDG 507, Det 1, Elkhorn. Anyone wishing to visit
the following areas will require a minimum of a SECRET Clearance:
BCC/SSO Communications Center - BLDG 500, Systems Control Facility
- BLDG 500, Alternate Missile Warning Center - BLDG 501, Satcom/DSCS
Facility - BLDG 598. **Please provide any input you may have
on the above no later then 15 March 2001. ** If you plan to
propose to the RFP and attend the conference, please inform
us of your company name, number of personnel attending and
their names no later then 09 March 2001. ** Please forward
all responses to the POC for this project: TSgt Mark Hagood
E-MAIL: mark.hagood@offutt.af.mil Phone: (402) 232-7664 DSN:
272-7664. Thank-you for your time in making this pre-proposal
conference useful and beneficial to all concerned.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-R-5025-RFI-7&L=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-067 SN50F6D7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 40020-0023
POC Tony Hiscocks, 913-551-1067
DESC: The Bureau of Prisons (BOP) intends to make a single award
to a responsible entity for the provision of Comprehensive
Medical Services as set forth in the solicitation for services
at the United States Medical Center for Federal Prisoners in
Springfield, Missouri (hereinafter referred to as the USMCFP).
The provision of services shall be accomplished within a 100-mile
radius of the USMCFP. The USMCFP is located at 1900 West Sunshine
Springfield, Missouri. The United States Medical Center, Springfield,
Missouri is one of seven Federal Medical Centers operated by
the Bureau of Prisons. Officially designated as an administrative
facility, Springfield has a population of approximately 1,200
inmates of diverse nationalities and operates 587 beds. Of
the 1,200 inmates, approximately one-third are healthy males
who provide administrative support for the institution, and
hospital operations. Another third of the inmates are undergoing
mental health treatment or evaluation. An estimated 400-450
inmates are patients at the hospital receiving medical or surgical
services. Approximately 120 patients are currently on dialysis.
This number is expected to increase by 50% to approximately
180 within two years. In addition to the above, the medical
center may provide services that are reimbursable by other
federal agencies. When a medical need arises which cannot be
provided by medical staff within prison walls by Bureau staff,
referrals are then made to community-based providers. It is
the goal of this solicitation to establish a contractual agreement
that will provide necessary physician and facility services
for both inpatient admissions and outpatient encounters. Based
on past requirements the estimated maximum total dollar amount
of services required is estimated between 30 to 36 million
dollars, or 6 to 7 million per year. This amount is estimated
and not guaranteed. The BOP intends to award a Indefinite-Delivery
Requirements contract with a 12 month Base period and 4 12-month
option periods. Based on previous Inpatient/Outpatient use
the BOP estimated the following amount of Inpatient/Outpatient
Services for each period. Base Year - Date of Award (DOA) through
12 months from DOA; 475 Inpatient Days, 1100 Outpatient Visits:
Option Year 1 - 13 months through 24 months from DOA; 480 Inpatient
Days, 1115 Outpatient Visits; Option Year 2 - 25 months through
36 months from DOA; 485 Inpatient Days, 1125 Outpatient Visits;
Option Year 3 - 37 months through 48 months from DOA; 495 Inpatient
Days, 1150 Outpatient Visits; Option Year 4 - 49 months through
60 months from DOA; 500 Inpatient Days, Outpatient: 1175 Outpatient
Visits. In addition to providing the above services, the
contract will provide Physicians to conduct services inside
the institution on an indefinite delivery type service with
arrangement to be made by the institution and contractor. The
following in the specialty and the amount of usage estimated;
Anesthesiologist: 48 sessions per month, Cardiologist: 2 sessions
per month; Dermatologist: 3 sessions per contract period;
Endocrinologist: 1 session per contract period; Gastroenterologist:
6 sessions per month; General Surgeon: 20 sessions per month;
Hematologist : 1 session per month; Infectious Disease: 2 sessions
per month; Internal Medicine: 1 session per contract period;
Nephrologist:60 sessions per month; Neurologist:12 sessions
per month; Oncologist: 5 sessions per month; Ophthalmologist:
14 sessions per month; Oral Surgeon: 2 sessions per month;
Orthopedist: 16 sessions per month; Otolaryngologist: 5 session
per month; Pathologist: 1 session per month; Plastic Surgeon:
10 sessions per month; Podiatrist: 2 sessions per contract
period; Pulmonary Medicine: 2 sessions per month; Radiologist:24
sessions per month; Rheumatologist: 1 session per contract
period; Urologist: 6 sessions per contract period. The amounts
for institution based physicians services should remain fairly
stable for each contract period. Penal Institution, security
requirement apply. Anticipated date solicitation will be available
is 4/15/2001, with an estiamted 60 day response time. Request
for Solicitation to this inquiry should be directed to Federal
Bureau of Prisons, Attn.: Tony Hiscocks, Regional Chief, Procurement
& Property, 400 State Avenue, 8th Floor, Kansas City, KS 66101.
You may request the solicitation by fax at 913-551-1074.
CITE: (W-067 SN50F6E7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--BOWNFIELDS TECHNICAL AND ANALYTICAL AND ADMINISTRATIVE
SUPPORT
SOL PR-HQ-01-12880
POC Jewel Carter, Contracting Officer 202-564-1048, or Gloria
Hilliard, Contract Specialist 202-564-4437
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management (OAM) will issue a solicitation supporting
the Office of Solid Waste and Emergency Response(OSWER), Outreach
and Special Projects Staff (OSPS). OSPS serves as the focal
point in the management and implementation of the response
portion of the Brownfields Program. OSPS's mission is supported
by numerous offices throughout the Agency (e.g., Office of
General Counsel and Office of Enforcement and Compliance Assurance).
OSPS expects this contract to serve other outside offices (e.g.,
Federal Facilities Restoration and Reuse Office). OSWER plays
a vital role in the Brownfields Initiative under the Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA)
(42 U.S.C. 9601 et seq.), enacted on December 11, 1980, and
amended by the Superfund Amendments and Reauthorization Act
of 1986 (SARA). The Brownfields Initiative is designed to empower
States, cities, Tribes, communities, and other stakeholders
in economic redevelopment to work together in a timely manner
to prevent, assess, safely clean up, and sustainably reuse
brownfields. Brownfields are abandoned, idled, or under-used
industrial and commercial facilities where expansion or redevelopment
is complicated by real or perceived environmental contamination.
Brownfields properties are generally not traditional Superfund
sites as they are not highly contaminated and present lesser
health risks. The purpose of the program is as follows: (1)
Provide grants for Brownfields pilot rojects;(2)Clarification
of liability, cleanup and redevelopment issues; (3)Building
partnerships and outreach among federal agencies, states, tribes,
municipalities, communities, and other entities; (4)Fostering
local job development and training initiatives; and (5) Developing
policy and implementing strategies for sustainable redevelopment
and greenspace preservation. It is the government's intent
to award one cost plus fixed fee, level of effort contract.
This procurement will be set-aside for small business. The
contract period of performance shall be for a two year base
period with one three year options. The contract shall have
an estimated total level of effort of 41,800 for the base period,
20,000 for Option Period I; 19,250 for Option Period II; and
19,500 hours for Option Period III. The anticipated release
date for the Request for Proposal is March 23, 2001. The purpose
of the CBD announcement is to notify potential offerors of
EPA's requirements, generate the source list, and to direct
interest to EPA's "Doing Business with EPA" Internet World
Wide site at (http://www.epa.gov/oam/srpod) for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this WEB site and can be downloaded/viewed. Interested parties
must forward requests to be placed on the source list via
Internet E-mail below, via facsimile (202) 565-2557, or to
mailing address that follows: U.S. EPA, 1300 Pennsylvania Avenue
NW, Superfund/RCRA Procurement Operations Division, Headquarters
Contract service Center, Superfund Procurement (3805 R),
Washington, DC 20460-0001, ATTN: Gloria Hilliard.
LINKURL: http://www.epa.govoamsrpod/hillard/Brownfields/index.htm
LINKDESC:
EMAILADD: Hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-066 SN50F5P5)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 640, Rockville, MD 20857
SUBJECT: R--FINANCING, COST AND ACCESS TO SUBSTANCE ABUSE TREATMENT!!
SOL 270-01-7097!!
DUE 032601
POC Lynn Tantardini, Contract Specialist, (301)443-4980!!
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a one year cost reimbursement
contract with two 24 month option periods. The purpose of the
contract is to support efforts related to improving access
to substance abuse treatment by developing sound information
about how various financial arrangements can positively or
negatively effect access to treatment. The initial phase of
the project will include identifying experts on the cutting
edge of studying and measuring access, gathering all known
information about how financing can effect access, including
how access to treatment can be conceptualized and measured,
identifying policy relevant study questions related to financing
and access to substance abuse treatment, as well as overall
approaches to answer such questions and prioritizing study
questions with scientifically sound approaches in terms of
their overall promise for relevance to the substance abuse
field. Phase II of the project will involve carrying out selected
high priority and feasible studies of financial barriers and
incentives to access to treatment. A DRAFT Statement of
work, and DRAFT performance standards criteria will be posted
on SAMHSA's Internet website at http://www.samhsa.gov [see
Contracts] on or about Friday, March 9, 2001. The DRAFT items
are posted in order to obtain industry comments, and industry
compatible standards, if applicable. Interested Parties are
encouraged to review the draft items and send comments electronically
to: Ltantard@SAMHSA.GOV. Comments will be received until March
19, 2001. The estimated issuance date of RFP 270-01-7097
is March 26, 2001 with proposals due approximately April 27,
2001. The solicitation may be obtained in either of two ways;
by mail, or electronically, by downloading a file from the
World Wide Web at http://www.samhsa.gov/contract. Files will
not be made available on the World Wide Web until on or after
the estimated issuance date. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose any of the two methods for obtaining amendments. Note,
however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Fax requests will be accepted at (301)594-0535 but
please confirm that your fax request has been received. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
This is a full and open competition, all responsible sources
may submit a proposal which shall be considered by SAMHSA/CSAT.*****
CITE: (W-066 SN50F5R3)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--HEADHUNTER SERVICES FOR NASA-AMES RESEARCH CENTER
SOL RFQ2-37168
DUE 031401
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR HEADHUNTER SERVICES FOR NASA-AMES RESEARCH
CENTER. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is clarify the following items: Statement
of Work revision: Background/Objective: NASA-Ames has an urgent
requirement to increase its diversity of its employee population.
General recruitment services are requested with a preferred
focus on the following groups: African-American, Native American,
and Hispanic American. Recruitment will be performed in targeted
fields of Science, Math, Engineering, and Computers. This is
a new requirement and historical data does not exist. The Government
does not have available an estimate for the number of placements
to be required for each performance period. Requirements will
be based upon vacancies as they are identified and announced
on the NASA ARC website: http://hr.arc.nasa.gov/vacancies.html
Period of Performance: 01 Base Period: Date of Award through
10/31/01 1 Job Services not to exceed $45,000.00 02 Option
Period: 11/01/01 through 10/31/02 1 Job Services not to exceed
$90,000.00 Quotations for the items(s) described above are
due by 2:00 PM PST on March 14, 2001, may be mailed or faxed
to NASA-Ames Research Center, Acquisition Division, Attn: Alma
Garcia, M/S 241-1, Moffett Field, CA 94035-1000. Evaluation
Criteria: Delete and replace as follows: Selection and award
will be based upon overall best price, contractors terms and
conditions, and past performance. Contractor to provide as
part of the quotation submittal a listing of three (3) references,
to include name of customer (firm or agency), point of contact,
telephone number, email address, and reference number if applicable.
The past performance will include an oral discussion (via telephone)
addressing the following topics: technical approach for identifying
targeted groups and placement history. Date and time will be
provided at a later date. The following clause is added to
those identified in the basic synopsis. NFS 1852.204-74, Central
Contractor Registration Questions regarding this acquisition
must be submitted in writing no later than March 9, 2001. As
noted in the basic synopsis all responses must include the
following to be considered for award: - SF 1449 Solicitation/Contract/Order
for Commercial Items - Contractors Terms and Conditions - Past
Performance References - Reps and Certs FAR Part 52.212-3 Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37168
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F5S4)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WHAT IS KNOW ABOUT BARRIERS TO ORAL HEALTH CARE SERVICES
BY PERSONS LIVING WITH HIV/AIDS
SOL 01-HAB-A52422-HSA
DUE 040501
POC Hanif S. Abdul-Amin, (301) 443-5261, Frank Murphy, (301)
443-5165
DESC: The Health Resources & Services Administration (HRSA)/HIV/AIDS
Bureau (HAB), is soliciting quotations from responsible sources
with the capability to provide contract services to HAB, the
Office of Science and Epidemiology (OSE);and, Service Evaluation
and Research Branch. This solicitation is offered in accordance
with Federal Acquisition Regulations (FAR), Part 13. The Contractor
selected will: (1) conduct a literature search and write a
report on what is known about access to, utilization of, and
barriers to oral health care services by persons living with
HIV disease (in dental programs in general, not just Ryan White
CARE Act programs), (2) identify elements of successful oral
health care programs for people living with HIV, (3) identify
and analyze 10 B 15 successful programs of comprehensive and
integrated oral health care in Title III Ryan White CARE Act-funded
programs; and (4), write a final report which will discuss
findings and highlight successful program strategies, as per
the statement of work. It is expected that this effort will
result in purchase order. The period of performance is twelve
weeks after receipt of order. Solicitations will be issued
on or about March 16, 2001. The closing date will be on April
5, 2001. For detailed information regarding this requirement,
contact Hanif S. Abdul-Amin, HRSA/DGPM/GAB, 5600 Fishers Lane,
Suite: 13A-19, Rockville, MD 20857, fax #: (301) 443-5462,
email: habdul-amin@hrsa.gov. Cite solicitation #01-HAB-A52422-HSA,
when corresponding. TELEPHONE REQUESTS WILL NOT BE HONORED.
See Note 26 #01-HAB-A52422-HSA
EMAILADD: habdul-amin@hrsa.gov
EMAILDESC:
CITE: (W-066 SN50F5S5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING REPAIRS AND RENOVATIONS,
BALTIMORE, MARYLAND
SOL ARCO-NAT-306-01-139- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-01-139- AN (IFB) Multifamily
Apartment Building Repairs and Renovations. The solicitation
is for the services of a subcontractor to Renovate and repair
one building under a subcontract at Uplands Apartments in Baltimore,
Maryland. The contractor will act as a subcontractor to Arco
Management of Washington, DC under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta, Georgia.
The Subcontractor will have to provide the work in accordance
with labor rates published under Davis Bacon. Certified payrolls
are required weekly. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
or e-mail, Arco Management of Washington, DC Attention: Alan
D. Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
- 845 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about March 22, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-067 SN50F627)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: R--R - ISO 9001 CERTIFICATION
SOL DTCG40-01-Q-40721
DUE 032301
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard YARD intends to award a purchase order
to ABS Quality Evaluations for continuing surveillance audits
for conformance to ISO 9001. The Coast Guard YARD is currently
certified through ABS Quality Evaluations. In order to maintain
ISO 9001 Certification for an additional three (3) year period,
it has been determined in accordance with FAR 6.302-1(a)(iii)(A)
that negotiations will be conducted with only ABS Quality Evaluations.
See Numbered Notes 22 and 26. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of liens or credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-40721&L=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F682)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-RECURRING ENGINEERING SERVICES IN SUPPORT OF
ENGINEERING CHANGE PROPOSAL (ECP) 55-408R1
SOL DAAH2301-Q-0424
DUE 032601
POC Sharon Sapp, Contract Specialist, (256) 313-0736; Karen Parmenter,
Contracting Officer, (256) 313-0732.
DESC: Non-recurring engineering services required to implement
ECP 55-408R1 into the product baseline of the T55-GA-714A engine.
Required tasks include (but are not limited to) qualification
testing, drawing updates, provisioning data, and manual updates.
This proposed acquisition is sole source to Honeywell International,
P.O. Box 52181, Phoenix, AZ 85072. All interested sources may
submit a quotation which shall be considered by this agency.
CITE: (W-067 SN50F6E2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-RECURRING ENGINEERING SERVICES IN SUPPORT OF
ENGINEERING CHANGE PROPOSAL (ECP) 55-423
SOL DAAH23-01-Q-0423
DUE 032601
POC Sharon Sapp, Contract Specialist, (256) 313-0736; Karen Parmenter,
Contracting Officer, (256) 313-0732.
DESC: Non-recurring engineering services required to implement
ECP 55-423 into the product baseline for the T55-GA-714A engine.
Required tasks include (but are not limited to) qualification
testing, drawing updates, provisioning data, and manual updates.
This proposed acquisition is sole souce to Honeywell International,
P.O. Box 52181, Phoenix, AZ 85072. All interested sources may
submit a quotation which shall be considered by this agency.
CITE: (W-067 SN50F6E4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--PROVIDE A NETWORKED, INTEGRATED MULTI-MEDIA EQUIPMENT
SYSTEM FOR THE FEDERAL EXECUTIVE INSTITUTE
SOL OPM-RFP-01-0010RDH
DUE 040401
POC Ray Hesson, 202-606-1045
DESC: R -- Provide a Networked, Integrated Multi-Media Equipment
System for the Federal Executive Institute The U.S. Office
of Personnel Management (OPM) intends to issue solicitation
OPM-RFP-01-0010 to obtain a networked, integrated multi-media
equipment system to be installed in The Federal Executive Institute's
classrooms. The system classroom components will be linked
through a local area network and will be capable of displaying
a variety of audio, video and computer graphic images both
originating in classrooms and delivered through FEI's local
area network servers. The integrated system will be capable
of running virtual training, desktop teleconferencing and web
based training programs between rooms locally and with distant
locations. Eleven rooms will require equipment installations
and or modifications and up-grades. The successful offeror
will be required to obtain the required components and perform
the integration and networking necessary to assure that the
system works properly. The contractor is not required to provide
computers or LAN connections for this system. The successful
offeror will be required to perform installation in coordination
with events scheduled for these rooms which are in use over
ninety percent of the time. Therefore, most of the work will
require the contractor to work on weekends and/or after normal
operating hours. Room schedules will be made available to the
successful offeror to assist in installation planning. An FEI
representative will be available to provide access to the rooms
on weekends and evenings if needed. The system will provide
multi-media hardware installed in eleven classrooms. Some of
the rooms have existing installations that will require only
minor up-grades. Many of the rooms now have no permanent equipment
installed. A detailed list of the classrooms with names, dimensions,
equipment required and equipment currently installed will be
provided. We will also provide a detailed list of examples
of acceptable equipment by room with components together with
a compiled list of the major components required with examples
of acceptable components. The largest room will require replacing
a wireless remote control with advanced features. The smaller
rooms will require manual control through an RGB projector
control switcher. This switcher must be capable of interfacing
with a wireless controller for possible future up-grades.
All rooms must be provisioned with the equipment listed
below.  Audio/Video/RGB/VGA switcher to select
inputs to a visual display projector or monitor  LCD
projector or plasma display monitor.  Audio Mixer
and Amplifier with high fidelity speakers for sound re-enforcement.
 S-VHS videocassette recorder/player/TV tuner 
Audio cassette and CD ROM player  DVD video Player
A turn-key system shall be provided by the offeror.
OPM will require that offerors provide:  Line item
pricing of all equipment.  Identification and GSA
schedule pricing where applicable.  One-year parts
and labor warranty by offeror for systems and all components.
 On-site service of reported failure with loaner equipment
provided as necessary at no additional charge within 48 hours.
 Details of manufacturer warranty for all system components.
 Complete wiring diagrams & labeling of all cables,
connectors and panels.  Representative drawings for
all cabinetry including elevation drawings showing equipment
locations.  Operational instruction manuals shall
be provided for each classroom. Offeror must be an authorized
servicing dealer of the major components of the proposed system.
Included in the contract will be an option for a continuing
maintenance contract in out years two through five. A pre-proposal
conference will be held at a time and place to be specified
in the solicitation. Immediately following the conference prospective
offerors shall have the opportunity to inspect the rooms and
perform site surveys. This acquisition is being handled
as a total small business set-aside. The North American Industry
Classification System (NAICS) number is 541990. The definition
of a small business for this procurement is a firm that has
had $5 million dollars or less in average annual receipts over
the company's prior three fiscal years. OPM will award
a firm, fixed price contract for this effort. The solicitation
is scheduled for release electronically on or about March 29,
2001, with proposals due approximately thirty days thereafter.
No hard copies of the solicitation will be mailed. Firms interested
in obtaining a copy of the solicitation must provide their
e-mail address to Mr. Raymond D. Hesson at the Office of Personnel
Management, Room 1342, 1900 E Street, NW, Washington, D.C.
20415-7710. Requests may be e-mailed to rdhesson@opm.gov.
The solicitation will also be posted on the OPM Procurement
Home Page at http://www.opm.gov/procure shortly after it has
been released.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-067 SN50F6L7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contract Management Office, American Embassy/Jakarta,
Unit 8135, FPO APO 96520-8135
SUBJECT: R--TECHNICAL ASSISTANCE TO GOVERNMENT OF INDONESIA'S
PARTNERSHIP FOR ECONOMIC GROWTH PROGRAM
SOL N/A
POC Thomas M. Stephens, Contracting Officer, Contract Management
Office, USAID/Indonesia, Tel: (62-21) 34359490, Fax:; (62-21)
34359916
DESC: The United States Agency for International Development
(USAID/Indonesia, in cooperation with the Government of Indonesia's
State Ministry for National Development Planning, is providing
notification to potential offerors of its intention to award
a follow-on to the existing Contract No. 497-C-00-98-00045-00
with the current contractor, Nathan-Checchi Joint Venture.
The follow-on contract will provide additional funding of approximately
$4.8 million and additional level of effort of 192 person-months
within the current contract period to October, 2002. The continuation
of the Partnership for Economic Growth contract is a major
activity of USAID/Indonesia's economic growth program until
it ends in October 2002. The initial contract consisted of
two parts: a technical assistance component (PEG-TA) and a
grants component (PEG-G). The follow-on contract will also
consist of both a PEG-TA and a PEG grants management component.
The goal of the follow-on activity for PEG-TA, like the initial
PEG-TA, is to help Indonesia strengthen its economic growth
by dealing with key causes and effects of the current economic
crisis, and to strengthen economic policies and practices associated
with increased openness to international trade and improved
domestic economic competition. During the extension, USAID
will support long- and short-term advisors in a series of government
institutions that are critical to economic policy formulation
and execution, including Bappenas, the Ministry of Industry
and Trade, Bank Indonesia, and the Coordinating Ministry of
the Economy. The major government goal PEG-TA has been supporting
is to provide a strengthened rationale, through quality research
and development and provision of advisory and training services,
through: macro economic policy improvements associated with
the current crisis and the ongoing recovery, greater openness
to international trade, and improved domestic economic competition,
sound economic policy and institutions, a conducive legal and
economic framework, fair access to economic opportunity, and
knowledgeable public participation in economic decision making.
PEG-G has made linkage grants between U.S. and Indonesian
institutions (e.g., think tanks, economic research organizations,
universities, and government bodies) which focus on economic
research and policy development. The goal on those linkages
was to provide a strengthened rationale, through quality research
and development work, for policy improvements associated with
the current crisis, greater openness to international trade
and improved domestic economic competition. Under the follow-on
to PEG-G, the contractor will review and recommend additional
grant applications for approval, negotiate and execute approved
grants, and help administer both new grants made by USAID and
grants made by PEG-G with existing grant funds. The follow-on
contract will provide additional funding of $4.8 million and
additional level of effort of 192 person-months (PM), including
148 PM of long-term and 44 PM of short-term TA. The present
estimated completion date of the contract, which is October
7, 2002, remains unchanged. A Cost-Plus-Fixed Fee contract
is expected under the authority of FAR Part 6.302-1 "Circumstances
Permitting Other than Full and Open Competition" unless the
Contracting Officer determines that more than one source can
meet the Government's needs, as a result of this notice. To
respond to this notice and to be considered, offerors must
see Numbered Notes 22 and 25 and must strictly comply with
the submission instructions and requirements. All responsible
sources may submit an expression of interest which must include
capability statements. USAID/Indonesia will not respond to
requests nor consider proposals that do not comply with the
submission requirements. It is the sole responsibility of offerors
to ensure that their expression of interest and all necessary
documents reach the Contracting Office, USAID/Indonesia, at
the above address (see No. 7), not later than 45 days from
the date of this notice in the CBD.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: tstephens@usaid.gov
EMAILDESC:
CITE: (W-067 SN50F6M3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--SOLE SOURCE/RECRUITMENT CAMPAIGN SERVICES FOR THE
OFFICE OF NATIONAL DRUG CONTROL POLICY
SOL N/A
POC SANDRA E. FOSTER, Contract Specialist, (202) 685-1271, Contracting
Officer--Kipchoge Ryan
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington intends to negotiate a sole source increase to the
contract with The Advertising Council, Inc., New York, NY for
Recruitment Campaign Services for the Office of National Drug
Control Policy. Services will include assessing potential modifications
to the National Youth Anti-Drug Media Campaign's Strategy Approach
and Revising the National Youth Anti-Drug Media Campaign: Communication
Strategy Statement. Negotiations are being conducted using
other than full and open competition procedures pursuant to
authority of FAR 6.302-1. Due to the urgency of this requirement,
FISC intends to award a sole source modification within 7 days
after the publication of this notice. See Note 22. There is
no solicitation available for this requirement.
EMAILADD: sandra_e_foster@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-067 SN50F6O1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WHAT IS KNOWN ABOUT THE EXTENT OF HIV/AIDS IN POPULATIONS
OF EASTERN EUROPEAN ORIGIN LIVING IN THE UNITED STATES
SOL 01-HAB-A63688-HSA
DUE 032701
POC Hanif s. Abdul-Amin, (301) 443-5261, Frank Murphy, (301)
443-5165
DESC: The Health Resources & Services Administration (HRSA)/HIV/AIDS
Bureau (HAB), is soliciting quotations from responsible organizations
or individuals with the capability to provide contract services
to HAB. This solicitation is offered in accordance with Federal
Acquisition Regulations (FAR), Part 13. The Contractor selected
will: (1) conduct a literature search concerning international
immigration from East European and former Soviet Union countries
to the United States to determine the magnitude of immigration
to the US from these countries, and to determine the demographic
characteristics, migration patterns, and sites of accumulation
of immigrants from these countries and write a report on what
is known about access to, utilization of, and barriers to oral
health care services by persons living with HIV disease (in
dental programs in general, not just Ryan White CARE Act programs),
(2) Develop a survey instrument/questionnaire designed to (2a)
identify the extent of the problem and the issues around the
problem of people from eastern European countries; (2b) determine
the availability of HIV related services and culturally appropriate
HIV related services available to people from eastern European
countries; (2c) identify organizations and individuals knowledge
about the issues surrounding HIV positive people from eastern
European countries and who are knowledgeable about the provision
of culturally sensitive services to this population, and (2d)
identify the types of technical assistance required by providers
of HIV related services to eastern European populations, and
identify organizations and individuals who are able to provide
required technical assistance. It is anticipated that a purchase
order will result from this solicitation with a period of performance
is six months after receipt of order. Solicitations will be
issued on or about March 22, 2001. The closing date will be
on March 27, 2001. For detailed information regarding this
requirement, contact Hanif S. Abdul-Amin, HRSA/DGPM/GAB, 5600
Fishers Lane, Suite: 13A-19, Rockville, MD 20857. All requests
must be in writing. Please inquire using the following: fax
#: (301) 443-5462, or email address: habdul-amin@hrsa.gov.
Cite solicitation #01-HAB-A63688-HSA, when corresponding.
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note 26
#01-HAB-A63688-HSA
EMAILADD: HAbdul-Amin@hrsa.gov
EMAILDESC:
CITE: (W-067 SN50F6Q9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-1B TIME DELAY INITIATORS
SOL F42630-01-Q-22182
DUE 041801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B Time Delay Initiators,NSN
1377-VARIOUS. Engineering Services for Quality Assurance Testing
to include labor, material, and equipment. Delivery 120 days
ARO The approximate issue/response date will be 28 MAR 2001.
The anticipated award date will be 18 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: McCormick-Selph Inc., Hollister CA. To: Scot Incorporated,
Downers Grove IL. 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-067 SN50F6S7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING ACES II RECOVERY SEQUENCER
SOL F42630-01-R-22174
DUE 042701
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to obtain contractual coverage for
Quality Assurance of ACES II Recovery Sequencer. Engineering
Services for Quality Assurnace Testing to include labor, material,
and equipment. Delivery 120 days ARO The approximate issue/response
date will be 28 MAR 2001. The anticipated award date will be
27 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Hi-Shear Technology Corp, Torrance CA.
To: Quantic Industries Inc., San Carlos, CA. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6T2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: R--TECHNICAL SUPPORT SERVICES--REGION IV
SOL GS-04P-01-EWD-0043
DUE 051500
POC Paula Mensah, Phone 704-344-6196 Fax 704-344-6250
DESC: Technical Support Services for various locations within
the Southeast Sunbelt Region which consists of the following
states: Alabama, South Carolina, North Carolina, Mississippi,
Kentucky, Tennessee, Florida and Georgia. 100% small business
set-aside. Indefinite Delivery/Indefinite Quantity type contract.
Term of contract: Initial base year - August 1, 2001 through
July 31, 2001. Includes option to extend the contract term
for four (4) additional one year periods. The maximum order
limitation of this contract shall not exceed $1 million for
the base year, and each option period. The minimum amount of
work anticipated is $10,000 for the base year, and each option
period. See Note 4.
EMAILADD: paulal.mensah@gsa.gov
EMAILDESC:
CITE: (W-067 SN50F6U9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--R - VOLUNTEER RESOURCE PROGRAM MANAGER SERVICE
SOL F31601-01-T0141
DUE 031901
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
910-394-6279, Email leo.rodgers@pope.af.mil - Tommie Miller,
Contracting Officer, Phone (910) 394-6250, Fax (910) 394-6279,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F31601-01-T0141
and the solicitation is issued as a request for quotation (RFQ).
(iii) This solicitation document incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-23.
(iv) This solicitation is 100% set-aside for small business
concerns. The associated NAICS code is 561320 and small business
size standard is $10,000,000. (v) This requirement consists
of one line item to be priced on a monthly bases for six months,
with a three month phase-in period. This requirement also contains
two option years, to also be priced on a monthly bases for
12 months each respectively. (vi) This requirement is for Volunteer
Resource Program Manager services. The required services include
providing active duty and retired military personnel and their
dependents, survivors of deceased members, and Department of
Defense civilians with information concerning community volunteerism,
both on-Pope Air Force Base, NC and off-Pope Air Force Base,
NC in accordance with _Volunteer Resource Program Manager Service_
statement of work, dated 07 March 2001. The minimum requirement
of workers providing this service is two (2) years of experience
in management or similar services. Contact the contracting
specialist, SSgt Leo Rodgers III, by fax, 910-394-6279, or
by e-mail, leo.rodgers@pope.af.mil to attain a copy of the
statement of work. (vii) The expected period of performance
of any resulting contract will be 1 April 2001 to 30 September
2001. The two option years_ performance period shall be 1 October
2001 to 30 September 2002 and 1 October 2002 to 30 September
2003, respectively. Government office space will be provided
during the performance of any resulting contract. (viii) The
provision at 52.212-1, Instructions to Offerors -- Commercial,
applies to this solicitation. (ix) The provision at 52.212-2,
Evaluation -- Commercial Items, applies to this solicitation.
Paragraph (a) of FAR 52.212-2 is added to read: _Price and
technical ability to met all requirements outlined in the statement
of work._ The contractor certifies that it meets all requirements
by submitting a quotation. The contractor may be asked for
references or document to verify that their workers met all
requirements of the solicitation. This solicitation is issued
under lowest price technically acceptable procedures. (x) The
provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, applies to this solicitation. The contractor
shall return a completed copy of this provision with its quotation.
A copy of the provision may be attained from http://www.arnet.gov/far.
(xi) The clause at 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. Paragraph
(f) of FAR 52.212-4 is added to read: _An individual worker_s
sick day is not considered an excusable delay._ Paragraph (i)
of FAR 52.212-4 is added to read: _Payment will be made on
a monthly bases_. Paragraph (l) of FAR 52.212-4 is added to
read: _This contract is phased in over a 90-day period. The
government may at its sole option terminate this contract with
a 14-calendar day written notice to the contractor. The government
shall only be liable to the contractor for performance up to
the terminate date in the notice._ (xii) 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 FAR clauses identified at paragraph b of FAR
52.212-5 is considered checked and is applicable to this acquisition:
(12), (13), (14), (15), (16), and (24). The following FAR clauses
identified at paragraph c of FAR 52.212-5 is considered checked
and is applicable to this acquisition: (1), (2), and (3). The
Department of Labor Wage Determination Number 1994-2393, revision
number 19 applies to this acquisition. A copy of the Wage Determination
will be provided with the statement of work. The clause at
52.217-7 is applicable to this acquisition. FAR 52.217-7 is
added to read: _30 calendar days_. The clause at 52.217-9 is
applicable to this acquisition. Paragraph (a) of FAR 52.217-9
is added to read: _30 calendar days_ and _60 calendar days_
respectively. Paragraph (c) of FAR 52.217-9 is added to read:
_30 months_. (xiii) Not used. (xiv) The Defense Priorities
and Allocations System (DPAS) is not applicable to this acquisition.
(xv) Commerce Business Daily numbered note 1 applies to this
acquisition. (xvi) The solicitation due date is 19 March 2001.
(xvii) The assigned Contracting Specialist is SSgt Leo Rodgers
III. SSgt Rodgers may be reached at leo.roders@pope.af.mil
or by fax, 910-394-6279.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-T0141&L=534
LINKDESC:
notice
EMAILADD: leo.rodgers@pope.af.mil
EMAILDESC:
CITE: (D-067 SN50F6V7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: R--ARCHIVES AIDE SUPORT SERVICES
SOL Reference-Number-MAZ0101
DUE 032601
POC Michael Zeleny, Contracting Officer, Phone 301-713-6755 x227,
Fax 301-713-6910, Email Michael.Zeleny@arch2.nara.gov - Sylvia
Edwards, Contracting Officer, Phone 301-713-6755 x222, Fax
301-713-6910, Email
DESC: The National Archives and Records Administration (NARA)
intends to issue a request for proposal in a negotiated procurement
as a small business set-aside, or, if sufficient interest of
small business is not generated, for full and open competition.
NARA is seeking capabilities statements from responsible small
and large business firms interested in providing the National
Archives and Records Administration (NARA) Pacific Region (San
Francisco) Archives Aide support services. The applicable NAICS/SIC
codes and size standard are 561210/8744/$5M, General Clerk.
The Government anticipates an indefinite delivery indefinite
quantity (IDIQ) time-and-material contract with a one-year
base period and four one-year option periods. Under this requirement,
the Contractor must provide management, supervision, and personnel
to provide record reference service related to searching for,
filing, refiling, or inter-filing of records in a warehouse
environment. The Contractor must provide employees capable
of physical labor such as loading and unloading containers
of records on trucks (most between 22 to 35 pounds), placing
containers of records on shelves, removing containers of records
from shelves, or moving blocks of records from one area to
another. The frequency of loading and unloading boxes to and
from trucks varies over time. The work is at a relatively low
skill level requiring the individual to read and to effectively
follow instructions Contractor employees must be physically
able to perform the duties of this position. A considerable
amount of standing, walking, stooping, bending and lifting
is required. Some of the physical requirements are climbing
caster equipped ladders and handling thereon boxes of records
weighing up to 50 pounds that are stored up to 14 feet above
the floor. Task orders will be used to place orders of requirements
on an "as needed" basis for the period of the contract. Based
on previous historical data, the work load is cyclical. Intermittent
periods are required where the workload levels of support may
range from an estimated lower level of three (3) to an upper
level of thirteen (13) Contractor employees. The average requirement
during the past year has been eight (8) Contractor employees.
It is estimated that 18,000 hours will be required for the
base year. On rare occasions, task orders may be placed for
overtime. All business firms responding to this synopsis must:
(1) provide the name of the firm(s), point of contact with
phone number, number of employees of the firm, and annual revenue;
(2) detailed information supporting their capabilities and
qualifications to provide the required management and support
services; (3) identify relevant experience in providing intermittent
employee services through contracts being performed or recently
completed, detailed description of the work, and how this work
experience relates to NARA's requirement, volume (dollar value)
of services being provided, number of employees working on
contract, annual and total dollar value of all contracts, contract
numbers, points of contact and phone numbers. If your company
has not provided such intermittent services before, and if
interested in doing so, please describe how you would accomplish
this requirement; and (4) any other pertinent information which
would enable the Government to assess the firm's capabilities.
Small business firms responding to this synopsis must state
that they are a small business based on the size standard above
and state their small business status. It is imperative that
firms respond with the required information so that capabilities
can be evaluated accurately. This synopsis does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. If adequate response is
not received from responsible small business concerns offering
the best technological source capabilities, as discussed in
FAR 19.502-2(b), the solicitation will be issued, without further
notice, for full-and-open competition. Therefore, all large
and small businesses interested should indicate their status.
Award will be made to that offer providing the best overall
value to the Government. No later than 2:00 pm EST on March
26, 2001, interested firms must submit complete capabilities
statements, not to exceed 10 single-sided pages, and RFP requests
to the National Archives and Records Administration, Acquisition
Services Division (NAA), Room 3360, 8601 Adelphi Road, College
Park, Maryland, 20740-6001, ATTN: Mr. Michael Zeleny. Fax or
e-mail requests are preferable. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-MAZ0101&L=3445
LINKDESC:
notice
EMAILADD: Michael.Zeleny@arch2.nara.gov
EMAILDESC:
CITE: (D-066 SN50F5R1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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, PUTUMAYO FIELD ADVISOR,
BOGOTA, COLOMBIA
SOL PSC-01-008 INL
DUE 040901
POC Mary Pat Hayes-Crow, fax number 202-776-8775
DESC: The U.S. Embassy, Bogota, Colombia has a requirement for
a personal services contract (PSC) to coordinate multiple interrelated
programs in support of Plan Colombia counternarcotics efforts
in southern Colombia supported by U.S. Department of State,
Bureau for International Narcotics and Law Enforcement foreign
assistance funds. STATEMENT OF WORK: Under the direction of
the Narcotics Affairs Section (NAS), U.S. Embassy Bogota, the
PSC (a) Serves as the principal advisor on the implementation
of USG-funded projects under Plan Colombia in the Department
of Putumayo, coordinating with appropriate agencies of the
Government of Colombia (GOC) as required. The projects to be
coordinated are: aerial eradication, displaced persons, social
infrastructure projects and justice section reform projects.
The PSC will coordinate appropriate security for all projects
and work with NAS, U.S. Agency for International Development
(AID) and the U.S. Military Group as well as with other sections
within the Embassy. The PSC will be required to coordinate
on the above subjects with the GOC Coordinator for Putumayo,
the Governor of Putumayo and the various city mayors in the
Putumayo region. The PSC will develop contacts to further the
various projects with the Colombian Alternative Development
Agency, the Colombian National Police, the Joint Task Force
South, other Colombian military units in Putumayo as well as
non-governmental organizations. (b) Assists the NAS in analyzing
and evaluating the planning, design and implementation of the
various projects listed above to include close coordination
with AID for the implementation of alternative development
projects. Provides advise on a broad range of issues and makes
recommendations for long and/or short-range plans and approaches
to the GOC and other country officials concerning program and
policy developments. (c)Ensures that USG-provided commodities
are effectively utilized and that there is no fraud, waste,
or mismanagement in the program through continuous oversight
responsibility and end-use monitoring in the operational area.
(d) Continuously evaluates and advises the NAS and other USG
agencies on the performance of Colombian agencies operating
in conjunction with USG assets and resources in order to recommend
and/or provide training as needed. (e) Assists the NAS in project
budget preparation and program planning. Defines and makes
recommendations on commodity procurement requirements and preparation
of related project documentation. Provides advice and coordination
in matters pertaining to commodity maintenance and field support.
(f) Conducts field surveys, evaluations and special studies.
Prepares periodic reports on the status of program activities
and reports on significant program developments. (g) Briefs
State Department, Congressional and other visiting officials
on the status of the USG-GOC Plan Colombia project. Assists
in developing appropriate itineraries and in escorting official
travelers, as directed. The PSC shall reside in Bogota, Colombia
with approximately 50% of his/her time traveling and working
Putumayo, as security permits. MINIMUM QUALIFICATIONS: (a)
U.S. citizen, eligible for a State Department security clearance.
(b) Bachelor's Degree from an accredited institution or equivalent
(i.e., Associates degree with five years related experience,
or ten years related experiene in the military, law enforcement,
international development, international affairs, or public
administration). Master's Degree highly desired. (c) Typing
and basic computer skills needed to use information technology
and management systems. Computer skills should include word
processing and spreadsheet applications. (d) Spanish language
ability at the Foreign Service Institute Level R3/S3 or the
Defense Language Proficiency Test level 3/3 is required. (e)
Relevant experience in Latin America in managing social infrastructure
and alternative economic development projects. Training of
foreign nationals in the counternarcotics and counter-insurgency
programs highly desirable. (f) Experience in managing/planning
logistics of forward operations and field medical operations
is highly desirable. Ability to coordinate with host country
civilian, police and military officials. (g) Knowledge of program
management policies, concepts, practices and principles in
order to analyze and develop recommendations for program operations
and objectives of the USG. Experience in program management,
resource management, reporting and analysis. (h) Knowledge
of the political, economic and military environment of Colombia
as well as knowledge of programs, organizations and operations
of USG elements involved in the counternarcotics programs in
Colombia. (i) Skill in oral and written communications to prepare
and present analyses, recommendations and solutions. (j) Must
be physically qualified to live overseas and willing to engage
in in-country travel to remote locations. The work is both
physical and sedentary in nature and involves activity both
at the U.S. Embassy and at forward operating locations. EVALUATION
CRITERIA: (a) Offeror's knowledge of program management policies,
concepts, practices and principles in order to analyze and
develop recommendations for program operations and objectives
of the USG. Experience in program management, resource management,
reporting and analysis. (b) Offeror's knowledge of the political,
economic and military environment of Colombia as well as knowledge
of programs, organization and operations of USG elements involved
in the counternarcotics programs in Colombia. (c) Offeror's
relevant experience in Latin America in managing social infrastructure
and alternative economic development projects and ability to
coordinate with host country civilian, police and military
officials. (d) Past performance evaluation of offeror's ability
to perform under the contract. In conducting the evaluation,
the Government reserves the right to utilize all evaluation
information available at the time of evaluation, whether provided
by the offeror or obtained from other sources. Applicants must
submit an SF 171 or OF 612 as well as resume and three written
references including contact information. Please reference
above solicitation number when applying. Grade range is FP
3 to FP 2. Applications due by 1600 ET 4/9/01. Submit by fax
(202-776-8775) or email (Hayes-CrowMP2@state.gov). Originals
mailed to Mary Pat Hayes-Crow, INL/RM/MS, Department of State,
2201 C St NW, SA-4, Washington, DC 20520. Send copy to Paul
Mahlstedt, NAS, U.S. Embassy, Bogota, APO AA 34038, email:
MahlstedtP@state.gov. IMPORTANT: THE SOLICITATION IS CONTAINED
IN THIS NOTICE. NO OTHER SOLICITATION WILL BE MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-067 SN50F6E0)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--TREE REMOVAL/STUMP REMOVAL
SOL RFQ 600-069-01
DUE 040401
POC Rosie Lauritzen, Contracting Officer, NBC/MP, (562) 961-8060
DESC: March 5 CBD is modified to include the services for tree
pruning/stump removal for Ft Rosecrans National Cemetery San
Diego as well as Los Angeles National Cemetery. Certified Arborist
required. This procurement is a 100% small business set-aside.
The solicitation will be issued on or about March 14, 2001.
Request for copies of the solicitation may be submitted in
writing or by fax with complete name, address, telephone number,
fax number and POC. Address request to: Department of Veterans
Affairs, Attn: Rosie Lauritzen, NBC, Bldg. 149, 5901 East Seventh
Street, Long Beach, CA 90822. For info regarding this solicitation
contact Rosie Lauritzen (562) 961-8060 telephone or (562) 961-8067
FAX. NAIC: 561730
CITE: (W-066 SN50F5P7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--HERBICIDE APPLICATIONS TO CONTROL WEEDS/VEGETATION
SOL DACW03-01-T-0005
DUE 032601
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all labor, equipment, materials, tools and supplies
necessary to apply herbicide at locations under the jurisdiction
of the Pine Bluff Project Office. This will include herbicides
in categories I, II, and III being applied at various locations
during specified times throughout the contract period. Contract
period shall be from 15 March 2001, or date of award, whichever
is later, through 30 September 2001 with options to extend
through 30 September 2003. Solicitation will be made available
on or about 12 March 2001. Solicitation will be made available
upon written notice to Contracting Division at the above address,
by request sent via email to the contract specialist, or by
request sent via fax to (501) 324-5196. The date and time for
receipt of quotes will be on or about 30 March 2001, 2:00 p.m.
local time. Numbered Note 1 applies. The following NAISC #
561730 will apply with a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-066 SN50F5Q4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: S--SOLID WASTE AND RECYCLING COLLECTION & DISPOSAL
SOL F19617-01-T-0003
DUE 042601
POC Thomas Sanborn, Contract Specialist, Phone 4135572513, Fax
4135572017, Email thomas.sanborn@westover.af.mil - Robin Brown,
Contract Specialist, Phone 4135573924, Fax 4135572017, Email
DESC: It is the intentent of this contract to obtain Refuse/Recycling
Collection and Disposal Services - Solicitation F19617-01-T-0003,
Westover Air Reserve Base, Chicopee, Massachusetts. Project
No. YTPM 01-5001 requires the contractor to furnish containers,
empty containers at specified frequencies, and dispose of refuse
and recyclables off base. The base performance period shall
be from 01 October 2001 through 30 September 2002 and will
have four one-year options. Each option year is subject to
the FAR Clause 52.232-19, titled Availability of Funds for
the Next Fiscal Year (APR 1984). RFQ F19617-01-T-0003 issue
date approximately 26 March 2001, Receipt of Proposals approximately
26 April 2001. This procurement is unrestricted pursuant to
the Small Business Competitiveness Demonstration Program. The
NAICS code is 562111. (SIC Code is 4953, size standard is $6.0
million). Request for the solicitation package must be submitted
in writing to the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525,
ATTN: Michael I. LaFortune, Contracting Officer. Phone or verbal
requests will not be honored. Please include company name,
company mailing address, point of contact, phone number, and
fax number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F19617-01-T-0003&L=519
LINKDESC:
notice
EMAILADD: thomas.sanborn@westover.af.mil
EMAILDESC:
CITE: (D-067 SN50F629)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUIREMENTS CONTRACT TO PLACE AND SUPPLY GRAVELINERS,
ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
SOL DACA31-01-T-0027
DUE 041301
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is unrestricted. Total estimated
amount is between $1,000,000.00 and $5,000,000.00. The Government
intends to procure through Simplified Acquisition Method (commercial
items). Provide all necessary labor, equipment and transportation
to place and supply graveliners at Arlington National Cemetery,
Arlington, VA. Estimated quantity is 1,500 graveliners per
year. The period of performance will be 1 October 2001 through
30 September 2002 plus four option years. SIC Code is 8999/NAICS
code is 561730; small business size standard is $5 million.
