[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 140500001405
DUE 091201
POC Angel C. Matthews-Warren, (202) 927-8688
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. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source basis with Semio Corporation,
2100 Reston Parkway, Suite 204, Reston, VA 20191, for Semio
Taxonomy Software and Support. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and all incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The following items
are to be procured on a firm fixed price contract. The period
of performance is for 12 months from the date of award. Requirement
is for the purchase of contractor services for analytical and
statistical software needs. ATF requires expert knowledge of
ATF policy/procedures, business process, Oracle, and the Semio
Tagger/Toxonomy and the SemiMap software. Semio Taxonomy Software
is a unique lexical extraction technology that allows the entire
content within a document to participate in the browseable
categories. The level of granularity this gives to the browsing
user provides valuable insight that remains unavailable to
those using other technology. The following provisions are
applicable to this acquisition: (a) FAR 52.212-1, Instructions
to Offerors-Commercial, (b) FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, (c) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. The provision at FAR 51.212-2 Evaluation-Commercial
Items applies to this acquisition. Evaluation factors in declining
order are as follows; Past Performance, Quality, and Cost.
Past performance and quality combined are more important than
cost. The vendor must also submit certification of compliance
with Section 508 of the Rehabilitation Act of 1973. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. Quotes must include delivered price and product literature,
which lists specifications. Award will be based on meeting
the technical specifications listed above, on an ALL OR NONE
basis and the BEST VALUE to the government. The Government
may elect to pay a cost premium to select an offeror whose
ratings on non-cost evaluation factors (e.g. past performance,
and quality) are superior. A "premium" is defined as the cost
difference between the lowest evaluated cost of a technically
acceptable offer and a higher priced offer deemed to be superior
from a Past Performance and/or Quality standpoint. However,
the Government will not make an award at a significantly higher
overall price to achieve only slightly superior Past Performance
and/or Quality. Quotes will be acceptable by mail or by facsimile
at 202/927-8688. Questions concerning this procurement should
be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST Sept. 12, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-252 SN50X1K2)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 14050001405
DUE 091201
POC Angel C. Matthews-Warren, 202/927-8688
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. The Bureau of Alcohol, Tobacco and Firearms (ATF) has
a requirement for the Horizon "C" Lab 2000-A, Software Upgrades/Technical
support, Installation and Training. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and all incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The following items
are to be procured on a firm fixed price contract. "Mini" Mobile
Video Workstation; Flex-Arm Macro Arm System; Software Controlled
"Macro" CAM w/24:1 Zoom and Autofocus; 3 Chip Video Camera
with Real Time Digital Enhancement; Olympus Research Level
Low Power Microscope; FiberOptic Illuminator with Custom 36"
extended light pipes specifically designed to mount onto flex-arm;
EZDoc Evidence documentation software with measurement; Anncillary
Cables and Connectors; Camera Ready Image Computer for Windows
NT/95/98; Remote Image Viewer with measurement software (2ea);
On Site Installation, EZDoc Software Upgrades and Technical
Support; Sony Professional Grade High Resolution Digital Printer
(UPD-70A); DYE Sublimation Color Printer paper and ink for
MS8-003-04 (UPC-8811). The period of performance is for 12
months from the date of award. Requirement is for the purchase
of laboratory equipment and support services. The following
provisions are applicable to this acquisition: (a) FAR 52.212-1,
Instructions to Offerors-Commercial, (b) FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, (c) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. The provision at FAR 51.212-2 Evaluation-Commercial
Items applies to this acquisition. Evaluation factors in declining
order are as follows; Past Performance, Quality, and Cost.