For site visit information, contact Bill Williams at (703)
607-8211/8212. The solicitation will be provided in an electronic
format, free of charge, to all registered plan holders. The
media through which the Government chooses to issue this solicitation
will be in either: compact disk (CD) or web site. This solicitation
will not be issued in paper. Contractors may view and/or download
solicitation information from the Internet at http://ebs.nab.usace.army.mil.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact
(1) CCR Web site at http://www.ccr2000.com; (2) dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or (3)
through any DOD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a quote which shall be considered
by the agency. Issuance o/a 23 March 2001; quotations due o/a
13 April 2001.
CITE: (W-067 SN50F655)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF WELL FED WATER SYSTEMS LOCATED AT
VARIOUS NAVAL ACTIVITIES IN WASHINGTON STATE
SOL N44255-01-R-8002
POC Don Myers, Contracting Officer (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer the privatization of
existing water systems at various Naval activities located
in Washington State that have water sources from Navy owned
wells. Privatization is a process that (1) conveys ownership
of a utility system or a part of a utility system under the
jurisdiction of the military service concerned to a municipal,
private, regional, district, or cooperative utility company
or other entity and (2) obtains a utility service contract
from the entity to whom the system is conveyed or their agents
and assignees. As a result of this solicitation, a firm or
firms will be selected to assume ownership of the water systems
identified. The successful firm will be required to purchase
the existing system from the Government and may be required
to provide expansions to the system to meet future needs of
the Government. The successful firm may or may not be the suppliers
of the commodity procured by the Government. The resulting
conveyance, if effected, will require the new owner to furnish
all facilities, labor, materials, tools, and equipment necessary
to own, maintain, and operate the water systems. The firm shall
manage the upgrades, maintenance, repairs, and replacement
of the system to ensure continuous, adequate, and dependable
service for each Government or tenant connection within the
service area in accordance with industry standards. The firm
shall be responsible for funding all capital investments required
to acquire, upgrade, maintain and operate the water systems
in a safe, reliable condition and to meet the requirements
listed in the contract. The water systems will be conveyed
via a Bill of Sale upon award of the contract. Statements of
Qualifications (SOQ's) from potential offerors shall be submitted
as directed in the RFP. This information will be required shortly
after release of the RFP and prior to receipt of proposals.
Offerors may be contacted regarding their SOQ prior to requesting
proposals. Should the Government not receive any SOQ submissions
or response to the RFP, the Government reserves the right to
terminate the solicitation process due to lack of interest.
No offeror will be denied the opportunity to submit a proposal
in response to the RFP. The Contractor's proposals and plans
may become a part of the contract upon the decision to award.
Federal water rights will not be available to an offeror, therefore,
for any of the water systems described for which an SOQ is
submitted, the SOQ must provide information regarding the offeror's
water rights under Washington State law. This information shall
include the following information: 1) explain the authority
upon which the offeror's water rights are based (e.g., application
filed with the Washington Department of Ecology, permit or
certificate issued by the Washington Department of Ecology,
or asserted/adjudicated claim); 2) explain how the offeror's
water rights will fulfill the current and reasonably anticipated
future capacity needs of the Navy; 3) give the water rights
holder's name, priority date, allowable quantity, purpose (beneficial
use), source, place of use and point of diversion for the offeror's
water rights that will be used to meet the Navy's capacity
requirements; 4) explain any claims or challenges against the
offeror's water rights; 5) if the offeror's water rights are
included in the Washington State Water Rights Application Tracking
System or the Claims Registry, give any data needed to access
that information in those databases; and 6) explain what portion
of the offeror's water right is available and being offered
as part of this proposal. The current water usage for the water
systems is provided in the systems descriptions below. Demand
and water usage will be dependent upon the mission requirements
of the Navy. While future demand is anticipated to trend at
the current rate, the offeror must be able to meet future mission
requirements. The SOQ must demonstrate an offeror's ability
to acquire additional sources of water. The systems are described
as follows: NAVAL SUBASE BANGOR: Potable water is produced
and delivered through four primary deep wells (810gpm, 1030gpm,
540gpm, and 930gpm) with a total capacity of 3,000 gpm. There
are two chlorination stations and four water storage facilities
with a total capacity of 3.5 million gallons. The water distribution
system is comprised of 121.3 miles of radial and loop distribution
piping ranging in size from 1" service laterals to 27" mains.
Pipe materials vary widely and include asbestos cement, concrete,
cast iron, and PVC. Portions of the systems date back to the
1940's, however, the system was modified and expanded extensively
from 1974 to 1979. The station's maximum demand is 1.5 million
gallons per day (summer) with an annual consumption of approximately
330 million gallons per year. NAVAL UNDERSEA WARFARE CENTER
KEYPORT: The water system at NUWC Keyport utilizes a 650gpm
production well, 600k gallons of storage reservoirs, a booster
pump station, distribution pipelines and two pressure zones.
The water distribution piping consists of approximately 45,000
lineal feet of 4-inch, 6-inch, 10-inch, and 12-inch diameter
ductile iron main pipelines. CAMP WESLEY HARRIS: Potable water
is produced and delivered to the station from one 10gpm primary
well. There is one chlorinating station (hypo chlorinator is
not in use) and a 500 gallon potable water day tank which supplies
approximately 4,000 lineal feet of water lines. There is a
20k gallon non-potable fire reservoir with a booster pump and
three fire hydrants. OLLALA HOUSING: Water is provided to 12
housing units by two wells located on-site with a combined
output of 33 gallons per minute, a 20k gallon storage tank,
several booster pumps, and 1500 LF of distribution piping.
NAVAL RADIO STATION JIM CREEK: At Jim Creek, water is obtained
directly from a 150-foot drilled well at a rate of 175 gallons
per minute. The water pumped from the well is processed through
an ozone treatment unit, located in a pump house. The water
is then transferred through a sand filter, which reduces the
levels of iron and manganese and pumped into a 250k gallon
tank and gravity-fed to the users through approximately 16,000
lineal feet of pipe. NAVAL AIR STATION WHIDBEY ISLAND (AULT
FIELD AND SEAPLANE BASE): Potable water for both Ault Field
and Seaplane Base is provided by the City of Oak Harbor. There
are also three Navy-owned standby wells in the NAS Whidbey
Island water system with a total capacity of 224 gallons per
minute (2 located on Ault Field and 1 on Seaplane Base). There
are an additional two active wells (1@15gpm and 1@20gpm) on
Seaplane Base providing water to individual buildings. The
total storage for Ault Field and Seaplane Base is 5.4 million
gallons. Average water consumption for NAS Whidbey Island is
1 million gallons per day. The Seaplane Base is approximately
one half the total use. Distribution piping on Ault Field and
the Seaplane Base consists of 50 miles of cement asbestos,
cast iron, ductile iron, steel, galvanized iron, and PVC from
four inches to eighteen inches in diameter. Most common is
cement asbestos installed from about the mid 1950s up to the
mid 1970s. NAVAL AIR STATION WHIDBEY ISLAND (OUTLYING FIELD
COUPEVILLE): There are two active wells at OLF Coupeville.
One well (15gpm) with a 1300 gallon storage tank is for the
field firefighting and the caretaker's house. The other well
(10gpm) serves the Combat Trainer building. The solicitation
will be provided for download free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. Solicitation, plans and
specifications will be available on or about 22 March 01.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN50F6G8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Central Heating & Refrigeration
Plant, HOTD-SDT, WPO, 13th & C Streets, S.W., 2nd Floor Office,
Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES FOR CENTRAL & WEST HEATING
PLANTS, WASH. DC 20407
SOL GS-11P-01-YMC-0100
DUE 042501
POC Priscilla Chaney/David Stover (202)690-9720
DESC: Invitation for Bids (IFB) GS-11P-01-YMC-0100 is for providing
security guard services at the Central and West Heating Plants,
Wash. DC. Services are expected to begin on or about 08/01/01
for a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
periods of one year each. The solicitation issue date will
be on or about 03/26/01, with the bid opening date on or about
04/26/01. This procurement is totally set aside for small businesses.
Bid and performance bonds will be required. The IFB may be
obtained by sending your request via facsimile transmission
to (202)690-9777 or via electronic mail on the internet to
priscilla.chaney@gsa.gov or david.stover@gsa.gov. Your request
must include the name of your point of contact, your complete
mailing address, and your telephone and facsimile (fax) numbers.
All responsible non-excluded sources may submit a bid which
will be considered by the agency. "See Note(s)1, 13, 23, 25,
and 26"
EMAILADD: priscilla.chaney@gsa.gov
EMAILDESC:
CITE: (W-067 SN50F6H8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: S--HEADQUARTER SECURITY GUARD SUPPORT SERVICES
SOL DTTS59-01-R-00440
POC Kevin Mooney, Contracting Officer, Phone 202-366-4975, Fax
202-366-9848, Email kevin.mooney@tasc.dot.gov - Mark Welch,
Contracting Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email
DESC: The Department of Transportation (DOT) Transportation Administration
Service Center (TASC), plans to release a Request for Proposal
(RFP) for security guard support services at the DOT headquarter
buildings in Washington, DC. A decision on the acquisition
approach (i.e., full and open competition versus an 8(a) or
other set-aside competition) has not been made; this synopsis
will be modified once a determination has been made. The applicable
NAICS code is 561612. Award of a firm-fixed-priced contract
(commencing October 1, 2001) with a base and four option years
is anticipated. Release of the solicitation is planned for
no later than the first week of April, 2001. The RFP will be
distributed electronically via the Government's electronic
posting Web site at http://www.eps.gov (reference solicitation
DTTS59-01-R-00440 under the Department of Transportation, Transportation
Administrative Service Center). A draft Statement of Work (SOW)
has been posted at that site. The Government requests that
interested offerors provide any comments or questions on the
draft SOW via electronic mail to kevin.mooney@tasc.dot.gov
by 5:00 p.m. on March 19, 2001. Interested offerors are also
requested to indicate their type of business (e.g., large,
small, 8(a), etc.) and provide three references of work comparable
in scope currently being performed (not to exceed a total of
two (2) pages for all three references). Each reference shall
include the Government agency or business to whom services
are provided, the contract/project period of performance, the
name and phone number of the customer project officer, contract
number and dollar value, and a brief description of the services
being provided (e.g., number of guard posts, whether guards
are armed, etc.). Offeror questions/comments on the draft SOW
will not be answered but will be incorporated into the final
solicitation at the sole discretion of the Government. THE
GOVERNMENT WILL NOT DISTRIBUTE HARD COPIES OF THE RFP; DISTRIBUTION
WILL ONLY BE DONE VIA THE AFOREMENTIONED METHOD SO FIRMS SHOULD
NOT RESPOND TO THIS NOTICE BY REQUESTING TO BE PLACED ON A
SOLICITATION MAILING LIST. It is anticipated the RFP and related
documents will be provided in Microsoft Word format. The RFP
will have instructions for providing questions and comments.
DOT anticipates that all subsequent solicitation documents
(e.g., amendments to the RFP and responses to questions) will
be disseminated to offerors via the same method. A pre-solicitation
conference is planned for March 22, 2001 at 1:30 p.m. in Room
2230 at the Department of Transportation, 400 7th Street, S.W.,
Washington, DC 20590. Attendees shall be limited to two (2)
individuals per company and shall register (include the names
of the attendees) via electronic mail to kevin.mooney@tasc.dot.gov
by 5:00 p.m. on March 19, 2001. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT) Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTTS59-01-R-00440&L=134
LINKDESC:
notice
EMAILADD: kevin.mooney@tasc.dot.gov
EMAILDESC:
CITE: (D-067 SN50F6N7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE SERVICES (QUANTICO (VA) NATIONAL
CEMETERY)
SOL 786-29-01
DUE 040501
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment, labor, and supervision necessary to perform
ground maintenance for Quantico National Cemetery, 18424 Joplin
Road, Route 619, Triangle, VA 22172. The contract covers the
period April 16, 2001 (or date of contract award, whichever
is later) through September 30, 2001 (base period), with two
1-year options to extend the term of the contract September
30, 2003. Duties include mowing, trimming around headstones
with a gas-powered weed-eater and edge the road curbs of the
cemetery grounds in accordance with the drawings and specifications.
This acquisition is 100 percent set-aside for small business
concerns. North American Industry Classification System (NAICS)
561730 and a size standard of $5 Million is applicable to this
acquisition. All responsible small business concerns may submit
a bid. Requests for hard copies of the solicitation must be
in writing to Mr. James C. Jackson and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable)
made payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
mailed on or about March 13, 2001. Electronic solicitations
may be obtained FREE OF CHARGE on or about March 13, 2001,
at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-29-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-29-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-067 SN50F6N8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--HERBICIDE APPLICATIONS TO CONTROL WEEDS/VEGETATION
SOL DACW03-01-T-0005
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all labor, equipment, materials, tools and supplies
necessary to apply herbicide at locations under the jurisdiction
of the Pine Bluff Project Office. This will include herbicides
in categories I, II, and III being applied at various locations
during specified times throughout the contract period. Contract
period shall be from 15 March 2001, or date of award, whichever
is later, through 28 February 2001 with options to extend through
28 February 2003. Solicitation will be made available on or
about 12 March 2001. Solicitation will be made available upon
written notice to Contracting Division at the above address,
by request sent via email to the contract specialist, or by
request sent via fax to (501) 324-5196. The date and time for
receipt of quotes will be on or about 26 March 2001, 2:00 p.m.
local time. Numbered Note 1 applies. The following NAISC #
561730 will apply with a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-067 SN50F6P2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--HERBICIDE APPLICATIONS TO CONTROL WEEDS/VEGETATION
SOL DACW03-01-T-0005
DUE 032601
POC Charles Sontag (501) 324-6077
DESC: Furnish all labor, equipment, materials, tools and supplies
necessary to apply herbicide at locations under the jurisdiction
of the Pine Bluff Project Office. This will include herbicides
in categories I, II, and III being applied at various locations
during specified times throughout the contract period. Contract
period shall be from 15 March 2001, or date of award, whichever
is later, through 28 February 2002 with options to extend through
28 February 2004. Solicitation will be made available on or
about 12 March 2001. Solicitation will be made available upon
written notice to Contracting Division at the above address,
by request sent via email to the contract specialist, or by
request sent via fax to (501) 324-5196. The date and time for
receipt of quotes will be on or about 26 March 2001, 2:00 p.m.
local time. Numbered Note 1 applies. The following NAISC #
561730 will apply with a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-067 SN50F6Q8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Central Heating & Refrigeration
Plant, HOTD-SDT, WPO, 13th & C Streets, S.W., 2nd Floor Office,
Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES FOR CENTRAL & WEST HEATING
PLANTS, WASH. DC 20407
SOL GS-11P-01-YMC-0100
DUE 042501
POC Priscilla Chaney/David Stover (202)690-9720
DESC: This is an amendment to the original invitation for Bids
(IFB)Presolicitation CBD notice to provide security guard services
for the Central & West Heating Plants, Wash. DC 20407. The
IFB must be obtained by downloading from FEDBIZ OPPs only,
no paper copies will be provided. The IFB will be available
electronically only at FEDBIZ OPPS on or about 03/26/01. The
web address to download the IFB is http://www.arnet.gov/FedBusOpps.
LINKURL: http://www.arnet.gov/FedBusOpps
LINKDESC:
EMAILADD: priscilla.chaney@gsa.gov or david.stover@gsa.gov
EMAILDESC:
CITE: (W-067 SN50F6V2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: S--RECYCLING/RUBBISH REMOVAL
SOL Reference-Number-P2P25CBMA01
DUE 032301
POC Vica Mowery, Contract Specialist, Phone 972-308-1974, Fax
972-308-1928, Email vica.m.mowery@m1.irs.gov
DESC: This is a request for information for Recycling and/or
Rubbish Removal. The Internal Revenue Service (IRS) is requesting
information regarding recycling efforts and rubbish removal
for our Austin Service Center located in Austin, Texas and
four other locations in proximity to the Center. The contractor
shall provide all management, supervision, labor, materials,
supplies, and equipment (except otherwise provided), and shall
plan, schedule, coordinate, and assure effective performance
of all services described herein. The contractor shall be required
to provide a complete program for separation and recovery of
all grades of office waste paper and other recyclable items.
The contractor shall remove all trash, rubbish, and waste paper,
cardboard boxes, shredded materials, and other debris from
the locations. Waste will consist of kitchen waste from the
cafeteria (not recycled), child care center waste, work area
waste, miscellaneous office paper waste to include security
waste, and warehouse waste (cardboard boxes, etc.). The objective
of the Government is to reduce waste disposal costs, conserve
landfill space, while ultimately conserving natural resources.
The documents containing classified/security information shall
be processed to render information irrecoverable and then combined
with other waste disposed of by recycling or other appropriate
means. No less than 75 percent of the refuse shall be recycled
by the contractor. Daily pick ups will be required and aditional
pick ups requested during IRS peak season (February through
May). Estimated tonnage per month for waste paper - 250, with
an additional 24 tons per month during peak season; cardboard
boxes - 12; miscellaneous waste paper - 10; miscellaneous rubbish
5. Contractor shall furnish waste containers used for storing
and holding of waste. Containers must be secured in the vehicle
to prevent disclosure of sensitive material during transport.
Vehicle must be enclosed and locked to meet security requirements.
All waste, including security waste, shall be transported to
an appropriate and approved facility for remanufacture, recycling,
disposal, shredding, or destruction that is properly certified
by the appropriate Federal, State, or Local licensing authority.
Security waste shall be handled in a manner that will prevent
unauthorized disclosure or access. Recycling facilities shall
be certified by the appropriate state and/or Federal Environmental
Protection Agency. The contractor shall be required to submit
weight receipts to the IRS. Contractors interested in providing
either recycling or rubbish removal or both are requested to
submit a written Capability Statement within 15 days of this
notice. The capability statement shall include past and present
information relating to same/similar services provided to either
the Government or general public. This is a Request For Information
and Sources as part of the Governments Market Survey. A solicitation
will be available at a later time and will be for one base
period and four, one-year options. Capability Statements should
be mailed to the Contract Specialist, Vica Mowery.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-P2P25CBMA01&L=2125
LINKDESC:
notice
EMAILADD: vica.m.mowery@m1.irs.gov
EMAILDESC:
CITE: (D-067 SN50F6D1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATION
SOL C692-S
POC Gloria Robertson 202-512-0310
DESC: Program C692-S, Single Award term contract for the period
8/1/01 to 7/31/02. Manuals & Catalogs (separate-covered publications)
trim sizes 6 x 9": approximately 3 orders for about 12 to 64
pages per order at about 500 to 25,000, 8-1/2 x 11" or (album
style; one order for 11 x 8-1/2"): approximately 14 orders
for about 8 to 1,000 pages per order at about 80 to 28,000
copies per order, with the majority of orders having under
500 copies. Operations includes electronic prepress, film making,
printing in one or two ink colors, binding, packing and distribution.
Furnished materials must be picked up in Washington, DC. Deliver
f.o.b. destination to approximately 3 addresses in the Washington,
DC area. Mail f.o.b. contractor's city. Quality level III.
Bid opening anticipated during the month of July 2001. Request
bid by invitation letter to the address above.
CITE: (W-067 SN50F668)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATION
SOL C884-S
POC Gloria Robertson 202-512-0310
DESC: Program C884-S, Single Award term contract for the period
8/1/01 to 7/31/02. Medical Practice Guidelines (various self-
and separate covered, perfect bound and saddle-stitched books
and pamphlets) trim sizes 4 x 9" and 6 x 9". Approximately
75 orders per year. Pages range from 8 to 300 with approximately
5,000 to 400,000 copies per order. Operations includes film
making, electronic prepress, printing in one or two ink colors,
binding, packing, and distribution. Furnished materials to
be picked up in Rockville, MD. Deliver f.o.b. destination
to approximately 3 to 10 addresses and ship the bulk of the
order f.o.b. contractor's city. Quality level III. Request
bid by invitation letter to the address above. Bid opening
anticipated during the month of July 2001. Request bid by invitation
letter to the address above.
CITE: (W-067 SN50F671)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--PAMPHLET
SOL C687-S
POC Gloria Robertson 202-512-0310
DESC: Program C687-S, Single Award term contract for the period
8/1/01 to 7/31/02. Audit Reports (separate cover pamphlets)
trim size 8-1/2 x 11". Approximately 80 orders per year. Pages
range from 8 to 300 pages per order; most orders will contain
less than 96 pages with approximately 100 to 1,000 copies per
order. Majority of orders are under 300 copies. Operations
includes electronic prepress, printing in one color (covers
will print in one or two ink colors when requested), varnishing,
binding, packing, and distribution. Furnished materials to
be picked up in Washington, DC. Bids offered are f.o.b. destination
for delivery in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July 2001. Request
bid by invitation letter to the address above.
CITE: (W-067 SN50F697)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: T--PUBLISH POST GUIDE AND MAP
SOL DABT39-01-T-0048
DUE 042701
POC Carmen Lee, Contract Specialist, 580-442-3404
DESC: NON-PERSONAL SERVICES: Furnish labor, supervision, material
and equipment necessary to publish and distribute the Fort
Sill Unofficial Post Guide and Stand alone Map. Map shall be
17 inches by 22 inches and printed with a 4-color printing
process. 17,500 copies of both the post guide and the map are
required. A minimum of 35 editorial pages of the guide shall
be reserved for government usage. This is a no cost to the
Government contract. All proceeds from the sale of advertisements
for the publication shall go to the contractor. Contract period
is from 1JUN01 to 31MAY02. NAICS CODE IS 51113, Size standard
is 500. Estimated issue date is 27Mar01. All responsible sources
may submit a bid which will be considered. Telephone requests
will not be honored. Interested offerors may facsimile a request
for a solicitation package to 580/442-8014 or mail the request
to the Directorate of Contracting, ATTN: ATZR-QB, PO Box 33501,
Fort Sill, OK 73503-0501. Indicate business size, if women-owned,
small disadvanted business, or HUB-zone business. Include the
name, address, and telephone number of point of contact. This
acquisition is solicited under Commercial Item Simplified Acquition
procedures specified in FAR Part 13.5, Test program for Certain
Commericial Items.
CITE: (W-067 SN50F6D9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-7-01
DUE 042701
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:12,000, 1:15,840, and
1:24,000 scale, 8-1/4 inch (210mm) camera focal length, 9"x9"
format color negative film. Total of approximately 3,750 linear
miles located in Kaibab and Lincoln National Forests, Arizona
and New Mexico. Approximate flying season May 1 - September
15, 2001. Issue Solicitation (RFP) USDA/FS-7-01 on or about
March 28, 2001. The proposed contract is 100% set-aside for
small business concern. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical mailing address with your request.
CITE: (W-067 SN50F6O9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: U--QUANTITATIVE RISK ASSESSMENT COURSE
SOL RS-DR-01-0205
DUE 040301
POC Carolyn Cooper, Contract Specialist, Phone (301) 415-6737,
Fax (301) 415-8157, Email cac3@nrc.gov - Mona Selden, Contract
Specialist, Phone (301) 415-7907, Fax (301) 415-8157, Email
mcs1@nrc.gov
DESC: The Nuclear Regulatory Commission's (NRC)Office of Nuclear
Material Safety and Safeguards (NMSS) licenses and inspects
fuel cycle licensees to assure that operations are conducted
in compliance with federal regulations and license conditions
and to identify conditions which might adversely affect the
health and safety of the public or the environment. In support
of this mission, the NRC Associate Director for Training and
Development (ADTD) conducts, sponsors,and provides assistance
in obtaining specialized technical training programs to maintain
and increase the technical competence of its inspectors and
licensing personnel. The objective of this procurement is to
develop a course on quantitative frequency analysis methods
for risk assessment and layer of protection analysis for NRC
fuel cycle inspectors and licensing personnel. The course shall
provide NRC inspectors and license reviewers with an understanding
of facility and process risk assessments, particularly with
regard to the commercial fuel cycle facilities regulated by
NRC under 10 CFR Part 70. The course shall present the hazard
identification and risk assessment methods used for quantitative
analysis of chemical process systems, structures, and components
and consequences and likelihood of potential accidents. Input
to Department of Energy (DOE) safety analysis reports (SARs)
and quantitative risk assessments (QRAs) should also be discussed.
The contractor shall provide the necessary qualified personnel,
materials and services to develop and present a training course
of approximately five days duration focusing on quantitative
frequency analysis methods of layer of protection analysis
for hazard evaluation and risk assessment. The course will
be presented at least twice during the period of performance
of the purchase order, with the option to present a third course.
A firm-fixed price purchase order will be negotiated. The period
of performance is two years from the effective date of the
purchase order. The actual dates of the courses will be mutually
agreed upon between the contractor and the NRC Project Officer.
This is not a Request for Quotation (RFQ). Quotations for this
requirement may be submitted by all concerns, i.e., large businesses,
small businesses, and small businesses owned and controlled
by socially and economically disadvantaged individuals. The
NAICS code for this procurement is 611430. The size standard
for this requirement is an average annual receipts of $5 million
over the past three years. Interested parties shall submit
written requests for this solicitation to the address shown
in Item No. 7. Telephone requests will not be honored. The
NRC anticipated that the RFQ will be issued on or about March
23, 2001. The closing date for quotations is 10 days after
the issue date of the RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-DR-01-0205&L=2206
LINKDESC:
notice
EMAILADD: cac3@nrc.gov
EMAILDESC:
CITE: (D-066 SN50F5U1)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--BOX DELIVERY/TRANSPORTATION ROUTE SERVING PRESTONSBURG,
KY - SPRADLIN BOX
SOL 228-64-01
DUE 041201
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: NOTE: TO BE ELIGIBLE, OFFEROR MUST BE DOMICILED IN FLOYD
COUNTY (OR AN ADJOINING COUNTY) Box Delivery/Transportation
Route Serving Prestonsburg, KY Vehicle: 80 Cubic Feet Annual
Mileage: 14,486.7 Annual Hours: 2,046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228-64-01&L=3277
LINKDESC:
notice
EMAILADD: mtauson@email.usps.gov
EMAILDESC:
CITE: (D-066 SN50F5P2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL DISPERSAL OF RABIES BAITS INCLUDING PILOTS
SOL 60-M-APHIS-01
DUE 031901
POC Kathryn Schmidt 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Wildlife Services (WS), Columbus, OH intends to acquire air
services to distribute approximately 2,600,000 oral rabies
vaccine baits in Ohio and West Virginia in March 2001 and September
2001. The fishmeal polymer baits weigh approximately 23 grams
and are 1 1/4" L X 3/4" W X 1 1/4" H. The coated sachet baits
weight approximately 4 grams and are 2.25" L X 0.75" W X 0.125"
H. Any vendors who feel they have the capability to perform
this effort are encouraged to contact the Contracting Officer
for a copy of the solicitation and specifications on the baits
to be dispersed. There is a special dispersal machine that
is required that presently is not available as Government Furnished
Equipment and must be supplied by the awardee. This procurement
is for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a fixed price contract, FOB destination. Solicitation 60-M-APHIS-01
incorporates provisions and clauses through FAC 97-21 and should
be available about March 13, 2001. This effort is published
under NAIC 481219 - Other Nonscheduled Air Transportation.
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-067 SN50F6J6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: V--FURNISH LODGING FOR SOLDIER/STUDENTS (USAR, ARNG)
IN SUPPORT OF THE TOTAL ARMY SCHOOL SYSTEM (TASS) BATTALIONS
FOR THE PERIOD 17 MARCH THROUGH 30 SEPTEMBER 2001.
SOL DABT59-01-R-0004
DUE 031501
POC Tim Wills 804-734-4599/Lynn Holder 804-734-4570
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 DABT59-01-R-0004
and is issued as a request for proposal (RFP). A Firm Fixed
Price Requirements Contract will be awarded as a result of
subject solicitation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This solicitation will be issued
as unrestricted - full and open competition. The NAISC Code
is 72111. Those companies with less than $5 Mil in revenue
are considered small business. CLIN 0001, 44 Double Rooms,
17 Mar 30 Mar 01, CLIN 0002, 44 Double Rooms, 20 Apr 04 May
01, CLIN 0003, 31 Double Rooms, 12 May 26 May 01, CLIN 0004,
82 Double Rooms, 02 Jun 16 Jun 01, CLIN 0005, 5 Double Rooms,
14 Jun 30 Jun 01, CLIN 0006, 120 Double Rooms, 08 Jul 21 Jul
01, CLIN 0007, 37 Double Rooms, 28 Jul 11 Aug 01, CLIN 0008,
72 Double Rooms, 18 Aug 31. The contractor's facility for lodging
shall be located within a 10-mile radius of the main entrance
to Fort Lee, VA. The sleeping facilities furnished shall be
solely on the basis of one individual to a bed with no more
than two individuals to a room for double occupancy. Male and
female soldier/students shall not be lodged in the same room.
Guest rooms provided for two individuals (double occupancy
room) under this contract shall contain two beds with high
quality mattress a minimum of 39 inches wide by 75 inches long.
Rollaway beds or sofa beds will not be used. All quantities
listed in the Schedule are the government's best estimate of
the quantity that may be ordered during the term of the contract.
The estimates are not a representation to offerors that estimated
quantity will be required or ordered, or that conditions affecting
requirements will be stable or normal. The quantities listed
in the CLINS are estimates only and actual figures will be
identified on individual delivery orders that will be issued
for each CLIN. Funds will be obligated by individual delivery
orders. Offerors shall submit a price for each line item in
order to be considered for award. Only one award will be made
under this solicitation. The cost for occupancy tax only is
to be added to the room rate. Government is tax exempt for
all other taxes. Individual occupants will be responsible for
payment of all incidentals outside of the room rate and occupancy
tax. The Contractor shall reserve requested rooms until 9:00
PM each evening. No payment shall be made for rooms held until
9:00 PM and not utilized by the Government due to cancellation
or no shows. However, the Contracting Officer/ordering officer
or his/her designated representative shall make final notification
by 4:30 PM of the number of rooms that shall be held after
9:00 PM. Payment for this number of rooms shall be made whether
occupied or not. Invoices shall be prepared by the Contractor
to show for each room by check-in and check-out dates. The
Contractor shall not knowingly conduct gambling, drug sales
or other illegal acts within his/her establishment. The Contractor
shall provide a security guard or an electronic surveillance
system during the time and in the area where soldier/students
are lodged. While soldier/students are lodged at the Contractor's
facility, security shall be provided between the hours of 4:00
PM and 5:00 AM. The Government assumes no liability for damage
caused by the soldier/students to lodging facilities, their
grounds, equipment and contents. The Contractor may prosecute
soldier/students for damages with local civilian police authorities.
A statement that the provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. FAR
52.212-2, Evaluation--Commercial Items applies. Evaluation
criteria: 1. The Contractor shall submit a Management Plan
to the Contracting Officer along with his proposal. The Management
Plan shall reflect an understanding of all tasks required for
the housing of the reservists. 2. Prior to contract award the
Contracting Officer and the reservist coordinator will inspect
prospective contractor's facilities to determine if the facilities
are in compliance with standard commercial hotel practices.
3. Price - Factors 1 and 2 will be evaluated on a pass or fail
basis. Those proposals that are found to be technically acceptable
will be further evaluated based on the price. Award will be
made to the most technically acceptable, lowest priced offer.
All offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required To implement Statutes or Executive
Orders--Commercial Items, applies with the following FAR clauses
which will apply to the resultant contract: 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Veterans, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.222-41 Service
Contract Act of 1965 Wage Determination 1994-2545, Rev Number
15, Dated 9/19/00 is hereby incorporated. It can be viewed
at the following web address: http://acqnet.sarda.army.mil/labor.
DFAR 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, FAR 52.216-19, Order Limitations,
a: Minimum Order. When the Government requires supplies or
services covered by this contract in am amount of less than
5 double rooms, the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. b. Maximum Order. The Contractor
is not obligated to honor (1) Any order for a single item in
excess of 120 double rooms, (2) Any order for a combination
of items in excess of 150 double rooms, (3) A series of orders
from the same ordering office within 10 days. 52.216-21, Requirements,
Contractor shall not be required to make any deliveries under
this contract after 5 September 01. 52.216-18, Ordering, Any
supplies and services to be furnished under this contract shall
be ordered by issuance of delivery orders by the activities
designated in the schedule. Such orders may be issued from
March 16, 2001 through August 31, 2001. FAR 52.247-34 F.O.B.
Destination, FAR 52.225-11 Restrictions on Certain Foreign
Purchases, 52.216-1 Type of Contract The Government contemplates
award of a Firm Fixed Price Requirements Type Contract resulting
from this solicitation. Contract Award a. The Government may
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, cost or price and other
factors considered. b. The Government may (1) reject any or
all offers if such actions are in the public interest, (2)
accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. c. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Offerors not in possession of the above referenced
clauses in full text may obtain them at http://acqnet.sarda.mil.
Responses to this solicitation are due by 1:00 p.m. on 15 March
2001 and should be mailed to: Directorate of Contracting, ATTN:
Tim Wills, 1830 Quartermaster Road, Fort Lee VA 23801-1606.
Please reference solicitation number on your proposal. Offers
must be in writing. Offers via fax will NOT be accepted. Offerors
must be registered or get registered in the Central Contractor
Registration Database to be eligible for award (Ref DFAR 252.204-7004).
To verify registration, Cage Code, Duns # and Federal Tax ID
# must be provided. Questions concerning this solicitation
should be addressed to Tim Wills, 804-734-4599, FAX 804-734-4633.
EMAILADD: willst@lee.army.mil
EMAILADD: willst@lee.army.mil
EMAILDESC:
CITE: (W-067 SN50F6N6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--RENTAL OF TENTS
SOL F04684-01T0304
DUE 031901
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Cristopher Vargas, Contract Specialist, Phone (805) 606-3871,
Fax (805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA soliciting offerors
for rental of tents as listed below. This is a combine synopsis/solicitation
for a commercial item prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-01T0304 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-23.
This acquisition is a 100 % set-aside for small business participation
only. The SIC Code is 7359 and size standard is $5 million.
There will be thirteen (13) contract line item, one job, for
this acquisition as follows: The contractor shall provide all
necessary tools, including items requiring rental (i.e. Cranes,
forklifts, etc.) to ensure construction is completed by deadline.
Structures must be capable of withstanding constant winds of
70+KTS (81 MPH). Vendor must provide maintenance within 4 hours
of request. TASK 1. (1) 100' X 75'-structure must be capable
of housing a 25 X 27' maintenance crane and one (1) 15'X 20'
helicopter. Structure must be capable of closing with the aforementioned
items inside. Entrance/exit capability must also be provided
for the 15' X 20' helicopter. 100' X 75' clear span structure
(free of interior columns). 100' X 75' clear span structure
is required to be set up by 0800 hrs 10 Apr 01, with tear down
of structures will be no earlier than 16 May 01. TASK 2. One
(1) general lighting package TASK 3. one (1) safety package
(fire extinguishers, signage (exit/no smoking). TASK 4-12 to
be set up by 0800 hrs 25 Apr 01, with tear down of structures
will be no earlier than 14 May 01. TASK 4. One (1) 60' X 70'
temporary structure TASK 5. One (1) general lighting package,
TASK 6.one- (1) safety package (fire extinguishers, signage
(exit/no smoking). TASK 7.One (1) 40' X 40' temporary structure.
TASK 8. One (1) general lighting package, TASK 9.one (1) safety
package (fire extinguishers, signage (exit/no smoking). TASK
10. One (1) 40' X 40' weather resistant floor covering. TASK
11.One (1) 150' X 10' X 8' temporary covered walkways, TASK
12. One (1) general lighting package. TASK 13. Delivery/installation
/removal cost for the above mention items. Contractor shall
show breakdown cost for each task item and total price. The
Provision at DFAR 252.204-7004 " Required Central Contractor
Registration", The Provisions at FAR 52.212-1 "Instructions
to Offerors-Commercial,"with the following addenda applies
to this acquisition: Offerors shall submit past performance
data consisting of three recent and relevant contracts with
their offer. The provisions at FAR 52.212-2 "Evaluation-Commercial
Items" applies to this acquisition. Insert in Para (a), "The
following factors will be used to evaluate offers, (1) price
and (2) past performance. Offerors must submit with their quotes
a completed copy of the provisions at 52.212-3 "Offeror Representations
Certifications-Commercial Items" The clause at FAR 52.212.4
Contract Terms and Conditions Commercial Items, applies to
this acquisition along with the following addenda: FAR 52.219-8
"Notice to Total Small Business set-aside. The clause FAR 52.212-5,
Contract Terms Conditions required to implement Statutes or
Executive Orders, Commercial Items applies to this acquisitions
along with the following additional clauses. 52.222-3, Convict
Labor (E.O. 11755) and 52.233-2, Protest after Award (31 U.S.C.
3553), 52.219-14, Limitation on Subcontracting (15 U.S.C. 637(a)
(14), 52.222-21,Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
Buy American Act- Balance of Payments Program (41 U.S.C. 10,
19 U.S.C.2501-2582) 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
Fed Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),252.204-7004,
Required Central Contractor Registration(Mar 1998), 52.225-9.
Site visit is schedule for 12 Mar 01 at 1330. Quotations must
be submitted only by written responses no later than 19 Mar
01 at 1400. Oral responses are not acceptable, however interested
parties my contact me either by phone (805) 606-5865 or fax
(805) 606-5867. You must submit the names of all attendees
to Yolanda Butler either by phone, fax or email yolanda.butler@vandenberg.af.mil,
prior to 12 Mar 01, in order to ensure access to the military
base. All letters containing quotes must be sent to Yolanda
Butler, 30 CONS/LGCB, Bldg 7015, Section 2, 806 13th Street,
Suite 2D, Vandenberg AFB CA 93437-5226. States on the exterior
of package"RFQ-01T0304". Each offeror shall sign his/her quote;
an original signature is required on the quotation. Quote validation
is for 60 days from the date of their quote and job must be
completed by date indicated in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01T0304&L=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-066 SN50F5V2)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--RENTAL OF LIGHTING EQUIPMENT
SOL F04684-01T0305
DUE 031901
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Cristopher Vargas, Contract Specialist, Phone (805) 606-3871,
Fax (805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offerors for rental of Theatrical Lighting and Stage Dressing
for the "Guardian Challenge" 2001 opening ceremonies and banquet
ceremonies at the 76TH Rescue Flight hangar, Vandenberg AFB,
CA. This is a combine synopsis/solicitation for a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. The solicitation number is F04684-01T0305 and
will be issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-23. This
acquisition is a 100 % set-aside for small business participation
only. The SIC Code is 7922 and size standard is $5 million.
This will be one job in accordance with attach statement of
work as follows: The contractor shall provide all necessary
tools, including items requiring rental (i.e. Cranes, forklifts,
etc.) to ensure construction is completed by deadline. 1.0
SCOPE: To supply all equipment and labor to install equipment
stated below, for the purpose of providing theatrical lighting
and stage dressing for the "Guardian Challenge" 2001 opening
ceremonies and banquet ceremonies at the 76th Rescue Flight
hangar, Vandenberg AFB, California. 1.1 -GENERAL: By direction
of the government representative(s), identified by the contracting
officer, the contractor shall, upon approval of said representative,
install and setup, soft goods, truss assemblies, and required
lighting components, in addition to dimmer board operation,
in a manor to best provide stage and audience lighting within
the 76th Rescue Flight hangar for approximately one thousand
people. The contractor will provide transportation to pick
up and return the equipment to the Vandenberg AFB. (SEE FIGURE
1&2) 1.1- Installation of the Stage Truss Components shall
be installed on 26 April 2001 and operational by 27 April 2001,
loading out on or about (10:00 AM) 11 May 2001. 1.2-Installation
of the Lighting Grid Components shall be installed on 3 May
2001 and operational by 04 May 2001, loading out on or about
(10:00 AM) 11 May 2001. 2.0-LABOR: The contractor shall provide
all technical knowledge and the minimal number of technicians
required to coordinate the setup of the lighting and soft goods,
to include the installation, adjustment, operation, and tear
down of all equipment provided by the contractor. Lift support
will be provided by the government to assist in the placement
of lighting components, rigging and motors, and stage dressing.
The contractor shall supervise the placement of three rear-screen
projection screens (provided) in conjunction with the lighting
setup. 2.1- LABOR / OPERATION: The contractor will operate
the lighting control systems from rehearsals through performance
for the period of (8:00 AM) 5 May 2001 to (11:00PM) 10 May
2001. 3.0-EQUIPMENT: The contractor shall provide, but not
limited to, all equipment listed herein. 4.0-SOFT GOODS: The
contractor shall provide, but not limited to, all items listed
herein for stage and screen dressing. The contractor shall
provide the following items (or equivalent): 4 - 2 ft High
x 20 ft Wide Black Drapes 2 - 5 ft High x 20 ft Wide Black
Drapes 4 - 30 ft High x 20 ft Wide Black Drapes 4 - 30 ft High
x 15 ft Wide Black Drapes 2 - 2 ft High x 30 ft Wide Black
Drapes 1 5 ft High x 30 ft Wide Black Drapes 2 - 20 ft High
x 15 ft Wide Black Drapes 4 - Pipe and Base per 30 ft Black
Drape. 5.0 -STAGE TRUSS COMPONENTS: The contractor shall provide,
but not limited to, all items listed herein. The contractor
shall provide the following items (or equivalent): Item: Qty
HOIST 60' 12 TON TWIST 10 (ROAD BOX HOIST) 5 RIGN PER POINT
10 (STEEL 30' X 3/8") 30 (STEEL 20' X 3/8") 30 (STEEL 10' X3/8")
40 (STEEL 5' X 3/8") 40 (STEEL 30" x 3/8") 10 (STEEL 1' X 3/8")
10 (SHACKLE 5/8") 120 (DECK CHAIN 3') 10 (BURLAP BAGS) 30 (SPANSET
3') 10 (SPANSET 6') 20 (SPANSET 9') 10 TRUSS BOLT 5/8" X 2
1/4" 400 TRUSS BOX 20.5" 4' TOMCAT 14 TRUSS BOX 20.5" 5' TOMCAT
10 TRUSS BOX 20.5" 6' TOMCAT 6 TRUSS BOX 2O.5" 10' TOMCAT 20
CORNER 5-WAY 20.5" BOX TOMCAT 20 CORNER HINGE 20.5" BOX TOMCAT
6 TRUSS CIRCLE 12' OD A-TYPE 1/4 2 (TRUSS BOLT 5/8" X 2 1/2")
8 6.0 LIGHTING COMPONENTS: The contractor shall provide, but
not limited to, all items listed herein. The contractor shall
provide the following items (or equivalent): Item: Qty SOURCE
426 DEG (6X12) LENS 12 (SRC4 26 DEG 6.25X6.25 C/F) 12 (SRC4
HEAD) 12 PAR 56/64 CAN ETC SOURCE FOUR 24 (SRC4 PAR C/F 7.5"
X 7.5") 24 PAR BAR HW 6 CIR (CHR) NON PRT 12 (HARDWIRED PAR
64 CAN CHROME) 72 PAR 64 ACL BAR CHROME NON PRT 12 (PAR 64
CHROME HEAD) 48 8-LITE SERIES 2 FAY 4 48X2.4K 400A SENSOR RACK
2 OPTO BOX 5 PIN (5 OUTPUT) 2 SCROLLER RAM 7.5" 24 DADCO D1STRO-200A
2XVEAM 12XL6-20 2 WHOLE HOG II 1 (HOG MONITORS) 2 (HOG MOUSE)
1 (HOG KEYBOARD) 1 CYBERLIGHT (NON SV LITHO) 8 (CYBER MIRROR)
8 (CYBER MSR 1200 WATT LAMP) 8 (CYBER MANUAL) 1 (CYBER 5 PIN
M TO 3/PIN F ADP) 1 (CYBER SAFETY CABLE) 8 (CYBER CLAMP MEGA
CLAW) 16 (CYBERYOKE STIFFENER) 24 (CYBER YOKE) 8 (CYBER DMX
LINE 3 PIN TERMINATOR) 1 (ROAD CASE CYBERLIGHT) 8 (CYBER LENS
STANDARD) 8 STUDIO SPOT FIXTURE 8 (STUDIO MSR 575 WATT LAMP)
(STUDIO SPOT MANUAL) 8 1 (3PIN XLR F-5 PIN XLR M) 1 (STUDIO
SAFETYCABLE) 8 (SPOT LENS 18 DEGREE REGULAR) 8 3 PIN XLR 25'
3 PIN XLR 50' 20 20 CLEAR-COM BASE STATION 4 CH 1 BELTPAX-CLEARCOM
1 CH 4 HEADSET BEYER DTIO9 4 SENSOR CONTROL MODULE 2 HOIST
6O' 12 TON TW1ST (ROAD BOX HOIST) HOIST6O' 1 TON TWIST (ROADBOX
HOIST) SKJONBERG 8-WAY CONTROLLER (SKJONBERG 8-WAY PACK CASE)
FEEDCONTROL 60' FEEDCONTROL 75' FEED CONTROL 100' RIGN PER
POINT - (STEEL 30'X3/8") (STEEL 20' X3/8") (STEEL I0'X3/8")
(STEEL 5' X3/8") (STEEL 30"x3/8") (STEEL 1'X 3/8") (SHACKLE
5/8") (DECK CHAIN 3') (BURLAP BAGS) (SPA NSET 3') (SPANSET
6') (SPANSET9') 2/0 EISL FEEDER SET 10' 2/0 EISL FEEDER SET
100' 2/0 EISL FEEDER TAILS 4/0 FEEDER SET 10' 4/0 FEEDER SET
100' 4/0 FEEDER TAILS I2/3 JUMPER10' 12/3 JUMPER 25' 12/3 JUMPER
50' 12/14 MULTI CABLE 75' 12/14 MULTI CABLE 100' 6 3 8 4 2
2 6 10 10 8 24 24 32 32 8 8 96 8 24 8 16 8 3 1 1 3 1 1 20 20
10 20 20 12/14 MULTI CABLE 125' 10 TRUSS BOLT 5/8" X2 14" 180
TRUSS BOX 20.5" 10' TOMCAT 15 CORNER 5- WAY 20.5" BOX TOMCAT
2 CORNER HUB 6 WAY 20.5" TOMCAT 4 DRAPE PACKAGE 1 7.0 - PICK-UP,
DELIVERY, AND RETURN OF HARDWARE: The contractor shall provide
transportation for the pickup of contracted hardware for delivery
to Vandenberg AFB and delivery back. Contractor shall show
breakdown cost for each task and provide total amount for bid.
Contractor shall deliver and pick said equipment by dates indicated
in solicitation. The Provision at 252.204-7004, "Required Central
Contractor Registration"(Mar 1998), The Provisions at FAR 52.212-1
"Instructions to Offerors-Commercial,"with the following addenda
applies to this acquisition: Offerors shall submit past performance
data consisting of three recent and relevant contracts with
their offer. The provisions at FAR 52.212-2 "Evaluation-Commercial
Items" applies to this acquisition. Insert in Para (a), The
following factors will be used to evaluate offers (1) price
and (2) past performance. Offerors must submit with their quotes
a completed copy of the provisions at 52.212-3 "Offeror Representations
Certifications-Commercial Items" The clause at FAR 52.212.4
"Contract Terms and Conditions Commercial Items", applies to
this acquisition along with the following addenda: FAR 52.219-8
"Notice to Total Small Business set-aside". The clause FAR
52.212-5, "Contract Terms Conditions" required to implement
Statutes or Executive Orders, Commercial Items applies to this
acquisitions along with the following additional clauses. 52.222-3,
Convict Labor (E.O. 11755) and 52.233-2, Protest after Award
(31 U.S.C. 3553), 52.219-14, Limitation on Subcontracting (15
U.S.C. 637(a) (14), 52.222-21,"Prohibition of Segregated Facilities"
(Feb 1999), 52.222-26, "Equal Opportunity" (E.O. 11246), 52.222-35,
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era "52.222-36, "Affirmative Action for Workers with
Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era" (38 U.S.C.
4212), "Buy American Act- Balance of Payments Program" (41
U.S.C. 10, 19 U.S.C.2501-2582) 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 Fed Hires "(29 U.S.C. 206 and 41 U.S.C. 351, et seq.),
Site visit is schedule for 12 Mar 01 at 0900. Quotations must
be submitted only by written responses no later than 19 Mar
01 at 1400. Oral responses are not acceptable, however interested
parties my contact me either by phone (805) 606-5865, fax (805)
606-5867. You must submit the names of all attendees to Yolanda
Butler either by phone, fax or email@yolanda.butler@vandenberg.af.mil
prior to 12 Mar 01, in order to ensure access to the military
base. All letters containing quotes must be sent to Yolanda
Butler, 30 CONS/LGCB, Bldg 7015, Section 2, 806 13th Street,
Suite 2D, Vandenberg AFB CA 93437-5226. States on the exterior
of package"RFQ-01T0305". Each offeror shall sign his/her quote;
an original signature is required on the quotation. Quote validation
is for 60 days from the date of their quote and job must be
completed by date indicated in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01T0305&L=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-066 SN50F5V3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE OF 4X4 RED SUV, FOR FIRE DEPARTMENT
SOL F26600-01-Q-A033
DUE 031401
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: Lease and maintenance of one RED, 4 X 4 SUV Description:
This is a combine synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and 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 solicitation (F26600-01-Q-A022) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and the Defense
Acquisition Circular 91-13. This solicitation is unrestricted
for all business concerns. The North American Industry Classification
System (NAICS) code is 53212, size standard 500. The item description
is as follows: Non-personnel Service to provide all personnel,
equipment, tools, materials, supervision, other items necessary
to provide the following leased vehicle for one year with two
option years. The vehicle shall have the following minimum
requirements; SUV, 4X4, V6 4.0L engine, 5-speed automatic transmission,
trailer towing package (3.73 LS axle/trailer tow), California
Emissions System, air conditioning, speed control/tilt wheel,
remote keyless entry, cargo area cover, tinted windows, step
bar, fog lamps, skid plates, Cloth Captain Chairs, and FOB
Nellis AFB NV. Vehicle must be RED in color and approval for
the drilling of holes to mount radios, beacons, and other Fire
Departmental equipment. The vehicle will be used by the Fire
Department. Bid items are as follows; CLIN 0001;Month Rental
(Base year) quantity 12 months (rental period to begin on Government
acceptance date); CLIN 0002; Monthly Rental First Option year
12 months; CLIN 0003; Monthly Rental Second Option year 12
months. Lease includes unlimited mileage for each year of the
lease and all maintenance, including oil changes and tires
rotation, according to the manufacture scheduled maintenance
plan. Price quotes shall be submitted by 2:00 p.m. (Pacific),
14 Mar 01 to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis
AFB, NV 89191, attention MSgt Keith Weathers. Price quotes
may be sent by facsimile at (702) 652-9570. The following provisions
and clauses can be viewed through Internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
and FAR 52.252-2, Clauses Incorporated in Reference, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instruction of Offerors-Commercial Items, with the following
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirement of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation of Commercial Items, award will be made to the offeror
whose proposal represents the best value to the Government.
OFFERORS MUST INCLUDE WITH THEIR PROPOSALS A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. The
following clauses also apply to this solicitation: FAR 52.202-1,
Definitions; FAR 52.203-3, Gratuities; FAR 52.203-5, Covenant
Against Contingent Fees, FAR 52.203-7, Anti-Kickback Procedures;
FAR 52.204-4, Printing/Copying Double Sided on Recycled Paper;
FAR 52.208-4 Vehicle Lease Payments; FAR 52.208-5, Conditions
of Leased Vehicles; FAR 52.208-6 Marking of Leased Vehicles;
FAR 52.208-7, Tagging of Leased Vehicles; FAR 52.217-5, Evaluation
of Option; FAR 52.217-8, Option to Extend Services; FAR 52.217-9
Option to Extend the Term of the Contract; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the 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; FAR 52.223-13,
Certification of Toxic Chemical Release Reporting; FAR 52.223-14,
Toxic Chemical Release Reporting; FAR 52.228-8, Liability and
Insurance _ Leased Motor Vehicles; FAR 52.243-1, Changes; FAR
52.232-33 Payment by Electronic Funds Transfer. DFAR 252.204-7004,
Required Central Contract Registration. For solicitation after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) for award. If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr2000.com. Contact
Contracting Specialist, MSgt Keith Weathers (keith.weather@nellis.af.mil)
or Contracting Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A033&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-067 SN50F6P1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL FOR THE
CHESAPEAKE CITY PROJECT OFFICE
SOL DACW61-01-B-0012
DUE 042601
POC Ms. Karen Thorngren, (215) 656-6911, Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the lease
of equipment with operating personnel for the Chesapeake City
Project Office in accordance with the terms and conditions
of Solicitation Number DACW61-01-B-0012. The equipment to be
leased with licensed personnel is as follows: one (1) track
mounted excavator, one (1) D-6 LGP dozer, and equipment moves.
The solicitation will be issued on or about 26 March 2001.
Prospective contractors requesting copies of the solicitation
must forward their requests in writing or by facsimile to (215)
656-6798. No telephone requests for this solicitation package
will be accepted. The North Atlantic Industrial Classification
(NAIC) for this procurement is 23499. The business size standard
is $27.5 million. This procurement is a 100% Set-Aside for
Small Business.
CITE: (W-067 SN50F6U3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--RENTAL OF FOUR-3BEDROOM/2BATH APARTMENTS, FURNISHED,
SHORT-TERM LEASE
SOL APMROAWB0012-1
DUE 031601
POC Charlene Lambert (612)370-2113 Fax (612)370-2136
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Office of the Administrator (OA), requires a contract with
National Temporary Apartments Inc., for rental of four - 3
bedroom/2bath apartments, furnished, short-term lease, May
1 through August 11, 2001, on a sole source basis. Interested
offers with apartments accessible to the Metro, and within
30 minute commute to Riverdale, MD and Washington , DC., who
would like future consideration should submit in writing, their
name, address, point of contact, telephone number, business
size, a brief statement regarding capability to provide the
specified item, and points of contact for businesses or other
Government agencies to which it has previously provided this
item. Small business set-aside under NAICS code 531110. Simplified
procurement procedures will be used as well as commercial item
acquisition regulations per FAR 12. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-21. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
Price 52.243-1; Evaluation-Commercial Items 52.202-2; Offeror
Representations and Certifications 52.212.-; Contract Terms
and Conditions-Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5. For additional information, please contact
Charlene Lambert, at (612) 370-2113. Award is expected to be
made by March 16, 2001.
EMAILADD: charlene.l.lambert@aphis.usda.gov
EMAILDESC:
CITE: (W-067 SN50F652)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--CONFERENCE SERVICES
SOL 01-Q-004
DUE 031501
POC Kenneth Chapman, Contracting Office, 253-512-8886
DESC: This is a request for quotation for commercial items. This
is a combined synopsis/solicitation for commercial items in
accordance with the format in the Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additioal information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued. Solicitation Number DAHA45-01-Q-0004 is issued
as a request for quotation, is a 100% small business set-aside
and incorporates provisions and clauses in effect through Federal
Acquisition Cirdular 97-20. The associated SIC is 7011 and
the business size standard is $5.M. This will be an all or
none firm-fixed price contract. The Washington Army National
Guard is hosting a conference during the period 27-29 April
2001. This event is estimated to require five double occupancy
rooms on 27 April and 50 double occupancy rooms on 28-29 April.
Contractors must be able to meet the required lodging and meeting
space to accommodate the conference participants. The guests
will pay expenses (telephone charges, room service, etc) over
and above the cost of the room. Quotes will only be accepted
from facilities large enough to accommodate all lodging and
functions pertaining to the conference. The conference facility
and lodging must be housed in the same facility. The contractor's
facility must be located in the Sea-Tac area or have free shuttle
available. The conference room must be able to accommodate
up to 200 people and must be set up with audio receptacles.
The contractor shall provide four classrooms with audio set
up on Saturday, 28 April 2001, and must be able to accommodate
up to 40 guests. The contractor must be able to provide finger
foods to accommodate 150 people on the evening of 27 April
2001, working breakfast to accommodate 150 people and awards
luncheon to accommodate 200 people on 28 april 2001, and a
working breakfast to accommodate 150 people on 29 April 2001.
The contractor must indicate the cost of meals, to include
tip & gratuity, and any additional expenses. Menus must be
included in the contractors propsal. The Washington Army National
Guard shall be provided an opportunity to inspect the facility
prior to award. The conference facility and lodging must comply
with the Hotel/Motel Fire Safety Act of 1990, 15 U.S.C. 2201
(PL 101-391) and must comply with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et. (ADA). The facility must have
one of the following quality ratings: First class or higher
per the Official Hotel Guide, Three crowns or higher per the
OAG Bsuiness Travel Planner, or Three diamonds or higher per
AAA. All prices provided shall be fixed and shall be broken-down
to reflect the price per room per night. Contractor must also
indicate any of the requested services that will be waived.
Interested parties should submit as a part of their quotation
- 1) informational literature on the facility and services
offered, 2) confirmation of its overall quality rating, 3)
past performance information, and 4) price. Evaulation of quotations;
the Washington Army National Guard will use the following factors
to evaluate quotations are: Technical capability, facility
rating, its proximity to the Sea Tac area and its ability to
accommodate the conference requirements during the required
time frame, and the total price of the conference. Offerors
must submit with their quotation, in accordance with FAR 52.212-3,
a signed offeror representations and certificates - Commercial
Items, the following FAR provisions are applicable: 52.212-1,
Instructions to Offerors - Commercial, 52.212-2, Evaluation
- Commercial Items, and 52.212-5, contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Any amendments to this solicitation will be provided
to all contractors expressing an interest for this acquisition.
Quotations are due at the following address by 3:00 PM, local
time, on 15 March 2001. Mail/Delivery to USPFO-PC, Building
#32, Camp Murray, Tacoma, WA 98430 EMAIL: Kenneth.Chapman@wa.ngb.army.mil
FAX: 253-512-8009
CITE: (W-067 SN50F6L4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 401
West Peachtree Street, Suite 300, Atlanta, GA, 30365
SUBJECT: X--LEASE OF OFFICE SPACE
SOL Reference-Number-0GA0151
DUE 031801
POC Mary Pelt, Contract Specialist, Phone (404) 331-3224, Fax
(404) 331-1293, Email mary.pelt@gsa.gov - Nancy Sellers, Contract
Specialist, Phone (404) 331-7659, Fax (404) 331-1293, Email
nancy.sellers@gsa.gov
DESC: U.S. GOVERNMENT SOLE SOURCE ANNOUNCEMENT ATLANTA, GEORGIA
As required by 41 U.S.C. 253(f), this serves to provide notice
that the United States Government intends to negotiate a sole
source procurement for a superceding lease of approximately
52,000 BOMA rentable square feet of office and related space
in Buildings 16, 24, and 26 at Executive Park in Atlanta, GA.
There currently exists two separate leases, one for Buildings
22 and 24, and the other for Buildings 16, 18, and 26. These
leases will be amended and a new contract created to reflect
a ten (10) year lease term with a five (5) year firm term.
The Government has spent in excess of $130,000 this year in
Buildings 16, 24 and 26 for telecommunications cost reduction
and technology enhancements. Building 16 is the HUB site for
the area and it would take approximately $750,000 to relocate
the HUB site. The critical need to convert office space to
laboratory space at another Government location requires this
space to be delivered by June 1, 2001. In addition, the employees
at this location must coordinate and share resources with other
employees nearby. It is economically advantageous to have the
space located at or near this site. Please direct all inquiries
to the Contracting Officer by March 18, 2001, at the following:
U. S. GENERAL SERVICES ADMINISTRATION PROPERTY ACQUISITION
AND REALTY SERVICES DIVISION (4PEB-D) 77 FORSYTH STREET SW,
SUITE 420 ATLANTA, GA 30303 ATTN: MR. AL ROWAND (404) 562-2767
Phone (404) 562-0792 Fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-0GA0151&L=263
LINKDESC:
notice
EMAILADD: mary.pelt@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F6O2)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--RECONSTRUCTION OF BRIDGE #141-04.1, CATAHOULA RANGER
DISTRICT, KISATCHIE NATIONAL FOREST, LA
SOL FS-WOC-01-307
DUE 050201
POC Donna Oliveria (318) 473-7116
DESC: Replace existing all-timber bridge with a three span 17.4
meters long concrete/timber bridge. Existing bridge is approximately
17.7 meters long with timber deck, cap, stringers and piling.
The new bridge will include timber piling bulkhead and caps
and concrete deckunits. There will also be riprap placement.
Responsible sources may submit a bid which will be considered
by the agency. The bid package is expected to be available
04-02-2001. Project is anticipated to be awarded by mid May,
2001. Contact is Donna Oliveria (318) 473-7116. You may fax
your request for the bid package to (318) 473-7117.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F5P8)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--RECONSTRUCTION OF BRIDGE #535-03.1 WINN RANGER DISTRICT,
KISATCHIE NATIONAL FOREST, LA
SOL FS-WOC-01-308
DUE 050201
POC Donna Oliveria (318) 473-7116
DESC: Replace existing timber/steel bridge with a three span
17.4 meters long concrete/timber bridge. Existing bridge is
approximately 15.8 meters long with a laminated timber deck,
timber piling, timber caps, and steel beams. The new bridge
will include timber piling, bulkheads and caps and concrete
deckunits. There will also be riprap placement. Responsible
sources may submit a bid which will be considered by the agency.
The bid package is expected to be available 04-02-2001. Project
is anticipated to be awarded by mid May, 2001. Cost estimate
range is $100,000 to $250,000. Project will require a 100%
payment bond. Contact is Donna Oliveria (318) 473-7116. You
may fax your request for the bid package to (318) 473-7117.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F5Q1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-622 DESIGN BUILD BEQ, MCAGCC 29 PALMS, CA
SOL N68711-01-R-0020
DUE 042601
POC Mike Schriefer, e-mail: schriefermk@efdsw.navfac.navy.mil
DESC: The date the RFP will be available at the web site is 22
March 2001.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
the RFP
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F645)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BIG WATER VISITOR CENTER
SOL NDB010029
DUE 050801
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: CBD Notice (W-065 SN50F3Q3); Which appeared March 6,2001;
Amended to add the following informantion: THERE IS A $100.00
CHARGE FOR THE PLANS AND DRAWINGS ON THIS PROJECT. Please submit
a written request along with a check or money order made out
to the Bureau of Land Management. Include your name, address,
phone no., and the solicitation no.
CITE: (W-067 SN50F6G4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACEMENT OF POTABLE SEWER MAINS, SERVICES LATERALS
AND MANHOLES AND INCIDENTAL RELATED WORK, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-98-B-3960
DUE 042801
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement is in support of the Marine Corps Base,
Camp Lejeune, North Carolina, the work includes the replacement
of potable sewer mains, services, laterals and manholes and
incidental related work. This procurement is UNRESTRICTED with
an estimated cost range of $1,000,000 to $5,000,000. The SIC
Code is 1623 and the NAICS is 234910. The size standard is
27.5M. Plans and specs will be available on or about 29 March
2001 from the Defense Automated Printing Service. The Bid Opening
Date will be on or about 28 April 2001. There is a $224.40
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is also available for $55.05. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact; complete mailing
address, telephone, facsimile number and an electronic mail
address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE
TO POST OFFICE BOX. Only written requests accompanied by full
payment will be honored for this solicitation through DAPS.
Call (910) 451-5050 for status of your order. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO
OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY
TewRD@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910)
451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops-05/JAX/Index.htm
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6K8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ANACOSTIA RIVERS AND TRIBUTARIES, PHASE I, PACKAGE
II, MONTGOMERY COUNTY, MD
SOL DACW31-01-R-0017
DUE 041001
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements are modified to read: "This proposed
procurement is UNRESTRICTED."
CITE: (W-067 SN50F6K9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--D.C. DEPARTMENT OF PUBLIC WORKS PROJECT STP-9999(982)
SOL DTFH71-00-B-00041
DUE 042601
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: SYNOPSIS: Sealed bids from all business concerns will be
accepted for District of Columbia Department of Public Works
Project DC STP-9999(982) in Washington, D.C. The project consists
of roadway resurfacing; sidewalk work; utility and lighting
reconstruction; and drainage work on the following D.C. streets:
1. Rhode Island Ave., NW from 9th Street to Logan Circle;
2. 10th Street, NW from Massachusetts Avenue to M Street; 3.
P Street, NW from 4th Street to 7th Street; 4. New Jersey Ave.,
NW from M Street to Rhode Island Avenue; 5. R Street, NW from
Florida Avenue (E) to New Jersey Ave.; 6. Rhode Island Ave.,
NW from North Capitol Street to Florida Avenue; 7. MacArthur
Blvd., NW from Foxhall Road to Laverock Place; 8. 37th Street,
NW from Reservoir Road to U Street; 9. R Street, NW from 28th
Street to 29th Street and from 32nd Street to Wisconsin Avenue;
10. and Massachusetts Ave, NW from Decatur Place to Waterside
Drive. The project is expected to be in excess of $10,000,000.
Bid documents are scheduled to be issued on or about March
26, 2001. Bids will be due on or about April 26, 2001. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169. INVITATION NO. DTFH71-00-B-00041
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-067 SN50F6Q6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-01WJ02103
DUE 041201
POC Frances Gutierrez
DESC: Western Area Power Administration is changing solicitation
DE-FB65-01WJ02103 entitled "Badwater Substation - Stage 3"
to FULL and OPEN COMPETITION as required by Public Law 100-656,
entitled "The Small Business Competitive Demonstration Program
Act".
CITE: (W-067 SN50F6V6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--DEMOLITION OF GOLF CLUB HOUSE, BUILDING 1601
SOL DAKF23-01-B-0010
DUE 041101
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Demolition of Golf Club House, Building 1601. Work
includes complete dismantling and demolition to include basement,
steps, piers, foundation, sidewalks, utilities and underground
storage tank. The period of performance is 30 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the "Small Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, NAICS 235940, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $11.5 million.
Fort Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-066 SN50F5Q6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--INSTALLATION OF KITCHEN EQUIPMENT
SOL RMC0010015
DUE 033001
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
install new kitchen equipment in the Law Enforcement Facility,
located in Crow Agency, Montana. New equipment is on site.
This is a design build project. Solicitation packages will
be issued to vendors within the local commuting area only.
Solicitation packages will be issued on a first-come first-served
basis until supplies have been exhausted. Requests for solicitation
packages must be made in writing. Faxed requests will be honored
and may be sent to 406-247-7908. Procurement will be conducted
in accordance to FAR Part 13, Simplified Acquisition Procedures.
Estimated price range is between $25,000 and $100,000.*****
CITE: (W-066 SN50F5R2)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 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--SPANDREL GLASS GASKET REPLACEMENT, METCALFE FEDERAL
BUILDING, CHICAGO, ILLINOIS
SOL GS05P01GAC0081
DUE 050101
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov
DESC: Scope of work includes but is not limited to provide all
labor, materials and supervision necessary to replace a total
of 3,358 gaskets or approximately 43,750 lineal feet of gasket
material on the four elevations at the Ralph H. Metcalfe Building,
77 W. Jackson, Chicago, Illinois. Time for completion is 180
calendar days from receipt of a notice to proceed. This procurement
is unrestricted and is open to both small and large business
concerns. Award will be made on an unrestricted size basis
under the Small Business Competitive Demonstration Program.
The NAICS is 235920 with a size standard of $11.5 million and
the estimated cost range for this project is between $250,000
and $500,000. GSA will issue this solicitation electronically
only. Interested parties may access the solicitation via the
Federal Business Opportunities at http://www.eps.gov, on or
about April 2, 2001. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
responsibility of the offerors to monitor the site for possible
amendments and/or additional information. No hard copies will
be provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0081&L=130
LINKDESC:
notice
EMAILADD: corinne.pumo@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F5R4)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 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--REPAIR OF LUDDEN DAM, KULM, NORTH DAKOTA
SOL 601811B097
POC Carol Beatty, Contracting Officer, (303) 236-5412, ext. 226,
or, via e-mail at carol_beatty@fws.gov, or via fax at 303-236-4791
DESC: Furnish all labor, equipment, and materials necessary to
repair, rehabilitate, and upgrade approximately 675 linear
feet of earth embankment dam. The work will include: installation
of concrete armoring, installation of sheet piling; installation
of bank stabilization fabric; and installation of government
furnished riprap and riprap bedding; repair of the downstream
dam face. The project is located at the Kulm Wetland Management
District, Kulm, North Dakota. The solicitation will be issued
on or about March 23, 2001. Performance period is 90 calendar
days from issuance of the Notice to Proceed. Work is scheduled
for completion during this calendar year. Estimated price range
is between $250,000 and $500,000. There is no charge for solicitation
documents. Firms that have already submitted a request for
a solicitation package, need not resubmit a request. All other
interested firms should submit a request by March 20, 2000
via facsimile to Carol Beatty at 303-236-4791, via the Internet
to carol_beatty@fws.gov, or via mail to the attention of Carol
Beatty at the address indicated in this notice. Phone requests
will not be accepted. Please reference the solicitation number,
your company name, mailing address, telephone number, and fax
number, and e-mail address (if available) on the request. This
acquisition will be open to large and small businesses and
award will be issued pursuant to the Small Business Competitiveness
Demonstration Program.
EMAILADD: carol_beatty@fws.gov
EMAILDESC:
e-mail
CITE: (W-066 SN50F5U7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR OF LUDDEN DAM, KULM, NORTH DAKOTA
SOL 601811B097
POC Carol Beatty, Contracting Officer, (303) 236-5412, ext. 226,
or, via e-mai at carol_beatty@fws.gov, or via fax at (303)
236-4791
DESC: The date that requests should be submitted is corrected
from March 20, 2000 to Tuesday, March 20, 2001.
EMAILADD: carol_beatty@fws.gov
EMAILDESC:
e-mail
CITE: (W-066 SN50F5V0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--BASE MAINTENANCE SUPPORT SOTO CANO AIR BASE HONDURAS
SOL DAJN02-01-R-0003
POC Kathleen Jones 787-707-3323 X248
DESC: The original announcement dated 26 January 2001 for subject
services is amended to read as follows: Solicitation issue
date is forecast to be released on or about 1 May 2001. Copies
of the RFP will be made via email. If you have not requested
a copy, you may do so by emailing the POC with your request.
EMAILADD: jonesk@usarso.army.mil
EMAILDESC:
CITE: (W-067 SN50F635)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--PAINTING OF GRAHAM PARK AND ROGALL CONGREGATE EXTERIOR
SOL IFB #01-001
DUE 040501
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-001 Painting
of Graham Park and Rogall Congregate Exterior The St. Petersburg
Housing Authority (SPHA), St. Petersburg, Florida, is requesting
bids from qualified, responsible firms interested in painting
the exterior of SPHA's Graham Park and Rogall Congregate housing
developments, in accordance with the requirements of the U.S.
Department of Housing and Urban Development (HUD). IFB #01-001
document packages will be ready for pick-up on March 14, 2001.
A Pre-Bid Conference will be held at the St. Peterburg Housing
Authority's Graham Park auditorium located at 305 MLK (9th)
Street South, St. Petersburg, Fl 33705 on March 23, 2001 at
10:00 a.m. Bids are due by 2:00 p.m. on April 5, 2001. If
you are interested in submitting a bid, please fax your request
for an IFB package to (727) 323-3226 Monday through Friday,
between the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
a copy in person at 3250 5th Avenue North, St. Petersburg,
Florida, 33713, from Ms. Lori Allen during the same days and
hours.
CITE: (W-067 SN50F653)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPAVE THE EXISTING PARKING AREAS AND STREETS AND
INSTALL NEW PAVED PARKING AREAS, SELLS INDIAN HOSPITAL, SELLS,
AZ.
SOL 161-01-0025
DUE 042601
POC Nancy Carter, 214-767-8587
DESC: WORK TO BE DONE: The work consists of repaving all existing
streets and parking areas (approximately 16,113 square meters)
and the installation of new asphaltic and concrete pavement
adjacent to building 614T, and in the southeast corner of the
Sells Hospital Campus (approximately 5,962 square meters).
Other work includes: repaving all residential driveways (approximately
1,221 square meters); new parking area on the north side of
building 473 and on the south side of building 574 (approximately
643 square meters); striping; helipad upgrades adjacent to
the new southeast parking area which includes the expansion
of the helipad and lighting; associated demolition, site preparation
and base course. The proposed contract is set aside under the
Buy Indian Act for 51 percent Indian-owned, controlled and
operated firms. In accordance with the Public Health Service
Acquisition Regulation paragraph 380.503(E), not more than
50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
In order for Indian firms to prove they can meet the qualification
requirement of the Buy-Indian Set-Aside restriction, i.e. bidders
who are currently certified by the Indian Health Service or
the Bureau of Indian Affairs as an "Indian Firm", need to submit
this certification (Tribal Affiliation and Degree of Indian
Blood) with their offer. Bidders who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
Joint Ventures will be considered as long as the Indian firm
is the managing entity. Estimated contract period is 60 calendar
days. Estimated magnitude of construction is $500,000 to $1,000,000.
This will be a firm fixed price contract. Award will be based
on the lowest bid price from a responsive, responsible contractor.
Technical questions should be addressed to Bob Drummond, Project
Manager, 520-295-2483. Plans and specifications will be available
on or about March 27, 2001 by writing to Kathy Brancato at
the address above, or facsimile requests from Indian owned
firms may be sent to 214-767-5194. No deposit is required for
the first set of solicitation documents for 51 percent Indian
owned firms, however, requests for additional plans and specifications
must be accompanied by a NON-REFUNDABLE cashier check or money
order in the amount of $50.00. All solicitation documents for
non-Indian owned firms are $50.00 each and must also be accompanied
by a NON-REFUNDABLE cashier check or money order, made out
to Indian Health Service. Bid opening date is scheduled O/A
April 26, 2001 at 2:00PM (CST). All responsible sources may
submit a bid which shall be considered by the agency. Contractors
shall insure that bonding capability for a project of this
magnitude is available.
CITE: (W-067 SN50F667)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON, AFB, 45433
SUBJECT: Z--FIRE SUPPRESION SYSTEM
SOL F33601-01-R0010
DUE 031501
POC KIRK A. ROWE,937-257-5847 X4130
DESC: Background "CHANGES: Amendment 03 is hereby issued 8 March
01. Addendum Number 02 and Questions and Answers are attached.
CHANGES: Amendment 02 is hereby issued 2 March 01. Addendum
Number 01, including section 02090, is attached. CHANGES: Amendment
01 is hereby issued 21 February 2001. Proposal date is hereby
changed. See Amendment 1, Paragraph C.4. CHANGES: Soliciataion
F33601-01-R-0010 is hereby issued 14 February 2001. Presolicitation
Notice: Project Number 970121 Period of Performance is 110
days per building. The work, base plus (3) three options, covered
by the specifications (see attached) consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with repair
of fire suppression system for Dorms 31212, 31213, 31215 and
31216, including removals and miscellaneous work as herein
specified and as shown, indicated, or noted on the drawings-1
plans and specifications. A Request for Proposal including
Past Performance Tradeoff (PPT) criteria is anticipated to
be used. NOTE: Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $500,000.00 and $1,000,000.00
""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 proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Kirk A. Rowe, ASC/PKWOEA, (937)257-5847 extension
4130. 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,
extension 232."" 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 issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-01-R0010 Project No. 970121 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
05 February 2001. 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. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
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. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not 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. 8. 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.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010/01R0010.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN50F672)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SAULT STE. MARIE, MI. DREDGING IN THE EAST AND WEST
SLIPS
SOL DTCG83-01-Q-3WF172
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to Perform dredging in the east and
west slips at Coast Guard Group Sault Ste. Marie, MI. Unit
work item #1- Remove submerged wood piles as needed to achieve
new dredge depth. Unit work item #2- Dispose of uncontaminated
spoil material in accordance with Federal, State and local
requirements. Unit work item #3- Dispose of contaminated spoil
material in accordance with Federal, State and local requirements.
Performance period is 30 days after Notice to Proceed. The
NAICS code assigned is 23499. Size standard is $17.0 Mil. Estimated
range of this project is between $25,000 and $100,000. No telephone
requests accepted. This solicitation can be downloaded from
the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
or www.eps.gov on approximately March 22, 2001 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately 30 days after being posted.
This date is estimated and may change. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. ATTENTION:
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 the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-Q-3WF172&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F683)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPLACE/REPAIR FUEL STORGE TANKS
SOL DTCGG1-01-Q-3WK110
DUE 042701
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil - Mattie
Walker, Contract Specialist, Phone (401)736-1766, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 03/27/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision, and disposal
necessary for the removal and disposal of the existing above
ground 2-250 gal.,heating fuel storage tanks, 1-250 gal.,waste
oil tank, 1-1,000 gal. gasoline storage tank and dispenser,
1-diesel fuel dispenser; provision of new 2-250 gal., heating
tanks, 1-250 gal. waste oil tank, 1-1,000 gal. gasoline fuel
tank, 1-diesel dispenser, 1-gasoline dispenser, level and overfill
sensors, repairs to the existing 5,000 gal. diesel fuel storage
tank, and required electrical connections and related associated
work. Estimated cost of this project is between $25,000 and
$100,000 dollars. NAICS code is 235990. Solicitation packages
to be available on or about 03/27/01. The bid opening date
is on or about 04/27/01. Our office no longer issues solicitations
or amendments in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK110&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-067 SN50F688)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--INTERIOR SPACE RENOVATIONS TO THE NATIONAL VISA CENTER
IN PORTSMOUTH, NH
SOL GS-01P-01-BZC-0007
DUE 041701
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Melissa
Mitrano, Contract Specialist, Phone (617) 565-8933, Fax (617)
565-7145, Email
DESC: The pre-solicitation notice for the Interior Space Renovations
at the National Visa Center in Portsmouth, NH is hereby amended
to change the estimated posting date of the IFB to 3/16/01.
It is the bidder's reponsibility to monitor this site for the
release of the IFB and amendments (if any) and downloading
their own copy of the IFB and amendments. For a copy of the
drawings the bidders must fax a written request to Melissa
Mitrano, at (617) 565-7145. Drawings cannot be mailed to a
P.O. Box.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-01P-01-BZC-0007&L=2945
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F694)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "UPDATE: SOLICITATION F33601-01-R-0011 HAS BEEN
AMENDED (0003) TO INCORPORATE ADDENDUM 2 TO DRAWINGS AND SPECIFICATIONS
AND TO UPDATE GENERAL WAGE DECISION. THE AMENDMENT 0003, ADDENDUM
2, AND UPDATED WAGE DECISION MUST BE DOWNLOADED FROM THIS WEBSITE
EFFECTIVE 8 MARCH 2001. UPDATE: SOLICITATION F33601-01-R-0011
HAS BEEN AMENDED - SEE AMENDMENT/MODIFICATION 00002. UPDATE:
SOLICITATION F33601-01-R-0011 HAS BEEN AMENDED TO INCORPORATE
ADDENDUM 1 TO DRAWINGS AND SPECIFICATIONS, EFFECTIVE 21 FEB
01. SEE DOCUMENTS. UPDATE: SOLICITATION F33601-01-R-0011 IS
HEREBY ISSUED EFFECTIVE 2/16/2001. SYNOPSIS: Project Number
880112. SCOPE: Contractor shall furnish all labor, equipment,
materials, appliances and devices and perform all operations
necessary or required to replace steam lines with high temperature
hot water (HTHW), Area C, Facilities 30095, 30169, and 30256,
in accordance with plans and specifica- tions for Project 880112.
Funds are not presently avail- able for this project. No award
will be made under this solicitation until funds are available.
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 and the evaluation of proposals or the source
selection process. Therefore, for routine matters on the individual
solicitation, please contact Mrs. Sharon A. Hall, ASC/PKWOEA,
(937)257-4844 X4137. 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 X232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01- R-0011, Project
Number 880112. NOTES: 1. The solicita- tion, specifications,
and drawings will be available on the World Wide Web on or
about 13 Feb 2001. Website 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. There are approximately
25 pages of the solicitation, 500 pages of specifications,
and 18 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600 hours (4:00 PM) on the date of closing (on or about
15 March 2001). Sealed envelopes containing proposals shall
be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN50F699)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FOX RIVER APPLETON ACCESS ROAD, APPLETON WI
SOL DACW35-01-B-0013
POC George Fedynsky, 313-226-6356
DESC: The project requires the repair of about 600 linear feet
of aggregate road,the adjacent embankments and drainage structures.
The job invoves grading and the placing of gravel and stone.
This acquisition is a 100% small business set-aside. The project
is estimated at between $250,000.00 and $500,000.00. The North
American Industry Classification System is 235990; average
annual receipts are $11,500,000. The solicitation will be available
on the internet at www.lre.usace.army.mil in the first part
of April 2001. Click on Organization, Contracting, Contract/Bid
Info, and Available Solicitation Listing
CITE: (W-067 SN50F6A2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--MUSKEGON, MI; DREDGING
SOL DTCG83-01-Q-3WF204
DUE 042401
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform dredging at U. S. Coast
Guard Station Muskegon, MI. Major work items are: Dredge 1000
CY of river bottom mud from CG Station small boat mooring (project
is located in a narrow, high traffic channel which shall remain
open to traffic at all times); Acquire dredging permits from
the State of Michigan and the U. S. Army Corps of Engineers;
locate a disposal facility for dredge material; and, provide
turbidity control system as dredge site as required by permit.
Project includes unit item for additional dredging. This procurement
is estimated between $25K and $100K. This procurement is open
to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1629/NAICS 234990. Completion time is 180 DANTP.
Performance period includes acquisition of dredging permit.
All responsible sources may submit a bid which will be considered
by the agency. NO TELEPHONE OR WRITTEN REQUESTS. All relevant
solicitation documents, including specifications and drawings
will be available for download exclusively from the Internet
in approximately fifteen days by accessing the government-wide
Electronic Posting System website at http://www.eps.gov . The
U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland may be used as
a link to the EPS website and contains other useful information.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: 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 the prime
rate
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF204&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6B6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--LANDSCAPE INDEFINITE DELIVERY INDEFINITE QUANTITY
SOL F10603-01-R0008
DUE 050401
POC Cindy Dixon, Contract Administrator, Phone 208-828-3116,
Fax 208-828-4031, Email Cindy.Dixon@mountainhome.af.mil - Raymond
Prazak, Contract Administrator, Phone 208-828-3115, Fax 208-828-4031,
Email
DESC: The above referenced synopis is modified to reflect the
following: It is anticipated that the solicitation will be
issued electronically o/a 2 Apr 01. CBD Note 1. The proposed
contract is 100% set-aside for small business concerns. NAICS
Code: 23599; 11.5 Million. Magnitude is between $500,000 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F10603-01-R0008&L=981
LINKDESC:
notice
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (D-067 SN50F6F9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--PAVEMENTS REQUIREMENTS
SOL F24604-01-R0013
DUE 051501
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary for
Pavements Requirements at Malmstrom AFB, MT, in accordance
with the specifications and/or drawings. The Request for Proposal
will be available on or about 16 Apr 01. Request for Proposal
will close on 15 May 01. Performance period is 365 calendar
days after insuance of Notice to Proceed, with one option period.
This acquisition is open competition for both Large and Small
business concerns in accordance with the Small Business Competitive
Demonstration Program. The Request for Proposal is available
by electronic transmission ONLY. Potential contractors must
be registered in the Central Contractor Registry to be eligible
for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. The North American Industry
Classification System code is 234110.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0013&L=591
LINKDESC:
notice
EMAILADD: suzanne.martella@malmstrom.af.mil
EMAILDESC:
CITE: (D-067 SN50F6G0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WICKIUP DAM SAFETY OF DAM MODIFICATION, DECHUTES
PROJECT, OR
SOL 01SI101468
DUE 042501
POC Tim Jones, Contract Specialist; Terry K. Ford Jr., Contracting
Officer, 208/378-5364
DESC: The purpose of this modification is to clarify the estimated
price range previously reported in the CBD Notice dated February
23, 2001. The estimated price range of the work is from $25,000,000
TO $50,000,000.
LINKURL: www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
CITE: (W-067 SN50F6G9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ARROWROCK DAM OUTLET WORKS REHABILITATION - ARROWROCK
DAM, BOISE PROJECT, IDAHO
SOL 01SP101457
POC Contracting Officer, Terry K. Ford, Jr., Contact Tim Jones,
Contract Specialist 208-378-5364
DESC: The purpose of this modification is to clarify the estimated
price range previously reported in the CBD Notice dated February
16, 2001. The estimated price range of the work is from $10,000,000
to $25,000,000
LINKURL: www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
CITE: (W-067 SN50F6I2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Z--INSTALL NEW PARKING LOT, RESURFACE EXISTING PARKING
LOT
SOL 516-063-01
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: The last sentence of notice which reads "This is a 100%
total small business set aside" shall be deleted. All other
requiremenrs remain the same.
CITE: (W-067 SN50F6J1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--ROAD MAINTENANCE SERVICES
SOL R9Z-01-19-HM
DUE 041701
POC To request a copy of this solicitation please contact Joni
Strzelecki at 231-774-5023, direct contractual questions to
Thomas Gadzalinski at 715-362-1176, and technical questions
to Alan Andrews at 231-745-4631.
DESC: This project involves blading 55.8 miles of roads, cleaning
1 mile of ditches, and mowing 20.1 miles of roadside vegetation.
Project is located on the Huron-Manistee National Forest
in the counties of Lake, Manistee, Mason, Wexford, Newaygo,
and Oceana in the state of Michigan.
EMAILADD: jstrzelecki@fs.fed.us
EMAILDESC:
(be sure to include your hard-copy mailing address)."
CITE: (W-067 SN50F6K3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--HABITABILITY IMPROVEMENT PROJECT USS DECATUR (DDG-73)
SOL N00244-01-T-0485
DUE 032601
POC Point of contact Bob Douglas Contracting Officer at 619-532-3026
Fax619-532-2347
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. FISC San Diego is announcing its
intent to issue a Habitability Improvement Project Request
for Quote (RFQ) for Item 0001 Labor for CPO Lounge Rehab, Unit
CDR Stateroom Rehab, Officer Wardroom Mess/Lounge Rehab, and
Berthing one Crews Lounge Rehab., Item 0002 Material for the
above item 0001 onboard the USS Decatur (DDG-73) . This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6; all eligible, responsible sources
may submit an offer. This is a synopsis for USS Decatur
(DDG-73) Habitability Improvement services and supplies prepared
in accordance with FAR 13 and the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. A separate written solicitation will be issued upon
request. Solicitation number / RFQ N00244-01-T-0485 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
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 8999. Ship will be inport during the
period of 12 March 2001 thru 23 March 2001 for contractor's
to do own walk thru to verify dimensions and existing conditions,
Point of Contact: Joe Zito @ 619-556-2119. All supplies
are to be delivered: FOB Dest to San Diego, Ca. Acceptance
shall be made at destination. This requirement is for a
fixed priced contract for two (2) line 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. (option 1) To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
and 0002. 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 3/26/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@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 (13).
CITE: (W-067 SN50F6M6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE BUILDING 3053 FOR GYM AND TRAINING, EGLIN
AFB FL
SOL F08651-01-R-0017
DUE 050801
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Renovate Building 3053
for Gym and Training. This project was previously posted as
Solicitation Number F08651-01-R-0005. THIS IS A "TRADE-OFF"
(PERFORMANCE PRICE TRADE-OFF) ACQUISITION. Award will be made
based upon the "Best Value" to the Government in accordance
with FAR 15.101. The Government reserves the right to award
a contract to other than the lowest proposed price. This project
includes furnishing all plant, labor, equipment and materials
and performing all operations in connection with Renovating
Building 3053 for Gym and Training, Eglin AFB FL. In general,
the work will consist of furnishing all materials and equipment
to renovate the existing facility for a new Fitness Center
at Duke Field, Eglin AFB FL. This work shall include the demolition
and removal of concrete slab, windows, interior partitions,
flooring and ceilings. The new work consists of concrete slab,
unit masonry, interior architectural wood work, insulation,
fire stopping, sealants, steel doors and frames, wood doors
and hardware, access doors and hardware, glazing, gypsum board
partitions, acoustical panel ceilings, resilient and carpet
flooring, toilet partitions and accessories, painting and window
treatment. The mechanical work consists of mechanical demolition
of existing AHU's ductwork piping and plumbing fixtures. Mechanical
new work includes installation of plumbing fixtures and piping,
PTACS, AHU's, ductwork, fire dampers, piping and exhaust fan.
The electrical work includes lighting, power panels, fire alarm
and conduit. The above general description of work does not
in any way limit the responsibility of the contractor to perform
all work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. The work is
located at Duke Field, Eglin AFB FL. Proposal due date of 8
May 2001 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $250,000 and $500,000. Performance period is 180
calendar days. All responsible sources may submit a proposal,
which shall be considered by the agency. This is a paperless
acquisition. Paper copies of the solicitation will not be issued
but the Request for Proposal will be available on the Federal
Government's Electronic Posting System (www.eps.gov). No response
to this notice is necessary, and no Source List will be maintained.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0017&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-067 SN50F6O3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--PAINTING AND FLOOR REFINISHING AT AIR STATION CAPE
COD
SOL DTCGG1-01-R-31C049
DUE 042301
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary for painting
and floor refinishing of Military Family Housing at U.S. Coast
Guard Air Station Cape Cod, MA. Work consists of preparing
and painting surfaces (i.e., walls, ceilings, doors, closets,
kitchen, cabinets, trim, molding, and other areas) and refinishing
existing hardwood floors. Floors shall be refinished by either
screening or sanding the existing floors and applying high-gloss
polyurethane. The determination of which method will be employed
in each unit (screening or sanding) shall be made by the Contracting
Officer or his/her technical representative. Work shall be
performed in the resident housing areas and other buildings
that are at U.S. Coast Guard Air Station Cape Cod, Massachusetts
Military Reservation (MMR), MA 02542. This is a requirements
contract with performance to be scheduled by placing orders
with the contractor. The contract period of performance will
be from on/about 1 May 2001 through August 2001. Solicitation
packages to be available on or about 23 March 2001. The date
for receipt of proposals is 23 April 2001 at 4:00 pm local
time. Our office no longer issues solicitations or amendments
in paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable deposit. Please fax your request
to RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation Number. RIBP
accepts Visa, MasterCard, and American Express. Please do not
call in your requests. Orders will be shipped UPS unless you
request overnight delivery. Also, you may refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-R-31C049&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-067 SN50F6Q1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: Z--ALTERATION OF REAL PROPERTY
SOL SOL-DOJ-FAS-1-01-014
DUE 031301
POC John Schrecengost 202.616.3908 fax 202.307.1874
DESC: The Department of Justice (DOJ) intends to enter into a
sole source purchase order (PO) with Big Apple Associates Limited
Partnership [LESSOR] c/o Boston Properties, Inc., on behalf
of the DOJ's Civil Division. The PO will be issued to allow
the Lessor's agent to reconfigure a portion of the lower level
office space in the building located @ 1301 New York Avenue,
NW, Washington, DC to accommodate a re-utilization of the space.