Past performance and quality combined are more important than
cost. The vendor must also submit certification of compliance
with Section 508 of the Rehabilitation Act of 1973. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. Quotes must include delivered price and product literature,
which lists specifications. Award will be based on meeting
the technical specifications listed above, on an ALL OR NONE
basis and the BEST VALUE to the government. The Government
may elect to pay a cost premium to select an offeror whose
ratings on non-cost evaluation factors (e.g. past performance,
and quality) are superior. A "premium" is defined as the cost
difference between the lowest evaluated cost of a technically
acceptable offer and a higher priced offer deemed to be superior
from a Past Performance and/or Quality standpoint. However,
the Government will not make an award at a significantly higher
overall price to achieve only slightly superior Past Performance
and/or Quality. Quotes will be acceptable by mail or by facsimile
at 202/927-8688. Questions concerning this procurement should
be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST Sept. 12, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-252 SN50X1K3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--FUTURE COMBAT SYSTEMS (FCS) ENGINE RESEARCH & DEVELOPMENT
PROGRAM
SOL DAAE07-01-Q-RA01
DUE 102901
POC Contracting Officer: Ms. Harriet Marcet [810] 574-6702
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is seeking interested parties capable of developing and demonstrating
high-powered vehicle engines of a size and capability that
would be suitable for the Future Combat Systems (FCS). FCS
is an Army weapon system planned as part of the emerging Objective
Force, now in the early stages of development. TACOM-Warren
has issued a research announcment to competitively solicit
and award one or more agreements for research, development,
design and demonstration of a quantity of two (2) engines (per
agreement). The estimated value of the program is $30M, planned
performance period will be two years per agreement. Source
selection procedures will be used to make one or more best-value
awards. Release date for the research announcement is 10 September
2001. See numbered note 26.
LINKURL: http://contracting.tacom.army.mil/baa/baapage.htm
LINKDESC:
and download a copy of the FCS Engine Research Announcement
EMAILADD: schwarze@tacom.army.mil
EMAILDESC:
Schwarz or call him at [810] 574-5656
CITE: (W-253 SN50X1L4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MODIFICATION TO EXISTING CONTRACT FOR REACTIVE MATERIAL
WARHEAD RESEARCH
SOL N00178-01-Q-1055
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
awarded contract N00178-99-D-1005 on 11 January 1999 to provide
Reactive Material Enhanced Warhead (RMEW) research under an
Advanced Technology Demonstration (ATD) program for a three
year period ending 10 January 2002. There is a continuing need
for the support of the ATD effort for another three years with
a corresponding increase in the contract ceiling. Therefore,
NSWCDD intends to negotiate on a sole source basis a modification
to the existing contract with DE Technologies, Inc., 3620 Horizon
Drive, King of Prussia, PA 19406-2647. DE Technologies is the
only firm with the current specialized capability and experience
in the area of RMEW to continue the research effort without
major delays and potential significant overall cost impacts
to the NSWCDD's RMEW efforts. This revolutionary concept involves
highly specialized experience in the areas of fragment launch
simulation, warhead development, systems engineering, design
engineering, fragment and warhead design analysis, warhead
design development, component and warhead fabrication, experienced
in the techniques to explosively launch the material at required
ATD velocities, expertise in precision machining of specific
reactive material, an understanding of the reactive material
processing, and possess expertise in explosive testing for
characterization and performance tests. DE Technologies currently
provides all these unique and highly specialized skills in
support of the ongoing RMEW research at NSWCDD. All responses
from responsible sources will be considered In order to be
eligible for award firms must be registered in the Central
Contractor Registry (CCR). Offerors may obtain information
on registration in the CCR by calling 1-888-227-2423, or via
the Internet at http://www.ccr2000.com/. See Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1N4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--ON-SITE SERVICES OF A RESEARCH TECHNICIAN
SOL N00259-01-T-0058
DUE 091401
POC Domingo B. Custodio, Jr. (619) 532-8106 or Phil S. Condella
(619) 532-5594
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Elizabeth Harper
This combined synopsis/solicitation for commercial items is
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0058, is issued as a Request for Quotations
(RFQ).Award will be based on price and technical capability.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-27. Clin: 0001 On-site Services
of a Research Technician for the period of 01Oct01 through
30Jun02 in accordance with the Statement of Work, (Please call
Domingo Custodio Jr.for a copy at (619) 532-8106). Unit of
Issue: MO, Quantity: 09. Services will be provided at: Naval
Medical Center, Otolaryngology Dept., San Diego, CA 92134.