THE RECONFIGURATION WILL CONSIST OF MODIFICATIONS TO THE FOLLOWING
BUILDING SYSTEMS: ELECTRICAL, MECHANICAL PLANT, PLUMBING [TO
INCLUDE THE FIRE ALARM/SPRINKLER SYSTEM] AS WELL AS CARPENTRY
AND GENERAL PAINTING ITEMS. The period of performance will
from the date of award through April 1, 2001. THIS IS NOT A
REQUEST FOR QUOTES AND NO SOLICITATION WILL BE ISSUED, HOWEVER,
INTERESTED PARTIES MAY IDENTIFY THEIR INTEREST AND CAPACITY
TO RESPOND TO THE REQUIREMENT NO LATER THAN MARCH 13, 2001.*****
CITE: (W-067 SN50F6S0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, MATERIAL,
EQUIPMENT, SERVICES AND TRANSPORTATION TO LOWER EXISTING 100
HP SUBMERSIBLE PUMP 30 FEET.
SOL F29605-01-Q0012
DUE 032601
POC Horace Bates, Contracting Officer, Phone 505-784-4305, Fax
505-784-1147, Email Horace.Bates@cannon.af.mil - Mark Harris,
Contract Specialist, Phone 505-784-2946, Fax 505-784-1148,
Email
DESC: This project consists of providing all labor, material,
equipment, services and transportation to lower existing 100
HP submersible pump 30
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-Q0012&L=881
LINKDESC:
notice
EMAILADD: Horace.Bates@cannon.af.mil
EMAILDESC:
CITE: (D-067 SN50F6U0)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEVER ASSY., BREECH MECHANISM
SOL DAAE20-01-R-0018
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben, (309) 782-7116
DESC: CBD Notice, Submission No. 50D7T5 posted February 15, 2001,is
hereby cancelled.
CITE: (W-066 SN50F5S9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB
SOL N0038301X2860
DUE 042701
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-1005-01-224-0484-AH, Ref Nr 218F457, Qty 5 EA, Delivery
FOB Origin, RFQ N0038301X2860, Approx Due Date O/A Apr 27 01--This
synopsis has already been released under solicitation number
N00383-01-R-G050. The correct solicitation number is N00383-01-Q-G068.
No drawings are available for this solictiation. Please place
solicitation number N00383-01-Q-G068 on all inquiries., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK94 GUN MOUNT
SOL N00164-01-Q-0134
DUE 033001
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis for a noncommercial item prepared in
accordance with the format in FAR Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N00164-00-Q-0134, applies and is issued as a request
for quotation (RFQ). In accordance with FAR 19.502(a). This
is a total small business set-aside. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DCN 20001213.
The North American Industry Classification System (NAICS) code
is 332994 and the business size standard is 500 employees.
This requirement is as follows: CLIN 0001 A quantity of 8 each
MK 94 Mod 1,Gun Mounts, Helicopter, .50 caliber. IAW: Drawing
package 3392AS336 (aperture cards). Request for drawing must
be made to the following E-mail address: loughmiller_j@crane.navy.mil.
Delivery is required F.O.B. Crane, IN 47522 within 60 after
award. Final inspection will be at NSWC Crane. Selection for
award will be based on past performance and price. During the
source selection process, the Government will assess the offeror's
past performance in the evaluation for contract award. Accordingly
each offeror is required to submit a list of three most recent
contracts within the past three years, either completed or
on-going, for the same or similar product. It is preferred
that these contracts be with U.S. Government customers, but
contracts with other commercial concerns are also acceptable.
Offerors are authorized to provide information relative to
any problems encountered on the identified contracts and any
corrective action taken by the offeror. The source selection
authority/Contracting Officer will evaluate the offeror's past
performance based upon information furnished by the offeror
and/or other information obtained by the Contracting Office.
The Contracting Officer is not responsible for locating or
securing any information not furnished by the offer. The SSA/Contracting
Officer may, however, utilize all available information, including
information not provided by the offeror, in the past performance
evaluation. The Government reserves the right to review less
than all information submitted and to only analyze sufficient
information to make a reasonable determination of each offer's
past performance rating. Delivery is required F.O.B. Crane,
In. 47522 within 60 days after award of contract. Final inspection
will be NSWC Crane. All responsible sources may submit a quote
that will be considered by the Agency. A firm Fixed-Price Purchase
Order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: h
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6J2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK94 GUN MOUNT
SOL N00164-01-Q-0134
DUE 033001
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis for a noncommercial item prepared in
accordance with the format in FAR Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N00164-00-Q-0134, applies and is issued as a request
for quotation (RFQ). In accordance with FAR 19.502(a). This
is a total small business set-aside. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DCN 20001213.
The North American Industry Classification System (NAICS) code
is 332994 and the business size standard is 500 employees.
This requirement is as follows: CLIN 0001 A quantity of 8 each
MK 94 Mod 1,Gun Mounts, Helicopter, .50 caliber. IAW: Drawing
package 3392AS336 (aperture cards). Request for drawing must
be made to the following E-mail address: loughmiller_j@crane.navy.mil.
Delivery is required F.O.B. Crane, IN 47522 within 60 after
award. Final inspection will be at NSWC Crane. Selection for
award will be based on past performance and price. During the
source selection process, the Government will assess the offeror's
past performance in the evaluation for contract award. Accordingly
each offeror is required to submit a list of three most recent
contracts within the past three years, either completed or
on-going, for the same or similar product. It is preferred
that these contracts be with U.S. Government customers, but
contracts with other commercial concerns are also acceptable.
Offerors are authorized to provide information relative to
any problems encountered on the identified contracts and any
corrective action taken by the offeror. The source selection
authority/Contracting Officer will evaluate the offeror's past
performance based upon information furnished by the offeror
and/or other information obtained by the Contracting Office.
The Contracting Officer is not responsible for locating or
securing any information not furnished by the offer. The SSA/Contracting
Officer may, however, utilize all available information, including
information not provided by the offeror, in the past performance
evaluation. The Government reserves the right to review less
than all information submitted and to only analyze sufficient
information to make a reasonable determination of each offer's
past performance rating. Delivery is required F.O.B. Crane,
In. 47522 within 60 days after award of contract. Final inspection
will be NSWC Crane. All responsible sources may submit a quote
that will be considered by the Agency. A firm Fixed-Price Purchase
Order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6J3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 10--PURCHASE OF AMMUNITIONS
SOL DAJN02-01-T-0062
DUE 031901
POC POC Jannette Delgado, Contract Specialist, (787) 707-3323
x 259
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 required and a written solicitation will
not be issued. This is a Request for Quote solicitation. The
following goods/services are required: Provide 200,000 rounds
of Winchester (Manufacturer: Olin Winchester Corporation)9MM
cartridges Symbol RA912N, Ranger Load, 124 grain / full metal
jacket-Ball, brand name or equal. All shipment must be received
at Camp Santiago, Salinas, PR no later than (NLT) 15 Jun 01.
All pertinent efforts and documentation on freights, handling
and taxes, shall be done in advance and prior to the delivery
date - June 15, 01- to avoid late delivery. Contractor must
be familiar with shipping, documentation and procedures, local
transportation regulations and all laws pertaining to ammunitions.
Shipment must be on port with enough time to permit the shipment
be delivered at Camp Santiago by the COB or NLT 15 Jun 01.
Amunition must be packed in Department of Transportation (DOT)
certified containers that meet Performance Oriented Packaging
(POP) requirements for ground and air transportation. Contractor
must comply and is fully responsible of the compliance of the
above stated specifications upon the acceptance and issuance
of the award. Failure to comply with all the above stated specifications
may be subject to penalty charges as deemed necessary by the
US Government (what ever is determined to compensate damages
caused as a result of such non-compliance). Shipment cost must
also be included on the proposal.
EMAILADD: delgadoj@usarso.army.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6T6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL DAAE07-01-R-M028
POC Terry Zielinski (810) 574-5833
DESC: Item: Extinguisher,Fire; NSN:4210-01-463-0807; P/N:12462990;
Qty: 80each;100%option;FOB:Destination; see note none. Offer
due date is on or about 27 Apr 01(See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-067 SN50F625)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--MK3 SUSPENSION LUG
SOL DAAA09-00-R-0160
POC Contract Specialist: Mary C. Hill, 309-782-6654 or Procuring
Contracting Officer: Mary S. Adams, 309-782-4841
DESC: Issue Date: O/A 9 April 01, Closing Date: O/A 8 May 01.
NSN: 1325-00-684-1364, Quantity: approx: 34,699, Unit of Issue:
Each, Part Number: 1380540, End Item: MK80 General Purpose
Bombs, Best Value will be utilized, First Article Test will
be required, Option is 100%. 100% setaside for small business.
Note: 1 applies.
LINKURL: http://www4.osc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: hillm@osc.army.mil
EMAILDESC:
email
CITE: (W-067 SN50F651)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--9MM SESAMS CARTRIDGE (RED, BLUE, OTHER)
SOL N00164-01-R-0059
DUE 042301
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
DESC: The Government has a known requirement to purchase 200
each First Articles of Red and 200 each First Articles of Blue,
a minimum of 2,795,000 each of Red, Blue and Other Color (TBD)
and a maximum of 19,365,668 each of Red, 19,365,668 each of
Blue and 15,000,000 each of Other Color (Yellow, Green, Orange
or White) 9MM SESAMS Marking Cartridges. (NOTE: The maximum
quantity includes the minimum quantity.) The cartridges shall
be manufactured in accordance with Hybrid Specification for
Cartridge, Subcaliber 9MM, Marking (OEMC SPEC 00021 dated January
2001) and various U.S. Army Armament Research and Development
Center drawings to be included in the solicitation. This acquisition
will not be restricted. All sources will be considered. Delivery
is required F.O.B. Destination. First articles shall be delivered
within 150 days after issuance of Delivery Order. The first
production lot of 2,188,800 cartridges shall be delivered within
150 days after acceptance of the First Articles and the residual
cartridges shall be delivered at a rate of 2,188,800 cartridges
every 150 days until completion of the Delivery Order. Any
subsequent delivery orders shall have deliveries due within
150 days after issuance of the delivery order at a rate of
2,188,800 each every 150 days until completion of the delivery
order. The acceptance period shall be within 30 days after
material is received at NSWC Crane. The Government intends
to award to the responsible contractor whose offer is the best
value to the government considering technical compliance, past
performance and price-related factors. See numbered notes 9
and 26. This RFP can be viewed on the Naval Surface Warfare
Center Crane Division homepage at www.crane.navy.mil after
posting, approximate posting date is 23 Mar 2001. Direct any
questions to Sherry Wikle by telephoning 812-854-3691, Fax
812-854-3717, or E-mail address wikle_s@crane.navy.mil. Complete
mailing address is Sherry Wikle, Code 1162ND, Bldg. 108, NSWC
Crane, 300 Highway 361, Crane IN 47522-5001. Reference the
above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN50F6I0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROCKET CANOPY REMOVER
SOL F42630-01-Q-20694
DUE 041801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-057-5431ES P/N: 1517-002, P/N 2820100-1,
Rocket canopy remover (right side) is a life support device
used in the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. Item must meet all requirements
as stated in 16VK014 General Dynamics 81755. Interchangeabe
item with NSN 13770113277872ES 1517-002. 16EA. Applicable to:
F16. Destn: FMS COUNTRY. Delivery:31 OCT 2002 16 ea Item 0002
NSN 1377-01-058-0122ES Rocket Canopy Remover P/N: 1517-001,
P/N 2820100-1, Rocket canopy remover (left side) is a life
support device used in the F16 acft escape sys to produce thrust/impulse
required to jettison canopy hatch. Uses a solid propellant
and is approx 13" long by 1 1/2" diameter. Item must meet all
requirements as stated in drawing 16VK014 General Dynamics
81755. 51EA. Applicable to: F16. Destn: FMS COUNTRY. Delivery:31
OCT 2002 51 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) ALL
The approximate issue/response date will be 28 MAR 2001. The
anticipated award date will be 18 APR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. To: UNIVERSAL PROPULSION
CO, PHOENIX AZ. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6S5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GUN, DROGUE
SOL F42630-01-Q-20701
DUE 041801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0073 lbs, length 5.52", and is ballistic
initiated. 35EA. Applicable to: T-38. Destn: FMS COUNTRY. Delivery:28
NOV 2003 35 ea The approximate issue/response date will be
28 MAR 2001. The anticipated award date will be 18 APR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: UNIVERSAL PROPULSION CO., PHOENIX AZ. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6S6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR, PROJECTILE, AIR BURST M74
DUE 032601
POC Contract Specialist: Janet Batson, emailbatsonj@osc.army.mil
(309) 782-5452 or General Engineer: Edwin Tuckey, email tuckeye@osc.army.mil
(309)782-6827 Bombs, Pyro and Rockets (MAC)
DESC: NSN: 1370-00-028-6007/L366 Part Number:8848486 ITEM:
Simulator, Projectile, Air Burst M74 Point of Contact Janet
Batson, Contract Specialist, (309)782-5452 or email batsonj@osc.army.mil
is conducting a market research survey of industry to identify
sources capable of manufacturing the M74 Simulator. The M74
Simulator has a one-piece aluminum case with an extracting
rim, and resembles a large shotgun shell. The case contains
a percussion primer mounted in the base, a black powder propelling
charge, a delay fuse and an inner case containing a flash charge.The
M74 simulator is used to simulate artillery fire air bursts.
The simulators are fired from Pyrotechnic Pistol AN-M8. The
firing pin of the pistol strikes the primer, igniting the propelling
charge. The propelling charge expels the self contained flash
charge from the case at the same time igniting the igniting
charge. The igniting charge ignites the delay fuse and the
fuse in turn ignites the flash charge producing a bright flash
and a loud noise. The total delay from actuation of the firing
pin to ignition of the flash charge is 2-3 seconds, aimed at
a 45 degree elevation, the height of burst is about 100 feet.
Weight loaded is .34 lb. Length is 3.85 in. Diameter is 1.57
in. Body material is Aluminum. Pyrotechnic Charge: Type is
Flash powder and weight is 1.25 oz. Propelling Charge: Type
is Black powder and Weight is 1.36 grams. Primer is Percussion
M39A1. A respondent to this survey should be able to show
that they have adequate technical and manufacturing capability
and good past performance. A respondent to this market survey
must have available a majority of the skills and facilities
that are requird to manufacture the M74 simulator. If the respondent
does not have adequate resources (technical, manufacturing,
personnel, etc.) available, the respondent must be able to
demonstrate his ability to obtain those resources in a timely
fashion. If a respondent chooses to utilize the services of
sub-tier vendors or subcontractors, those vendors or subcontractors
must also meet these criteria. This is a market survey
for planning purposes onlk and shall not be construed as a
Request for Proposal or as an obligation on the part of the
Government. The Government does not intend to award a contract
on the basis of this market survey or otherwise pay for information
solicited. The Government will utilize the information provided
only to develop the acquisition strategy for future requirements.
All information submited will be held in a confidential status.
EMAILADD: Contract Specialist Janet Batson - batsonj@osc.army.mil
EMAILDESC:
CITE: (W-066 SN50F5S2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--DSU-52/B HYDROSTATIC SENSOR FIRING DEVICE (HSFD)
SOL N68936-01-R-0044
DUE 041901
POC Linda Long, Contract specialist, 760-939-4232, Contracting
Officer, Doreen Robbins, 760-939-9665, longll@navair.navy.mil
DESC: This action previously published in the Commerce Business
Daily on 5 Mar 2001 is hereby corrected to read: There will
be three option years consisting of: Year 1, Lot 1 - Production
of 970 units. The lot shall include 20 Lot Acceptance Test
(LAT) units from the completed production lot. Year 2, Lot
2 - Production of 555 units. The lot shall include 20 LAT units
from the completed production lot. Year 3, Lot 3 - Production
of 326 units. The lot shall include 20 LAT units from the completed
production lot.
CITE: (W-067 SN50F6E3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--AIM-94P GCS
SOL F09603-01-Q-40128
DUE 031601
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued Solicitation FO9603-01-Q-40128 is a Request for
Quotation (RFQ). This is a firm fixed-price contract applicable
to AIM-9P4 GCS for the following items: DIGITAL MULTIMETER
(P/N: FLUKE 8520A) 1 each, SPECTRUM ANALYZER (P/N: HP8566B)1
each, SPECTRUM ANALYZER (P/N: HP3585B) 1 each, OSCILLOSCOPE
(P/N: HP54616B) 1 each, GPIB INTERFACE MODULE (P/N: HP54650A)
2 each, FUNCTION GENERATOR (P/N: WAVETEK 650)1 each, THERMAL
CONVERTER (P/N: HP11049A) 1 each, and AC STANDARD (P/N: VALHALLA
2703)1 each. All items are to be reconditioned and calibrated.
All items shall include 180 day parts and labor warranty. Substitutes
will not be accepted. Required Delivery 31 March 2001. This
is a Foreign Military Sale (FMS). SHIP TO: Seangyong Inc. 12101
Western Ave., Garden Grove, CA 92641 (CODE: DKS007). Inspection/Acceptance/FOB:
Origin. The following Federal Acquisition Regulation (FAR)
and Defense Federal Acquisition Regulation (DFAR)clauses apply
to this acquisition: FAR 52.212-1, FAR 52.212-3 and DFAR 252.212.7000
(Offerors shall provide a completed copy), Far 52.215-5 (items
3, 11, 12, 13, 14, and 15 apply), DFAR 252.212-7000 and DFAR
252.212-7001. Buyer information contact Glenn Miller/WR-ALC/LKKB
at 478-926-1067, FAX 478-926-5407, E-MAIL Brantley.miller@robins.af.mil.
Response date: 16 Mar 2001. Oral negotiations will be conducted
with Tucker Electronics, CAGE: 3F050. Authority: 10 U.S.C.
2304(c)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
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 CBD Note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-40128&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-067 SN50F6T9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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, TRIM
SOL SP0475-01-R-2161
DUE 043001
POC Barbara Stansbury BD192 804-279-3416, fax 804-279-3879 /
Stephen Mason 804-279-3879
DESC: F-5/T-38 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. 100% Small Business Set Aside
NSN 1560-00-068-1566 Source: Northrop Grumman Corp CAGE 76823
PN 3-70026-43 Rev H Sources: Aero Components Co. CAGE 59213;
The Conrad Company CAGE 22539 and Swiss Pattern Corp CAGE 8X065.
Critical Application, Configuration Control. Government First
Article apply. Offerors of alternate items must furnish a complete
technical data package. Refer to Clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items,
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Terms: FOB Destination, Inspection
and Acceptance at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT
AUTHORIZED. You must furnish a completed solicitation package,
and technical data, if required, by the closing date cited
for this requirement.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
only by email
CITE: (W-067 SN50F6N9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--PYLON, 370 GAL FUEL TANK
SOL F42630-01-R-21988
DUE 042701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1560-01-116-2391FT P/N: 27-370-4983, Matl:
alumn. Dim: 105" X 15" X 16". Wt: 184 lbs. 129ea. Applicable
to: F16z. Destn: FMS. Delivery:30 Apr 2002 40 ea 30 Apr 2002
87 ea 30 Apr 2002 2 ea Item 0002 data, 1 lot 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) all The approximate issue/response date will be
28 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Derlan Inc, Santa Ana Ca 92705-5710.
To: BFM Energy Prod Corp, Santa Ana CA. First article test
required. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6T1)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AUTOMATIC FLIGHT CONTROL SYSTEM
SOL USZA95-01-R-0023
DUE 051901
POC Teresa Dansberry, Contract Specialist, 757-878-5223, 243
DESC: The Government intends to procure for the development and
production of 36 each Automatic Flight Control System (AFCS)
for its MH-60L helicopter. The requirement will be to modernize
the MH-60L to add altitude and hover hold functionality to
the MH-60L helicopter and eliminate obsolete and high maintenance
AFCS components. Added AFCS functionality and performance requirements
are similar to the MH-60K. The Automatic flight control system
must add the following capabilities to the MH-60L: 1. Barometric
altitude hold 2. Radar altitude hold 3. Hover hold 4.
All hardware and software must have growth and expansion capabilities
(near term desire is to grow to enable automatic approach and
depart from hover functions). This acquisition is anticipated
to be a sole source written request for proposal to Sikorsky
Aircraft Corporation, 6900 Main Street, Stratford, Connecticut
06615-9129. The anticipated award date is estimated to be in
July 2001. All responsible sources may submit a propposal that
shall be considered by the agency. The solicitation will be
availabe via EDI in the Interagency Business Opportunities
Page (IBOP) website: https:/abop.monmounth.army.mil. Any contractor
must register in IBOP in order to be able to submit a proposal.
Once registered, there is no requirement to register again.
SEE Numbered Notes 22 and 26.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-066 SN50F5R0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--MAIN ROTOR BLADE
SOL N0038301RNBLD
DUE 052101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-144-4269-QH, Ref Nr 61150-00001-047, Qty
374 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS
OR TECHNICAL DATA AVAILABLE. THIS IS A ONE TIME LIFE OF TYPE
OF TYPE AWARD.THESE BLADES MAY REQUIRE REPAIR, OVERHAUL, AND/OR
MODIFICATION TO MEET SPECIFICATIONS AND QUAILIFICATIONS. SIKORSKY
IS THE ONLY SOURCE TO MEET THESE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CHEMICAL, BIOLOGICAL AND RADIOLOGICAL RESPIRATORS
(CBR)
SOL N00019-01-P1-AS020
DUE 040900
POC Denise Farmer, AIR 2.4.2.5.1 (301) 757-6932 or email FarmerDM@navair.navy.mil
DESC: On a sole source basis to CAMLOCK (UK) LTD, Unit 10 Springlakes
Industrial Estate, Aldershot, Hants, England, the Naval Air
Systems Command intends to issue a contract for the following
supplies in support of the Aircrew Chemical, Biological and
Radiological (CBR) Team. The resulting contract with be a firm
fixed price for estimated quantities of 5,000 Chemical, Biological
and Radiological Respirator (CBR) Assemblies with the MCK-3A/P
Oxygen Mask and associated support equipment with a base year
and four option years. CAMLOCK is the sole designer, developer,
and manufacturer of the Chemical, Biological and Radiological
Respirator (CBR) Assemblies with the MCK-3A/P Oxygen Mask and
the only known firm that possesses the necessary knowledge,
experience, and technical data required to perform this effort.
See note 22*****
CITE: (W-067 SN50F638)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--DRUM, TRANSMITTER, IN ACCORDANCE WITH BOEING P/N
5-97253-2001
SOL SP0440-01-R-1566
DUE 042301
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1566, 6610-00-971-4326, Sol Open Date: 21 March
01, Sol Closing Date: 23 April 01, Unrestricted, Other than
Full and Open, FFP, Definite Quantity (58 ea) with provisions
for a 100% Quantity Option, FOB Origin, I&A Origin, Delivery
132 DARO, Boeing P/N 5-97253-2001 (Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government), Sole Source (Note
22), ABVS (the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton, AZ652, 804-279-6470, e-mail jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F650)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: 16--AIRCRAFT & COMPONETS & ACCESSORIES
SOL N00383-01-Y-6PBL
DUE 031401
POC Kathryn M. Andrews, 0235.10, (215) 697-3770, FAX (215) 697-1227
DESC: The NAVAIR/NAVICP Philadelphia team invite all interested
parties to attend a second Industry Conference on 15 March
2001 at NAVICP Philadelphia in the NSA Auditorium, Bldg. #4
on Performanced Based Logistics (PBL) for the H-60 Seahawk
Weapons System. The Conference will begin at 0830. The purpose
of the meeting will be to assist the Government in determining
whether adequate competition exists within the market place
for competing the work set forth in the draft performance work
statement (PWS) and other program elements outlined on the
NAVICP web-site (http://www.navicp.navy.mil). The NAVICP web-site
provides interested parties with current information and allows
an open exchange between Government and Industry. The revisions
to the PWS and additional documentation based on comments/questions
from Industry are available and posted to the NAVICP web-site.
The information provided is considered sufficient to allow
potential prime offerors to make an informed decision on participation
in a competitive environment. Interest currently exhibited
has been extremely limited. If this proves to be the case after
the second Industry Conference, it would be the Government's
intent to pursue other than full and open competition at this
point. Interested parties are requested to contact the Contracting
Officer, NAVICP in writing, by close of business 14 March 2001
with a response that affirms their interest in submission of
an offer regarding the H-60 PBL acquisition. The Government
is not obligated or committed to award any contract as a result
of this notice. The refined PWS is posted to the NAVICP web-site.
Registration for the Conference may be made by fax to the PCO
at (215) 697-1227 or by email to the H60 Solicitation (see
wb-site posting) no later than 1200 on 14 March 2001. If you
wish to schedule a one-on-one meeting after the General Conference,
please do so at the time of conference registration.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: kathryn _m_andrews@icpphil.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6A9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-01-Q-71282
POC Stephanie Hall/Contract Specialist/478-926-7851 ext 142/Stephanie.Hall@robins.af.mil
DESC: NSN: 4920-01-155-2051RN, Qty: 4 ea. NOUN: Adapter, test.,
P/N: 46A63100-001, Application: B-1B Aircraft. Notes: 1,26
Local Numbered Notes: B Solicitation will be opened on or
about 27 Mar 01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
27 Mar 2001.
EMAILADD: Contract Specialist: Stephanie.Hall@robins.af.mil
EMAILDESC:
E-mail
CITE: (W-067 SN50F6K2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200025
DUE 032701
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200025 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification System number is 336413.
The small business size standard is 1,000 employees. Award
will be made to the Offeror proposing the best value to the
Government considering technical acceptability, price, delivery,
and past performance. The requirement consists of the following
items utilized on the HH65 aircraft. Manufacturer's CAGE code
numbers are furnished in parentheses. Item 1 NSN 4720-14-386-5665,
Hose Assy Nonmetal, PN 18788-100, (F0189), 20 Ea; Item 2 NSN
6610-14-387-2536, Total Pressure Pick, PN 46380-1, (F0212),
25 Ea; Item 3 NSN 5340-14-375-4544, Pin, PN 365A61-3310-20,
(F0210), 20 Ea; Item 4 NSN 1660-14-390-0093, Grid, PN 365A55-3035-20,
(F0210), 5 Ea; Item 5 NSN 5306-14-365-3683, Bolt Close Toleranc,
PN 22202BC060054L, (F0111), 100 Ea; Item 6 NSN 5310-14-366-9442,
Nut Self-Locking Pl, PN 52351CBD050N, (F5442), 500 Ea; Item
7 NSN 4720-14-401-5759, Hose, PN A2950306, (F6409), 20 Ea;
Item 8 NSN 1615-14-465-4786, Swashplate Guide, PN 360A31-1017-24,
(F0210), 5 Ea; Item 9 NSN 1620-14-386-5647, Cable, PN 19217,
(F0189), 5 Ea; Item 10 NSN 3040-14-382-6718, Transmitter, PN
4189793, (F0280), 20 Ea; Item 11 NSN 3130-01-HS1-4605, Bearing
Seat, PN 360A32-3162-03, (F0210), 10 Ea. Drawings or specifications
are not available and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Elizabeth
City, North Carolina 27909-5001 shall be F.O.B. destination
only. Delivery is required within 365 days from date of order.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repacking or
incurring damage during shipment and handling. Labeling shall
include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. The contractor shall
furnish a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Oct 2000); FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2001)_Offeror
shall include a completed copy of this provision with his offer.
FAR 2.212-4 Contract Terms and Conditions_Commercial Items((May
1999) with the following included by addendum: 52.211-14 Notice
of Priority Rating for National Defense Use (Sep 1990) DO rated,
52.211-15 Defense Priority and Allocation Requirements (Sep
1990), 52.211-17 Delivery of Excess Quantities (Sep 1989),
52.247-34 F.O.B. destination (Nov 1991), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items ( Feb 2001) (b) (1), (11)-(16) and
(25). FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocation System is DO-A1. Point of contact
is Cynthia Boone at (252) 335-6822, fax (252) 334-5240. Closing
date/time for submission of quotations is 27 March 2001 at
3:00 P.M. local time. Submit to USCG Aircraft Repair and Supply
Center, H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Boone. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number, and Unit Price. See Numbered
Note 22. Attention: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBSES)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200025&L=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6L1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--JOINT PRIMARY AIRCRAFT TRAINING SYSTEMS (JPATS)
DERIVATIVE OXYGEN CONCENTRATOR
POC Denise Farmer at (301) 757-6932 or email FarmerDM@navair.navy.mil
DESC: This annoucement effectively cancels synopsis number 5074D7
that appeared here on 28 November 2000.
CITE: (W-067 SN50F6N4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE ASSY
SOL F34601-01-Q-06245
DUE 042901
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--VALVE ASSY SOL F34601-01-Q-06245
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Starzenski/Lidia/[405]739-5510 Item
0001 NSN 1650-01-145-5097 P/N: 458-50107-1, P/N P5-857, 3 Port
Motor Actuated Valve Assy. Operating pressure 300 pounds per
square inch Operating voltage 18 to 30 volts direct current.
Valve controls flow of hydraulic fluid in the aircraft hydraulic
system. 17EA. Applicable to: Kc135. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 28 Feb 2002 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 MAR 2001. The anticipated award
date will be 29 Jun 2001. Written procedure will be used for
this solicitation. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. To: Circle Seal, Corona Ca 91720-2881. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06245&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-067 SN50F6R3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-01-Q-06267
DUE 042901
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--HEAT EXCHANGER SOL F34601-01-Q-06267
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-140-1976 P/N: 184380-3-2, P/N 458-50006-4,
P/N: L8742231, P/N 184380-3-2, P/N: L8742231, Precooler Designed
To Cool Bleed Air For Use In Air Conditioning System Consist
of Hot Air Passage And Cooling Air Passage With The Core 10
Inches Width 11 Inches 10 Inches 12ea. Applicable to: Kc135r.
Destn: Ey9428. Delivery: 30 Sep 2002 4 ea 31 Oct 2002 4 ea
29 Nov 2002 4 e The approximate issue/response date will be
29 MAR 2001. The anticipated award date will be 29 Jun 2001.
Written procedure will be used for this solicitation. To: Lori,
Tulsa Ok 74101-3629. To: Alliedsignal Aerospace Company, Torrance
Ca 90504-6099. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06267&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-067 SN50F6R8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--EXCITER RING
SOL F42630-01-Q-23882
DUE 041701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-465-3957 P/N: 4G29020-103A, THIS
IS A RING THAT MOUNTS TO THE DRIVE ARM, 4.515 IN DIA X 2.625
DIA HOLE WITH CENTERED THREE HOLES 0.204 IN DIA SPACED 120
DEGREES APART. APPL C5 ACF T MAT & DIM: NOT AVAILABLE, CONTRACT
ENGINEER 100EA. Applicable to: C5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:29 Jun 2001 100 ea The approximate
issue/response date will be 28 MAR 2001. The anticipated award
date will be 17 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Crane Co, Burbank
Ca 91510-2572. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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 The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6S8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAD, LINEAR ACTUATING
SOL F42630-01-R-23637
DUE 042701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-01-476-3647LE P/N: 9927163-01, THE CAP
ON THE PISTON END OF A HYDRAULIC CYLINDER MACHINED FROM ALUMINUM.
5" X 5.5". APPROX WEIGHT 2 LBS. NHA NSN 1620 01 015 9859. NHA
P/N 1917 5-5, NHA NOUN DRAG BRACE; T.O 4S1-100-3 9-1 A-10 AIRCRAFT
120ea. Applicable to: A-10 Aircraft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:29 Jun 2001 60 ea 31 Oct 2001
60 ea Item 0002 data, 1 lot 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) all
The approximate issue/response date will be 28 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229. First article
test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6T3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--5-YEAR REPLENISHMENT OF REPAIR/SPARE PARTS FOR MELB
SOL USZA95-01-R-0011
DUE 031401
POC Shirley Powell, (757) 878-5223, X248
DESC: The purpose of this amendment is to instruct offerors as
to the evaluation factor that shall be used in the process
of determining an award or awards. The estimated usage quantities
that shall be used for evaluating the option periods (outyears)
will be the same as the quantities stated as "spares" in the
Base Period of Exhibits A, B, and C. In addition, the following
parts are deleted in their entirety from Exhibit A: ELIN A0020
*600N8661-1 Starter Generator Cooling Duct and ELIN A0022 *600N2512-3
Rotor Speed Sensor. All other terms and conditions remain unchanged.
Offerors are requested to submit their final revisions by 2:00PM
est March 14, 2001 via e-mail to spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-067 SN50F6U5)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 19--ALUMINUM HULL RIGID INFLATABLE BOAT, CENTER CONSOLE,
GRAND CANYON NATIONAL PARK
SOL RP 1248-01-0016
DUE 042401
POC Jim Clark, Contracting Officer 303 969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP 1248-01-0016 and is
issued as a Request for Proposal (RFP). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-20. The North American Industry
Classification System (NAICS) code is 336612 (boat building)
with the associated size standard of less than 500 employees.
This procurement is unrestricted and is being advertised as
full and open competition. The contractor shall provide one
each aluminum rigid inflatable vessel approximately 23 feet
long by 10 feet wide but not less than stated with a center
console. The vessel shall be the current production model for
the company. The vessel shall be built, powered, and delivered
to Grand Canyon National Park, at Lee's Ferry, Arizona. Sea
trials shall be at the manufacture facility and all deficiencies
shall be completed prior to delivery. The elevation is 3000
feet and the temperature can get to over 110 degrees in the
summer. Layout drawings of the vessel will be highly beneficial
during the evaluation process. Failure to submit drawings will
have a direct effect on the overall final score. Hull/Deck:
The hull shall be a minimum of .250, the deck, console, and
"T" top .160 marine aluminum. The deadrise shall be 18 degrees
with an appropriate flat shoe and lead in for the jet and the
bow entry shall be of 35 degrees. The hull shall be self-bailing
with non-return scuppers. The hull and console shall be constructed
from all marine aluminum. The transom shall be approximately
20-inches deep with a hinged storage hatch in the top. On each
side of the transom there shall be hinged doors from the sole
to the top of the transom, leading into the 20-inch deep transom.
The batteries will be located in one of these compartments
and the other door shall be used for storage. The electrical
power switch shall also be located in this area along with
the batteries. There shall be a shelf with a 2-inch lip on
the edge placed above the batteries. The bow shall have a stainless
steel towing eye. The hull shall have a keel (beaching) guard
installed. There shall be 18 flush mounted cleats placed throughout
the vessel and two regular mooring cleats located on the rear
of the transom, port and starboard. The placement of the flush
cleats will be determined after award. The deck shall have
a soft patch over a 100-gallon fuel tank. The tank shall be
secured on rubber gaskets and placed on longitudinal girders
from the transom at the LCG. There shall be foam in the hull
for noise damping and damping material installed inside the
engine box and below deck around the engine area. There shall
be additional government furnished, 2-inch damping tape installed
around areas that the regular foam backed material will not
fit. There shall be trim tabs mounted on the vessel with an
indicator on the dash. There shall be a solid towing post located
at the rear of the transom and is secured down to the swim
platform. There shall be a solid tow post mounted at the bow.
The deck shall be self-bailing. There shall be a full-length
channel built into the deck with a bar running down the center
of the channel with stantions placed approximately every 6-inches.
The channel will serve as a drain gutter for the deck as well
as tie downs for equipment. The channel shall run from forward
of the console area to the transom where it runs overboard.
There shall be a bracket mounted in the front deck area on
the starboard side to mount a backboard to it. There shall
be a swim platform 24-inches long with a soft patch over the
jet. Inflatable Tube: There shall be a full length black inflatable
tube, minimum 22-inch diameter and a minimum 40oz welded polyurethane
construction with air chambers running from the transom of
the port side around the bow and back along the starboard side
to the transom. The bow shall be tapered to form the shape
of the bow hull rather than having a blunt tube across the
bow. There shall be a minimum of five compartments with four
baffles separating them. There shall be a fill/pressure relief
valve for each compartment. The outside perimeter shall have
a minimum 7-inch fender strip laminated to the tube and below
there shall be a minimum 40oz chafe strip. There shall be two
hull attachment flanges around the underside perimeter of the
tube. These flanges shall interface with the corresponding
male flange on the hull. The tubes shall have "D" rings and
a light gray sunbrella tube cover material attached over the
tube full length. There shall be lettering and a diagonal slash
per National Park Service policies built into the tube and
the sunbrella cover. The lettering shall read PARK RANGER and
the letters shall be approximately four-inch size. The color
of the stripe and the letters shall be dark forest green. The
letters shall be block style. Console: There shall be a center
console that is 78-inches high from the sole to the center
of the inside "T" top. The width of the console shall be approximately
40-inches wide for two individuals to be in. The distance from
the edge of the console to the tube shall be a minimum of 16-inches
for walking around the side of the console. The binnacle shall
be mounted on the starboard side of the console on a special
constructed boss. The helm shall also be located on the starboard
side. The lower portion of the console shall be lockable and
have two shelves that can be removable and adjustable. There
shall be a handrail on the inside of the console across the
dash and rails full length down the back of the "T" top that
also serves as structural strength for the top. And go from
the outside center of the starboard side of the console across
the front and back along the port side. There shall also be
rails along both sides of the top of the "T" top. The "T" top
shall be all welded aluminum that extends 12- inches forward
of the window and 24-inches behind the seat. The "T" top width
shall extend to the inner edge of the tube. There shall be
an aluminum arch welded on the forward portion of the "T" top.
The windshield shall slant forward and have tempered safety
glass with one single speed intermittent wiper. The windshield
frame shall wrap around both sides of the console with full
length cut-outs that act as hand rails. The cut outs shall
be trimmed with a slotted aluminum pipe to form a smooth edge.
There shall be a closed lockable radio box across the front
top of the "T" top. The lid shall be hinged on the top and
have a door holder when opened. There shall be a vent in front
of the console. This vent shall go below deck and act as an
additional airflow to the engine compartment. Seats and Curtains:
The console seat shall be full width of the console. The seat
shall be designed so that the operator can either stand or
sit when operating the vessel. When the operator is standing
the seat should be hinged to become a bolster type seat. The
seat cushion shall be minimum 3-inch and constructed from a
closed cell foam material. There shall be an adjustable footrest
for the operator. The seat color shall be light gray with dark
greed piping and the material shall be marine grade vinyl.
There shall be removable side curtains and a drop back. The
curtain shall have roll-up holding hangers. There shall be
clear vinyl down half way and solid material from that point
to the bottom. The curtains shall snap along the sides and
the color shall be light gray. There shall be a storage locker
with a lockable hinged lid built into the front of the bow
without a seat cushion. There shall be a bracket built into
the deck in front of the console to hold down a cooler. Electronics/Electrical:
Government furnished electronics, depth sounder and a park
radio shall be mounted and wired for working conditions. There
shall be a dimmer switch mounted for dash instruments. There
shall be two Guest model 296-57-B or equal remote searchlights
of 1,000,000-candle power mounted on each side of the arch
with the switch on the dash for each light. There shall be
four 12-volt working lights mounted on the "T" top, one on
each side of the top and a switch for each one. There shall
be a Whelan mini edge light with blue lenses and a federal
signal PA300, 100-watt heavy-duty speaker mounted on the arch.
There shall be two 12 volt marine watertight with rubber covers,
cigarette type adapters mounted into the dash. There shall
be two batteries sized for this application with an off/on,
1 or 2-position switch. There shall be a 2,000-gph-bilge pump
installed. There shall be seawater wash down system mounted
in the vessel. All wires shall be tagged and labeled. There
shall be hour meter for the engine. The steering shall be hydraulic
and trim tabs shall be installed. There shall be a model 100H
Heatercraft or equal heater with defroster and floor heat vents.
The heater shall get heat through the engine. Power: There
shall be one Mercury 8.1 Horizon 375HP engine with a Borg Warner
72C 1:1 transmission and a Hamilton or equal 212 jet drive
with a 3.4KW turbo impeller mounted for full operation. The
engine shall be fresh water-cooled. There shall be a sand trap
for the raw water with a through hull shut off ball valve between
the pick-up and strainer. There shall be a manual clean out
rake mounted on the jet unit. There shall be mufflers installed
that produce the lowest db rate possible. There shall be one
15hp four stroke outboard Honda or equal engine mounted to
the side of the transom or off the swim platform as a kicker
auxiliary power unit. When the engine is not attached to the
transom it shall be mounted, lying flat attached to a bracket
on the deck of the vessel. The steering will come from the
engine only. There shall be a small portable fuel tank and
this tank shall be mounted inside one of the transom compartments
the same side as the outboard is mounted on. Paint: The outside
of the hull shall be unpainted. The entire inside of the hull,
inside the console, and under the "T" top shall be painted
gray zolatone with a clear coat. The outside of the console
and top of the "T" top and arch shall be painted white. The
storage box in the bow area shall be painted gray zolatone
inside and out. The sole and all walking surfaces shall be
painted with a non-skid durabak surface. Trailer: There shall
be a painted tandem trailer sized to fit the vessel included.
The trailer shall not be custom made. The trailer shall be
legal for all roads. The trailer shall have hydraulic brakes
on it. The winch shall have a strap on it instead of cable.
The trailer shall have rollers instead of the bunk type. The
wheels shall have positive pressure grease cups installed.
The color shall be manufactures standard color. Unit shall
be delivered within 150 days, or less, from date of award.
CLAUSES/PROVISIONS: FAR Clause 52.212-1 "Instructions to Offerors-Commercial
Items", is hereby included by reference. The following are
addenda to FAR Clause 52.212-1, paragraph (b) submission of
offerors shall also include: (1) commercial product literature,
(2) three references for past performance from similar recent
requirements, (3) drawings, including layout of boat, (4) list
of key personnel, their functions and experience for this requirement,
and (5) description and layout of ship building facility (the
government reserves the right to inspect the boat building
facility prior to award), and paragraph (g) Offers will only
be considered from firms regularly established in the business
and who, in the judgement of the Contracting Officer, are able
to show evidence of their reliability, ability, experience,
equipment, facilities and key personnel directly employed or
supervised by them to render prompt and satisfactory service,
in the volume required for all items under this contract: FAR
Clause 52.212-2 "Evaluation Commercial Items" applies to this
solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
(1) Overall Boat Design: ease of operation, ease of maintenance,
and performance, (2) Past Performance/Experience for this type
of vessel, (3) Facility Layout and Key Personnel, (4) Customer
Service and Warranty, and (5) Cost. Technical and Past performance,
when combined are significantly more important than cost or
price. FAR Clause 52.212-3 "Offeror Representations and Certifications-Commercial
Items" is hereby included by reference: FAR Clause 52.212-4
"Contract Terms and Conditions-Commercial Items" is hereby
included by reference. The following are addenda to FAR Clause
52.212-4, paragraph (a) Sea trials shall be at the manufacture
facility and all deficiencies shall be corrected prior to delivery.
Additional sea trials will take place at Grand Canyon prior
to formal acceptance: FAR Clause 52.212-5 ", paragraphs (a),
(d), and (e), are hereby included by reference. For full text
of FAR Clauses contact www.arnet.gov/far/current/html. Proposals
shall be sent to Jim Clark, Contracting Officer, National Park
Service, Denver Support Office - CM, 12795 West Alameda Parkway,
Lakewood, CO 80228, or hand delivered to room 154, to arrive
by 2:00 PM (Denver time) on April 24, 2001. For questions contact
Jim Clark, Contracting Officer, at 303 969-2755.
CITE: (W-066 SN50F5S6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 19--POLYETHELYENE DOCK COMPONENTS
SOL N00604-01-T-A322
DUE 030901
POC Mary McFeely, Contracting Officer/Contract Specialist
DESC: This revises the original synopsis posted on 3/1/2001.
The following information is provided and added to the specification
for the docks: A minimum of 50 each cleats shall be provided
for the docks. Contractors shall include three each aluminum
brows (gangplanks) with their quotes. Brows shall be a minimum
of fourteen feet in length. Any couplers, assembly hardware,
mounting brackets (stiff arms) shall be stainless steel. Water
depth for end of finger docks is normally no more than thirty-five
feet. Docks shall be exposed to approximately one foot wave
action. The bottom consists of mud and soot and stability is
unknown. A dead weight method for anchoring piers is preferred.
If the dead weight method is used, Government shall provide
chains and dead weights to anchor piers. Contractor shall provide
any dock attachments or components required to anchor the piers.
The main dock shall be attached to a concrete quaywall. Contractor
shall provide all necessary hardware for attachment to the
concrete wall. The contractor shall provide a minimum of four
connection points to the wall for anchoring the main dock.
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5T2)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--QUICK ACTING ALUMINUM WATERTIFHT DOORS BASE QUANTITY
120 EACH WITH TWO OPTIONS FOR 120 EACH AND 120 EACH
SOL N65540-01-R-0031
DUE 041301
POC Richard Ladd 215-897-7387
DESC: Quick Acting Aluminum Watertight Doors. Items 0001 and
0002 shall be in accordance with Naval Sea Systems Command
Drawing Numbers 167-7044215 and 167-7044216, respectively.
Items 0003 and 0004 shall be in accordance with Naval Sea Systems
Command Drawing Numbers 167-7044217 and 167-7044218, respectively.
This acquisition is 100% set-aside to Small Business. Note
1 applies.
EMAILADD: laddrh@nswccd.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5Q9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--BEARING ASSEMBLY
SOL N0010400XA467
DUE 031601
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 7H-2010-00-790-3681, SPEC NR TDP VER 002, Qty 3 AY,
Delivery FOB Origin, RFQ N0010400XA467, Approx Due Date O/A
Mar 16 01--"FOB SITE SHOULD READ DESTINATION IN LIEU OF SOURCE""ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS""ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHIC IF RECEIVED IN
A TIMELY MANNER WILL BE CONSIDERED""DRDAWINGS ARE NOT AVAILABLE
OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT BE FURNISHED",
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F5V6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--TIE DOWN FIXTURES, MFR. PECK AND HALES
SOL N32205-01-R-3270
DUE 031501
POC Evelyn Jenkins, Purchasing Agent, 757-417-4525
DESC: 1- Tie Down Fixtures, Mfr. Peck and Hales Solicitation
will be issued on 16 March 2001. Bids are due by 19 March no
later than 9:00AM.
CITE: (W-067 SN50F630)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--WELIN LAMBIE BOAT DAVITS
SOL DTCG40-01-Q-50058
DUE 032901
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This is a notice of intent to issue a sole source Purchase
Order to Welin Lambie, Ltd., 18 Ridgecreast Drive, Bridgewater,
NS, Canada B4V 3B8, for five (5) each Boat Davit Winches, P/N
TWPIV5.0A. The Boat Davits Winches shall be installed on the
225' WLB Coast Guard cutters, which are currently being constructed
by Marinette Marine Corporation. This acquisition includes
an extended warranty; installation foot template; and engineering
data. The U.S. Coast Guard has issued a Class Determination
& Findings for Standardization of Various WLB Control Systems.
This notice of intent is NOT a request for competitive quotes.
No equals or alternate items shall be considered for this procurement.
Award shall be made through Solicitation Number DTCG40-01-Q-50058.
The solicitation shall be issued on or about 12 March 2001,
via the Federal Business Opportunities (FedBizOpps) at www.eps.gov.
Hard copies of the RFQ shall not be released. It is incumbent
upon contractors to monitor the EPS System for RFQ release
and all subsequent amendments. Written quotations are due no
later than 29 March 2001. The North American Industry Classification
(NAICS) code is 333923 and size standard is 500 employees.
This non-competitive acquisition shall be processed in accordance
with FAR Subpart 6.302-1(a)(2)(ii). However, all responsible
sources who can provide the part number being requested may
submit a quote, which shall be considered by the agency. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short Term
Lending Program (STLP), offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
contact the OSDBU at (800) 532-1169 or Internet address www.osdbuweb.dot.gov.
See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50058&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6H0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--DRIVE UNIT, WIPER
SOL DAAE07-01-Q-S159
POC Bertram Scott (810) 574-8493
DESC: ITEM: Drive Unit, Wiper. NSN: 2090-01-125-9983. Part Number:
13226E0294-2. Quantity: 15 each. Option: NONE. This is a Small
Business Set-Aside. The offer due date is on or about 9 April
2001 (see Solicitation for actual due date). To view more of
TACOM's acquisition and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-067 SN50F6K6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 23--PURCHASE OF ATV, SIZE 450 CC ENGINE, 4X4, AUTOMATIC
TRANSMISSION WITH FRONT AND REAR RACKS.
SOL R3-6-01-09
DUE 031901
POC Geraldine M. Carrasco, Purchasing Agent 505-388-8345, or
Maria Anna Fajardo, Contract Specialist 505-388-8340
DESC: This modification is to be issued to clarify description
of original notice: The U.S.D.A. Forest Service, Gila National
Forest Supervisor's Office, Grant County, New Mexico requires
the purchase of 7 each All Terrain Vehicles (ATV's), Size:
450 cc engine, 4x4, Automatic Transmission Manual/Standard
Shift, with front and rear racks. (Color depending on availability).
NOTE: Please reference previous advertisement as there was
no other changes.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-066 SN50F5T5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-M029
POC Terry Zielinski (810) 574-5833
DESC: Item: Fan, Vaneaxial; NSN:4140-01-310-1985; P/N:12367532;
Qty:65 each;100% option; FOB:Destination; See note none. Offer
due date is on or about 27 Apr 01 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity. htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-067 SN50F661)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 25--NO SMOKE" DIESEL EXHAUST FILTRATION SYSTEM
SOL Reference-Number-FQ488703080100
DUE 032301
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x272, Fax (623)856-3438, Email joe.chapman@luke.af.mil
DESC: Luke AFB intends to award a sole-source purchase order
to Ward Diesel Filter Systems, Inc for 5 Ward exhaust filtration
units, part #06A-001-A1, including installation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FQ488703080100&L=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-067 SN50F6G2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-130 TRACK PAD
SOL DAAE07-01-R-N095
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-130 Track Pad. NSN: 2530-01-130-3366. QTY: 203,487.
FOB: Origin. Option: 100%. See Note 22. The solicitation may
result in multiple awards. See the solicitation for details.
The offer due date is on or about 25 Apr 2001. See solicitation
for actual offer due date. DO NOT CONTACT THE BUYER FOR A COPY
OF THE SOLICITATION. Please visit TACOM's web page for this
or any other solicitations that TACOM has posted. The web site
is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom .army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-067 SN50F6J8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT, VEHICULAR
SOL DAAE07-01-Q-S138
POC Bertram Scott (810) 574-8493
DESC: ITEM: Propeller Shaft, Vehicular. NSN: 2520-01-356-9189.
Part Number: 12342620. Quantity: 440. Option: NONE. FOB point:
Destination. This is a Sole Source procurement. The offer due
date is on or about 9 April 2001 (see Solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-067 SN50F6L0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CURTAIN, VEHICULAR
SOL DAAE07-01-Q-S151
POC Bertram Scott (810) 574-8493
DESC: ITEM: Curtain, Vehicular. NSN: 2540-01-197-5528. Part Number:
12342442. Quantity: 61 each. Option: 100%. FOB point: Destination.
This is a Small Business Set-Aside. The offer due date is on
or about 9 April 2001 (see Solicitation for actual due date).
To view more of TACOM's acquisition and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm,
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-067 SN50F6L6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CURTAIN, VEHICULAR
SOL DAAE07-01-Q-S152
POC Bertram Scott (810) 574-8493
DESC: ITEM: Curtain, Vehicular. NSN: 2540-01-330-6171. Part Number:
12340737-2. Quantity: 229 each. Option: 100%. FOB point: Destination.
This is a Small Business Set-Aside. The offer due date is on
or about 9 April 2001 (see Solicitation for actual due date).
To view more of TACOM's acquisition and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-067 SN50F6L9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--GASKET
SOL F34601-01-Q-49130
DUE 030701
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 53--GASKET SOL F34601-01-Q-49130 DUE 022801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5330-00-399-1336NZ
P/N: 4002824, Predominant material of manufacture and/or manufacturing
process: stainless steel and compressed graphite. Form, fit
and function: crust gasket seals the number 2 bearing support
assembly. Size/dimensions: 16.358 I.D. X 16.688 IN. O.D. 1234EA.
Applicable to: F100pw100/200/220 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 28 FEB 2002 1234 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. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 27 FEB 2001. The anticipated award date will be
01 MAR 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartfordch Ct 06108-0968. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. AWARD WILL NOT BE
WITHHELD AWAITING QUALIFICATION. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-49130&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-066 SN50F5P3)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEGMENT, TURBINE NOZZLE
SOL SP0480-01-R-1987
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: This modification is issued to include 100% OPTION to increase
qty for the previous synopsis notice 50F5H5 and mod to synopsis
submission no. 50F5K4, dated March 7, 2001 -- 15:35. All other
information publicized in the original submission remains the
same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5R7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-01-R-1986
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: This modification is issued to include 100% OPTION to increase
qty for the previous synopsis notice submission no. 50F5H9,
dated March 7, 2001 -- 15:05. All other information publicized
in the original submission remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5R8)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-01-R-1988
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: This modification is issued to include 100% OPTION to increase
qty for the previous synopsis notice submission no. 50F512,
dated March 7, 2001 -- 15:10. All other information publicized
in the original submission remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5R9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCR
SOL SP0480-01-R-2157
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: This modification is issued to include 100% OPTION to increase
qty for the previous synopsis notice submission no. 50F517,
dated March 7, 2001 -- 15:14. All other information publicized
in the original submission remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5S0)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEAR, ACCESSORY DRIVE
SOL SP0480-01-R-1989
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: This modification is issued to include 100% OPTION to increase
qty for the previous synopsis notice submission no. 50F5K0,
dated March 7, 2001 -- 15:28. All other information publicized
in the original submission remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5S1)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK AND SHAFT, TURBINE
SOL SP0480-01-R-0632
DUE 041501
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: NSN 2840-01-076-5341, see note 26, NPG00290000655, P/N
6014T70P02, source GENERAL ELECTRIC (cage 99207), total qty
11, 100% OPTION to increase qty, delivery 200 days ARO. UNRESTRICTED.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5T0)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-0628
DUE 041501
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: NSN 2840-01-272-7961, see note 26, NPG00268000654, P/N
6029T77G08, source GENERAL ELECTRIC (cage 99207), total qty
375, 100% OPTION to increase qty, delivery 200 days ARO. UNRESTRICTED.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5T3)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-01-R-0384
DUE 041001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: NSN 2840-00-884-0485, see note 26, YPG00268001203, P/N
6004T45P01, source GENERAL ELECTRIC (cage 99207), total qty
3505, 100% OPTION to increase qty, delivery 200 days ARO. UNRESTRICTED.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5T4)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--OPERATING ASSEMBLY
SOL N0010401RTM26
DUE 042601
POC Contact Point, Mark E Pletz, 0244.10, (717)605-3357, Fax,
(717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2825-00-125-7129, Ref Nr 250-052, Qty 25 AY, Delivery
FOB Origin--no specs and/or drawings are available for this
package, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F5V7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASING ASSY, TURBINE INLET
SOL SP0480-01-R-2249
DUE 043001
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request: NPG01053000450. NSN 2840-01-343-3781.
OEM - Rolls-Royce (cage 63005). Unrestricted. Other than full
and open competition. FOB Origin. I/A Origin. Del = 215 DARO.
Qty = 3 with 100% option. Award against BOA anticipated.
CITE: (W-067 SN50F639)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC C-RING
SOL SP0480-01-R-2250
DUE 043001
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request: YPG01057000724. NSN 2840-01-433-0225.
OEM - Rolls-Royce (cage 63005). Unrestricted. Other than full
and open competition. FOB Origin. I/A Origin. Del = 135 DARO.
Qty = 445 with 100% option. Award against BOA anticipated.
CITE: (W-067 SN50F640)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--AIR INLET HOUSING
SOL F42630-01-R-21277
DUE 042701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-01-230-2650RP P/N: 161327-105, COMPLETE
DATA IS NOT AVAILABLE AND CANNOT BE FURNISHED BY THE U.S. AIR
FORCE, THE APPROVED SOURCES MUST VERIFY THAT THEY HAVE ALL
APPLICABLE DATA REQUIRED TO MANUFACTURE THIS ITEM. 49ea. Applicable
to: 40lc2 Apu/Kc135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 NOV 2001 49 ea The approximate issue/response date
will be 28 MAR 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: ALLEN AIRCRAFT CORP,
ELK GROVE IL. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6T0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--PROCUREMENT OF F414-GE-400 ENGINES, MODULES, DEVICES
SOL N00019-R-01-0147
POC Contact: Connie Gayle, Phone (301) 757-7085 or Contracting
Officer, C.J. Ray, phone (301)757-7092
DESC: The Naval Air Systems Command intends to negotiate and
award a Firm Fixed-Price Contract for the procurement of production
lots (Lot VI/FY02 through Lot X/FY06) of F414-GE-400 engines,
modules, devices. Requirements include engineering support,
life cycle cost improvements. The estimated number of install
and spare engines per lot is: FY Lot Installs Spares Delivery
Commences 02 VI 84 8 June 2003 03 VII 84 8 June 2004 04
VIII 84 8 June 2005 05 IX 84 8 June 2006 06 X 84 8 June 2007
The Naval Air Systems Command intends to negotiate with
the original designer and developer, General Electric Aircraft
Engines (GEAE), located at 1000 Western Avenue, Lynn, MA 01910-0445.
GEAE is the original Manufacturer and only known source possessing
the requisite technical knowledge, specialized experience,
capability, tooling and technical data necessary to fulfill
these requirements within the required timeframes. This synopsis
is for informational purposes only. See Note 22. AIR-Synopsis
No. 20028-01.
EMAILADD: Gaylect@navair.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6V0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIRCRAFT ENGINE PARTS
SOL GELLC-99-000017
DUE 033001
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Sources Sought Notice Date Submitted: 07-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--AIRCRAFT ENGINE PARTS SOL
GE_LLC-99-00001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For
additional information contact Georgette Strub/Lpdpb/[405]739-4382
This is a sources sought synopsis for the items listed below.
This is not a request for proposal(s). These items are being
considered for inclusion on contract F34601-99-D-2000. This
is a long term requirements type contract with General Electric.
The contract consists of sole source items. The items listed
below are currently sole source. However, qualification requirements
have been established for these items. NATIONAL STOCK NUMBER
PART NUMBER NOUN 2840-01-436-5844 P223P07 Stage 3 Compressor
Vane 2840-01-436-5841 P223P08 Stage 3 Compressor Vane 2840-01-322-9800
1359M83P02 Stage 3 Fan Blade 2840-01-148-9476 9952M37P03 Fan
Rotor Fwd Stub Shaft The above items are managed by Defense
Supply Center Richmond. If a company is interested in becoming
approved on one of the above items, please contact Cindy Short,
Defense Supply Center Richmond, DSCR-CG, 8000 Jefferson Davis
Highway, Richmond VA 23297-5324 Email address cshort.dscr.dla.mil.
___________________ If additional sources become qualified
before an item is added to the contract, the item will not
be added. If a source becomes qualified after the item has
been added to the contract, the item will be removed from the
contract when the next option is exercised. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: General Electric
Supply Co, Mt Laurel Nj 08054-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GELLC-99-000017&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-067 SN50F6J7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 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--METERING SET
SOL SP0480-01-R-2198
DUE 041501
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: NSN 2915-00-786-3299, see note 26, NPG00136000639, P/N
25136, source DELVAN INC (cage 71895), total qty 1255, 100%
OPTION to increase qty, delivery 200 days ARO. UNRESTRICTED.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5S7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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, FUEL CONTROL FRONT
SOL SP0480-01-R-2248
DUE 050201
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: YPG01051000738. NSN 2915-00-673-4955.
OEM Honeywell. P/N 334085. Commercial item. FAR 12 applies.
Qty = 185 with 100% option. Other than full and open competition.
Unrestricted. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-067 SN50F659)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RELAY-SOLENOID, ENGINE
SOL DAAE07-01-Q-N104
POC Cherlyn McCann (810) 753-2240
DESC: 22: Relay-Solenoid, Engine, NSN: 2920-00-487-9461, Qty:
195 each, Option: None, FOB: Destination. See Note 22. The
offer due date is on or about 26 Apr 01. This item is source
controlled to: Penole Industries, PN: 21-1006 or Eaton Aerospace
and Commercial Controls Division, PN: SX7EG1. The technical
data for this item consists of Packaging Requirements Sheets
only. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the sollicitation or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-067 SN50F6B7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--FUEL CONTROL ASSEMBLY
SOL F42630-01-R-21255
DUE 042701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 2910-01-055-6515QN P/N: 4102-203005, 49ea.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 FEB 2002 49 ea Item 0002 data, 1 lot The approximate
issue/response date will be 28 MAR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: TRANSAMERICA,
CLEVELAND OH. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-067 SN50F6S9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAE07-01-Q-M072
POC Terry Zielinski (810) 574-5833
DESC: Item: Parts Kit,Clutch; NSN:2520-01-286-5760; P/N:57K0752;
Qty:94 each;100%option: FOB:Destination; See note none. Offer
due date is on or about 27 Apr 01 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-067 SN50F642)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 31--BEARING-APPLICALBE TO THE F100-PW229 ENGINE
SOL F34601-01-Q-49563
DUE 042201
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: Spare Part, NSN: 3120-01-387-1922PT, P/N: 4079117, NOUN:
BEARING, TOTAL QTY: 3064 EACH, Only one approved source listed
on the Form 761 (Pratt & Whitney, 52661). All qualified, responsible
source(s), may submit a bid, proposal, or quotation, which
shall be considered. Authority: 10 USC 2304 (c)(1), Justification:
Supplies (or Services) required are avialable from only one
or a limited number or responsible source(s) and no other type
of supplies or services will satisfy agency requirements. No
telephone request will be accepted. Only written or faxed requests
received directly from the requestor are acceptable. To be
eligible for contract award, offerors must be approved sourceses
IAW Clause I-70. The Gov't is NOT required to delay contract
award to review pending Source Approval Requests (SARs). Therefore,
offerors are encouraged to submit SAR's ASAP. If the Gov't
has not completed review of a SAR package when the contract
is awarded, the SAR will be retained and the source will be
reviewed for possible source approval for future procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49563&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-067 SN50F6M7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--UHV VACUUM SPUTTERING SYSTEM FOR DEPOSITION OF THIN
FILMS
SOL RFO3-168726
DUE 032201
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO)for 1 ea. Vacuum Sputtering System for Deposition
of Thin Films as follows: A. The deposition system will be
used to support research at GRC in the areas of high-temperature
sensors and thin film micro-electro-mechanical systems (MEMS).
The most important near-term application of this system will
be the development of durable high-temperature thin film sensors.
The sensors will be composed of a variety of materials, from
metals such as platinum and palladium-chrome alloys, to ceramics
such as alumina. These materials, configured in a variety of
multi-layer structures, will be investigated to determine the
optimum structure for the sensors. The deposition system will
need the capability to deposit films onto cooled substrates
to prevent the overheating of the photoresist used in photolithographic
processes, and it will also need the capability to heat the
substrate to form a defined crystalline structure for depositing
ceramics. The accuracy and longevity of the sensors at high
temperatures are also dependent on the purity of the films
that are deposited, such that an ultrahigh vacuum (UHV) deposition
system is required. To improve the throughput of the different
types of sensor designs, a loadlock is required to shorten
pumpdown time and to preserve the purity of the system. The
success of the research in the thin film sensors at GRC is
dependent on reproducible results studied under precisely known
conditions. Therefore, the system shall have the capability
for the depositions to occur with adjustable, well-controlled
conditions. B.Description: The deposition system shall be comprised
of the following subsystems:1) Process chamber: a)The UHV process
chamber shall be fabricated using 304 stainless steel. With
the exception of the substrate holder rotary feedthrough, the
process chamber shall be fully metal sealed to atmosphere.
b) Process chamber shall be configured with ports for four
(4) UHV magnetron sputter guns. Three (3) sputter sources shall
be supplied with the system; the remaining sputter source port
shall be blanked off. c) Sputter sources shall be configured
in a sputter-down orientation. d) The target to substrate distance
shall be no greater than 7 inches, measured from the center
of the target, along a line perpendicular to the target. e)
Shielding (e.g. chimneys) shall be provided to prevent cross-contamination
of targets when co-sputtering. f) Each sputter source shall
have a pneumatically operated shutter with a UHV, metal sealed,
magnetically coupled, rotary feedthrough. g) Process chamber
shall include a 6 inch diameter or larger viewport with shutter,
fully metal sealed to atmosphere. h) Process chamber shall
include Conflat-compatible ports for a turbo pump, a loadlock,
and for gauging and instrumentation. Spare, blanked, Conflat-compatible
ports shall be provided for expansion. i) The seal for the
process chamber door or lid shall be a combination wire/o-ring
seal. 2) Substrate holder: a) Substrate holder shall accommodate
samples from 1 cm square to 6 inch diameter. b) Substrate holder
shall rotate under vacuum into position under one of four gun
positions in the process chamber. c) The rotary feedthrough
for the substrate holder shall be FerroFluidic with a leak
rate, for static and dynamic testing, of less than 10 -11 standard
cc/sec of He. The rotary feedthrough shall withstand bakeout
at 100 degrees Celsius. d) Substrate holder shall include a
heater and temperature controller to allow heating of the substrate
to temperatures from 100 :C to at least 600 :C. e) Substrate
holder shall include substrate cooling capability to 10 :C.
This may be a separate station on the substrate holder to prevent
interference between the heating and cooling elements. f) Shields
shall be provided to minimize deposition on the substrate holder
assembly and chamber. 3) Loadlock: a) A loadlock shall provide
transfer of substrates to the process chamber substrate holder.
Loadlock shall accommodate substrates from 1-cm square to 6
inch diameter. b) The vendor shall provide two spare substrate
carriers for a total of three carriers. Each substrate carrier
shall have threaded holes to allow the mounting clips to be
repositioned as needed to mount 4 inch and 6 inch wafers. c)
Loadlock shall be constructed of 304 stainless steel. Loadlock
to process chamber isolation valve shall be metal-sealed to
atmosphere. d) Loadlock shall have independent rough and turbo
vacuum pumping, and independent vacuum gauging. 4) Vacuum pumping
system: a) Process chamber pump shall be a turbo pump or cyro
pump, capable of pumping the system chamber at 500 l/s minimum,
backed by a Fomblin-oil-sealed rotary vane pump. A mist eliminator
and foreline trap shall be provided. If a cryopump is used,
adequate purging of the trapped gases shall be provided for
regenerating the pump. b) The process chamber to pump isolation
valve shall be a pneumatically actuated gate valve, metal sealed
to atmosphere with a viton seat and an 8 inch aperture. The
valve shall close automatically in the event of a power failure.
c)Loadlock shall be pumped using a turbo pump, backed by a
Fomblin-oil-sealed rotary vane pump. A mist eliminator and
foreline trap shall be provided. d) Pneumatic valves shall
be provided to enable process chamber roughing and loadlock
pumpdown. 5) Magnetron sputter sources: a) Three (3) magnetron
sputter sources shall be provided. b) Sputter sources shall
be rated for continuous operation at 1000 W DC and 600 W RF.
c) Sputter sources shall be fully UHV compatible. All vacuum-to-air
and vacuum-to-water seals shall be metal. d) Sputter sources
shall accept targets with a diameter of 3 in. and thicknesses
of 0.125 in. and 0.250 in. e) Magnets shall be isolated from
cooling water to minimize corrosion. f) Position of the magnets
shall be adjustable, from outside the chamber, to enable the
magnetic field to be optimized for the sputtering of magnetic
and non-magnetic materials. g) Magnets shall be removable from
outside chamber for system bakeout. h) Sputter sources shall
provide gas injection at the target. i) Sputter sources shall
be mounted on Conflat-compatible flanges. 6) Sputter source
power supplies: a) One (1) Advanced Energy RF power supply
with automatic matching network capable of running continuously
at 500 W or greater. Equivalent models shall not be substituted
in this instance because interchangeability with existing NASA-owned
Advanced Energy power supplies and matching networks is required
to facilitate repair and upgrade. b) Two (2) Advanced Energy
DC power supplies capable of running continuously at 500 W
or greater. An equivalent model shall not be substituted in
this instance because interchangeability with existing NASA-owned
Advanced Energy power supplies is required to facilitate repair
and upgrade. 7) Vacuum gauging: a) Shall include two high vacuum
ionization gauges (one each in the process chamber and loadlock).
Capable of reading better than 10-9 Torr. b) Shall include
two Granville Phillips Convectron rough vacuum gauges (one
each in process chamber and loadlock). An equivalent model
shall not be substituted in this instance because interchangeability
with existing NASA-owned Convectron gauges is required to facilitate
repair. c) Shall include a MKS Baratron capacitance manometer,
temperature controlled, with a 100 mTorr range, to monitor
process chamber pressure. An equivalent model shall not be
substituted in this instance because interchangeability with
existing NASA-owned Baratron gauges is required to facilitate
calibration and repair. 8) Gas distribution system: a) The
gas distribution system shall be ultrahigh purity, capaable
of greater than 99.999% purity gas flow. VCR-compatible connectors
shall be used exclusively. System shall be capable of flowing
argon and oxygen. b)Four MKS 1179A, or equal, mass flow controllers,
0 to 100 sccm of nitrogen, shall be provided. Salient characteristic
of an equal mass flow controller shall be an accuracy of 1%
of full scale or less over a range of 0 to 100 sccm of nitrogen,
with VCR-compatible fittings, and shall be a direct form-fit
replacement for MKS 1179A to allow for replacement with existing
NASA-owned MKS 1179A mass flow controllers. A pneumatically
operated diaphragm valve, metal sealed to atmosphere, shall
be connected in series with each flow controller. c) Upstream
pressure control shall be provided. Upstream pressure control
mode shall allow for the operation of two mass flow controllers
simultaneously, with a user settable flow ratio. d) A UHP gas
line with a pneumatic diaphragm valve, metal sealed to atmosphere,
shall be provided for chamber vent. 9)Frame: a) An open frame,
which provides ready access to the sputter sources, and a separate
instrumentation/electronics rack shall be provided. b) If process
chamber is configured with a top or bottom plate rather than
a hinged door, an electrical hoist shall be provided. The electrical
hoist shall have a swinging mast to provide maximum access
to interior of chamber. c)Frame shall have casters with leveling
feet. d)Frame shall include the manifolds for the cooling water,
compressed air, and gas needed for the system. 10) Automatic
control system: a)Pump-down and deposition processes shall
be performed under the control of a windows-based PC. b) The
PC shall use a Pentium III processor (or higher grade Pentium
processor), with a clock speed of at least 800 MHz, and at
least 128 MB RAM. A hard drive of at least 10 GB capacity shall
be provided. c) The automation software shall provide display
of the system status, editing of deposition recipes, and datalogging.
d) A manual process system controller that can override the
PC control shall be provided as a backup control system. e)
The control system shall allow for future upgrades to the system
with minimal hardware modification or reprogramming. The control
system shall support a total of 4 Advanced Energy magnetron
power supplies, in any combination of DC and RF. 11) Water
manifold: a) A manifold shall be provided for distribution
of cooling water. b) Shutoff valves to individual components
shall be provided. c) Critical components shall be interlocked
using flow switches. 12) Power distribution: a) Shall use a
single service drop, 208 VAC, 3 phase. b) An isolation transformer
to minimize RF interference shall be provided. 13) Documentation:
a) Mechanical and electrical drawings, component manuals, and
complete software documentation shall be provided. C. Perfomance
Specifications: The system shall meet the following specifications:
1) Base pressure shall be 5 x10-8 Torr or less. Vendor shall
supply GRC with a bakeout system, if bakeout is needed to meet
the base pressure specification. 2) Pumpdown of loadlock to
5 x 10-6 Torr shall be less than 6 minutes. 3) Process chamber
shall allow crossover to high vacuum pumping within 5 minutes
from atmosphere. 4) From crossover to high vacuum pumping,
process chamber shall pump to 1 x 10-6 Torr in 3 minutes or
less. 5) Deposition rate for platinum shall be 3 Angstroms/sec
or greater with a uniformity over a 3 inch diameter wafer of
1 5% or less (with a 5 mm edge exclusion) at 250 W DC and 2.5
mTorr. 6) Deposition rate for alumina shall be 0.1 Angstroms/sec
or greater with a uniformity over a 3 inch diameter wafer of
1 5 % or less (with a 5 mm edge exclusion) at 300 W DC and
2.5 mTorr. D. References: Extensive experience on the part
of the vendor in the production of deposition systems similar
to the one described here is highly valued. The proposal shall
include three references, with addresses, telephone numbers
and contact persons, to whom the company has supplied similar
deposition systems. Descriptions of each of these deposition
systems shall be provided. E. Delivery : Delivery shall be
180 days ARO. F. System Installation and Start-Up: Once the
system is delivered, NASA GRC will connect the services, after
which the contractor shall perform initial system start up
and provide training for a minimum of two days. The provisions
and clauses in the RFO are those in effect through FAC 97-21.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 333295 and 500 employees respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to Glenn Research Center, Shipping/Receiving - Bldg.
21, 21000 Brookpark Rd., Cleveland, Ohio 44135 is required
within 180 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Offers for the items(s)
described above are due by 4:30 local time, March 22, 2001
to Glenn Research Center, Plum Brook Station, ATTN: Jon C.
Schultz, 6100 Columbus Avenue, Sandusky, Ohio 44870 and must
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6, 52.219-8, 52.219-14,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,
52.232-34. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 local time, March 16,2001. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price, and
past performance; other critical requirements (i.e., delivery)
if so stated in the solicitation will also be considered. Unless
otherwise stated in the solicitation, for selection purposes,
technical, price, and past performance are essentially equal
in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer. (SEE FAR 52.212-1(b)).
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
( NOTE: PLEASE ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ,
VOICE: 419-621-3370;FAX:419-621-3236;EMAIL:JON.C.SCHULTZ@GRC.NASA.GOV
)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-168726
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F5P4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--SOURCES SOUGHT FOR 30 AND 60 KILOWAT (KW) 0.8 POWER
FACTOR (PF), 400-HERTZ (HZ) AND 50/60-HZ ALTERNATING CURRENT
(AC), DIESEL FUELED ELECTRIC POWER GENERATION SYSTEMS
SOL DAAB07-01-R-C402
DUE 032201
POC Rosemary McGovern, Contracting Officer, (732)532-5512
DESC: US Army Communication-Electronics Command, CECOM Acquisition
Center, AMSEL-AMSEL-ACCB-RT-F (R McGovern), BLDG 1208 West,
WIN-T Branch SOURCES SOUGHT SURVEY FOR 30 & 60 KILOWATT
(kW) ELECTRIC POWER GENERATION SYSTEMS This is a Sources
Sought Survey seeking Small Business sources which have the
capability to provide the following: 30 & 60 KILOWATT (kW)
0.8 POWER FACTOR (pf), 400-HERTZ (Hz) AND 50/60-Hz ALTERNATING
CURRENT (ac), DIESEL FUELED ELECTRIC POWER GENERATION SYSTEMS.
The U.S. ARMY Communications Electronics Command (CECOM),
Point of Contact, Rosemary McGovern at (732) 532-5512, requests
information from Small Business manufacturing sources regarding
their capability to manufacture the current DoD 30 & 60 kW
Tactical Quiet Generator (TQG) using Government furnished drawings
or to provide a mature commercial design meeting required performance
criteria. The current DoD 30 & 60 kW TQG generator sets meet
the required specified performance criteria. Mobile Electric
Power (MEP) 30 & 60 kW generator requirements are to be met
with an Environmental Protection Agency (EPA)-certified diesel
fueled engine capable of operating on both diesel and turbine
fuels, a brushless AC generator (50/60 Hz or 400 Hz), a microprocessor
based digital display, and all normal operating controls and
protective devices. The sets must be capable of remote operation
and be parallelable with current "B" model generator set configurations.
The equipment must provide full rated kW power over the full
range of military ambient operating conditions (+120o F to
-25o F), including 4,000 feet and 95o F. Output frequencies
of these sets are 400-Hz and 50/60-Hz. Re-connectable voltage
and phase connections for these sets are 120/208 -volt three
phase and 240/416-volt three phase. Output connections shall
be standard five wire including a neutral and ground connection.
Split lug terminals shall be used. The permitted audio noise
sound pressure level (SPL) for these sets are from 70 dB(A)
at 7 meters from the set and 85 dB(A) at 0.7 meter from any
point on the control panel. The sets shall also have a 24-volt
starter system along with a 24-volt standard NATO slave receptacle.
The sets shall be storable at any possible humidity from +160o
F to -60o F and in a salt-fog environment. Include an onboard
fuel tank capable of supporting eight hours of continuous operation
at rated load and also have the capability of operating from
external fuel sources. The set shall be operable when sited
in any direction on uneven terrain with grades up to 15o. The
engine exhaust shall exit the set in an upward direction. The
sets shall survive the effects of High Altitude Electromagnetic
Pulse (HAEMP), be Nuclear, Biological and Chemical (NBC) survivable
and meet standard military Electro-Magnetic Interference (EMI)
requirements. The minimum reliability of the set shall be 600
hours Mean Time Between Failures (MTBF) at a 80% Lower Confidence
Level (LCL). The sets must also be marine, rail, highway and
air transportable. Set weights and dimensions shall not exceed
the following: 30 kW - 3060 pounds, a length of 79.3 inches,
a width of 35.3 inches, and a height of 54.1 inches; 60 kW
- 4230 pounds, a length of 86.3 inches, a width of 35.3 inches,
and a height of 58.2 inches. The set weight is fully operational
including oil, coolant, battery and a sufficient fuel to operate
for 8 continuous hours at rated load. Responders to this announcement
are cautioned that Purchase Description PD53133 contains additional
performance criteria above those highlighted above. PD53133
is available upon request. The Government will not pay
for information submitted in response to this announcement.
All proprietary and restricted information shall be clearly
marked. Estimated quantity is 4000 production units total
from calendar year 2001 through 2007 with a delivery rate of
approximately 75-100 units per month. The initial order will
be for First Article pre-production models for testing which
must be passed prior to production release. Request the
following information be supplied as soon as possible, but
not later that than 22 March 2001 to: US Army Communication-Electronics
Command, CECOM Acquisition Center, AMSEL-AMSEL-AC-CA-RT-J (R
McGovern), BLDG 1208 EAST, Avionics Branch. Electronic responses
may be sent to rosemary.mcgovern@mail1.monmouth.army.mil A
copy of the response shall be provided to Project Manager -
Mobile Electric Power, 10205 Burbeck Road, AMSEL-DSA-MEP (Attn:
Bill Merrill), Fort Belvoir, VA 22060-5863. Electronic responses
may be sent to William_H_Merrill@belvoir.army.mil. 1. Company
size, structure and facilities 2. Company experience with
Government contracts 3. Company experience in generator sets,
commercial or military 4. Company experience with application
of CARC paint 5. Company experience with Mil-T-705 test methods
6. Specific product literature, to include make and model
number, technical data, and other technical information regarding
product to be offered (if not offering a product based on the
government drawings) 7. Company experience with government
logistics and provisioning processes 8. Company small business
status and current NAICS codes (formerly SIC codes) Please
note that this Sources Sought Survey is seeking those companies
that will serve as a prime contractor/integrators, not component
providers.
EMAILADD: rosemary.mcgovern@mail1.monmouth.army.mil
EMAILDESC:
address.
CITE: (W-067 SN50F6D6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 37--FRONT DECK MOWER
SOL 01RC31043
DUE 032301
POC Ann Callender 850-452-9918
DESC: The Naval Air Station Pensacola, FL has a requirement to
procure Toro 325 Groundsmaster front deck mower or equal, 3
cylinder, 4 cycle, 25 HP; w/3-26" long steel blades; QTY 2
EACH. Solicitation is unrestricted. The SIC Code is 3524 and
NAICS is 333112 with size standard 500. Copies of solicitation
and amendments are available at www.neco.navy.mil and will
remain posted for the next 15 days closing on March 23.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QR013
CITE: (W-066 SN50F5P9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 37--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-0005
DUE 030801
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: SSA-RFP-01-0005 BIRD DETERRENT NETS AMENDMENT ONE -- The
purpose of this amendment is to extend the closing date for
receipt of offers to 3:00 p.m. March 16, 2001. A record of
the site visit held on February 22, 2001, along with changes
to the specifications, will be issued under a future
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-0005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-066 SN50F5S8)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 38--REPAIR RUNWAY 24 J & TAXIWAY J, ANDERSEN AFB, GUAM
SOL F64133-01-R0011
DUE 042701
POC Daniel Costello, Contract Specialist, Phone 671-366-6618,
Fax 671-36603242, Email daniel.costello@andersen.af.mil
DESC: This project is intended to repair the pavement of Taxiway
J between the South Runway and South Taxiway. The work includes,
but is not limited to the removal and replacement of the existing
pavement, widening of the north end of the taxiway, relocation
of lighting system, airfield signs, and paint striping. Performance
period will be 240 calendar days. The estimated magnitude for
this project is between $500,000 and $1,000,000. The solicitation
is being issued unrestricted. Award will be made to responsible
offeror whose offer is responsive and offers the best value
to the Government based on price, experience, and small disadvantaged
business utilization. We anticipate issuing the Request for
Proposal on or about 27 Mar 01. The solicitation will only
be available via the electronic posting system (EPS) at http://
www.eps.gov. It is the contractors responsiblity to check the
this site for all changes or updates. Questions or request
for information may be sent to dan.costello@andersen.af.mil
or FAXED to (671)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R0011&L=644
LINKDESC:
notice
EMAILADD: daniel.costello@andersen.af.mil
EMAILDESC:
CITE: (D-066 SN50F5V4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 38--RAYMOND REACH FORK LIFT
SOL DLR10132
DUE 032201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to purchase the following commercial item: Raymond
Reach Fork Lift, Model EASI-R30TT. 3000 lb load capacity or
equal. Request for Quotation (RFQ) DLR10132 will be issued
on or about 3/12/01 and will be due on or about 4/6/01. Request
for solicitation package should be sent to the attention of
Deitra Lunney via FAX (919) 541-5117 or email lunney@niehs.nih.gov.
No telephone requests for the solicitation package will be
accepted. The NAICS Code/Size is 421830/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
This is a 100% Small Business Set-Aside. See Note 1*****
CITE: (W-067 SN50F660)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 38--EXTENDED AREA BLACKBODY
SOL N00164-01-Q-0133
DUE 032701
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis/solicitation a non-commercial item prepared
in accordance with FAR subpart 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. Solicitation Number
N00164-01-Q-0133 applies and is issued as a request for quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 333315 and the business
size standard is 500 employees. This is a Small Business set-aside.
This is a sole-source to Electro Optical Industries, 859 Ward
Drive, Santa Barbara, CA 93111. The requirement is as follows:
CLIN 0001 a quantity of one Electro Optical Industries P/N:
LES600-24 extended area blackbody to be used as a target/calibration
source for lot acceptance testing. Major requirements for the
source, that it be extended (i.e. of sufficient physical dimension
(area) to subtend a useful number of pixels on an imager at
a realistic test distance (not to exceed 500 meters). That
it be a high temperature (not to exceed 600 degrees celsius)
so that there is sufficient radiance for the LAT radiometers.
Evaluation for award will be based on past performance and
price. During the source selection process, the Government
will assess the offeror's past performance in the evaluation
for contract award. Accordingly each offeror is required to
submit a list of three most recent contracts within the past
three years, either completed or on-going, for the same or
similar product. It is preferred that these contracts be with
U.S. government customers, but contracts with other commercial
concerns are also acceptable. Offerors are authorized to provide
information relative to any problems encountered on the identified
contracts and any corrective actions taken by the offeror.
The source selection authority/Contracting Officer will evaluate
the offeror's past performance based upon the information furnished
by the offeror and/or other information obtained by the Contracting
Office. The Contracting Officer is not responsible for locating
or securing any information not furnished with the offer. The
SSA/Contracting Officer may, however, utilize all available
information, including information not provided by the offeror,
in the past performance evaluation. The Government reserves
the right to review less than all information submitted, and
to only analyze sufficient information to make a reasonable
determination of each offer's past performance rating. Delivery
is required F.O.B. Crane, In 47522 within 180 days after award
of order. Final inspection will be NSWC Crane. All responsible
sources may submit a quote that will be considered by the Agency.
A firm Fixed-Price Purchase Order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 (fill-in) 52.209 6; 52.211-5; 52.211-14(DO/DX)
52.211-15; 52.213-4; 52.219-1(FILL-IN) 52.219-6 52.213-4 (incorporating
52.247-34) 52.222-21; 52.222-22; 52.222-25 (FILL-IN) 52.232-23;
52.242-15; 52.242-17; 52.243-1; 252.204-7001; 252.204.7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009;
252.246-7001. Please provide your Commercial and Government
Entity (CAGE) Code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation by calling 1-888-227-2434, or via the Internet
at http://ccc.dlsc.dla.mil or www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement will be considered future discussions
and/or award. Quotations may be faxed or e-mailed to Fax 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil. Complete mailing
address: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 2:00PM, 26 Mar 01 Central Standard
Time. See Note 26. The mission at NAVSEA Crane is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, NAVSEA Crane
is conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6J9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--HARDWARE AND SOFTWARE UPGRADES TO THE MATERIAL CONTROL
SYSTEM (MCS) AND AUTOMATED GUIDED VEHICLE (AGV) SYSTEMS
SOL M00146-01-R-0017
DUE 042001
POC Freda Morton, Contract Specialist, 252-466-2022/Fax 252-466-3571,
or Anna O'Brien Procurement Assistant, 252-466-2845
DESC: The Naval Aviation Depot (NADEP), Cherry Point, NC has
submitted a requirement to upgrade the hardware and software
to the Material Control System and Automated Guided Vehicle
System located at the NADEP. This work will ensure that the
resulting Hardware and Software are Year 2000 compliant and
will provide trouble free operation for the future. All equipment
shall be new (not a prototype) and one of the manufacturer's
current models. The equipment must have been designed, engineered
and sold, or is being offered for sale through advertisements
of manufacturer's published catalogs or brochures at the time
of the issuance of the solicitation. As a 30 June 1999 all
contractors must be registered in the Central Contractor Registration
( CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage code and Dun & Bradstreet Number with request.
CITE: (W-067 SN50F643)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--BATTERIES FOR FORKLIFTS
SOL SP3100-01-T-0126
DUE 032201
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Service: One-time to provide 7 EE rated batteries and 3
E rated batteries for 10 government owned forklifts. The batteries
shall comply with the information on the data plate of each
vehicle: voltage, amp hour capacity, and allowable weight range.
Contractor shall install new batteries and remove and dispose
of old batteries. It is the contractor's responsibility to
ensure the batteries fit the forklifts. NOTE: ALL SOURCES MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION (CCR)
DATABASE. INFORMATION ON REGISTRATION MY BE OBTAINED BY CALLING
1-800-227-2423 or via the internet at http://ccr/edi/disa/mil.
Requests for quote may be faxed to 717-770-5689, Attention
the Contract Specialist. The following information shall be
included on the reqeust: (1) Company's name and mailing address,
(2) Point of Contact; (3) Telephone and Facsimile number; (4)
Cage Code, Duns number and Federal Tax ID number;, (5) if CCR
registered. Award will be made to the lowest price, technically
acceptable offeror.
CITE: (W-067 SN50F647)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 41--BUILDING 650 EVAPORATIVE COOLERS
SOL RFQ9-WSRE-W01-1-25Q
DUE 031501
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR BUILDING 650 EVAPORATIVE COOLERS. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to add the following information to Specification
15721, Paragraph 2.1.20: 1.120 Elevation - Units shall be derated
to move the specified amount of air at elevation 4,500 feet.
Also, to add the following Best Value Criteria to the Specifications:
The specifications described in part 2 are the minimum specifications
that the Government must have to satisfy the requirements.
The Government will evaluate the offeror's response in accordance
with "Best Value to the Government" using the following Best
Value criteria: The evaporative media is 95% efficient or greater.
How closely the unit sizes and discharges match the existing
design based on the model number called out in Part 2. Warranty
terms and conditions. Offerors shall be evaluated on the ability
to provide a warranty period beyond the minimum of 1 year,
and the incremental cost of additional warranty coverage beyond
the minimum of 1 year. The due date for receipt of offers is
extended to 3:30 p.m.local time, March 15, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on February
2, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/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#RFQ9-WSRE-W01-1-25Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-067 SN50F6G7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M40A1/M42A2 AND FACEPIECE FOR CB MASK
SOL DAAE20-01-R-0010
DUE 010430
POC POC Contract Specialist: Missy Witt, (309) 782-3743, PCO:
Joyce L. Klein, (309) 782-5051
DESC: DESC: Quantities have been reduced from the sources sought
synopsis dated 16 November 2000. This requirement is for the
following: M40A1 Masks (S)/(M)/(L), NSNs: 4240-01-370-3821/3822/3823,
Part Numbers: 5-1-2740-10/20/30; M42A2 Masks(S)/(M)/(L), NSNs:
4240-01-413-4100/4101/4102, Part Numbers: 5-1-3328-10/20/30;
and Facepiece Assembly (S)/(M)/(L), NSNs: 4240-01-415-4517/4518/-416-0430,
Part Numbers: 5-1-1001-10/20/30. Anticipated 5-year requirements
for the M40A1 Mask are: FY01 14,738 each, FY02 9,615 each,
FY03 8,549 each, FY04 8,449 each and FY05 8,389 each for all
sizes, for a total estimated quantity of 49,740 each; for the
M42A2 Mask: FY01 2,180 each, FY02 2,500 each, FY03 2,500 each,
FY04 2,500 each and FY05 2,500 each for a total estimated quantity
of 12,180 each; Facepiece Assembly: FY01 20,600 each, FY02
19,300 each, FY03 12,600 each, FY04 20,900 each and FY05 10,700
each for a total estimated quantity of 84,100 each. The anticipated
maximum quantities for FY01- FY05 are 115,000 M40A1 Masks;
13,750 M42A2 Masks and 170,000 Facepieces. This is a best value
procurement, and past performance will be evaluated along with
price. Technical may also be evaluated. FOB is origin. First
Article is required. Award of a long-term contract is anticipated.
The estimated issue date of this solicitation is 30 Mar 01.
TDP may be requested electronically and a hardcopy will be
provided. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(2)(7) and 14.205 (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 said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals.
Failure to do so may render your bid proposal nonresponsive
and result in the rejection of same.
CITE: (W-067 SN50F6K5)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 45--INLET TUBES FOR CYCLO-TRELL COLLECTOR
SOL F65503-01-Q0016
DUE 031501
POC William Pike, Contract Admin, Phone 907-377-1123, Fax 907-377-2389,
Email william.pike@eielson.af.mil - Trina Woolf, Contract Specialist,
Phone 907-377-5080, Fax 907-377-2389, Email trina.woolf@eielson.af.mil
DESC: F65503-01-Q0016 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. This acquisition is set-aside
and reserved exclusively for small business concerns. If no
acceptable offers are received from responsible small business
concerns, the set-aside shall be withdrawn and the requirement,
if still valid, shall be resolicited on an unrestricted basis.
(Reference FAR Part 19) **NOTE: In order to receive a government
award, you must be registered with the Central Contractor Registry.