This solicitation incorporates the following clauses ,52.212-1.
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95) . 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 95) must be completed and submitted along with the proposal,
a copy can be obtained by contacting the Purchasing Agent,
Domingo B. Custodio, Jr. at (619) 532-8106. In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the
following clauses are incorporated by reference in paragraph
(b);52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (July
1996; 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct
95); 52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC TRANSFER (Aug 1996) ;
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (May
1989); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 98). This order will be firm fixed price. Quotes from
all responsible sources will be considered.
CITE: (W-253 SN50X1O4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--ON-SITE SERVICES OF A RESEARCH TECHNICIAN
SOL N00259-01-T-0059
DUE 091401
POC Domingo B. Custodio, Jr. (619) 532-8106 or Phil S. Condella
(619) 532-5594
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Nancy E. Kuzdak.
This combined synopsis/solicitation for commercial items is
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0059, is issued as a Request for Quotations
(RFQ).Award will be based on price and technical capability.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-27. Clin: 0001 On-site Research
Technician for the period of 13Oct01 through 12Jul02 in accordance
with the Statement of Work, (Please call Domingo Custodio Jr.for
a copy at (619) 532-8106). Unit of Issue: MO, Quantity: 09.
Services will be provided at: Naval Medical Center, Otolaryngology
Dept., San Diego, CA 92134. This solicitation incorporates
the following clauses ,52.212-1. INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95) . 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and submitted along with the
proposal, a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106. In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the following clauses are incorporated by reference in
paragraph (b);52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(July 1996; 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct
95); 52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC TRANSFER (Aug 1996) ;
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (May
1989); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 98). This order will be firm fixed price. Quotes from
all responsible sources will be considered.
CITE: (W-253 SN50X1P0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--5510--WOOD PALLETS
SOL DAAE30-01-R-0809
DUE 072501
POC Sonya Rappoport, Contract Specialist, 973-724-2775
DESC: THE CLOSING DATE FOR SOLICTATION DAAE30-01-R-0809 HAS BEEN
CHANGED FROM 21 SEPT 01 TO 28 SEPT 01. THE CLOSING TIME REMAINS
UNCHANGED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0809/01R08092.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-253 SN50X1U7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--5510--WOOD PALLETS
SOL DAAE30-01-R-0809
DUE 072501
POC Sonya Rappoport, Contract Specialist, 973-724-2775
DESC: THE CLOSING DATE FOR SOLICTATION DAAE30-01-R-0809 HAS BEEN
CHANGED FROM 21 SEPT 01 TO 28 SEPT 01. THE CLOSING TIME REMAINS
UNCHANGED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0809/01R08093.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-253 SN50X1U8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: A--NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) ENVIRONMENTAL
ASSESSMENTS FOR LEHIGH VALLEY INTERNATIONAL AIRPORT, LONESOME
PINE AIRPORT, AND NEWPORT NEWS/WILLIAMSBURG INTERNATIONAL AIRPORT.
SOL DTFA05-01-R-GFM04
DUE 091001
POC Glenn Fox McCarthy, Contracting Officer, (718) 553-3085
DESC: This announcement changes the due time from 12:00 AM to
12:00 PM. All other information remains the same.