You can obtain information on registering with CCR at their
web site www.ccr2000.com** Applicable clauses, Representations
and Certifications and invoicing instructions are attached
as separate files. **FOB DESTINATION: CLEAR AFS, ALASKA 99704**
0001, Inlet Tubes for Cyclo-Trell Collector, Hamon Research-Cottrell
P/N: 52666-C1, QTY 60, unit price__________ extended price____________
TOTAL COST: ____________________________ OFFEROR_S NAME AND
ADDRESS:_____________________________________________________________
_____________________________________________________________
PHONE:_________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:________________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:_______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ Other__ The NAICS
code that applies is 332410, 500 employees for vendor and affiliates
is the maximum number of employees to still be considered small.
NOTE: In order to submit an offer, return this Request for
Quote to 354th Contracting Squadron, 3112 Broadway Ave Unit
5B, Eielson AFB AK 99702-1887, NO LATER THAN Thursday, 15 March
2001 4:30 p.m.(Alaska). Quotes may be faxed to (907) 377-2389,
or e-mailed to william.pike@eielson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-Q0016&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-066 SN50F5U4)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 45--BOILER GRATE SYSTEM PARTS
SOL F65503-01-Q0015
DUE 031501
POC William Pike, Contract Admin, Phone 907-377-1123, Fax 907-377-2389,
Email william.pike@eielson.af.mil - Trina Woolf, Contract Specialist,
Phone 907-377-5080, Fax 907-377-2389, Email trina.woolf@eielson.af.mil
DESC: F65503-01-Q0015: 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. This acquisition is set-aside
and reserved exclusively for small business concerns. If no
acceptable offers are received from responsible small business
concerns, the set-aside shall be withdrawn and the requirement,
if still valid, shall be resolicited on an unrestricted basis.
(Reference FAR Part 19) **NOTE: In order to receive a government
award, you must be registered with the Central Contractor Registry.
You can obtain information on registering with CCR at their
web site www.ccr2000.com** Applicable clauses, Representations
and Certifications and invoicing instructions are attached
as separate files. **FOB DESTINATION: CLEAR AFS, ALASKA 99704**
(0001): Bar, 48_ Grate with 1% Chrome 3/8_ Holes, Detroit Stoker
P/N: 4576F10B, QTY 369, UNIT PRICE__________ EXTENDED PRICE____________
(0002): Chain, 123 Link Grate, Detroit Stoker P/N: AU-327-D123,
QTY 6, ROLL PRICE__________EXTENDED PRICE____________ (0003):
Tuyere, Rear (S), Detroit Stoker P/N: U-4882, QTY 50, UNIT
PRICE__________EXTENDED PRICE____________ TOTAL COST: ____________________________
OFFEROR_S NAME AND ADDRESS:_____________________________________________________________
_____________________________________________________________
PHONE:_________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:________________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:_______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ Other__ The NAICS
code that applies is 332410, 500 employees for vendor and affiliates
is the maximum number of employees to still be considered small.
NOTE: In order to submit an offer, return this Request for
Quote to 354th Contracting Squadron, 3112 Broadway Ave Unit
5B, Eielson AFB AK 99702-1887, NO LATER THAN Thursday, 15 March
2001 4:30 p.m.(Alaska). Quotes may be faxed to (907) 377-2389,
or e-mailed to william.pike@eielson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-Q0015&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-066 SN50F5V1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--CONSTRUCTION OF THE SAFE-100 HEAT PIPE MODULE AND
RELATED HARDWARE
SOL 8-1-4-TD-D3182
DUE 032301
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the Construction of the SAFE-100 Heat Pipe Module and Related
Hardware This procurement is for development and fabrication
focused on the construction of the SAFE-100 heat pipes modules.
This activity shall include: Design of the SAFE-100 heat pipe
module; Development of appropriate tube bonding, materials
processing, and wick assembly techniques; and Fabrication and
delivery to Marshall Space Flight Center of a total of 20 heat
pipe modules. NASA/MSFC intends to purchase the items from
Advanced Methods and Materials, 510 Lawrence Exp. Suite 203,
Sunnyvale, CA 94086. This sole souce is recommended pursuant
to FAR 6.302-1. 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 March 23, 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. 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#8-1-4-TD-D3182
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN50F6G6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 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 N0010401RFG97
DUE 042601
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-4656
DESC: NSN 7H-4810-LL-H84-5368, SPEC NR TDP VER 001, IAW Ref Nr
2285-301 ASSY AT, Qty 6 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F5V8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 48--PITCH POSITIONERS
SOL Reference-Number-211B4500MD029
DUE 032601
POC Patricia Dobbins, Contract Specialist, Phone 410-762-6462,
Fax 410-762-6056, Email pdobbins@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Potential sources sought. The Coast Guard has a requirement
to purchase Mathers Controls pitch positioners Part No. in
support of 210's Coast Guard vessels. Technical data and/or
drawings pertaining to the Mathers Controls pitch positioners
are not available within the Government and are proprietary
to Mathers Controls Inc.. It is believed that this non-availability
of technical data precludes the U. S. Coast Guard from obtaining
competition, as the Mathers Control positioners are available
from one source only. However, other potential sources can
submit information concerning their capability to supply the
parts for the purpose of the U.S. Coast Guard to determine
whether to conduct a competitive procurement. The procurement
involves pitch positioners being procured from the prime equipment
manufacture or its actual supplier, and others proposing to
manufacture the parts must either: 1) Data that the offered
parts have been satisfactorily manufacturer; or 2) Complete
and current engineering data to demonstrate the acceptability
of the offered parts (i.e., salient physical, functional and
serviceability characteristics). The submission of technical
data package for review shall not impede the award of this
requirements type contract, but will qualify the proposer for
follow on acquisitions of the specific part numbers offered.
It is the Government belief that only Mathers Controls, Inc.,
the manufacture of the pitch positioner, or/or its dealers
and distributors can furnish the required parts and ensure
proper fit, form and function of all its components. Other
concerns having the expertise and required capabilities to
furnish the above items are invited to submit complete information
discussing such capabilities in duplicate within 15 days of
this announcement. No cost or pricing data is required. This
is not a RFP. The Government does not intend to pay for information
solicited. Responses must be concise and specifically directed
to the requirement mentioned above. Concerns that respond to
this notice must fully demonstrate the capability to accomplish
the above and are to supply pertinent information in sufficient
detail to demonstrate a bonafide capability to meet the requirements.
Adequate detailed data by which to evaluate capability should
be sent to the attention of Patricia Dobbins at the address
indicated above. See Numbered Note 22*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-211B4500MD029&L=493
LINKDESC:
notice
EMAILADD: pdobbins@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F691)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--FIXTURE, ENGINE, NSN: 4920-01-154-8807RN
SOL F09603-010Q-71290
POC Linda Ralston, 478-926-7851 x139, Michelle Wood, 478-926-7851
x132
DESC: In reference to Pre-Solicitation Submission No. 50D1N8,
this item is cancelled in its entirety.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: linda.ralston@robins.af.mil / michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-067 SN50F657)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--TEST PROGRAM SET, NSN: 4920-01-157-2411RN
SOL F09603-01-Q-71276
POC Linda Ralston, 478-926-7851 x139 / Michelle Wood, 478-926-7851
x132
DESC: In reference to Pre-Solicitation Submission No. 50D1P3,
this item is cancelled in its entirety.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: linda.ralston@robins.af.mil / michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-067 SN50F666)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--TRUCK WHEEL LIFT
SOL DAAE20-01-T-0110
POC Contract Specialist: Jeff De Vilder, Phone: 309 782-6329
DESC: DESC: NSN: 4910-00-554-5983, Part Number N/A, The item
to procure is a commercial Truck Wheel Lift with a style design:
10 stacker with a maximum load rating of 1,500 pound, hydraulic
type. Requirements are an estimated total quantity of 1,500
each over a five year period, Truck Wheel Lift. FOB is Origin
delivery. For use in Auto Shop. Estimated issue date is 25
Mar 2001. The solicitation will result in a full & open competitive
unrestricted procurement. 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.
CITE: (W-067 SN50F6P6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BLIND RIVER TOOL KIT
SOL s-w-yj948-1
DUE 031401
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-01-201-4979 Please quote FOB destination Stockton,
CA Qty: 100 Palmetto, GA Qty: 85 Bar-coding is required Must
be made in America
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=s-w-yj948-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F674)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--JO-BOLT HAND TOOL KIT
SOL n-w-yj926-1
DUE 031401
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-955-5623 Please quote FOB destination Burlington,
NJ Qty: 5 Palmetto, GA Qty: 14 Stockton, CA Qty: 28 Ft. Worth,
TX Qty: 7 Bar-coding is required Must be made in America
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=n-w-yj926-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F677)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREADING SET
SOL a-w-yh173-1
DUE 031401
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-752-9356 Qty: 14 Please quote FOB destination
Palmetto, GA Bar-coding required Must be made in America Phone:
816-926-2783 Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=a-w-yh173-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F678)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREADING SET
SOL a-w-yh102-1
DUE 031401
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-752-9357 Qty: 12 Please quote FOB destination
Palmetto, GA Bar-coding required Must be made in America Phone:
816-926-2783 Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=a-w-yh102-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F679)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ELECTRICIAN'S TOOL KIT
SOL s-w-yl432-3
DUE 031401
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-650-7821 Please quote FOB destination Palmetto,
GA Qty: 65 Burlington, NJ Qty: 106 Stockton, CA Qty: 97 Bar-coding
required Must be made in America Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=s-w-yl432-3&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F680)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
SOL f-w-yl436-1
DUE 031401
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-935-0730 Please quote FOB destination Ft.
Worth, TX Qty: 153 San Diego, CA Qty: 20 Bar-coding required
Must be made in America Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f-w-yl436-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F686)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--UNIVERSAL PULLER KIT
SOL a-w-yj944-1
DUE 031501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-423-1596 Please quote FOB destination Palmetto,
GA Qty: 22 Burlington, NJ Qty: 8 Ft. Worth, TX Qty: 6 Bar-coding
required Must be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=a-w-yj944-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F689)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREADING SET
SOL f-w-yl477-1
DUE 031501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-448-2362 Please quote FOB destination Burlington,
NJ Qty: 6 Ft. Worth, TX Qty: 14 Stockton, CA Qty: 12 Bar-coding
required Must be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f-w-yl477-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F690)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
SOL f-w-yh435-1
DUE 031501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-935-0732 Please quote FOB destination Palmetto,
GA Qty: 39 Ft. Worth, TX Qty: 20 Bar-coding required Must be
made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f-w-yh435-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F692)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
SOL f-w-yj924-1
DUE 031501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-935-0733 Please quote FOB destination Ft.
Worth, TX Qty: 129 Bar-coding required Must be made in USA
Phone: 816-926-2783 Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f-w-yj924-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F693)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
SOL a-w-yh176-1
DUE 031501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-00-935-0734 Please quote FOB destination Palmetto,
GA Qty: 50 Ft. Worth, TX Qty: 49 Bar-coding required Must be
made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=a-w-yh176-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F695)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ELECTRONIC SYSTEM TOOL KIT
SOL f-w-yh412-1
DUE 031501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-01-046-4980 Please quote FOB destination Stockton,
CA Qty: 40 Burlington, NJ Qty: 57 Ft. Worth, TX Qty: 21 Bar-coding
required Must be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f-w-yh412-1&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F696)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BLIND RIVET TOOL KIT
SOL n-w-yh413-3
DUE 031501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email
DESC: NSN: 5180-01-201-4978 Please quote FOB destination Palmetto,
GA Qty: 68 Burlington, NJ Qty: 89 Ft. Worth, TX Qty: 44 Stockton,
CA Qty: 95 Rock Island, IL Qty: 21 Bar-coding required Must
be made in USA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=n-w-yh413-3&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F698)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 52--CEILOMETERS, CABLES AND GROUNDING KITS
SOL F24604-01-T0227
DUE 031501
POC Gail Carroll, Contract Administrator, Phone 406-731-3772,
Fax 406-731-4005, Email gail.carroll@malmstrom.af.mil
DESC: This procurement is anticipated to be a sole source purchase
with Vaisala, Inc., Sunnyvale, CA. The items to be procured
are (5) Ceilometers, 450-c, 120Vw/conn Model 450-0130; (5)
Cable, 450B/C to 555B, RS-232 15 ft. conduit, Model 450-309X-1;
and (5) Grounding Kits, lightning Model 450-7016. These items
and model numbers are the only ones compatable with the current
Remote Automated Weather Sensors orignially purchased from
Vaisala, Inc. Request for Sources will close on or about 15
Mar 01. Potential vendors must be registered in the Central
Contractor Registry to be eligible for award. (See Internet
site: https://ccr.dlsc.dla.mil). All responsible sources may
submit an offer which shall be considered by the agency. North
American Industry Classification System (NAICS Code 334519
applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F24604-01-T0227&L=591
LINKDESC:
notice
EMAILADD: gail.carroll@malmstrom.af.mil
EMAILDESC:
CITE: (D-066 SN50F5T7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
FAX: (210)977-3628
SUBJECT: 53--SEAL, FSC(S): 5340, 5975, 5998
SOL F19628-01-Q-76307
DUE 041701
POC John Rosenthal, 210-977-5486
DESC: Item 0001, Seal, 20 ea, NSN 5340-01-462-6027SM, P/N 8547959-10;
Item 0002, Seal, 13 ea, NSN 5340-01-462-6028SM, P/N 8547953-10;
Item 0003, Seal, 20 ea, NSN 5340-01-462-6029SM, P/N 8547956-10;
Item 0004, Seal, 14 ea, NSN 5340-01-462-6030SM, P/N 8547954-10;
Item 0005, Seal, 20 ea, NSN 5340-01-462-6031SM, P/N 8547957-10;
Item 0006, Seal, 20 ea, NSN 5340-01-462-6032SM, P/N 8547955-10;
Item 0007, Seal, 19 ea, NSN 5340-01-462-7474SM, P/N 8547958-10;
Item 0008, Seal, NSN 5975-01-371-1821SM, P/N 8547254-10; Item
0009, Seal, 18 ea, NSN 5998-01-461-3428SM, P/N 8547253-10.
Appl: WS3 Delivery: 60 days Aro. Dstn: fd7030, San Antonio
TX 78243. Government furnished drawings & specifications are
available. Note 1 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC:
CITE: (D-067 SN50F631)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R2267
DUE 040601
POC Bob Willis/AX506/804-279-3692/Fax 279-6303
DESC: NSN 5342-00-178-1406, YPG99365000261, Mount Special. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, quanity 200 each, delivery 210 DARO to Tracy, CA. Other
than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only
one source (Note 22) Intended source Honeywell Aerospace Electronics
Systems. Numbered Notes: (12). Trade Agreements Act. (22).
Sole Source (FAR 6.302). (26). Commercial Notice (when the
Government does not intend to use Part 12, Commercial Acquisition
Procedures) (FAR 5.206(e)(4)). Additional information not covered
by numbered notes: Unrestricted. Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Bob Bob Willis/AX506/804-279-3692/Fax 804-279-6303.
The solicitation issue date is 03/16/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-067 SN50F648)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--CW CHESTERTON SEALS, REPAIR KITS, BUSHINGS
SOL N46450-01-T-0540
DUE 032201
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283
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 N46450-01-T-0540 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
is issued on a unrestricted basis, Sic code 3053, NAICS code
39991. Trident Refit Facility, Naval Submarine Base, Kings
Bay Ga requires firepump replacement parts manufactured by
AW Chesterton,: monel split mechanical seal assembly PL11828-F18
pc 429, P/N 442M-19 SA RSC/RSC, Qty 6 ay; repair kit for monel
split mechanical seal assembly P/N 442M-19 SA RSC/RSC, Qty
3 ea; spiraltrack throat bushing, P/N F12375RS3500(ESC)99149,
Qty 3 ea; spriraltrack throat bushing, P/N F12375LS3500(ESC)99149,
Qty 3 ea; to be delivered to Trident Refit Facility, Code 5321,
Bldg 4027, Naval Submarine Base, Kings Bay, Ga 31547; the following
provisions apply: 52.212-1 Instructions to Offerors-Commercial;
52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items, and citing: 52.222-26, 52.222-35,52.222-36,52.222-37,52.232-33;
252.204-7004 Central Contractor Registration; 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisition of Commercial Items, and
citing 252.225-7000; Offers are due by close of business on
22 Mar 2001 and may be faxed to 912/673-2191, FISC Kings Bay,
930 USS Hunley Ave, Kings Bay GA 31547; Point of Contact Carolyn
Wilson, Ph 912/673-2001 ext 9283; it is the Governments intent
to award on a sole source basis for AW Chesterton parts (See
Note 22)
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6C1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--917TH SECURITY FORCES FACILITY
SOL F16602-01-R-0003
DUE 032001
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: Contractor will furnish all materials, equipment and labor
for a 917th Secruity Forces Facility at Barksdale AFB LA. The
project provides for the construction of a single story metal
frame structure of approximately 6500 sq ft. The project also
includes site work to include sidewalks, paving and lawn. Performance
of work will be in accordance with Specifications and Drawings
and subject to the terms and conditions of the contract. The
estimated performance period is for 180 calendar days. The
anticipated issue date is 1 May 2001 with an anticipated bid
opening date of 18 Mar 2001. The magnitude of the project is
$500,000 to $1,000,000. The NAICS classification is 233320
and the SIC code is 1542. This project is for SBA 8(a) set
aside, HUBZone restricted for the New Orleans Louisiana district
only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F16602-01-R-0003&L=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-067 SN50F6P0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--917TH SECURITY FORCES FACILITY
SOL F16602-01-R-0003
DUE 032001
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: Contractor will furnish all materials, equipment and labor
for a 917th Secruity Forces Facility at Barksdale AFB LA. The
project provides for the construction of a single story metal
frame structure of approximately 6500 sq ft. The project also
includes site work to include sidewalks, paving and lawn. Performance
of work will be in accordance with Specifications and Drawings
and subject to the terms and conditions of the contract. The
estimated performance period is for 180 calendar days. The
anticipated issue date is 1 May 2001 with an anticipated bid
opening date of 18 Mar 2001. The magnitude of the project is
$500,000 to $1,000,000. The NAICS classification is 233320
and the SIC code is 1542. This project is for SBA 8(a) set
aside, HUBZone restricted for the New Orleans Louisiana district
only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F16602-01-R-0003&L=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-067 SN50F6Q3)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT-592C HYDROPHONE SUBASSEMBLIES
SOL N66604-01-Q-2856
DUE 040701
POC Eileen Emond at (401) 832-1482, FAX (401) 832-4820
DESC: Naval Undersea Warfare Division, Newport intends to award
a sole source contract to International Transducer Corporation
for the procurement of ten (10) DT592C hydrophone subassemblies,
which must conform to the requirements of Dwg. #7333339 Rev.
B. When assembled into a completed hydrophone assembly the
complete unit shall meet all the performance characteristics
of CIPS #53711-5809420. For acceptance testing at source, the
subassembly shall be tested using a standard production pre-amp
assembly, which will be provide as GFE upon award. Subassemblies
shall be delivered with protective covers, packed in individual
containers, using best commercial practices. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. All other timely
offers will be considered. NAICS Code is 334511; size standard
is 750 Employees. Delivery of all units are required by 30
Jun 2002, F.O.B. Destination Naval Station Newport; Newport,
RI. Partial deliveries are authorized. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 5913, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on April 06, 2001. For
information on this acquisition contact Eileen Emond at 401-832-1482.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5P1)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--58--INSTRUMENTATION RADAR SUPPORT PROGRAM
SOL F08650-00-R-0338
POC Laurie Rowe, Contract Specialist, Phone 321-494-7094, Fax
321-494-2564, Email laurie.rowe@patrick.af.mil - Jimmy Harris,
Contract Specialist, Phone DSN: 854-2242, Fax 494-2564, Email
DESC: Provide serviceable radar components and subsystems to
various C-Band and X-Band radars and similar pedestals located
on 28 test ranges worldwide. Sources are required to provide
management of government owned stock in contractor furnished
warehouse, on-site overhauls, on-call engineering field support,
in-house or vendor repair of components, fabrication of components,
stock acquisition to maintain approved depot stock level, respond
to requisitions for components on a routine or emergency basis.
Conduct engineering investigations; recommend modifications
to overcome problems associated with component obsolescence
or nonavailability. Ability to relocate systems, design, manufacture,
install and test subsystem upgrades is also required. Government
anticipates a one (1) year basic contract with (5) five one
year options. Security clearance level required for safeguarding
is SECRET. Facility Clearance required is TOP SECRET. The applicable
NAICS code and size standard is 334511/750 employees. Conflict
of interest rules apply and offerors will be required to submit
mitigation plans following release of the RFP. This acquisition
is unrestricted. The small business subcontracting goal will
be a minimum of 10% of the total contract value. The draft
RFP can be found on the web page located at http://www.patrick.af.mil/45lg/45cons/irsp/welcome.htm.
The final RFP will only be available through the FedBizOpps
web page located at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08650-00-R-0338&L=516
LINKDESC:
notice
EMAILADD: laurie.rowe@patrick.af.mil
EMAILDESC:
CITE: (D-066 SN50F5P6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UHF RADIO SYSTEMS FOR AIRCRAFT CARRIER FLIGHT DECK
SOL N00406-01-T-0128
DUE 032901
POC David W. Clemens (360)476-4100
DESC: Fleet and Industrial Supply Center Puget Sound intends
to award a firm, fixed-price order for the following thirteen
contract line item numbers (CLIN) in the following quantities
shown: (0001, 30 each) 100 mW flight deck UHF transceiver systems
designed to interface with flight deck helmets in CLIN 0002.
MIL-STD-810E applies. Transmit at selectable power output up
to 100 mW for shipboard applications where HERO safety and
limited detectability is required. Includes DES encryption,
antenna, and intrinsically safe rechargeable battery. (0002,
30 each) Flight deck helmets customized to operate with CLIN
0001 flight deck radios. Include noise-canceling microphone
and noise-limiting earpiece designed for use in close proximity
to jets on aircraft carrier flight deck. (0003, 30 each) UHF
mobile digital radio, 403-430 MHz. Meet MIL-STD-810E environmental
specifications. PC programmable with backlit keypad and LCD.
(0004, 140 each) Scanning mobile digital radio meeting MIL-STD-810E.
PC programmable with backlit LCD and backlit keypad. (0005,
170 each) High capacity NiCd rechargeable intrinsically safe
batteries for CLINs 0003 and 0004. (0006, 170 each) Helical
antenna, 403-430 MHz, for CLINs 0003 and 0004. (0007, 170 each)
DES encryption for CLINs 0003 and 0004. (0008, 30 each) Six-unit
rapid (one-hour) battery charger. (0009, 50 each) Single-unit
rapid (one-hour) battery charger. (0010, 5 each) Six-position
rapid (one-hour) battery charger. (0011, 30 each) UDC adapter,
plastic. (0012, 170 each) Swivel mount plate with belt loop.
(0013, 30 each) Canvas holster. Note: See solicitation for
additional specifications for on each CLIN. All items must
interface with the AN/SRC-55 Hierarchical Yet Dynamically Reprogrammable
Architecture (HYDRA) trunking Land Mobile Radio (LMR) System.
All batteries required to have test documentation showing them
intrinsically safe. All items FOB Destination to Suffolk, VA.
Delivery required by 16 May 2001. Inspection and acceptance
by the Government at destination. SOLICITATION/ORDER INFORMATION:
"Brand name or equal" provisions with specific ComNet Ericsson
part numbers shown for reference in for each CLIN in the RFQ.
Quote must include testing documentation showing that batteries
and battery components are intrinsically safe. Order will be
firm, fixed-price type awarded under procedures for commercial/modified
commercial (FAR Part 12) items. In accordance with FAR 13.5,
simplified acquisition procedures are being used. Because of
the interrelationship of the contract line item components,
the Government intends to a single order resulting from this
solicitation. This will be a web-posted solicitation. The solicitation
will be posted to the NECO website: http://www.neco.navy.mil.
No hard-copy solicitation or amendment documents will be distributed
by the Government. The Government will not mail, fax, or e-mail
the solicitation or any amendment thereto. Subsequent amendments
to the solicitation, if any, will be promulgated ONLY via the
NECO website. Because this is a web-posted solicitation, a
Solicitation Mailing List is not maintained by the Government.
Prospective offerors are responsible for checking the referenced
web site early and periodically for any solicitation amendments.
Prospective offerors should not expect notification that any
amendment has been issued. The NECO web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web site.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5Q0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--RECEIVER/TRANSMITTER APPL: ARC-164
SOL F09603-01-Q-81713
POC Julie H. Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for RECEIVER
TRANSMITTER, applicable to ARC-164, NSN 5821-01-137-6660,
P/N 707224-801, 2 EA. Delivery: Feb 2002. The approximate
issue date will be 30 Mar 2001 with the approximate response
date of 30 Apr 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is JULIE FREEMAN, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7088, FAX 912-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the
requesters are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON
SYSTEMS CO. 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 contracting
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. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
CITE: (W-067 SN50F6D2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
DUE 040901
POC KimMcDonald, WR-ALC/LYKD, Ph. 478-926-7161, Kim.McDonald@robins.af.mil
DESC: A source selection (iaw AFFARS 5315.300) is in progress
for subject requirement. The Request for Proposal is posted
at http://pkec.robins.af.mil/ semlu semlu.htm Proposals
are due 09 Apr 2001. Inquiries should be directed to the
Contracting Officer only.
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6H1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/PVS-14
SOL N00164-01-R-0048
DUE 031201
POC Shirley Littrell, Code 1165, telephone 812-854-1947
DESC: Modification to add the following additional information:
This requirement is for CLIN 0001 AN/PVS-14 Battery Housing,
Part No. A3256343, battery housing shall be form, fit and function
operable with the AN/PVS14, Minimum Quantity of 1,000 each,
Maximum Quantity of 5,000 each. Please provide pricing for
the quantity breaks for Years 1 and 2 for CLIN 0001 as follows:
CLIN 0001- Quantity 50 100;Quantity 101 500; Quantity 501 1,000;
Quantity 1,001 2,000; Quantity 2,001 3,000; Quantity 3,001
4,000; Quantity 4,001 5000. Weighted average of unit prices
for each year will be totaled for evaluation purposes. Add
the following clauses in full: FAR 52.216-19 -Order Limitations
(October 1995) (a) Minimum Order. When the Government requires
supplies or services covered by this contract in an amount
of less than 100 each, the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. (b) Maximum Order. The contractor
is not obligated to honor (1) Any order for a single item in
excess of 5,000 each. (2) Any order for a combination of items
in excess of 5,000 each or (3) A series of orders from the
same ordering office within 30 days that together call for
quantities exceeding the limitation in subparagraph (1) or
(2) of this section. Add FAR 52.216-22 Indefinite Quantity
(Oct 1995) fill in -- Contractor shall not be required to make
any deliveries under this contract after the last delivery
on the last delivery order issued under this contract. The
ordering period will not exceed 2 years from the effective
date of the contract. Add the following to 52.212-2 The Government
is allowing for multiple awards in accordance with FAR 16.504.
If multiple awards are made each delivery order will be competed
among the awardee's.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6P7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--RECEIVER/TRANSMITTER APPL TO ARC-164
SOL F09603-01-R-81714
POC Julie Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for RECEIVER
TRANSMITTER, applicable to ARC-164, NSN 5821-01-135-6251,
P/N 918846-821, 51 EA. Delivery: Feb 2002. The approximate
issue date will be 30 Mar 2001 with the approximate response
date of 30 Apr 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is JULIE FREEMAN, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7088, FAX 912-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the
requesters are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON
SYSTEMS CO. 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 contracting
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. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6R4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SPO451-01-QDB70
DUE 041601
POC mike whitfield/bb738/804-279-5005
DESC: PR number YPG01008000705 NSN 5826-00-601-3391 MECHANISM
ASSY. Manufacturer: Aeronautical Instrument and Radio Co, Cage
83942 and P/N 140198. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (Sole Source) Far 6.302-1. Only one source. 100%
Option applies. Quantity: line item 001 is for 35 each and
line item 0002 is for 14 each. Ship to: Robins AFB, Ga, line
item 0001 and Tracy, Ca line item 0002. Inspection and Acceptance
point is Origin. Automated Best Value System (ABVS) will apply.
For copies of the Solicitation, contact the Contract Specialist,
Mike Whitfield/BB738/804-279-3005, FAX 804-279-6009; KO: Sandi
Archer/804-279-3602.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6S3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QG069
DUE 041701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-295-8991-AC, Ref Nr 32-085707-01, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--RADAR REPAIR KIT
SOL F09603-01-R-21667
DUE 043001
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spares to be purchased for FMS/Israel. Sole Source to Hughes
Aircraft Co(82577). Item to be purchased 0001: NSN:5962-NCC622492XZ,
NOUN: RADAR REPAIR KIT, P/N: AMCCPARTS. AMCC SPARE PART KIT
P/N: FC622492,KIT IS MADE UP OF THE FOLLOWING PARTS: 655697-DATA
DISTRIBUTOR (4 EA), 655703-TTL SERIAL DATA (4 EA), 655698-001-RAM
TIMING (4 EA), 655700-001-SATURATION (4 EA), 8655696-001-MARC
(4 EA), 8655701-001-PEGGI (4 EA), 8655702-001-ABBI (4EA), 8655703-001-GENNI
(4 EA), 8655704-001-BARBI (4 EA), 8655705-001 BUFFI (4 EA).
FUNCTION: ELECTRONIC PARTS (SPARES) FOR APG-70 RADAR, EMITTER-COUPLED
LOGIC, GATE(TRANSISTOR ETC). MATERIAL: ELECRONIC COMPONENTS
AND WIRING. DELIVERY: 30 AUG 2001, SHIP TO: DIS002 ANTICIPATED
ISSUANCE DATE: 29 MAR 01. PLEASE SEE NOTES, 22,26,B,F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN50F669)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--APEX INSULATOR ASSEMBLY
SOL SPO430-01-R-2094
DUE 043001
POC Barbara Smith /ZW130/ DSCR-JEPD/ 804-279-3776, Fax 804-279-4848
DESC: nsn 5970-01-298-3310, Aplex Insulator Assembly, ARG01024045005,
Eldyne Inc, P/N 21020, Consist of Subassembly, P/N 21027 1,
Shear Pin, P/N 21023, 9; Insulator Cable Clamp Subassembly,
P/N 21030, 1; Rubber Spacer, P/N 21025; 1; Clmp Cover, P/N
21040, 1; Plug, P/N 21021.1 Specifications, plans, or drawings
relating to procurement described are not available and cannot
be furnished by the Goverment. Contact the Contract Speialist
for delivery terms. This procurement will result in a long
Term Contract with 100% option.
LINKURL: http: / / www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6F3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE (SE/MLU)
SOL F09603-01-R-82478
DUE 040901
POC KimMcDonald, WR-ALC/LYKD, Ph. 478-926-7161, Kim.McDonald@robins.af.mil
DESC: A source selection (iaw AFFARS 5315.300) is in progress
for subject requirement. The Request for Proposal is posted
at http://pkec.robins.af.mil/ semlu semlu.htm Proposals
are due 09 Apr 2001. Inquiries should be directed to the
Contracting Officer only.
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6H4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTICAL COMPONENT ARC-164
SOL F09603-01-Q-81717
POC Julie H. Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for Electronic
Component, applicable to ARC-164, NSN 5998-01-270-5157CX,
P/N 568644-801, 80 EA. Delivery: Apr 01. The approximate
issue date will be 30 Mar 2001 with the approximate response
date of 30 Apr 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is JULIE FREEMAN, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7088, FAX 912-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the
requesters are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON
SYSTEMS CO. 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 contracting
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. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6H5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ELECTRICAL PLUG CONNECTOR
SOL SPO93001RA168
DUE 050201
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5935-00-177-2221, Approved Source: Rowe LL Co (52115)
Part Number: SYMBOL 713. Note 26 applies to this solicitation.
This solicitation contains a one year option clause, see clause
I-30. Set-aside type: unrestricted. No data is available. The
alternate offeror is required to provide a complete data package
including dat for the approved and alternate part for evaluation.
This solicitation will be posted on the DSCC web-site. The
RFPs will not be posted on the web until their issue date.
CITE: (W-067 SN50F6M5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SP0920-00-R-X457
DUE 123101
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: Amendment #2. PR#: IQC00130000014. NSN: 5925-00-501-5051.
The issue date on this solicitation has been extended indefinitely.
A new issue date will be established by Amendment #3.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-067 SN50F6N1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ROTOR, MOTOR
SOL SP0430-01-R-2277
DUE 041701
POC cherrie wyatt tel(804) 279-3026 fax (804) 279-4165
DESC: NSN: 6105-00-064-4662, YPG00090000614, Rotor, Motor,
Honeywell Intl Inc, cage: 07187, part number 2555116, requesting
100 days aro. 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 Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F663)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--BATTERY ASSEMBLY
SOL spo43001r2220
DUE 050901
POC BrendaColeman/zy-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: NSN 6140-01-186-3711 BATTERY ASSEMBLY, YPG01059000893.
DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS, STANDARDS,
AND RELEATED STANDARDIZATION DOCUMENT IS AVAILABLE ON THE INTERNET
VIA http://assist.dapsmil or http://www.dodssp.daps.mil. DEL
- 180 DARO TO RICHMOND VA, 23297-5000 AND 180 DARO TO TRACY,
95376-5000. 100% OPTION TO INCREASE QUANTITY. TRADE AGREEMENTS
ACT, UNRESTRICTED. QUALIFICATION REQUIREMENTS (FAR 52.209-1).
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITION. TO REQUEST A COP OF AN FRP/IFB
SOLICITION, 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 23298-5860. FOR COPIES OF RFQ SOLICITIONS,
CONTACT THE BUYER. THE SOLICITION ISSUE DATE IS 9 APRIL 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6A3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ARMATURE, MOTOR
SOL SP0430-00-R-2131
DUE 042701
POC m.brant@dscr.dla.mil
DESC: NSN 6105005787935, YPG01053000664, Armature, Motor, RMX
Company Cage 1QVZ4, P/N M3-1-12, Critical Item Application.
DSCR does not currently have an approved Technical Data package
available for this NSN. Please do not submit request to DSCR-VABA.
Required delivery schedule is 160 days a.r.o. FOB destination
with inspection/acceptance at origin. Quantity 309 each. 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 reqjest
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 March 28, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6D0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-01-R-2130
DUE 043001
POC m.brant@dscr.dla.mil
DESC: NSN 6105004802408, FPG01054000564, Stator, Motor, Eaton
Aerospace LLC Actuation and Controls, Cage 17472, P/N D2544.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity 5 each. Option to increase 100%. Required delivery
schedule 160 days a.r.o. FOB origin with inspection/acceptance
at origin. To request a copy of an RFP/IFB solicitation, you
may call the Request for R and B Hot lineat 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 March 29, 2001
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6E6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ROTOR, GENERATOR
SOL SP0430-01-R-2177
DUE 050301
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-075-2050, YPG01052000412,
rotor, generator, Smiths Industries Aerospace and Defense Systems
Inc. DBA Leland Electrosystems, CAGE# 07639, PART# 36B507674G1.
Classification Code (FAR 5.207 (g) 59. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quantity
93, Unit Issue - EA, Delivery Schedule - 120 DARO, Dest - XU
DEF DIST DEPOT SAN JOAQUIN, PRLI 0002, Quantity - 57, Unit
Issue - EA, Delivery Schedule - 120 DARO, Dest - DISTRIBUTION
DEPOT HILL HILL AFB UT. Other than full and open (10 U.S.C.2304
(c)(1) (FAR 6.302-1) Only one source (SEE NOTE 22). Intended
Source: SMITHS INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS INC.
Trade Agreement Act. Sole Source(FAR 6.302). Unrestricted.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search 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?" Solicitation
issue date is 04/03/01.
CITE: (W-067 SN50F6I1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ARMATURE, GENERATOR
SOL SP0430-01-R-2178
DUE 050801
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-956-8519, YPG01052000413,
armature, generator, Hamilton Sunstrand Corp., CAGE# 99167,
PART# 938D137-1. Classification Code (FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 88, Unit Issue - EA, Delivery Schedule - 120
DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN. Option to increase
quantity: 100%. Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1) Only one source (SEE NOTE 22). Intended Source:
HAMILTON SUNSTRAND CORP. Trade Agreement Act. Sole Source(FAR
6.302). Unrestricted. 'A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search 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 Acrobe
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date is 04/06/01.
CITE: (W-067 SN50F6I8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--RING ASSEMBLY, ELECTRICAL
SOL SP0430-01-R-2179
DUE 051001
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-01-096-8648, NPG01053000632,
ring assembly, electrical, Litton Systems Inc, Poly-Scientific
Division, CAGE# 99932, PART# BB3177. Classification Code (FAR
5.207(g) 59. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. PRLI 0001, Quantity - 68, Unit Issue - EA,
Delivery Schedule - 120 DARO, Dest - XU DEF DIST DEPOT SAN
JOAQUIN. Option to increase quantity - 100%. Other than full
and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). Only one source
(SEE NOTE 22). Intended Source: LITTON SYSTEMS INC, POLY-SCIENTIFIC
DIVISION. Sole Source(FAR 6.302). Unrestricted. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable documents
you will need the latest version of Adobe Acrobe Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requesters."
Solicitation issue date is 04/10/01.
CITE: (W-067 SN50F6L5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp04301r2129
DUE 050901
POC brenda coleman/zy180/8042793227/fax 8042793058
DESC: pr number: rpg99349000506, nsn 6140-00-928-1943, nomenclature:
Battery, storage. Technical Data Bidset information is available
on the internet via http://www/dscr.dla.mil/TDMD. Prli 0001,
500 qty, ea, Fob Origin: 180 DARO, Richmond, Va. 12 Trade Agreements
Act. Unrestricted. First Article Test Required. GFM-Silver/Zinc.
For more information contact Brenda Colemen/AY180/804-279-3227/Fax
804-279-3058. Contracting Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-067 SN50F6M0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-QDB65
DUE 041601
POC MIKE WHITPR number YPG01011000732 NSN 6150-01-308-0418 CABLE
ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL. Manufacturer: Lockheed
Martin Corp, Cage 81755 and P/N H16U75501-88. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (Sole Source) Far 6.302-1. Only
one source. 100% Option applies. Quantity: line item 0001 is
for 1 each and line item 0002 is for 19 each. Ship to: Springfield,
Oh , line item 0001 and Tracy, Ca line item 0002. Inspection
and Acceptance point is Destination. Automated Best Value System
(ABVS) will apply. For copies of the Solicitation, contact
the Contract Specialist, Mike Whitfield/BB738/804-279-3005,
FAX 804-279-6009; KO: Sandi Archer/804-279-3602.FIELD/BB738/804-279-3005
DESC: PR number YPG01011000732 NSN 6150-01-308-0418 CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL. Manufacturer: Lockheed Martin
Corp, Cage 81755 and P/N H16U75501-88. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (Sole Source) Far 6.302-1. Only one
source. 100% Option applies. Quantity: line item 0001 is for
1 each and line item 0002 is for 19 each. Ship to: Springfield,
Oh, line item 0001 and Tracy, Ca line item 0002. Inspection
and Acceptance point is Destination. Automated Best Value System
(ABVS) will apply. For copies of the Solicitation, contact
the Contract Specialist, Mike Whitfield/BB738/804-279-3005,
FAX 804-279-6009; KO: Sandi Archer/804-279-3602.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6M9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-QDB65
DUE 041601
POC mike whitfield/bb738/804-279-3005
DESC: PR number YPG01011000732 NSN 6150-01-308-0418 CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL. Manufacturer: Lockheed Martin
Corp, Cage 81755 and P/N H16U75501-88. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (Sole Source) Far 6.302-1. Only one
source. 100% Option applies. Quantity: line item 0001 is for
1 each and line item 0002 is for 19 each. Ship to: Springfield,
Oh , line item 0001 and Tracy, Ca line item 0002. Inspection
and Acceptance point is Destination. Automated Best Value System
(ABVS) will apply. For copies of the Solicitation, contact
the Contract Specialist, Mike Whitfield/BB738/804-279-3005,
FAX 804-279-6009; KO: Sandi Archer/804-279-3602.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6O6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--TUBE ASSEMBLY, GENERATOR
SOL SP0430-01-R-2180
DUE 052501
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-351-5769, YPG01053000932,
tube assembly, generator, Lockheed DWG 695811 REV R dated 86
Dec 10, PART# 695811-5 and TDPL 003515769-98048 dated 98 Feb
17. Bidset information is available on the intermet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Intermet
via http://assist.dapsmil or http://www.dodssp.dops.mil. PRLI
0001, Quantity - 100, Unit Issue - EA, Delivery Schedule -
870 DARO, Dest - DDSP NEW CUMBERLAND FACILITY PA. PRLI 0002,
Quantity - 19, Unit Issue - EA, Delivery Schedule - 870 DARO,
Dest - XU DEF DIST DEPOT SAN JOAQUIN CA. Option to increase
quantity - 100%. Specifications available. Unrestricted. First
Article Test Required. Automated Best Value System (ABVS)-
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. GOVERNMENT TESTING IS ALSO REQUIRED
IN ACCORDANCE WITH THE DATA PACKAGE AND FORM, FIT AND FUNCTIONAL
TESTING ARE REQUIRED. "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 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>" Solicitation issue date is 04/10/01.
CITE: (W-067 SN50F6T8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--ROTOR, GENERATOR
SOL SP0430-01-R-2181
DUE 053101
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-327-4068, YPG01054000832,
rotor, generator, Honeywell Intl Inc., CAGE# 64547, PART# 1580997-2.
Classification Code (FAR 5.207 (g) 59. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quantity
- 100, Unit Issue - EA, Delivery Schedule - 295 DARO, Dest
- DEFENSE DISTRIBUTION DEPOT SAN DIEGO. Option to increase
quantity - 100%. Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1). Only one source (SEE NOTE 22). Intended Source:
HONEYWELL INTL INC. Trade Agreement Act. Sole Source(FAR 6.302).
Unrestricted. Automated Best Value System(ABVS) - The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solciitation will not be available to
requesters." Solicitation issue date is 04/10/01.
CITE: (W-067 SN50F6U6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 62--CATHODE RAY TUBE
SOL 1-074-RDP.1060
DUE 032601
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
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (1) Eight each of
a Red Cathrode Ray Tube (CRT), Electronic Image Systems (EIS)
Part Number 01182-101 or equal; (2) Eight each of a Green Cathode
Ray Tube, EIS Part Number 01182-201 or equal; (3) Eight each
of a Blue Cathode Ray Tube EIS P/N 01182-301 or equal. The
Cathode Ray Tubes shall meet the following specifications or
be fully equal to be used in an Electronic Image Systems Projector
Model 5044. The CRT's are used on NASA Langley's RFD Flight
Simulator. The projector displays calligraphic lights which
drive the CRT phosphors at higher temperature levels. The tubes
used in this application must withstand these higher temperatures
without developing burn spots. CRT's must be guaranteed for
full replacement when secondary emission problems occurs. Brightness
shall be 6.0 F/L raster (full white) and 10 F/1 calligraphic;
Contrast - Ratio shall be 6 to 1 projected over a 40 degree
by 200 degree Seos WIDE Panorama Visual System; Edge Brightness
- The center to edge brightness shall not be more than 2 to
1. The provisions and clauses in the RFQ are those in effect
through FAC 97-22. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 334411 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by 03/21/01 and may be mailed
or faxed to Artistine Lethcoe-Reid, NASA LaRC, Hampton, VA
23681, MS/126, or FAX NUMBER (757)864-9775 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.219-6, 52.211-17, 52.227.19, 1852.215-84, 1852.211-70. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.225-13, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
Alternate 1, 52.232.34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 03/19/01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDP.1060
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-067 SN50F6S1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 63--ELECTRONIC SECURITY KEY DISPENSER
SOL SB3100-1039-3074
DUE 032901
POC Freda Stinson, Contract Specialist, Phone 717-770-6611, FAX
717-770-5689
DESC: The Defense Distribution Center intends to make a sole
source award to Best Access Systems, Malvern, PA for electronic
security key dispensers manufactured by Key Systems Inc. Items
included are as follows: two 10 key key boxes with keys P/N
S10; two 24 key key boxes with keys P/N S24; and three 48 key
key boxes with keys P/N S48, eight term serv. P/N KS-MSS100-01,
seven Best cylinders, keyed, P/N 5E, 212 rim cylinders, Best
Pat. Keyway P/N 1E72-626. Each key will incorporate Best key
cylinders for the access key ring. All shall be keyed to the
existing Master Key now in use. All shall be compatible with
existing system. All technical information should be included
with responses. All responses should refer to Solicitation
SB3100-1039-3074. No formal solicitation exists. If no responses
are received, an order shall be placed with Best Access Systems.
Any questions contact Freda Stinson, Contract Specialist at
717-770-6611 or fax 717-770-5689/7591.
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6C7)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR DISTRIBUTION SERVICES
SOL RFP 521-014-01
DUE 050801
POC Teresa Posey, Contracting Officer, (205) 933-4492
DESC: Provide Medical/Surgical Prime Vendor Distribution Services
at the Birmingham, AL and Tuscaloosa, AL Department of Veterans
Affairs Medical Centers. The successful distributor shall be
expected to maintain an extensive medical and surgical product
line inventory (FSC Group 6508/6510/6515/6525/6530/6532). Successful
distributor shall have the capability and skill to distribute
that inventory in low units of measure to and including all
end use distribution points. There will be three methods of
distribution: 1. Conventional 72 hours delivery after receipt
of order (ARO) FOB destination, VAMC receiving dock. 2. Just-in-Time
to the Receiving Dock Next working day delivery (ARO) Daily
deliveries, 5 days per week---Low unit of measure, picked by
end use clinical area---FOB destination, VAMC receiving dock.
3. Just-In-Time to Clinical Areas---Next working day delivery
Low unit of measure, picked by end use clinical areas---FOB
destination, VAMC clinical areas---Contractor delivers, stocks
and replenishes clinical inventory. The successful distributor
will also have the capability and skill to provide complete
inventory management, value-added analysis and process improvement.
The annual volume of sales is estimated at 3 million dollars.