CITE: (W-253 SN50X1Z2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NOVEL COMBAT IDENTIFICATION TECHNOLOGIES - REQUEST
FOR = INFORMATION
SOL Reference-Number-RFI-CID-SNK
DUE 102601
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
= (937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Steven Ewers,
= Contracting Officer, Phone (937) 255-3585, Email = Steven.Ewers@wpafb.af.mil
DESC: REQUEST FOR INFORMATION - The Air Force Research Laboratory,
= Sensors Directorate, (AFRL/SNZ), Wright Research Site is
soliciting = white papers for the Novel Combat Identification
Technologies. White = papers for this effort will be due by
no later than 26 Oct 2001, 4:00 = pm local time. BACKGROUND:
AFRL/SNZ is interested in developing and = demonstrating new
and novel Combat Identification (CID) technologies = and techniques
for use in advanced fighter aircraft. Advanced fighter = aircraft
have multiple systems suitable for detecting, classifying,
and = even identifying airborne and surface targets. These
systems include = but aren't necessarily limited to Radar,
Forward Looking Infrared = (FLIR), and Laser/Ladar. Furthermore,
realistic combat scenarios = include data-links to other fighters
and Intelligence, Surveillance and = Reconnaissance platforms.
While AFRL/SNZ is keen to develop and = demonstrate new ways
to better exploit any particular sensor, AFRL is = primarily
interested in technologies or techniques providing a = system-of-systems
approach to the entire avionics sensor suite = including data-links.
OBJECTIVES: To aid AFRL/SNZ in determining the = direction
for CID technology development, AFRL/SNZ is requesting = private
industry provide information about possible CID technological
= developments and/or applications that may expand or improve
the current = CID capability. Potential payoffs could be in
the realm of single = sensor exploitation but should have a
general system of systems = approach with substantial consideration
given to the practical aspects = of fusing information from
different sensors and off-board sources via = datalinks (e.g.
Link 16) including geo-registration among linked = friendly
aircraft. Areas of interest include robust minimal training
= data/minimal reference data algorithms, smart/adaptive sensor
= management and cuing, display integration, unknown target
rejection, = and maximal adaptive exploitation of the on-board
sensor suite and = off-board CID information for classification
and/or identification of = potential surface and airborne targets.
WHITE PAPER INSTRUCTIONS: The = Government does not intend
to award a contract on the basis of this = request. The cost
of preparing white papers in response to this = request is
not considered an allowable direct charge to any contract,
= however, it may be an allowable expense to the normal bid
and proposal = indirect cost as specified in FAR 31.205-18.
White papers submitted in = response to this RFI shall be addressed
to Capt James Broaddus, = AFRL/SNZ, 2241 Avionics Circle, Bldg
620, Wright-Patterson AFB OH = 45433. Any white papers to be
hand carried to Bldg 620 must be dropped = off at the visitors'
center located on the lst floor, west side of Bldg = 620. All
white papers must include Capt Broaddus' name. Each = respondent
shall identify the primary technology of interest on the =
title page of the white paper. White papers shall be submitted
in an = original plus two copies. The white papers shall be
limited to ten = (10) pages, double spaced, single-sided, 8.5
by 11 inches. The page = limitation does not include the title
page or a proposed program quad = chart. The objectives of
the white papers may include: 1) expanding or = improving CID
techniques to classify and/or identify surface targets, = 2)
expanding or improving CID techniques to classify and/or identify
= conventional/non-conventional, high performance, multi-role
or possible = future airborne targets, 3) develop a comprehensive
system of systems = approach for sensor management and CID
information fusion including any = linked off-board information,
and/or 4) any novel exploitation of any = sensor that will
significantly improve or enhance the current CID = capability.
As a minimum, white papers shall include: an executive = summary
of the technology or technique; the scope of the technology
and = planned application; major tasks and events to be accomplished;
= expected benefits and improvements in performance and/or
cost; period = of performance required; estimated price to
develop the technology; and = a synopsis of related Independent
Research and Development programs. = Additionally a proposed
program quad chart depicting the technology = concept, objectives,
required funding profile, and a summary of the = technology
approach may also be included. SECURITY REQUIREMENTS: = Generally,
submissions should be sent to the address stated above. If,
= however, a submission is classified or there are questions
related to = classification, please contact Captain Todd Broaddus
at (937) 255-1108 = x3657 prior to the release of any information.