The VA intends on awarding a multi-year (5 year) contract.
The solicitation will be issued in accordance with FAR Part
12. Proposals will be evaluated in descending order of importance:
(a) Price, (b) Technical Excellence, (c) Socioeconomic Factors,
(d) Past Performance and (e) Financial Condition. The solicitation
will be available on or about March 22, 2001. All offers will
be required to perform a mandatory logistics review of both
facilities. The details regarding the logistics review will
be outlined in the proposal. Request for the solicitation must
be submitted in writing to the address listed above or by fax
at (205) 933-4489. No telephone request will be accepted.
CITE: (W-066 SN50F5Q7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 688-1-02
DUE 050301
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide Nuclear Medicine Radiopharmaceuticals
for the Department of Veterans Affairs Medical Center, 50 Irving
Street NW, Washington, DC 20422, for the period of 10/1/01
thru 9/30/02 with two one-year option renewals, subject to
the availability of funds. Request for proposals will be issued
4/3/01. Request for the solicitation must be in writing. Faxed
or telephone requests will not be honored.
CITE: (W-067 SN50F6C9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--DENTAL SUPPLIES
SOL SP0200-01-R-5000
DUE 050701
POC Betty Blue, Contract Spec., 215-737-7243 or Neil McAvinue,
Contracting Officer, 215-737-8550
DESC: DSCP intends award a firm-fixed with economic price adjustment,
indefinite quantity type contracts for the supply of dental
materials. All items are brand name specific or generic commerical
procucts which are identified by the manufacturer's commerical
specifications. The contracts will support both CONUS and OCONUS
military customers as well as DSCP. Ordering sites will be
choosing from an electronic catalog, This is an unrestricted
acquisition. This will result in a five year contract consisting
of a base and four 1 year options.
CITE: (W-067 SN50F6D8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) STATION
MAINTENANCE
SOL N68335-01-R-0196
POC Ms. Dawn Chartier, Code 25222DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance services for a government owned Consolidated
Automated Support System (CASS) tester. This procurement will
be conducted using the prices, terms and conditions of the
CASS Consolidated Service Program (CSP) Basic Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. The requirement is
for maintenance services for one CASS tester located at the
NADEP North Island. Period of performance shall be from approximately
01 April 2001 through 31 March 2001. An option period of performance
for one additional year of maintenance services shall be included.
The government intends to procure these services under the
authority of 10 USC 2304(c)(1), FAR 6.302-1. The government
does not own data, drawings, software code or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0196. A
determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government. The Navy anticipates
a firm fixed price contract. No solicitation will be available
for this procurement.
CITE: (W-067 SN50F634)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) STATION
MAINTENANCE
SOL N68335-01-R-0195
DUE 032301
POC Ms. Dawn Chartier, Code 25222DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance services for a government owned Consolidated
Automated Support System (CASS) tester. This procurement will
be conducted using the prices, terms and conditions of the
CASS Consolidated Service Program (CSP) Basic Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. The requirement is
for maintenance services for seven CASS testers located at
NAVSEA Crane. Period of performance shall be from approximately
01 April 2001 through 31 March 2001. An option period of performance
for one additional year of maintenance services shall be included.
The government intends to procure these services under the
authority of 10 USC 2304(c)(1), FAR 6.302-1. The government
does not own data, drawings, software code or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R- 0195.
A determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government. The Navy anticipates
a firm fixed price contract. No solicitation will be available
for this procurement.
CITE: (W-067 SN50F641)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--RADIANCE CONFOCOL SYSTEM
SOL DLR10133
DUE 032201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Bio-Rad, Hercules,
CA, pursuant to 41 U.S.C.253 (c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the following: 515-0011/01 Radiance
2100 A-IQ ND Confocol/Visible System (1 ea); 515-0156/01
Olympus BX50 Microscope Adapter (1 ea); 515-0156/20 Z Drive
(1 ea); and 515-0308/02 Radiance 2100 Computer System (1 ea).
This system has many unique features that are critical to the
research being conducted for imaging neurons in brain slice
tissue for rapid fluorescent imaging and 3-dimensional views
at high resolution. This system must be compatible with Olympus
Model BX50WI Microscope. The key unique features are: 1) upgradeable
to multi-photon, 2) user changeable emission filters, 3) factory
pre-aligned to eliminate user alignment hassles, 4) Photon
counting for superb sensitivity, 5) individual, circular aperture
per each detector and 6) enhanced PMT's for greater sensitivity.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Bio-Rad. The NAICS Code/Size is 334516/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-067 SN50F662)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 66--X-RAY SPECTROMETER
SOL F33601-01-T0266
DUE 032301
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Background " This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F336000-00-T-QX158
is issued as a Request for Quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The proposed
contract is 100% set aside for small business concerns. The
associated standard industrial classification (SIC) code is
3826 and the North American Industry Classification System
(NAICS) code is 3345166. The small business size standard is
500 Employees. The RFQ has one line item (0001) as follows:
One (1) Each of an X-Ray Fluorescence Spectrometer System with
the salient characteristics shown on attached list, which can
be found in the World Wide Web address above. Solicitation
provision at FAR 52.212-1, Instructions to Offerors - Commercial
(Mar 2000) are hereby incorporated by reference. Award of this
request for quotation will be made based on quotes ""Best Value""
to the government, not necessarily lowest quote. All offerors
shall include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification Commercial
Items. Clause 52.212-4, Contract Terms and Conditions, Commercial
Items (May 99), is hereby incorporated by reference. The following
additional FAR clauses cited in FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders, Commercial Items are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
With Alternate I; 52.204-6, Data Universal Numbering System
(DUNS) Number; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era. The following FAR clauses are
incorporated into this contract by reference to implement provisions
of law or executive orders: 52.223-3, Hazardous Material Identification
and Material Safety; and 252.204-7004, Required Central Contractor
Registration; are hereby incorporated by reference. All proposals,
Representations and Certifications, and Central Contractor
Registration Information are due 16:00 PM EDT on 23 March 01
and must be submitted to Tammy Tobe, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact Tammy Tobe at (937) 257-6146
ext 4206 or tammy.tobe@wpafb.af.mil. Two (2) documents (Salient
Characteristics and Representations and Certifications) to
this combined synopisis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-T0266). Contractors 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. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, 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 the 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 proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. 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, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0266/01T0266.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN50F6C5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: 66--PARTIAL FLOW DIESEL PARTICULATE MEASUREMENT SYSTEM
SOL J5R12010
DUE 041701
POC William Och 304/256-3388 FAX: 304/256-3350
DESC: Partial flow diesel particulate measurement system in accordance
with ISO 8178. Includes all equipment, installation, training
and travel costs. One year warranty on equipment to be provided.
This system is to be installed at the Mine Safety and Health
Administration's Approval and Certification Center located
at Triadelphia, WV 26059. System to be designed to collect
DPM samples on a filter paper emitted from a diesel engine
operated in a dynamometer test cell. The system will be used
to run in-house audit tests on diesel engines in conformance
with the regulations specified in Title 30, Code of Federal
Regulations (CFR), Part 7, Subparts A and E. The DPM system
will also be used in conjunction with aftertreatment control
evaluations, engine emission field complaints, and other activities
involving diesel emissions.
CITE: (W-067 SN50F6D5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--AUTONOMOUS LAGRANGIAN CIRCULATION PROFILING FLOATS
SOL N62306-01-Q-B011
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to Webb Research Corporation,
82 Technology Park Drive, E. Falmouth, MA 02536-4441 (Small
Business Concern) for a quantity of up to 50 each Lagrangian
Circulation Profiling Floats with air deployment packages.
The basis for this proposed non-competitive action is that
is that there is only one responsible source and no other supplies
or services will satisfy the requirements of this Command,
as this is the only firm with technically compliant floats
having completed C-130 airdrop certification procedures in
order to meet Air National Guard safety requirements for airdrop.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement areto
be submitted in writing, via e-mail to fletcherm@navo.navy.mil
or by FAX, to M.M. Fletcher, FAX 228-689-8392. See Note 22.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN50F6T4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--RAW EXHAUST EMISSIONS ANALYTICAL SYSTEM
SOL PR-CI-01-11871
POC Matthew J. Growney (513) 487-2029
DESC: RAW EXHAUST EMISSIONS ANALYTICAL SYSTEM This CBD synopsis
is being provided to publish a requirement for the National
Vehicle and Fuels Emissions Laboratory (NVFEL) of the Environmental
Protection Agency (EPA) in Ann Arbor, Michigan which is seeking
experienced vendors who can provide a raw exhaust emissions
analytical system to conduct engine exhaust emission tests
that will be utilized on a continuous undilute basis. The
Agency shall use this analytical system to evaluate regulated
emissions from engines operating in a variety of ambient conditions
and on a variety of fuels including those currently considered
as "alternative." Compression ignition (CI), hot surface ignition
(HSI) and spark ignition (SI) engines shall be tested. The
contractor shall be responsible for delivering a working system
capable of the measurement of emissions from engines in accordance
with the standards and regulations (alternative fueled vehicle
emissions) published in the Federal Register - CFR Title 40,
Part 86, Subparts D, N, and I and the specifications detailed
in the Statement of Work to be issued in the forthcoming solicitation.
A Written solicitation PR-CI-01-11871 is anticipated to
be issued following 7 days from the issuance of this notice.
It is anticipated the solicitation will be issued as a request
for proposals (RFP) and will be issued under full and open
competitive conditions. This procurement will be pursued using
FAR Part 12 Commercial Acquisition methods and procedures.
This notice of intent is not a request for competitive quotations.
A determination by the Government not to compete this acquisition
is solely within the discretion of the Government. Sources
wishing to express interest may submit documentation to the
office identified above. Submit your request in writing to
Matthew J. Growney at the above address by February 3/15/01
or by fax 513-487-2107. Telephone request will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epa.gov
EMAILDESC:
CITE: (W-067 SN50F6V3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--XENON DIFLUORIDE ETCH SYSTEM
SOL W71B7J-1046-M181
DUE 032601
POC Robert M. Tomko,(301)-394-3691
DESC: . Xenon diflouride etch system for performing isotropic
silicon etching on micro-electromechanical system devices having
critical dimensions from 2 microns to 1000 microns. System
must be computer controlled to enable precise process control.
Contractor training, installation and full performance demonstration
required at Adelphi, MD. Three-year parts, labor and software
upgrade warranty required. The government intends to award
this requirement on a sole source basis to XACTIC, Inc., Pittsburgh,
PA. All responsible sources may submit a capability statement
to Robert Tomko by facsimile (301-394-1891) or email to rtomko@arl.army.mil.
All responses will be considered.
CITE: (W-067 SN50F6V4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--LASER VIBROMETER
SOL W71B7J-1031-M181
DUE 032601
POC Robert M. Tomko,(301)-394-3691
DESC: Microscope-based scanning laser Doppler vibrometer system
for analysis of micro-electromechanical devices with critical
dimensions from 1 micron to 1000 microns. System must be computer
controlled to enable precise process control. Contractor training,
installation and full performance demonstration required at
Adelphi, MD. Three-year parts, labor and software upgrade warranty
required. The government intends to award this requirement
on a sole source basis to Polytec PI, Inc of Auburn, MA. All
responsible sources may submit a capability statement to Robert
Tomko by facsimile (301-394-1891) or email to rtomko@arl.army.mil.
All responses will be considered.
CITE: (W-067 SN50F6V5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--INFRARED (IR) CAMERA IMAGE DETECTOR
SOL N00244-01-R-0023
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Modification to synopsis posted in CBDNet on 28 Nov 00.
Note 1 is deleted and the procurement is now unrestricted.
An amendment will be issued to delete the small business set-aside
and reopen the solicitation, issue revised specifications,
and establish a new closing date. Potential offerors will be
responsible for downloading a copy of the solicitation and
amendments from the Navy Electronic Commerce Online web site
at http://www.neco.navy.mil. All responsible sources may submit
an offer which shall be considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
on this website.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6I4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 70--SIMULATION-BASED MAINTENANCE TRAINING SYSTEM FOR
C-130 AIRCRAFT
SOL F08620-01-R-0021
DUE 031901
POC Michael Wenrick, Contract Specialist, Phone 850-884-7794,
Fax 850-884-5372, Email Michael.Wenrick@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email
DESC: SIMULATION-BASED MAINTENANCE TRAINING SYSTEM FOR AFSOC,
POC Michael D. Wenrick, (850) 884-7794: 16th Contracting Squadron.
This is NOT a presolicitation notice pursuant to FAR Part 5,
but is a Market Survey to identify sources to provide simulation-based
training system. The Air Force Special Operations Command has
a requirement for simulation-based maintenance training system
for C-130 aircraft. 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. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. This notice is to identify interested and qualified
contractors to provide a simulator-based maintenance training
system with the ability to graphically represent electrical
distribution, auxiliary power unit, T56 engine, Allison C-130
propeller, Fuel distribution, hydraulic, pneumatic and engine
fuel systems of the C-130 on a standard, non-dedicated, desktop
PC, as well in a network environment. It shall be fully interactive
and free play environment, where the user (or instructor) can
activate and deactivate portions of the systems, and see the
effect such action have on the rest of the system. Provides
interactive schematics, showing, for example, which wires are
energized, positions of relays, the temperature in ducting,
etc. Allows the user to simulate the failure of components
within the system, and determine the effect that a single or
multiple failures would have upon the system in a given configuration.
Capable of emulate multiple configurations of C-130s, and can
be easily changed as aircraft are modified. Provide multiple
levels of detail, from a system-wide schematic to the internal
schematic of a component (i.e., a generator). It also provides
digital pictures of the components, and their location within
the aircraft. Responses should be submitted to Michael Wenrick
either by fax to (850) 884-5372 or e-mailed to michael.wenrick@hurlburt.af.mil.
Responses are limited to 10 pages and be received by 12:00
pm CST on Monday, March 19,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-R-0021&L=483
LINKDESC:
notice
EMAILADD: Michael.Wenrick@hurlburt.af.mil
EMAILDESC:
CITE: (D-067 SN50F626)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0107
DUE 031501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0107 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Audio Switch Matrix Card, #AS2056010-1,
QTY. 20; CLIN 2: Keyboard, AS7240030-2, QTY. 10; CLIN 3: Controller
Card, AS7240020-2, QTY. 10; CLIN 4: Power Supply, PFC250-4000,
QTY. 10; CLIN 5: LCD Display, AS7240040, QTY. 10. This procurement
is for the Department of the Army at Fort Monmouth, NJ. Please
include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business March 15, 2001, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0107&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F684)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--40X SCSI CDROM
SOL DAHA25-01-Q-0007
DUE 032601
POC Sandy Leach (402) 471-7243 and all technical information
Computer Rebuild (402) 471-7302
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 written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-01-Q-0007 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This solicitation has been set aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: 40X UltraPlex
Wide 68pin Internal SCSI CDRom or better. Must fit into standard
5.25 bay and must be Solaris 2.6 compatible. Quantity of 150
each. Delivery to Lincoln, NE, CRRA, 2960 North Park Road,
Lincoln, NE 68524. Delivery 14 DARO. The CRRA department at
(402) 471-7302 will handle all technical calls concerning the
CDRoms. The following FARS are application to this combined
synopsis/solicitation but need not be sent back with the quote.
The FARS are: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items; 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; 52.247-34, F.O.B Destination; and
252.204-7004, Required Central Contractors Registration. Quotes
are due back in our office no later than 11:59 p.m. Central
Standard Time on March 26, 2001. Any quotes received after
that time frame will not be accepted for any reason. Please
note that all pricing is to be destination pricing which means
any shipping costs must be included in the price of each item
and not separately. If shipping is listed separately, the quote
will be considered non-responsive. The following information
is mandatory on the quote that is sent to us. This information
is: The correct RFQ number, vendor legal name (sme as it appears
on the Central Contractors Registration), Dun and Bradstreet
number, Cage Code, Tax ID Number, business size (with any special
designation such as 8(a), disadvantaged, woman-owned). If your
quote fails to provide alll of this mandatory information,
it will be considered non-responsive. The vendor has to be
already registered with the Central Contractor's Registration
in order to receive this award. If you are not already registered
you will not receive the award. Your quotations may be faxed
to Sandy Leach at (402) 471-7106 or e-mailed to sandra.leach@ne.ngb.army.mil
no later than 11:59 p.m. (CST)on March 23, 2001. The award
will be made on March 26, 2001 and the vendor receiving the
award will receive it by fax.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN50F6F5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--INTEL PIII 800MHZ BOX PROCESSOR
SOL DAHA25-01-Q-0008
DUE 032301
POC Sandy Leach (402) 471-7243 and all technical information
Computer Rebuild (402)471-7302
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 written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-01-Q-0008 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: Intel PIII
800MHz Box Processor that must include heatsink and cooling
fan and must be NT 4.0 Compatible. Neither Celeron or Athalon
are acceptible. Also must be PC100/133 Compliant. Quantity
of 475 each. Delivery to Lincoln, Nebraska, CRRA, 2960 North
Park Road, Lincoln, NE 68524. Delivery 14 DARO. The CRRA department
at (402)471-7302 will handle all technical calls concerning
the box processors. The following FARS are applicable to this
request. They are: 52.212-1, Instruction to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items; 52.247-34, F.O.B. Destination; and
252-204-7004, Required Central Contractors Registration. Quotes
are due back in our office no later than 11:59 p.m. (CST)on
March 23, 2001. Any quotes received after that time frams will
not be accepted for any reason. Please note that all pricing
is to be destination pricing which means any shipping costs
must be included in the price of each item and not separately.
If shipping is listed separately, the quote will be considered
non-responsive. The following information is mandatory on the
quote that is sent to us: The correct RFQ number, vendor legal
name (same as is appears in the Central Contractors Registration),
Duns and Bradstreet Number, Cage Code, Tax ID Number, Business
Size (with any special designation). If your quote does not
contain all of the mandatory information it will be considered
non-responsive. In order to receive the award the vendor must
already be registered with the Central Contractors Registration.
Your quotations may be sent to Sandy Leach at (402)471-7106
or e-mailed to sandra.leach@ne.ngb.army.mil no later than 11:59
p.m. CST on March 23, 2001. The award will be made March 26,
2001 and the vendor receiving the award will be faxed the award.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN50F6G3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
SOL DAHA25-01-Q-0009
DUE 032301
POC Sandy Leach (402)471-7243 and all technical info Computer
Rebuild (402)471-7302
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 written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-01-Q-0009 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-23. This solicitation has been set-aside for small
businesses only. The SIC Code is 5045. CLIN 0001: Mainboards.
Need to be BX Cel Set, Baby AT (AT Form Factor), Socket 370
for Pentium III 800MHz, 100/133 MHz FSB. PC100/133 Compliant.
2 Serial, 1 Parallel Port, 1PS/Mouse Port, 1 AT Type Type Keyboard
Port. USB Support LS 120/3 Mode FDD. AT And ATX Power Input
Plugs. Maximum dimensions are 22x25CM. 3 PCI Slots and 1 each
ISAA Slot. Must be NE 4.0 Compatible and have onboard 16 Bit
Sound Card Support. Quantity of 475 each. Delivery to Lincoln,
Nebraska, CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery
14 DARO. The CRRA department at (402)471-7302 will handle all
technical questions regarding the mainboards. The following
FARS are applicable to the request: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items; 52.247-34, F.O.B.
Destination; 252.204-7004, Required Central Contractors Registration.
Quotes are due back in out office no later than 11:59 p.m.
(CST) on March 23, 2001. Any quotes received after that time
frame will not be accepted for any reason. Please note that
all pricing is to be destination pricing which means that any
shipping costs must be included in the price of each item and
not separately. If shipping is listed separately, the quote
will be considered non-responsive. The following information
is mandatory on the quote that is sent to us: The correct RFQ
number, Company Legal Name (same as it appears in the Central
Contractors Registration), Duns & Bradstreet Number, Cage Code,
Tax ID Number, Business Size (with any special designation).
If your quote does not contain all of the mandatory information
it will be considered non-responsive. In order to receive the
award, the vendor must be already registered with the Central
Contractors Registration. Your quotes can be faxed to Sandy
Leach at (402)471-7106 or e-mailed to sandra.leach@ne.ngb.army.mil
no later than 11:59 p.m. (CST) on March 23, 2001. The award
will be made March 26, 2001 and the vendor receiving the award
will be faxed the award.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN50F6H2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--128 MEG RAM 168-PIN DIMMS PC100/133 COMPLIANT
SOL DAHA25-01-Q-0010
DUE 032301
POC Sandy Leach (402)471-7243 or for technical info Computer
Rebuild (402) 471-7302
DESC: This is c 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 written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-01-Q-0010 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This solicitation has been set-aside 100% for
small businesses only. The SIC Code is 5045. CLIN 0001: 128
MEG Ram, 168-pin, DIMMS, PC100/133 compliant and must be Windows
NT 4.0 compatible. Quantity of 150 each. Delivery to Lincoln,
Nebraska, CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery
14 DARO. The CRRA department at (402) 471-7303 will handle
all technical calls concerning the Ram. The following FARS
are applicable to this request: 52.212-1, Instruction to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; 52.247-34, F.O.B. Destination; 252.204-7004, Required
Central Contractors Registration. Quotes are due back in our
office no later than 11:59 p.m. (CST) on March 23, 2001. Any
quotes received after that time frame will be accepted for
any reason. Please note that all pricing is to be destination
pricing which means any shipping costs must be included in
the pricing of each item and not separately. If shipping is
listed separately, the quote will be considered non-responsive.
The following information is mandatory on the quote that is
sent to us: the correct RFQ number, Vendor Name (same as what
is listed in the Central Contractors Registration), Duns and
Bradstreet Number, Cage Code, Tax ID Number, Business Size
(any special designation). If your quote does not contain all
of this mandatory information it will be considered non-responsive.
In order to receive this award the vendor must already be registered
with the Central Contractors Registration. Your quotations
may be faxed to Sandy Leach at (402) 471-7106 or e-mailed to
sandra.leach@ne.ngb.army.mil no later than 11:59 p.m. (CST)
on March 23, 2001. The award will be made March 26, 2001 and
the vendor receiving the award will be faxed the award.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN50F6O7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 71--FURNITURE
SOL F31610-01-Q-0283
DUE 031901
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email jenifer.lash@seymourjohnson.af.mil - Erica
Wilson, Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number F31610-00-Q0283 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
furniture. No partial quotes will be considered. Please acknowledge
all items on the quotations (see attached). The provisions
and clauses applicable to this purchase order are included.
SIC CODE: 5021 Quotes must be valid for 30 calendar days after
the due date of this RFQ. The proposed contract is 100% set-aside
for a small business concerns. It is anticipated that the solicitation
will be issued electronically on or about 8 March 2001 on the
Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Include the following information with your
request: (1) Company Name, (2) Point of Contact, (3) Phone
and FAX Numbers, (4) E-mail Address, (5) Street Address with
9-digit Zip Code, and (6) Business Size Status. E-mail is the
preferred method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q-0283&L=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-067 SN50F676)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--OVERHEAD DOORS
SOL SSA-RFQ-01-0148
DUE 031601
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration has the need for a contractor
to provide all necessary labor, materials and supervision to
install three (3) overhead doors, inaccordance with the scope
of work below. Equipment: The contractor shall furnish and
install three (3) 26_8_ X 18_2_ overhead doors at the National
Computer Center loading dock. The doors shall be of rolling
steel stormite non-insulated service doors. The doors will
have the following standard features: baked on gray finish,
18- gauge flat slate curtain, full perimeter weather-stripping,
alternate malleable iron endlocks, steel angle guides with
wear strips, double angle weather-stripped bottom bar, interior
weather baffle, 100,000 cycle springs with heavy duty bearings,
motor operation, 2 HP electric operator, electric safety edge,
photo edge. Electric: All electrical wiring shall be the responsibility
of the contractor. The door entrance has a red and green light
indicating entering and leaving of the area. The light indicator
should be working properly at the completion of the installation
of the new doors. Security: The contractor shall only remove
one door at a time and at the end of the workday that door
shall be functional. The contractor shall inform the project
officer what door is being worked on. Clean Up: The contractor
shall be responsible for keeping the area neat and clean at
all times. The contractor shall not use the Government dumpsters
and shall remove all trash from the Government_s property,
such as the old doors and hardware and any other related trash.
Warranty: All doors and parts shall have at least a one (1)
year warranty from the date of completion. Hours of Operation:
The hours of operation are from 6:00 a.m. to 6:00 p.m. Monday
through Friday. Building Regulation: All contractor_s employees
working on the premise shall follow all building regulations
such as signing in and out and NO SMOKING throughout the building.
Period of Performance: The period of performance shall be 90
(ninety) days from date of award. Site Visit: A site visit
has been schedule for Tuesday, March 13, 2001 at 10:00 a.m.,
location: Social Security Administration, 6201 Security Blvd.,
Baltimore, Maryland 21235. Additional Information: (1) This
is a combined synopsis/solicitation for commercial items prepared
in accordance with this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number is
SSA-RFQ-01- 0148 and the solicitation is being issued as a
request for quotation (RFQ) using the simplified acquisition
procedures in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. Offerors should be alert for any
amendments that may permit subsequent submission of proposal
dates. (2) Quotes submitted in response to this solicitation
shall be submitted by Friday, March 16, 2001 by close of business.
Your quote shall be addressed to Social Security Administration,
Office of Acquisition and Grants, Attn: Sharon Hall, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207; Telephone: (410) 965-9534
or faxed to (410) 966-0310. (3) This is a total small business
setaside procurement. Offerors shall bid on ALL or NONE of
the items identified in this solicitation (4) Award will be
made on the basis of technically acceptable product, price
and past performance. (5) The provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 2000) applies to this acquisition,
especially the following paragraphs: (a) NAICS Code is 3379,
Size Standard 500; (b) (1), (2), (3), (4), (5), (6), (7), (8),
(10) and (11); (c), (f), and (g). (6) Offerors must propose
firm-fixed prices for all items. (7) Offerors are required
to include a completed and signed copy of the provision at
FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items (Mar 2001) with their offer. (8) The provision at FAR
52.212-4, Contract Terms and Conditions_Commercial Items (Mar
2001) applies to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercials Items (Aug 200) applies to
this acquisition, especially: (b) (11), (b) (12), (b) (13),
(b) (14), (b) (15), (b) (17), (b) (18), (b) (19), (b) (20),
(b) (21) and (b) (25). A copy of the above provisions/clauses
may be obtained from the contracting point
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0148&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-067 SN50F6B1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 74--XEROX COPIER MACHINE
SOL F49642-01-T-0126
DUE 032301
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
Fax 202-767-7887, Email donald.crawford@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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 is a request for quotation (RFQ), F49642-01-T-0126.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. The North American Industry
Classification System (NAICS) code is 421430. Pricing will
be based on GSA schedule GS-26F-1001B. Only faxed or email
quotations will be accepted, and request must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification - Commercial Items, name, address, cage code,
DUNNS number, and telephone number with its offer. All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423 or via the web at http://ccr2000.com.
A copy of the solicitation can be obtained via the web at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0126&L=207
LINKDESC:
notice
EMAILADD: donald.crawford@bolling.af.mil
EMAILDESC:
CITE: (D-067 SN50F6A4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 76--COUNTRY REPORTS SUBSCRIPTION
SOL N/A
POC Barbara Bowles (910) 432-8598
DESC: A non-competitive acquisition is proposed with The Economist
Intelligence Unit (EIU), New York, NY. This procurement is
for an annual subscription to Country Reports, a publication
that is unique to the EIU. Other than full and open competition
is based on FAR 6.302-1, Only one responsible source and no
other services will satisfy agency requirements. Responses
to this notice will be used to determine whether bona fide
competition exists. Responses must be in writing, including
subscription prices and publication information sufficient
to determine capability to meet the requirement and must be
received by this office within 10 calendar days of publication
of this electronic notice. If no affirmative responses are
received within that time, to determine comparable sources
more advantageous to the U.S. Government are available, a contract
will be negotiated with The Economist Intelligence Unit. A
request for a solicitation will not be considered an affirmative
response; however, if issuance of a synopsis/solicitation is
determined to be appropriate, you will be notified of it's
publication. 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.
The FSC/Service code is 2721.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-067 SN50F6Q2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 79--SPECIFICATIONS FOR SHIPBOARD CLEANING PRODUCTS
SOL N/A
DUE 040901
POC Bruce Lundy, (904) 722-2520
DESC: The Carderock Division of the Naval Surface Warfare Center
(NSWCCD)-Ship Systems Engineering Station (SSES) is in the
process of standardizing general cleaning materials used aboard
U.S. Navy Ships. The ultimate goal of this effort is to reduce
personal protective equipment requirements. In order to include
safety and health and environmental considerations into current
Technical Purchase Descriptions (TPD), NSWCCD-SSES seeks participation
from private industry to determine what is presently commercially
available. Based on responses, TPDs will be revised so that
only those products which meet these added safety and health
and environmental considerations can qualify. This publication
addresses general-purpose ready-to-use, spray-on, wipe-off,
hard surface cleaners. NSWCCD-SSES has chosen to base the specification
revision on a Technical Purchase Description (TPD) presently
used by the Government Services Administration, and interested
vendors will need to mail specific technical information on
their products that currently meet the performance requirements
of the TPD to NSWCCD-SSES and the Navy Environmental Health
Center (NEHC). The list of technical information requirements
and the complete TPD for this category of cleaner is available
at http://www.SHMLReduction.com. Instructions on providing
feedback for both safety and health and environmental requirements
are also addressed on the web site. If the product is provided
in a concentrated form, please provide responses to the technical
information requirements on the web site for both the concentrate
and the use solution. NSWCCD-SSES will issue future announcements
to solicit product information from industry on the other cleaning
material categories specified by the first CBD announcement
published on 26 June 2000. It is not the purpose of this effort
to solicit information from industry on dispensing systems
or delivery systems for their products, as that will be addressed
at a later date. Please contact Bruce Lundy of the NSWCCD-SSES
via e-mail at Lundy@SHMLReduction.com. If specific questions
arise, call (904)722-2520.
LINKURL: http://www.SHMLReduction.com
LINKDESC:
EMAILADD: Lundy@SHMLReduction.com
EMAILDESC:
via e-mail
CITE: (W-067 SN50F6A1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DECA04-01-R-0005
DUE 042301
POC Contract Specialist, Mary Adediran, (804) 734-8753
DESC: Contractor is to furnish a wide assortment of miscellaneous
operating supplies for the Defense Commissary Agency for commissaries
located in Alaska and Hawaii. Contractor is responsible for
deliveries to the individual commissary locations in Alaska
and Hawaii. The wide assortment of operational supplies include
but are not limited to the following: Meat Bags, Polystyrene
Meat Trays, Polyvinyl Chloride Plastic Wrap Film, Bakery Bags,
and Boxes, Corrugated Paper Cake/Pizza Pads, Freezer Paper,
Butcher Wrapping Paper, Pickup Sheets, Cotton Knit Gloves,
Stainless Steel Knives, Clear Plastic Lids. Evaluation of the
offers will on an "ALL OR NONE" basis. A Fixed Price Requirements
Type Contract is contemplated. The Solicitation is to be issued
on an unresticted basis. Anticipated Issue Date: 04/12/2001.
The period of performance is July 01, 2001 through June 30,
2002. Only written or faxed requests will be honored. Facsimile
numbers are (804) 734-8269 or (804) 734-8271. The solicitation
is to be issued on or after April 12, 2001. All responsive
sources may submit an offer, which shall be considered by the
Defense Commissary Agency, Contract Management Business Unit.See
Numbered Note(s) 26.
EMAILADD: adedirmb@hqlee.deca.mil
EMAILDESC:
CITE: (W-067 SN50F6A5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--8105 - BAGS, PAPER (GROCERY, SELF OPENING) AND BAGS,
PAPER (BURN BAGS)
SOL 2FYP-ED-01-0004-N
DUE 042401
POC Valerie Thomas, Contract Specialist, Phone (212) 264-2496,
Fax (212) 264-0526, Email valerie.thomas@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: This acquisition for FSC 8105 - Bags, Paper (Grocery, Self
Opening) and Bags, Paper (Burn Bags) is unrestricted. The issue
date is March 23, 2001 and is scheduled to close on April 24,
2001 at 4:30 P.M. This acquisition is for a term contract and
the contract period is June 1, 2001 thru November 30, 2001.
The Burn Bags being procured are covered under Commercial Item
Description A-A-1669A. The Grocery Bags are as stipulated in
the solicitation. These items are for delivery to various GSA
Supply Distribution Centers and are for various NSN's. Companies
who submit a bid must do so by the date and time specified
in the solicitation - no
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2FYP-ED-01-0004-N&L=6
LINKDESC:
notice
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (D-067 SN50F6B2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 83--DURA TUFF AND DURA TRIM
SOL F113MAA101801
DUE 030901
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
Terry Franks, Contracting Specialist, Phone 501-987-8658, Fax
501-987-8119, Email
DESC: This requirement is a 100% set-aside for small business.
This is a solicitation for a commercial item 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. Solicitation provision
at FAR 52.211-6, Brand Name or Equal, applies. Award will be
based on best value to the Government, taking into consideration
price and price related factors. All line items will be awarded
on a single purchase order. Interested offerors are requested
to submit a quotation on this requirement to 314th Contracting
Squadron, 642 Thomas Avenue, Little Rock AFB AR 72099-4971
or FAX to (501) 987-8119. Contractor must be registered in
the Central Contractor Registration (CCR) (http://ccr2000.com)
prior to receiving award. Contractor must also fill out Offeror
Representations and Certifications_Commercial Items (Oct 2000)
in accordance with the FAR (52.212-3). FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
is incorporated by reference. Shipping is FOB Destination:
Little Rock AFB AR. Quote must be received by close of business,
2:00 PM CST, response date as above. DESCRIPTION: 0001 Dura
Tuff, style #4879, Duracote color 3936, Federal Color 36118
Charcoal grey, MIL-C-43006G, Type 1, Class 3, Heavy Duty, abrasion
resistant vinyl/polyester matieral. 50 inches wide. Quantity:
1500 yards 00002 Duratrim vinyl/fiberglass, style 3209, 7oz
per square yard, 54 inches wide, MIL-C-22787, type 1, Duracote
color 3936, Federal color 36118, Quantity: 1000 yards
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F113MAA101801&L=583
LINKDESC:
notice
EMAILADD: crystal.wilson@littlerock.af.mil
EMAILDESC:
CITE: (D-067 SN50F6F2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: 83--COLLECTIVELY PROTECTED EXPEDITIONARY MEDICAL SYSTEMS
SOL F41624-01-R-1005
POC Rose Dominquez, Contract Specialist, Phone 210-536-6385,
Fax 210-536-2993, Email rose.dominquez@brooks.af.mil - Ana
Jimenez, 311th HSW/YACL, Phone 210-536-1060, Fax 210-536-1060,
Email
DESC: Liner Systems. This is a firm-fixed price two-year (one
basic year with one option year) indefinite-delivery, indefinite-quantity
procurement for subject items. First Article Requirement is
required one each of each items listed. The minimum estimated
quantity is 197 each. This minimum Quantity consists of 80
each for the Shelter Liner (P/N: 651561), 40 each for the Four
Way Extension Liner (P/N: 651553), 32 each for the Vestibule
Liner (P/N: 651537) and 45 each for the Bump Thru Door Airlock
Liner (P/N: 651530). The combined maximum estimated quantities
for all are 1,138 ea. A separate line item will request Data
(Product Drawings and Associated Lists) with unlimited rights
(1 LT). The Liners will be used within medical shelters to
provide chemical and biological collective protection to medical
forces and their patients. Liners are made from polyethylene
and saran plastic to resist penetration by liquid and vapor
chemical threats. Government estimated delivery would commence
Oct 01 and continues through Mar 04 with monthly deliveries.
Contractor testing will be in accordance with Government specification.
This requirement is for supplies for which the Government intends
to solicit and negotiate with only one source, Technical Products
Group, Inc., Intellitec Division, under the authority of FAR
6.302-1, 10 U.S.C.2304(c)(1). Release of Formal RFP is anticipated
for the April 2001 time Frame. All potential offerors should
contact the Buyer or PCO identified in this notice for additional
information and /or to communicate concerns, if any, concerning
this acquisition. No Telephone requests will be accepted. Interested
Parties please contact the Buyer, Rose Dominguez (210)536-6385,
Fax number (210)536-2993, or PCO, Ana Jimenez (210)536-4571.
Mailing address: 311 HWS/YACN, 7909 Lindbergh Dr.,Bldg 578,
Brooks AFB, TX. 78235-5353. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requesting, the Ombudsman shall
maintain strict confidentially 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 the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937)255-9005 or send E-Mail to : Stephen.plaisted@wpafb.af.mil.
See Note(s) 22, 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41624-01-R-1005&L=1183
LINKDESC:
notice
EMAILADD: rose.dominquez@brooks.af.mil
EMAILDESC:
CITE: (D-067 SN50F6R7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--CLOTH, LAMINATED FIRE RESISTANT, WATERPROOF AND
MOISTURE VAPOR PERMEABLE
SOL SP0100-01-Q-4148
POC Michael Hagan, DSCP-COES, 215-737-8076, Fax 215-737-8143
DESC: It is the Government's intent to issue a Firm Fixed Priced
requirement for NSN:8475-01-196-0076, Cloth, Laminated Fire
Resistant, Waterproof and Moisture Vapor Permeable, in accordance
with MIL-C-85637A (AS), dated 05 May 1987, Amend. #1 and notice
of reinstatement Notice #2, dated 18 March 1998. This acquisition
will be issued on a Unrestricted basis using simplified acquisition
procedures. The destinations for the subject item are Defense
Depot Tracy, CA. and Defense Depot New Cumberland, PA. Production
Leadtime is 180 days after date of award. Three Linear yards
of the laminated cloth ( not separately priced ) are required
for First Article Test Samples, 90 days after date of award.
Acceptance testing is required for each end item production
lot. Acceptance testing shall consist of examinations and test
for all of the requirements cited in MIL-C-85637A (AS), Para
4.5 quality conformance inspection. AQLS shall be cited in
MIL-C-85637A (AS). Closing date for request for quote is 23
March 2001 3:00PM EST. Solicitation closing date of 23 April
2001 is estimated. Include notes 9, 13, 26.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F637)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 96--STEEL, COILED
SOL F26600-01-QA031
DUE 031601
POC Idella Mullins, Contract Specialist, Phone 702-652-2098,
Fax 702-652-5405, Email idella.mullins@nellis.af.mil - Idella
Mullins, Contract Specialist, Phone 702-652-2098, Fax 702-652-5405,
Email
DESC: Description: This is a combine synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and 13.5, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; price quotes are being requested and
a written solicitation will not be issued. This solicitation
(F26600-01-QA031) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23
and the Defense Acquisition Circular 91-13. The SIC for this
solicitation is 5051 with a small business size of 100 employees.
This is 100% reserved for small business. There are two CLINs
included in this solicitation. CLIN 0001 is for purchase and
delivery of: 73000 lbs of Paneling Material, Building; coiled
steel; color: cream; width: 37.750 inches nominal; thickness:
0.060 inches min; needs to conform to requirements for ABM
240 steel machine; Super-Span metal. CLIN 0002: the + 10% manufacturing
variation allowance (73000 lbs--if required) for CLIN 0001.
Delivery is FOB DESTINATION to Nellis AFB NV 89191. Quotes
shall be priced by the pounds (lbs). The provision at FAR 52.212-1,
Instruction to Offerors--Commercial, and the clause at FAR
52.212-2, Evaluation--Commercial Items, applies to this solicitation.
Award will be made to the responsible, responsive offeror whose
offer will result in the best value to the government, price,
delivery date, past performance considered. The provisions
at 52.212-3, Offeror Representation and Certifications--Commercial
Items, applies for this solicitation. Contractors must provide
a listing of previous, similar work accomplished within the
past year. The listing shall identify the purchase order/order
number, cost, point of contact with telephone number, date
completed, and whether the product was provided on time. Offerors
who fail to complete and submit Representations and Certifications
and a past performance reference list may be considered non-responsive.
The following clauses and/or provisions apply to this solicitation.
FAR 52.211-16 Variation in Quantity; 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; FAR 52.222-3 Convict Labor; FAR 52.233-3
Protest after Award; FAR 52.232-33 Payment by Electronic Funds
Transfer--Central Contract Registration; DFARS 252.204-7004
Required Central Contract Registration; DFARS 252.212-7001
contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. Clauses and Provisions incorporated by reference have
the same force and effect as if they were given in full text.
The full text of a clause or provision may be accessed electronically
at _http://www.farsite.af.mil. Contractors are required to
have a Dun & Bradstreet number (DUNS) and be registered in
the Central Contractor Registration (CCR) database to receive
a DOD award payment. Lack of registration in CCR will make
an offeror ineligible for award. A contractor can receive a
DUNS number by calling Dun & Bradstreet at (800) 333-0505 and
may register in the CCR over the Internet at _www.ccr2000.com.
Internet registration takes approximately 72 hours; mail-in
registration takes approximately 30 days. The bid Schedule
and Representations and Certifications of Offerors are posted
at the Federal Government Electronic Posting Systems (EPS)
site, _http://www.eps.gov. Contact Contracting Specialist Idella
Mullins at (702) 652-2098 if you have questions. Amendments
will be posted on the affected solicitation page EPS site.
Quotes must be signed, dated and submitted in writing by close
of business pacific standard time 16 Mar 01 to 99th Contracting
Squadron, 5865 Swaab Blvd. Nellis AFB, NV 89191, attention
Idella Mullins. Price quotes may be sent by facsimile at (702)
652-9570. Item shall be in good condition (as determined by
the Government) and meet all applicable construction and safety
codes. Contact Contracting Specialist, Idella Mullins at (702)
652-2098 (idella.mullins@nellis.af.mil) or Contracting Officer,
Mr. George D. Dowdey (george.dowdey@nellis.af.mil) at (702)
652-2099, for information regarding this combined synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-QA031&L=885
LINKDESC:
notice
EMAILADD: idella.mullins@nellis.af.mil
EMAILDESC:
CITE: (D-067 SN50F6R9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-00005
DUE 030801
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: SSA-RFP-01-0005 BIRD DETERRENT NETS AMENDMENT ONE -- The
purpose of this amendment is to extend the closing date for
receipt of offers to 3:00 p.m. March 16, 2001. A record of
the site visit held on February 22, 2001, along with changes
to the specifications, will be issued under a future amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-00005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-066 SN50F5T1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--INSPECT AND REPAIR THE FIN STABILIZER
SOL DTCG80-01-Q-3FAC90
DUE 032201
POC Frank Schuetz, Purchasing Agent, Phone 757-628-4641, Fax
757-628-4677, Email fschuetz@mlca.uscg.mil - Albie Evans, Contracting
Officer, Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-01-Q-3FAC90. The
North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1000 employees. The requirement
is for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following on the USCGC SENECA (WMEC-905): 1.Inspect and Repair
the Fin Stabilizer. Performance period is March 28 to May 2,
2001. Place of performance is Boston, MA. Specifications to
be provided on request. There is a non-refundable fee for drawings
of $50.00 in the form of a certified check or money order payable
to US Coast Guard. The government will award a purchase order
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Quotes are due on March 22, 2001, 1600 Eastern Standard
Time to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. Quotes and requests for additional
information may be faxed to (757) 628-4677 Attn: SK2 Schuetz.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAC90&L=497
LINKDESC:
notice
EMAILADD: fschuetz@mlca.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6K7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--ON-SITE GROUNDS MAINTENANCE SERVICES AT WALLOPS
FLIGHT FACILITY, WALLOPS ISLAND, VA
DUE 032901
POC Lisa B. Hall, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.A.Hall.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP)on
a noncompetitive basis in accordance with 10 U.S.C. 2304(c)(1)-"Only
One Responsibe Source", to E S Action, Inc., POB 11, Wallops
Island, VA 23337, for six one-month options beginning May 1,
2001 through October 31, 2001, under contract NAS5-32295. This
proposed ground maintenance support is necessary for continued
grounds maintenance services at GSFC, Wallops Flight Facility.
The current grounds maintenance services contract is scheduled
to expire on April 30, 2001. Grounds Maintenance services will
be included in the Wallops Institutional Consolidated Contract
(WICC). This proposed extension will allow for completion of
this follow-on requirement that is included in the WICC. Competition
of this contract is not possible due to the short duration
of the service period. Award of this extension to other than
the incumbent would likely result in disruption of services.