POINTS OF CONTACT: = Contractual questions related to this
request for information may be = direct to Dawn Ross, Contract
Negotiator, (937) 255-5186 or Steve = Ewers, Contracting Officer
at (937) 255-3585.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-RFI-CID-S=
NK/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X272)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 GLASS REINFORCED PLASTIC GRATINGS
SOL N6554001Q0491
DUE 092101
POC Stacey Thompson, Contract Specialist, (215)897-7160(V)(215)897-7059(FAX)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure a Glass Reinforced Plastic Deck Grating.
The Grating is to be to replace existing Deck Grating on US
Navy Ships. This procurement is limited to Strongwell Chatfield.
See Numbered Note 22.
CITE: (W-253 SN50X299)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STEEL PROTRUSION DIE
SOL DAAE30-01-Q-1049
DUE 083101
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The closing date for the request for quotation is changed
from 11 Sep 01 to close of business 14 Sep 01.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1049/01Q10491.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-253 SN50X2A5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--ELECTRIC FIELD BOOMS
DUE 092801
POC Dawn M. Fountain, Contracting Officer, Phone (301) 286-3815,
Fax (301) 286-1773, Email dfountai@pop200.gsfc.nasa.gov
DESC: The NASA/Goddard Space Flight Center plans to issue a Request
for Proposal (RFP) for a sole source contract with the Orbital
Sciences Corporation of Maryland based upon 10 U.S.C. 2304
(c)(1) Only One Responsible Source. The procurement provides
for the Orbital Sciences Corp. to modify six electric field
booms in order for them to be flown as part of Goddard's electric
field experiment on the Air Force Communications/Navigation
Outage Forecast System (C/NOFS) satellite. The booms were originally
built by Orbital Sciences Corp. (formerly Fairchild Space,
Inc.) in the 1980's to be flown as part of the Interactive
Measurements Payload for Shuttle (IMPS) program that was subsequently
cancelled. The booms must now undergo modifications in order
to be flown on the C/NOFS satellite, which is scheduled to
launch on or about October 2003. The electric field booms measure
the electric field potentials in space using ~ 10 m tubes that
are exceedingly straight (deviate by less than 0.1 degree)
and which possess engineering characteristics (e.g., thermal
properties, stiffness) that enable them to perform in the space
environment. When stowed, the boom units fit inside a compact
volume for inclusion in the spacecraft body and are deployed
upon command. The modification of six existing electric field
boom units will enable them to perform optimally on the C/NOFS
satellite. The C/NOFS scientific measurement objectives for
which the electric field booms will contribute include measuring
the Earth's DC vector electric field with an accuracy of 0.1
mV/m and to gather vector AC electric field measurements up
to 2 MHz. The booms were originally built by Orbital Sciences
Corp. using a design developed after 30 years of original engineering
for similar booms for numerous space flight missions. Only
OSC possess the necessary high level of engineering expertise
and detailed engineering knowledge of the boom elements and
the motors housed in the boom units to carry out the advanced
modification engineering design. OSC has both the expertise
and equipment such as thermal vacuum chambers and water tables
of sufficient length (> 10 m) to test the booms and qualify
them for space flight. Moreover, the C/NOFS satellite is being
developed on an extremely short timeline. Essentially, the
C/NOFS-specific requirements must be translated into a completed
design, the modification hardware built and installed, and
all six units tested and qualified in a time period of one
year. Therefore, due to schedule constraints, it would not
be cost efficient to bring another contractor up to speed in
this timeframe. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 28,
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. All responsible
sources may submit a proposal which shall be considered by
the agency. An Ombudsman has been appointed, See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#216-696
LINKDESC:
EMAILADD: dfountai@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-253 SN50X2D8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--HIGH-ACCURACY DIE BONDER SYSTEM
SOL PAN R20221
DUE 092401
POC Beverly Wills, 256-876-8761
DESC: The Army Aviation and Missile Command proposes to procure
one (1) High-Accuracy Die Bonder System that includes the following:
(1) Appropriate motion, pressure, temperature, and environment
control for the stages and sample (both die and substrate)
holder s to perform thermo-compression and solder reflow bonding
maintaining alignment of die to substrate to within 1.0 micrometers,
along the lateral axes, after the bonding process is complete.
The die to be bonded will generally be a few square millimeters
( that is between one and three millimeters) in area while
the substrate will generally measure 40 or 50 millimeters along
the longest dimension. (2) Capability to align die to substrate
to tolerances substantially less than one micrometer, along
the latera l axes, in order that post-bond alignment accuracy
remains better than one micrometer. (3) Capability to coplanarize
die and substrate, in the pitch and yaw axes, to within 1.0
degrees. (4) Capability to rotationally align die and substrate,
in the theta axis, to within 1.0 degrees. (5) Heating capability
for both the sample (both die and substrate) holders. (6) Capability
to align using alignment marks placed on the bottom side of
the die and the top side of the substrate with the optional
assistance o f automated pattern recognition. (7) Capability
to align using alignment marks placed on the top side of the
die and the top side of the substrate with the optional assistance
of automated pattern recognition. (8) Capability to align using
alignment mark s placed on both the top and bottom side of
the die and the top side of the substrate with the optional
assistance of automated pattern recognition. This capability
should include a mechanism to measure the offset between the
alignment marks on the top si de and those on the bottom side
of the die and use that offset measurement to ensure proper
alignment just before bonding by viewing down onto alignment
marks on the top side of both the die and the substrate. (9)
At lease one electrically insulated sampl e holder to allow
isolated electrical connection to the die or substrate. (10)
At least 17mm height allowance for substrate thickness and
possible substrate cooler option. (11) Delivery, installation,
initial on-site operator training, and testing of sys tem on
government premises. (12) Operator and maintenance manuals
for the system. This procurement is restricted to RD Automation,
121 Ethel Road West, Piscataway, NJ 08854. The proposed contract
action is for supplies or services for which the Governme nt
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 based on extensive market research
for this commercial item. Interested persons may identify their
interest and capability to respond to the requirement or submit
pro posals. This notice of intent is not a request for competitive
proposals. However, all proposals received within seven (7)
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compet e with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: beverly.wills@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X2E8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: A--GLOBAL POSITIONING SYSTEM (GPS) III
SOL Reference-Number-78
DUE 092001
POC Tommy Gates, Contract Negotiator, Phone (310) 363-2793, Fax
= null, Email tommy.gates@losangeles.af.mil - Vonda Drake,
Contracting = Officer, Phone 310-363-1669, Fax null, Email
= vonda.drake@losangeles.af.mil
DESC: This is the second notice issued in advance of a full and
open = competition Request for Proposal (RFP) for the purpose
of seeking = qualified sources for an upcoming acquisition
and announcing GPS III = Industry/Lab Days for the System Definition/Risk
Reduction (SD/RR) = effort. PROGRAM OVERVIEW: The GPS III program
objective is to preserve = and build on the successes of the
Navstar Global Positioning System = (GPS) by creating a new
architecture for the assured delivery of = enhanced position,
velocity, and timing (PVT) signals, and related = services
to meet the needs of the next generation of GPS users. The
= GPS III program includes an integrated space segment (SS)
and control = segment (CS) system that incorporates the Nuclear
Detonation Detection = System (NUDET) and defines the Signal-in-Space
(SIS) to User Equipment = (UE) interface. The system should
provide a best value solution with = the flexibility to anticipate
and respond to future military and = civilian needs. The GPS
III security infrastructure should provide = user access to
and protection of the entire system. The GPS III system = should
facilitate the incorporation of additional mission capabilities
= (i.e. Blue Force Tracking (BFT), Search and Rescue (SAR)
missions, = etc.). The SD/RR effort will address the following
major areas: system = definition, risk management and reduction,
prime/system integrator = study, and program management. PROGRESSIVE
DOWNSELECT NOTICE: The = System Definition and Risk Reduction
(SD/RR) effort represents the = first of a multi-phased effort.