Continued services with the incumbent contractor are considered
necessary for orderly and effective grounds maintenance services.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See note 22. 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 March 29, 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. 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#N-A
LINKDESC:
EMAILADD: Lisa.A.Hall.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN50F6L2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--STUDY OF LONG TERM PAVEMENT PERFORMANCE PAVEMENT
DEFLECTIONS
SOL DTFH61-01-Q-00038
DUE 032201
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to make award
to Consulpave International to develop a study on the development
of expanded documentation for the study of Long Term Pavement
Performance (LTPP) pavement deflections. Because Consulpave
International conducted the previous research study on the
LTPP Pavement Defections and has the required in-depth, first-hand
knowledge of the study, no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
award date is March 22, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00038&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-067 SN50F6U2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--DEVELOPMENT, IMPLEMENTATION AND DEMONSTRATION OF
EA - 53C AREA CHARACTERIZATION AND ENVIRONMENTALLY ADAPTIVE
TECHIQUES
POC Brandi K. Boniface ONR Code 252, (703) 696- 2588
CNT N0001400D01060001
AMT $982,910.00 (Including Options) The Total Focus Area value
is $20,000,000.00
DTD 030801
TO Planning Systems Inc., 7923 Jones Branch Drive, McLean, VA
CITE: (W-067 SN50F670)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MOBILE TARGET DETECTION, SURVEILLANCE, AND ENGAGEMENT
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Joseph Facciolo,
Contract Specialist, Phone (315) 330-4981, Fax (315) 330-8078,
Email
CNT F30602-01-C-0040
AMT $2,999,975.00
LINE N/A
DTD 022801
TO Toyon Research Corp, 75 Aero Camino, Ste A, Goleta CA 93117-3139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0040&L=1142
LINKDESC:
notice
EMAILADD: facciolj@rl.af.mil
EMAILDESC:
CITE: (D-067 SN50F685)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--PERFORMANCE OF ANALYTICAL SERVICES ASSOCIATED WITH
TARGET DESCRIPTIONS, VULNERABILITY, SURVIVABILITY AND WEAPONS
EFFECTIVENESS AND PERFORMANCE STUDIES
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Mr. Raymond L. Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001
AMT $0.00
DTD 021501
TO Applied Research Associates, Inc., 4300 San Mateo boulevard,
NE, Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-067 SN50F6A0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--PERFORMANCE OF ANALYTICAL SERVICES ASSOCIATED WITH
TARGET DESCRIPTIONS, VULNERABILITY, SURVIVABILITY AND WEAPONS
EFFECTIVENESS AND PERFORMANCE STUDIES
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Mr. Raymond L. Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0003
AMT $0.00
DTD 030601
TO SRS Technologies, 1811 Quail Street, Newport Beach, CA 92660-2323
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-067 SN50F6A7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SUPPORT SERVICES
POC Kathy Evans, 619-553-4332
CNT N66001-97-D-5008
AMT $1,249,385.00
LINE 0007/0008
DTD 022801
TO SAIC- Tech. Services Co. 10260 Campus Point Dr c/o 3990 Old
Town Ave, Ste 107C, San Diego, CA 92121
EMAILADD: kevans@spawar.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6B3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--TASK 1 ANALYSIS OF WEAPON SYSTEM CONCEPTS AND FIXED
TARGETS - PART 3
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Raymond L. Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0001
AMT $211,849
DTD 021501
TO Applied Research Associates, 4300 San Mateo Boulevard, NE,
Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-067 SN50F6B4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--TASK 2 ENHANCEMENTS TO THE COLLATERAL DAMAGE MODULE
III
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Raymond L. Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0002
AMT $196,115
DTD 021501
TO Applied Research Associates, 4300 San Mateo Blvd NE, Suite
A220, Alququerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.mil
EMAILDESC:
CITE: (W-067 SN50F6B5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--TASK 1 TARGET VULNERABLE AREA COMPUTATIONS FOR TITANIUM
FRAGMENTS
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Raymond L. Bail III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0003-0001
AMT $39,894
DTD 030601
TO SRS Technogies, 1811 Quail Street, Newport Beach, CA 92660-2323
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-067 SN50F6B8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE PRODUCTION, PRECLINICAL TESTING, FDA
SUBMISSIONS
POC Janet Mattson, Contracting Officer, (301) 496-0993
CNT NO1-AI-15424
AMT $200,000
LINE N/A
DTD 021501
TO Chiron Corporation, 4560 Horton Street, Emeryville, CA 94608-2916
CITE: (W-067 SN50F6C0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE PRODUCTION, PRECLINICAL TESTING, FDA
SUBMISSIONS
POC Janet Mattson, Contracting Officer, (301) 496-0993
CNT NO1-AI-15425
AMT $100,000
LINE N/A
DTD 021501
TO Therimmune Research Corporation, 555 Quince Orchard Road,
Ste. 460, Gaithersburg, MD 20878
CITE: (W-067 SN50F6C2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE PRODUCTION, PRECLINICAL TESTING, FDA
SUBMISSIONS
POC Janet Mattson, Contracting Officer, (301) 496-0993
CNT NO1-AI-15426
AMT $100,000
LINE N/A
DTD 021501
TO Spring Valley Laboratories, Inc., P.O. Box 242, Woodbine,
MD 21797
CITE: (W-067 SN50F6C3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE PRODUCTION, PRECLINICAL TESTING, FDA
SUBMISSIONS
POC Janet Mattson, Contracting Officer, (301) 496-0993
CNT NO1-AI-15427
AMT $50,000
LINE N/A
DTD 021501
TO SAIC, 5340 Spectrum Drive, Suite N, Frederick, MD 21703
CITE: (W-067 SN50F6C4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE PRODUCTION, PRECLINICAL TESTING, FDA
SUBMISSIONS
POC Janet Mattson, Contracting Officer, (301) 496-0993
CNT NO1-AI-15428
AMT $50,000
LINE N/A
DTD 021501
TO EER Systems, Inc., 3750 Ceterview Drive, Chantilly, VA 20151
CITE: (W-067 SN50F6C6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Brenda S. Delawder, 703-325-7658
CNT See Item 17.
AMT See Item 17.
LINE 0005
DTD 040101
TO See Item 17.
EMAILADD: brenda.delawder@dtra.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6J5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EVALUATION OF DRUG AND VACCINE CANDIDATES IN THE
HUMAN MALARIA/AOTUS MONKEY MODEL
POC Mr. Wayne E. Hoffman, 301-619-7239
CNT DAMD17-96-C-6051
AMT $90,720
LINE P00014
DTD 030701
TO PROMED TRADING SA, Calle 2, Edificio Promed, Zona Industrial
Costa Del Este, Panama City 33126 Panama
LINKURL: http://www-usamraa.army.mil
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN50F6L3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TITANIUM TEST METAL
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-M-1144
AMT $11,610.00
DTD 030801
TO Howmet Research Corp, Operhall Research Center, 1500 Warner
St, Whitehall, MI 49461-1832
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1144/01M1144.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-067 SN50F6L8)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--DEVELOP HEURISTIC MODEL AT FLEET LEVEL TO ALLOCATE
TASKING TO PLATFORMS
POC Marty Daugherty, 562-626-7368
CNT N00244-01-P-1353
AMT $30,000.00
DTD 022801
TO Colorado School of Mines, Proposals/Contracts & Grants, Golden,
Colorado 80401-1887
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5U2)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC STEADFAST (WMEC 623)
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-C-625065
AMT $419,999.46
LINE All Definite Items
DTD 021501
TO SUNDIAL MARINE, 5606 N.E Sundial Road, Troutdale, Oregon 97060
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-C-625065&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-066 SN50F5U9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: J--ON SITE SERVICE/MAINTENANCE/REPAIR OF GOVERNMENT
OWNED RAYMOND MATERIAL HANDLING EQUIPMENT
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-W-0014
AMT $18,046.00
DTD 030601
TO Pengate Handling Systems, 3 Interchange Place, York, PA 17402
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6F4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: J--SERVICES TO RESTACK MADEL THORN EMI TAPE RECORDER
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0242
AMT $40,238.00
DTD 022801
TO Spin Physics Incorporated, 12205 World Trade Drive, San Diego
CA 92128-3719
CITE: (W-067 SN50F6F7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR INGERSOLL-DRESSER PUMPS
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-C-50008
AMT $34,856.00
LINE All items
DTD 030701
TO Bay City Mechanical Services, Inc., 1512 Chesapeake Avenue,
Curtis Bay, MD 21226-1010.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-C-50008&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6H3)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
POC Ronald Ferrer, (562)494-5534
CNT V600P-6331
AMT $1219392
LINE B-1
DTD 030201
TO Quantum Healthcare Medical Associates, Inc., 24 Happy Valley
Road, Pleasanton, CA 94566
CITE: (W-066 SN50F5T8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT RADIOLOGICAL EXAMINATION (TECHNICAL)
POC John "Jack" Gregorio, Contracting Officer, 415/ 750-2165
CNT 261-0033-01
AMT $30,000.00
DTD 030101
TO Ukiah Valley Medical Center, 275 Hospital Drive, Ukiah, CA
95482
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-067 SN50F6I9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT LABORATORY TESTING (TECHNICAL)
POC John "Jack" Gregorio, Contracting Officer, 415/ 750-2165
CNT 261-0033-01
AMT $35,000.00
DTD 030101
TO Ukiah Valley Medical Center, 275 Hospital Road, Ukiah, CA
95482
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-067 SN50F6U8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--EA 01E8-02
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email
CNT F34601-01-C-0004-P00009
AMT $78,000
LINE 0001
DTD 030701
TO BOEING AEROSPACE OPNS INC 2601 LIBERTY PKY MIDWEST CITY OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0004-P00009&L=902
LINKDESC:
notice
EMAILADD: dennis.burdine@tinker.af.mil
EMAILDESC:
CITE: (I-067 SN50F6F1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--NCI OFFICE OF COMMUNICATIONS SUPPORT
POC Jeffrey Curry, 301-435-3787
CNT N02-CO-11008
AMT $23,102,593
DTD 030801
TO Matthews Media Group, Inc., 6101 Executive Blvd., Suite 210,
Rockville, Maryland 20852
EMAILADD: jc300b@nih.gov
EMAILDESC:
email
CITE: (W-067 SN50F6O5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: S--EAU GALLE LAKE PARK MAINTENANCE SERVICES
POC Contract Specialist - Lisa P. Stensrud 651-290-5416
CNT DACW37-01-C-0011
AMT $247,020
LINE Base periond: $49,404 Option items: $197,616
DTD 030801
TO The Greenskeepers, 1444 Bartosh Lane, River Falls WI 54022
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-067 SN50F6G5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: V--AIR TERMINAL OPERATIONS SUPPORT
POC Stephanie Nickolan-Barron, 904 542-3696 ext 196
CNT N62467-00-C-2037
AMT $112,065.18
DTD 030601
TO International Resource Recovery Inc, 3982 South Figueroa Street
Los Angeles CA 90037
EMAILADD: Nickolan-BarronSL@efdsouthdiv.navfac.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6E9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Michael V. Johnson (202) 685-5840
CNT N00033-01-C-5232
AMT $245000
DTD 030801
TO Candy Europe Limited, Gate House, 1 Farringdon Street, London
EC4M 7LH
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6J4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Linda Mathews (757)443-1329
CNT N00189-01-P-0815
AMT $53,638.00
LINE 0001
DTD 030801
TO The Sheraton New York Hotel and Towers 811 7th Ave New York
New York 10019
CITE: (W-067 SN50F6S2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS REPLACEMENT, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Luebertia S. Dailey , Contract Specialist, 757-322-8237
CNT N62470-99-C--9127
AMT $12,914,000.00
DTD 022801
TO C Construction P O Box 8270 Tyler TX 75711
CITE: (W-067 SN50F656)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CHEROHALA SKYWAY PICNIC AND TRAIL PAVING
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-9116
AMT $42,450.00
DTD 030801
TO HMC Paving & Construction Inc, 265 Fortner Ave, Bryston City
NC 28713
EMAILADD: jwalthall@fs.fed.us
EMAILDESC:
CITE: (W-067 SN50F658)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--OPERATIONAL WEATHER SQUADRON, SHAW AIR FORCE BASE,
SUMTER, SC
POC N/A
CNT N62467-00-C-0266
AMT $2,728,025.00
LINE N/A
DTD 030701
TO Acts, Inc., 797 Main Street, New Ellenton, SC 29809-3111
CITE: (W-067 SN50F6E5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS, AND CUBIT'S GAP HOPPER DREDGE RENTAL NO. 5-01,
PLAQUEMINES PARISH, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0030
AMT $1,810,725.00
LINE Items 0001 and 0002 (Lot 6)
DTD 030701
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, WA 98134
CITE: (W-067 SN50F6F6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSTRUCT GOLF COURSE MAINTENANCE FACILITY
POC Lee Thigpen (843) 764-4112 Ext. 3031
CNT N62467-00-C-0316
AMT $904,504.00
LINE 0001
DTD 030801
TO Brantley Construction Co., Inc., 8300 Dorchester Road, Charleston,
SC 29418
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: thigpenvl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-067 SN50F6K0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC CITY, NJ, REPLACE AIR COOLED CHILLER
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF106
AMT $44,000.00
LINE Basic Bid
DTD 030201
TO Anderson Services, Inc. 8674 King George Ct. Pomfret, MD 20675
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF106&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F644)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE 75 TON CHILLER, BUILDING 3078, EGLIN AFB
FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
CNT F08651-01-MC-006
AMT $69,526.76
LINE 0001
DTD 030801
TO Thomas Brand Siding Company; P.O. Box 51787; Bowling Green
KY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-MC-006&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-067 SN50F675)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--EXTERIOR REHAB AT USCG STATION GRAYS HARBOR HOUSING,
WESTPORT,
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-623108
AMT $164,374.00
LINE B.1.
DTD 030601
TO Collins Companies 2016 Cherry Ave Rapid City, SD 57701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-C-623108&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-067 SN50F6N5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--IQCC NW FLORIDA
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
CNT 123125-01-B-3033
AMT .79
DTD 022801
TO West Florida Enterprises, Inc., PO Box 301, Graceville FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3033&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-067 SN50F6P5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--IQCC NW FLORIDA
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
CNT 123125-01-B-3032
AMT .78
DTD 022701
TO George G. Sharp, Inc. 2920 Mayport Rd Jacksonville FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3032&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-067 SN50F6P8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--IQCC NE FLORIDA
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
CNT 123125-01-B-3034
AMT .75
DTD 022701
TO George G. Sharp, Inc. 2920 Mayport Rd Jacksonville FL 32233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3034&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-067 SN50F6Q0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--IQCC NE FLORIDA
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
CNT 123125-01-B-3035
AMT .77
DTD 022601
TO Colonna Construction Co., Inc., 1100 Powerline Rd South, Ste
110, Deerfield Beach FL 33442
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3035&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-067 SN50F6Q4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--IQCC NE FLORIDA
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
CNT 123125-01-B-3036
AMT .76
DTD 030501
TO W.W. Gay Mechancial Contractors, Inc., 524 Stockton St, Jacksonville
FL 32204-2535
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3036&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-067 SN50F6Q5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--IQCC NE FLORIDA
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
CNT 123125-01-B-3037
AMT .77
DTD 030801
TO ABBA Construction Inc., 6959 Phillips Pkwy Dr S Ste 1, Jacksonville
FL 32256
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3037&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-067 SN50F6Q7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--IQCC FOR NW FLORIDA
POC Leslie Martin, Contract Specialsit, Phone 770-454-0660, Fax
770-454-0679, Email lmartin7@email.usps.gov
CNT 123125-01-B-3039
AMT .80
DTD 030601
TO Triad Construction, 1777 Phoenix Pkwy Ste 301, Atlanta GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3039&L=3265
LINKDESC:
notice
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (D-067 SN50F6R1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--WHOLE HOUSE RENOVATION, NEW CUMBERLAND, PA
POC Regina Wheeler (410) 962-3475
CNT DACA31-01-C-0019
AMT $2,463,600.00
LINE 0001 Base Only
DTD 030801
TO Atherton Construction, Inc., 3855 S. Jones Blvd., Suite 101,
Las Vegas, NV 89103
CITE: (W-067 SN50F6T7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EMB VIRTUAL REALITY TRAINING
POC DAVE ELLIOTT 309-782-3814, PAM CANTERBURY 309-782-4275
CNT DAAE20-00-G-0001/0003
AMT $249,984.00
LINE 0001AA
DTD 030801
TO Oasis Advanced Engineering Incorporated, 3200 Cross Creek
Parkway, Auburn, MI 48326
CITE: (W-067 SN50F6R6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0475-00-X-V484
CNT SP0475-01-M-V842
AMT $26,800.00
LINE 0001
DTD 030701
TO Fabco 210 Earhart St P.O.Box 1574 Albany TX 76430
CITE: (I-067 SN50F5W6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-01-X-U346
CNT SP0475-01-M-V824
AMT $60,060.00
LINE 0001
DTD 030701
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-067 SN50F5W7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--STRUT ASSEMBLY, DOOR
SOL SP0475-00-X-FC42
CNT SP0475-01-M-V803
AMT $25,500.00
LINE 0001
DTD 030701
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-067 SN50F5W9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOOT, DEICER
SOL SP0470-00-X-X728
CNT SP0470-01-M-Z406
AMT $26,550.00
LINE 0001
DTD 030701
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-067 SN50F5W2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--CROSSTUBE ASSEMBLY, LANDING GEAR.
SOL SP0460-01-Q-1701
CNT SP0460-01-M-UA08
AMT $44,481.69
LINE 0001
DTD 030701
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-067 SN50F5W3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--FITTING, HYDRAULIC
CNT SP0475-01-M-V721
AMT $78,546.00
LINE 0001
DTD 030701
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-067 SN50F5X2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 ASSY, BRAKE
SOL SP0470-00-R-3278
CNT SP0470-01-C-1189
AMT $112,872.00
LINE 0001AA THROUGH 0001AD
DTD 030701
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-067 SN50F5X4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--PARACHUTE ASSEMBLY, PILOT
SOL SP0460-01-Q-1810
CNT SP0460-01-M-3930
AMT $33,737.92
LINE 0001
DTD 030701
TO Irvin Aerospace Inc 1 Irvin Pl Hope Mills NC 28348
CITE: (I-067 SN50F5X7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--TURBINE,AIRCRAFT CO
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7071, NIIN 012783543
AMT $218,548
LINE 0001
DTD 030701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5X9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--LANDING GEAR,RETRAC
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D006J7004, NIIN 010727786
AMT $123,536
LINE 0001
DTD 030701
TO Sabreliner Corp , St Louis ,MO 63105-1821
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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,STRUT ASSY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5023, Sol Nr N00383-01-Q-B112, NIIN 000049856
AMT $178,350
LINE 0001
DTD 030701
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--BOEING 757 VOR/DME CONTROL PANEL
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13763
AMT $27109
DTD 030801
TO BOEING COMMERCIAL AIRPLANE PO BOX 3707 SEATTLE WA 98124
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13763
LINKDESC:
Awards Page
CITE: (D-067 SN50F6U4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--RAIL KIT, ADAPTER, ENGINE.
SOL SP0490-00-Q-Q640
CNT SP0490-01-M-Q757
AMT $26,324.89
LINE 0001
DTD 030701
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-067 SN50F5W1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DDS-04S TO SSN 701 INITIAL FITUP
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T38
AMT $740,000
DTD 030801
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-067 SN50F6P3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BUMPER, URETHANE
SOL SP0760-01-Q-6243
CNT SP0760-01-M-S129
AMT $27,489.00
LINE 0001 THROUGH 0003
DTD 030601
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-067 SN50F604)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--HIGH DATA RATE (HDR) BEARING AND FAIRING MAST PART
SETS
POC Annette Bucce 215-897-7770
CNT N65540-01-D-0009
AMT $3,875,146.00
DTD 030501
TO Scandia Manufacturing Company, Incorporated 480 Brunswick
Street, Baltimore, MD 21223
CITE: (W-067 SN50F628)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL 01TJ75-72-P-0700
CNT SP0750-01-M-0777
AMT $49,003.84
LINE 0001
DTD 030801
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-067 SN50F606)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHOCK, WHEEL-TRACK.
SOL SP0750-01-Q-D971
CNT SP0750-01-M-6062
AMT $40,350.00
LINE 0001 THROUGH 0002
DTD 030801
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-067 SN50F609)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0750-01-Q-D656
CNT SP0750-01-M-A800
AMT $34,103.10
LINE 0001 THROUGH 0003
DTD 030801
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-067 SN50F610)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D003M5005, NIIN 012470263
AMT $1,096,113
LINE 0001
DTD 030701
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D003M5006, NIIN 012470264
AMT $949,320
LINE 0001
DTD 030701
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5174, NIIN 001697476
AMT $198,135
LINE 0001
DTD 030701
TO General Electric Co , West Lynn ,MA 01910-0000 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HUB,COMPRESSOR,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5015, Sol Nr N00383-01-Q-M055, NIIN 014213171
AMT $377,355
LINE 0001
DTD 030701
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DRIVE ASSEMBLY
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010129, Sol Nr N00383-00-Q-M393, NIIN 001385542
AMT $399,102
LINE 0001
DTD 030701
TO General Electric Co , West Lynn ,MA 01910-0000 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR
SOL 00TDN1-52-P-0700
CNT SP0740-01-M-MF83
AMT $48,444.00
LINE 0001 THROUGH 0002
DTD 030801
TO Arrow Gear Co 2301 Curtiss Street Downers Grove IL 60515-4008
CITE: (I-067 SN50F601)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR THREAD
SOL 01T908-02-P-0700
CNT SP0740-01-M-6536
AMT $34,914.00
LINE 0001
DTD 030701
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-067 SN50F602)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. E/I C-5 AIRCRAFT.
SOL 00TW39-32-P-0700
CNT SP0740-01-M-8679
AMT $33,228.00
LINE 0001
DTD 030801
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-067 SN50F621)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-W605
CNT SP0441-01-M-QC34
AMT $45,649.20
LINE 0001 THROUGH 0003
DTD 030701
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-067 SN50F5W4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-K824
CNT SP0441-01-M-QA60
AMT $36,098.50
LINE 0001 THROUGH 0003
DTD 030701
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-067 SN50F5W5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-J254
CNT SP0441-01-M-QC43
AMT $35,356.57
LINE 0001
DTD 030701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-067 SN50F5X0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--INTERCOOLER.
SOL SP0560-01-Q-8346
CNT SP0560-01-M-H098
AMT $60,064.00
LINE 0001
DTD 030701
TO Hardie-tynes Mfg company Post Office Box 12166 800 N 28TH
Street Birmingham AL 35202-2166
CITE: (I-067 SN50F622)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-00-R-3779
CNT F34601-00-G-0005-UB68
AMT $178,981.40
LINE 0001
DTD 030801
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-067 SN50F607)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-R-3607
CNT SP0740-01-C-6206
AMT $110,569.76
LINE 0001 THROUGH 0002
DTD 030801
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-067 SN50F600)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REPAIR KIT, PIPE, EMERGENCY DAMAGE CONTROL.
SOL 01T668-32-P-0700
CNT SP0760-01-M-0295
AMT $28,715.50
LINE 0001
DTD 030801
TO Abbey Color Inc Philadelphia PA 19134
CITE: (I-067 SN50F605)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK AND SEAT SET,V
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBE69, Sol Nr N00104-01-Q-BD10, NIIN 014193696
AMT $35,928
LINE 0001
DTD 031101
TO Mil-craft Mfg Inc , Arlington ,TX 76013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F5V5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0760-00-Q-3985
CNT SP0760-01-M-P408
AMT $77,716.00
LINE 0001
DTD 030801
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-067 SN50F603)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0760-01-R-3127
CNT SP0760-01-C-7726
AMT $166,859.00
LINE 0001
DTD 030801
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-067 SN50F608)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-01-Q-AA40
CNT SP0450-01-M-DE63
AMT $98,079.80
LINE 0001 THROUGH 0002
DTD 030701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-067 SN50F5W8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-00-Q-L377
CNT SP0440-01-M-BE13
AMT $48,187.50
LINE 0001
DTD 030701
TO B L enterprises 318 white birch Dr Riverton NJ 08077-4396
CITE: (I-067 SN50F5X3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-01-Q-L638
CNT SP0440-01-M-BF07
AMT $27,493.75
LINE 0001 THROUGH 0002
DTD 030701
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-067 SN50F5X6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL RING,METAL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5016, Sol Nr N00383-01-T-0783, NIIN 007662226
AMT $36,223
LINE 0001
DTD 030701
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-RECORDER GR
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D003J7005, NIIN 013943791
AMT $97,302
LINE 0001
DTD 030701
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0920-01-R-A257
CNT SP0920-01-C-0415
AMT $277,736.85
LINE 0001
DTD 020601
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-067 SN50F613)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--VOICE COMMUNICATION SWITCH
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
CNT N00244-01-F-0335
AMT $75,306.00
DTD 010306
TO Compunetix Inc., 2420 Mosside Blvd, Monroeville, PA 15146-1404
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6G1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7003, NIIN 012185707
AMT $128,400
LINE 0001
DTD 030701
TO United Technologies , Windsor Locks ,CT 06096-1010 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Y9)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--AMPLIFIER,RADIO FRE
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301CG014, Sol Nr N00383-01-R-G018, NIIN 013360460
AMT $220,125
LINE 0001
DTD 030701
TO Raytheon Systems Co , Baltimore ,MD 21286-5999 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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 SUBASSEMBLY
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038301G100A5004, NIIN 013603828
AMT $944,676
LINE 0001
DTD 030701
TO Raytheon Co , El Segundo ,CA 90245-3507 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038301PF046, NIIN 219144432
AMT $57,580
LINE 0001
DTD 030701
TO Bae Systems Canada Inc , Saint Laurent H4m 2s9 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH ASSEMBLY
SOL 01TB49-32-P-0900
CNT SP0930-01-M-1639
AMT $27,100.00
LINE 7001
DTD 030701
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-067 SN50F614)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TF04-72-P-0900
CNT SP0960-01-M-2860
AMT $26,600.00
LINE 0001
DTD 030701
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-067 SN50F615)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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, STEPPING
SOL SP0930-01-Q-6816
CNT SP0930-01-M-1595
AMT $50,098.20
LINE 0001
DTD 030701
TO Advanced Defense Technologies Inc 1940 Greenspring Dr Timonium
MD 21093
CITE: (I-067 SN50F616)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
CNT SP0960-01-M-2724
AMT $29,700.00
LINE 0001
DTD 030701
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-067 SN50F617)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER, SOLID STATE
SOL 01TE84-52-P-0900
CNT SP0930-01-M-E017
AMT $70,466.50
LINE 0001
DTD 030701
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-067 SN50F618)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--COVER, ELECTRICAL CO
SOL SP0930-01-Q-7080
CNT SP0930-01-M-D981
AMT $85,900.00
LINE 0001 THROUGH 0003
DTD 030701
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-067 SN50F619)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-5889
CNT SP0960-01-M-2862
AMT $34,991.73
LINE 0001
DTD 030701
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-067 SN50F620)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0228
AMT $74,309.00
DTD 122900
TO Andrew Corporation, 10500 W. 153rd Street, Orlando, IL 60462-3099
CITE: (W-067 SN50F6F0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 59--MICROWAVE POWER AMPLIFIER
POC Sylvia N. Small, (210) 536-6216
CNT F41622-01-M-3023
AMT $52,850.00
LINE 0001
DTD 030701
TO DB Control, 1120 Auburn St, Fremont, CA 94538
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
CITE: (W-067 SN50F6N0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--DATA ENTRY DISPLAY ELECTRONIC TRAY --5998011873272WF
CNT F42620-01-C-0027, F42620-00-R-67241
AMT $251,281
DTD 030601
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-067 SN50F6S4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--BUS, CONDUCTOR
SOL SP0451-01-Q-4286
CNT SP0451-01-M-6799
AMT $39,614.00
LINE 0001
DTD 030701
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-067 SN50F5X1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4333
CNT SP0451-01-M-6816
AMT $35,956.00
LINE 0001 THROUGH 0002
DTD 030701
TO 3-D Marketing LLC 223 Wall St Suite 335 Huntington NY 11743
CITE: (I-067 SN50F5X5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--MOTOR,DIRECT CURREN
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA072, Sol Nr N00383-01-Q-A014, NIIN 997971541
AMT $47,396
LINE 0001
DTD 030701
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--MOTOR,ALTERNATING C
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5235, Sol Nr N00383-00-T-1289, NIIN 012996807
AMT $410,514
LINE 0001
DTD 030701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BATTERIES, NONRECHARGEABLE
POC Victor Angkico(360)476-0267
CNT N00406-01-C-5019
AMT $227803
DTD 020101
TO ASB, Asballee Sainte Helene, Bourges Cedex, France 18021
CITE: (W-067 SN50F6B0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002H7023, NIIN 011854897
AMT $119,226
LINE 0001
DTD 030701
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--3-5 MICRON WAVELENGTH RANGE INFRARED CAMERA
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L13830
AMT $54900
DTD 030701
TO IRcameras 1600 Providence Highway Walpole, MA 02081
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13830
LINKDESC:
Awards Page
CITE: (D-067 SN50F6F8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-01-R-0274
CNT SP0450-01-C-0616
AMT $188,930.00
LINE 0001 THROUGH 0002
DTD 030701
TO Old World Industries Inc 4065 Commercial Ave Northbrook IL
60062-1851
CITE: (I-067 SN50F5X8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--ANTIFREEZE
POC Winifred Wills Purchasing Agent (757)443-1388
CNT N00189-01-T-0366/N00189-01-P-0799
AMT $30713.70
LINE 0001
DTD 030701
TO MAN B & W DIESEL(HOUSTON)INC 10801 Kempwood Drive Houston
TX 77043
CITE: (W-067 SN50F654)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 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--INTERFACE UNIT,AUTO
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038301PF047, NIIN 219149008
AMT $25,564
LINE 0001
DTD 030701
TO Bae Systems Canada Inc , Saint Laurent H4m 2s9 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN50F5Z6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY
POC Rebecca Gabris (360)476-0845
CNT N00406-01-P-3512
AMT $55000
DTD 020201
TO Salmon Bay Sand & Gravel, 5228 Shilshole Ave NW, Seattle Wa
98107
CITE: (W-067 SN50F6A6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $137531.91
DTD 030701
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-066 SN50F5V9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 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 $5609.40
DTD 030701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-066 SN50F5W0)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 99--LIKELIFE ANIMATRONICS
POC (703)605-4567
CNT 43-3187-1-0071
AMT $55000
LINE N/A
DTD 030701
TO Advanced Animations Inc.; Rt 107, Stockbridge, VT
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
CITE: (W-067 SN50F636)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--OFFSET ENVELOPE PRESS
POC Sheila Williams, Contract Specialist 202-512-2010 X31503
CNT 1000401
AMT $150,100.00
LINE 0002
DTD 030501
TO Halm Industries Company 180 Glen Head Road,Suite 404, Glen
Head, L.I. NY 11545
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-067 SN50F6D4)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--ON-LINE INTELLIGENT LUBRICATION PROGNOSTICS SYSTEM
POC Barbara Rothenberg, Contract Specialist, 301/227-5755, Catherine
L. Rowe, Contracting Officer, 301/227-1100
CNT N00167-01-C-0020
AMT $193,713.00
DTD 030201
TO Battelle Memorial Institute, 902 Battelle Blvd, Richland,
WA 98115-5010
EMAILADD: rothenbergb@nswccd.navy.mil
EMAILDESC:
CITE: (W-067 SN50F6O8)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: POLYELECTROLYTE DERIVATIZATION OF MICROFLUIDIC DEVICES
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
The invention describes the use of polyelectrolyte multilayers
(PEMs) to alter the surface of microchannel surfaces that was
obtained by coating the channels with alternating layers of
poly(allyamine hydrochloride)and poly(styrene sulfonate). The
PEMs are easily fabricated and provide a means for controlling
the flow direction and the electrosmotic mobility in the microchannels.
For further information, contact the: National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an annoucement of a contract
action or a grant.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: cfoster@nist.gov
EMAILDESC:
CITE: (W-066 SN50F5T6)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: TWO ALTERNATIVE STARTING-MATERIAL SUBSTRATES FOR THE
FABRICATION OF SINGLE-CRYSTAL CD REFERENCE-MATERIALS
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
Single-Crystal DC reference materials are fabricated as narrow
lines of silicon eteched in the thin layer of single crystal
silicon which is part of silicon on insulator (SOI) structure.
SIMOX (oxygen ion implanted silicon) and BESOI (two atomically
bonded silicon-silicon oxide wafers) structures have been demostrated
successfully, but both have disadvantages. Two alternative
technologies are proposed. The first is anodic(electrolytic)
bonding of a silicon wafer to a glass substrate. This approach
has been demonstrated at the University of Illinios. The second
is junction isolation on 110 bulk silicon substrates. For further
information, contact the: National Institute of Standards and
Technology, Office of Technology Partnerships, 100 Bureau Drive,
Stop 2200, Gaithersburg, Maryland 20899; Telecopy: 301-869-2751.
This is not an announcement of an contract action or a grant.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: cfoster@nist.gov
EMAILDESC:
CITE: (W-066 SN50F5T9)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: CHEMICAL MODIFICATION OF SUBSTRATES BY PHOTO-ABLATION
UNDER DIFFERENT LOCAL ATMOSPHERES AND CHEMICAL ENVIRONMENTS
FOR THE FABRICATION OF MICROSTRUCTURES
DESC: Researches at the National Institute of Standards and Technology
(NIST) are working on the following technologies. The disclosed
invention consists of a one step photo-ablation process that
can simultaneously use different gas or liquid atmospheres
to pattern microchannels and functionalize the surface of polymer
substrates. For further information, contact the: National
Institute of Standards and Technology, Office of Technology
Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg, Maryland
20899; Telecopy: 301-869-2751. This is not a n announcement
of a contract action or a grant.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: cfoster@nist.gov
EMAILDESC:
CITE: (W-066 SN50F5U3)
[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: WEATHER-BASED VENTILATION SYSTEM CONTROL FOR LOW-RISE
RESIDENTIAL BUILDINGS
DESC: Researchers at the Nationla Institute of Standards and
Technology (NIST) are working on the following technologies.
A laser used to modify the charge on the surfaces(s) of a preformed
polymeric microchannel (e.g. imprinted, embossed, injection
molded, ablated, etc.). It is shown that the fluid flow induced
by an electric field applied along the length of the channel
increases in velocity in the regions that have been exposed
to the laser, therefore indicating a change in the surface
charge. Furthermore, the laser can be used to create well-defined
spots within the channel that have a higher surface charge
than the surounding material. These spots have been shown to
selectively bind proteins in a linear or 2-dimensional microarray
pattern. For further information, contact the: National Institute
of Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an annoucement of a contract
action or a grant.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: cfoster@nist.gov
EMAILDESC:
CITE: (W-066 SN50F5U6)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: MULTI-MEDIA/MULTI-PURPOSE NON-ROUTINE ORGANIC ANALYTICAL
SERVICES
DESC: The Analytical Operations Center (AOC) of EPA's Office
of Emergency and Remedial Response (OERR) is seeking information
from the Environmental testing laboratory community specializing
in the analyses of Organic compounds. This information is needed
for development of a new non-routine analytical service (NONRAS)
contract being proposed by AOC. This contract will cover a
wide variety of Organic analyses on environmental samples taken
from a multitude of matrices, it is anticipated that the Agency
will require these services by the summer/fall of 2001. All
qualified laboratories wishing to participate in NONRAS will
be awarded a general contract and will compete for individual
projects as the needs arise. This should ensure that all laboratories,
including laboratories specializing in only a limited number
of analytical techniques, will have full opportunity to receive
samples during the duration of the contracts. A questionnaire
has been developed to gather information regarding the analytic
capabilities of the laboratory community and will be used by
AOC to determine the number of laboratories available to participate
in such a service and to access the overall capabilities of
the laboratory community to meet the needs of the program.
Each laboratory with interest in participating in NONRAS is
asked to complete the questionnaire and return to Hannah Burke
via fax at (202) 565-2558 or by email at burke.hannah@epa.gov
or by mail to USEPA, Ariel Rios Building (3805R), 1200 Pennsylvania
Ave., NW, 3805R, Washington, DC 20460 no later than April 30,
2001. Each laboratory is also encouraged to include other information
pertinent to the laboratory's capabilities as long as it is
relevant to analytical organic analyses on environmental type
samples. The questionnaire can be downloaded from the internet
at the following site: http://www.epa.gov/oam/srpod
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
at the following site:
EMAILADD: burke.hannah@epa.gov
EMAILDESC:
email address:
CITE: (W-067 SN50F624)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY (APBI)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Association.
CITE: (W-067 SN50F646)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: This is a notice to award a Sole Source purchase order
to the Institute for Circumpolar Health Studies, University
of Alaska, Carl Hild, Deputy Director of the Institute for
Circumpolar Health Studies at University of Alaska Anchorage,is
recognized as a pivotal figure in Alaskan Environmental issues
and persistent organic pollutants. This is a simplified acquisition
of $12,000.00. The contractor will prepare a summary chapter
on the human health and ecological effects of persistent organic
pollutants (POPs) in Alaska. This summary will be an integral
part of a report summarizing the technical foundation for United
States participation in the UNEP global POPs treaty, and will
be written to educate decision makers, academics and the public
on this treaty. Under the simplified acquisition procedures
for other than full and open competitions authorized by FAR
part 6.302-2. is neither a request for proposal nor a solicitation
for offers. The point of contact is Ms. Naomi Jones, no phone
calls.
LINKURL: this is for informational purpose only
LINKDESC:
EMAILADD: naomi jones @epa.gov
EMAILDESC:
CITE: (W-067 SN50F664)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: FINANCIAL AND TECHNICAL SUPPORT FOR THE NUCLEAR CITIES
INITIATIVE PROGRAM
DESC: The Nuclear Cities Initiative in the Department of Energy's
National Nuclear Security Administration intends to issue a
sole-source contract to the Moran Company, LLC, for financial
and technical support services to support scientists in Russia's
closed nuclear cites. The proposed effort involves: (1) training
in required elements and characteristic of commercially viable
projects; (2) the identification, selection and implementation
of commercially viable projects; (3) researching and arranging
financing for commercially viable projects; and (4) liaison
and technical support. The cost reimbursement contract period
of performance will be a thirty-six month base period, with
two twelve month option periods. It is anticipated that a total
of 3,000 person hours will be utilized over the 60 month period.
The Moran Company, LLC is the only firm with the required specialized
knowledge, business arrangements, data, skills, and experience
to perform this effort within the required time. See Note(s)
*****
CITE: (W-067 SN50F6D3)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: FUZE WORKSHOP
DESC: The U.S. Army Tank-Automotive and Armaments Command-Armament
Research, Development and Engineering Center (TACOM-ARDEC)
in conjunction with the Picatinny Chapter of the NDIA, is sponsoring
a three-day Tri-Service Government/Industry Fuze Workshop to
be conducted on 8 - 10 May, 2001 in the Victor Lindner Conference
Center, Building One, Picatinny Arsenal, NJ. Industry participation
in the Fuze Workshop will be limited to the National Technology
and Industrial Base (US and Canada). The purpose of the workshop
is to provide an interactive forum for industry to gain a better
understanding of pending and forecasted ammunition fuzing acquisition
and technology developments. The workshop will provide a complete
laydown of the DOD's future fuze/fuzing system requirements
and should serve to assist industry in developing future business
strategies. The fuzing requirements shall be presented by representatives
from the U.S. Army, the U.S. Navy and the U.S. Air Force. Government
presentations will address conventional out-of-line Fuzes and
Safety and Arming Devices as well as in-line Electronic Safety
and Arming Systems. The workshop will be conducted in three
sessions: SESSION I (Closed Session, Government Only) - State
of the Fuze Industrial Base. SESSION II (Open Session, Government/
Industry) - Government briefings to Industry. SESSION III (Closed
Session) One-on-ones, Government and participants from Industry.
The one-on-one sessions will be strictly cotrolled by schedule.
In order to facilitate the planning process, companies intending
to participate in the workshop are requested to notify the
Army Fuze Management Office by either U.S. mail to Commander,
ARDEC, ATTN: Army Fuze Management Office/AMSTA-AR-CCZ, Building
1, floor 3, Picatinny Arsenal, NJ 07806-5000, or e-mail 1mcconn@pica.army.mil
by 31 March 2001. In order to establish a schedule for the
follow-on government/industry meetings, those companies that
wish to participate in a one-on-one with government representatives
must indicate their intent to participate and provide an estimate
of the time required for their presentation. Please note that
these one-on-one sessions are not to be used by industry participants
to present company capabilities or current/past fuze/fuzing
system development/production performance. Presentations/discussions
are to be used solely for the purpose of addressing company
issues and/or concerns. The schedule will be established so
as to allow time for discussion during these presentations.
Time available for the workshop is limited, therefore, requests
for these one-on-one sessions will be accommodated on a first
come/first serve basis until the allocated time for the workshop
is filled. Also, the time allotment requested might need to
be reduced to accommodate maximum participation of interested
industry. A registration fee of $60.00 is required to cover
administrative fees, breaks and a lunch on the secnd day. NDIA
now has the capability to accept credit cards (VISA, Master
Card and American Express) for payment. Payment of this fee
is to be arranged by contacting the local chapter of the NDIA,
Barbara Thomas at (973) 328-7588, or by fax (973) 328-1209.
For more information concerning the Fuze Workshop, please contact
Larry McConnell via e-mail at 1mcconn@pica.army.mil or phone
(973) 724-7308.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/030820011/030820011.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-067 SN50F6E1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: MAF/TIGER MODERNIZATION INDUSTRY DAY
DESC: April 3, 2001 - 12:30 to 5:00 PM Morris Hansen Auditorium,
Federal Building #3 Suitland, Maryland The Geography Division
and the Acquisition Division, U.S. Census, invite commercial
firms, academia organizations, and government agencies with
an interest in and/or capability to improve the accuracy of
TIGER data, to join Census Bureau staff for an interactive
session to discuss requirements. Meet with the leaders of Geography
Division and understand the mission and goals of MAF/TIGER
Modernization. Provide input to assist in finalizing requirements
development. Understand the planned open procurement process.
The agenda will be posted to the web page 5 days prior to the
meeting. Interested parties must provide organization/team
name and expected number of attendees by March 28, 2001 via
e-mail to tigermodernization@geo.census.gov. Consider guest
parking a challenge for this discussion group and take the
recently opened Green Line Metro to the Suitland metro stop.
Take the escalator to the 2nd floor, past the parking lot complex,
to gate number 8 near Federal Building #3. Use guest entrance
at FB #3, through the metal detector. Turn right down the hall
until you arrive at the Morris Hansen Auditorium on the left.
For additional information contact Leslie Godwin or Mike
Keister at (301) 785-6483 or (301) 457-4309.
LINKURL: http://www.census.gov/geo/mod/maftiger.html
LINKDESC:
EMAILADD: tigermodernization@geo.census.gov
EMAILDESC:
in the meeting
CITE: (W-067 SN50F6E8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division (Code 02), Naval
Facilities Engineering Command, 2155 Eagle Drive, P.O. Box
190010, North Charleston, SC 29419-9010
SUBJECT: SALVAGE TIMBER SALE
DESC: Approximately 2,025 tons of pine trees and 400 tons of
hardwood trees located on the Jacksonville Naval Complex at
Jacksonville, Florida. The sale areas comprise approximately
5,000 acres, on which trees may be salvaged. This sale is to
be by Unit Price--Inv. N62467-01-B-0323. Bid opening is on
Thursday, 22, March 2001 at 2:30 p.m. (local time). For additional
information, contact Mr. Will Henry at (904) 542-5442.
CITE: (M-067 SN50F6I5)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 19--MULTI AGENCY CRAFT CONFERENCE
DESC: NAVSEA, Carderock Division, Naval Surface Warfare Center,
Combatant Craft Department will be hosting the 4th Annual Multi
Agency Craft Conference (MACC) at Little Creek Amphibious Base,
Norfolk, Virginia, June 19 through 21, 2001. The MACC provides
a forum for open exchange and discussion about boats and craft
between Government agencies and the maritime community. This
year, the theme will be on "Acquisition Solutions" and will
focus on the defense system commands current craft acquisitions
policies and programs. At the heart of this theme is the joint
interrelationship between today's military and the commercial
industry. MACC 2001 is a distinctive opportunity to discuss
lessons learned about operations and tactics, equipment solutions,
maintenance practices, and harnessing new technology. This
year's conference will offer keynote speakers, concurrent presentations,
discussion panels, in-water craft/boat displays and demonstrations,
static display of boats/craft and related equipment, and social
events for the participants to network in an informal setting.
Please consider attending, as members of the boat and craft
communities from the Navy, Marine Corps, Army, Special Forces,
Coast Guard and other Government agencies gather to discuss
common issues. A registration fee of $70.00 is required. Presentations
from Government and commercial organizations are encouraged.
To obtain further information, visit http://www.boats.dt.navy.mil/MACC
or call Paulette Tillman at (757) 686-7154.
CITE: (W-067 SN50F6I7)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U-EDUCATION AND TRAINING
DESC: This requirement is synopsized for information purposes
ONLY as a sole source requirement in accordance with far 5.203(a)(2).
The Government intends to award by modification to purchase
order SP4700-01-M-2104 on a sole source basis for training
from Balanced Scorecard Collaborative, Inc. This is NOT a request
for competitive proposals.
CITE: (W-067 SN50F6M2)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--NOTICE OF INTENT TO AWARD SOLE SOURCE
DESC: THE GOVERNMENT INTENDS TO NEGOTIATE ON A SOLE SOURCE BASIS
WITH STRATCO INC., UNDER AUTHORITY OF FAR 6.302, A FIRM FIXED
PRICE SERVICE CONTRACT FOR THE INSPECTION AND REPAIR OF TWO
WORTHINGTON HOTWELL PUMPS ON OR AROUND 13 MARCH 2001. THIS
NOTICE IS NEITHER A REQUEST FOR PROPOSALS NOR A SOLICIATION
OF OFFERS. A DETERMINATION NOT TO COMPETE THIS PROPOSED PROCUREMENT
BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F65503-01-Q0014&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-067 SN50F6M8)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Company, 1253 East Artesia Blvd., Carson, CA
90746-1603
SUBJECT: SALE OF SURPLUS GOVERNMENT PROPERTY #70-131
DUE 032801
POC Dennis Spearing, 310-884-1822
DESC: Sale 70-131. A public sealed bid sale of Miscellaneous
test/measurement, computer equipment, components/material,
etc. Original acquisition value is $3,136,287.00 for 438 line
items in eight(8)lots.
LINKURL: None
LINKDESC:
EMAILADD: dhspearing@west.raytheon.com
EMAILDESC:
e-mail.
CITE: (W-067 SN50F6K1)
[Commerce Business Daily: Posted in CBDNet on March 8, 2001]
[Printed Issue Date: March 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1021 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 041701
POC LeRoy Lamphear
DESC: 31-1021 This sale includes: acid, adhesive, alcohol, antifreeze,
batteries, brake shoes, building material, toner cartridge,
cement, charcoal, miscellaneous chemicals, coatings, compounds,
cylinders, deodrant, dessicant, starting fluid, fire extinguishers,
flameless heaters, flux, grease, hydraulic fluids, inhibitor,
ink, lubricants, oil, paint and related materials, petroleum
products, pool stabilizer, propane torch, sealants, sodium
products, tallow, toner, and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1021.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail.drms.dla.mil
EMAILDESC:
CITE: (W-067 SN50F6N3)