The Government anticipates conducting = a progressive downselect
whereby the contractor(s) selected for SD/RR = will be the
only responsible sources capable of successfully competing
= for GPS III System Development & Demonstration and subsequent
phases. SECURITY REQUIREMENTS: This effort will require access
to and = processing of classified information up to and including
TS/SCI (Top = Secret/Sensitive Compartmented Information) and
SAP/SAR (Special Access = Program/Special Access Requirements)
security requirements. This = acquisition may involve data
that are subject to export control laws = and regulations.
A foreign disclosure review of the technical data has = not
yet been accomplished. If the review determines that data are
= subject to export controls, 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 = (1-800-353-3572) 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.
= PROGRAMMATICS: Contractor teams should include members with
expertise = in all aspects of the GPS system-space, ground
control, and user = equipment. Efforts should be made to include
small and small = disadvantaged, service disabled veteran,
and emerging technology = companies. It is contemplated that
up to two (2) $100 million SD/RR = cost type contracts will
be awarded in March 2002. The expected period = of performance
will be approximately 24 months. The GPS JPO = anticipates
issuing Draft RFP's culminating in a Final RFP release on =
November 5, 2001. INDUSTRY/LAB DAYS: The GPS JPO will sponsor
a GPS = III Industry Day on September 25, 2001, and a Lab Day
on September 26, = 2001. At the Industry Day, the Government
will present an overall GPS = III program strategy. This will
be followed by one-on-one sessions = with prospective prime
and subcontractors to discuss their concerns and = issues with
this planned acquisition. Time for these sessions must be =
scheduled in advance with Tommy Gates no later than September
19, 2001. = The JPO asks that attendance at the one-on-one
sessions be limited to = 15 people from the prospective prime
and subcontractor teams. To = attend Industry/Lab Days, please
e-mail the following information to = Tommy Gates by September
19th: (1) company name, (2) company ownership = (US or foreign),
(3) list of attendees and citizenship (US or foreign), = (4)
level of interest (prime versus subcontractor), and (5) whether
= one-on-one discussions are desired. Updated GPS III information,
to = include more detailed information on industry days, will
be provided = upon registration. For planning purposes, expect
both days to start at = 7:30 A.M and conclude by 5:30 P.M.
(Pacific). A $5 fee per person per = day is required to defray
administrative costs and will be collected = the morning of
September 25. An Ombudsman has been appointed to hear = concerns
from potential offerors. The purpose of the Ombudsman is to
= receive and communicate concerns from potential offerors
when an = offeror prefers not to use established channels to
communicate his/her = concern during the proposal development
phase of this acquisition. The = Ombudsman will communicate
certain offeror issues, disagreements, and = recommendations
on this acquisition into the proper channels. The = Ombudsman's
role is not to diminish the authority of the program = director
or the contracting officer but to advocate an offeror's = concern
on a non-attribution basis. The Ombudsman will maintain strict
= confidentiality as to the source of the concern when requested
by the = offeror. The Ombudsman will not participate in the
evaluation of = proposals or the source selection process for
this acquisition. The = Acting Ombudsman is Mr. Bill Orzech,
Phone Number (310) 363-0886. = DECLARATION: This publication
is for information only and does not = constitute a Request
For Proposal (RFP), government sponsorship of = contractor
charges against any government contract for attendance or =
proposal efforts, or a government promise to pay for any information
= received in response to this announcement or any Industry/Lab
Days = meeting. See Numbered Notes: 8, 25, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-78/listin=
g.html
LINKDESC:
notice
CITE: (D-253 SN50X1W1)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: B--GEOPHYSICAL IMAGING METHODS PERTAINING TO HIGHWAY
DESIGN
SOL DTFH68-01Q00343
DUE 092401
POC Betty Nelson, 303-716-2016
DESC: Study to advance the application of geophysical imaging
methods to a variety of problems pertaining to highway design,
construction, repair, and maintenance. Recent advances in digital
high resolution geophysical imaging technologies can provide
cost effective solutions for the non-destructive testing and
evaluation of pavements, bridges, drilled shafts, and in subsurface
characterization for a variety of applications pertinent to
the Federal Highway Administration. The results of this study
is intended to be used as guides for engineers and other project
managers who are actively involved in assessing highway infrastructure
and will be distributed within FHWA. The emphasis for this
study is on defining the current state-of-the art in the appropriate
geophysical imaging technologies as well as the appropriate
selection and application of these technologies. It is expected
that one of the results of this investigation will be the identification
of promising geophysical imaging methods that will then be
implemented on evaluation projects following this initial investigative
phase. The criteria for evaluation will be 70 percent technical
and 30 percent cost. The report submitted shall cover each
of the listed topics which include: 1. Results of the literature
review in the form of a bibliography. 2. Introductory Information,
including a description of the highway engineering problem
and overview of the geophysical techniques which may be utilized.
3. Detailed discussions for each geophysical application, (including
discussions of back- ground theory, field equipment, survey
design considerations, data processing, interpretation, limitations
of the method). 4. A manual organized by type of problem (as
listed below). The manual shall be organized in such a way
that when faced with a problem the highway engineer can locate
the problem and then see which geophysical methods are applicable
to the problem and learn something of the strengths, weaknesses
and limitations of the various geophysical methods. Links to
the appropriate references should allow the engineer to learn
more about the method(s) of interest. The investigations performed
under this contract shall address but not necessarily be limited
to the topics: BRIDGE STRUCTURES: Drilled Shafts: a. Determination
of the depth of existing drilled shafts below surface. b. Depth
of socketing of shaft into bedrock. c. Imaging defects within
drilled shafts during construction. d. Rebar Quality and bonding
to with concrete within existing shafts. e. Condition of concrete.
f. Extent of Scour around Existing Shafts. Decks: a. Bridge
Deck Stability (including vibration monitoring and analysis);
b. Bridge Deck evaluations (determine rebar corrosion, concrete
condition; c. Rebar condition; d. Concrete condition; e. Concrete
integrity studies; f. Detection of incipient concrete spalling;
g. Detection of corrosion of rebar; h. Evaluation of presence,
pattern and density of rebar in a concrete structure. SUBSURFACE
CHARACTERIZATION: a. Determination of rock depth for materials
source areas, b. Locating shallow sand and gravel deposits,
c. Mapping lithology, d. Depth to bedrock for foundations,
e. Mapping bedrock topography, f. Mapping bedrock structure,
g. Identifying potential weak zone in bedrock, h. Mapping fractures,
i. Identification of roadbed underlain by expanding clays (determine
clay content in swelling soils), j. Estimating clay mineral
content, k. Detection and mapping of voids, abandoned mines
and other cavities, l. Engineering properties of subsurface
materials: Bulk, Young's and shear modulus, Porosity, permeability
and saturation, m. Density, Determining Rippability of Rock,
n. Detection and location of buried utilities, o. Location
of underground storage tanks, p. Mapping groundwater surface,
q. Mapping groundwater flow, r. Mapping contaminant plumes,
s. UXO detection. PAVEMENTS: a. Map existing pavement thickness;
b. Determine extent of bottom up cracking; c. Map depth of
concrete over rebar mats; d. Map structural changes in roads
over time; e. QA thickness of new pavements; f. Identify rock
pockets within concrete; g. Detecting voids in or beneath pavements;
h. Measurement and evaluation of vibrations caused by traffic
and construction activity; i. Evaluation of condition and engineering
properties of subgrade; j. Determine and map Pavement integrity;
k. Mapping of thickness and extent of base course and subgrade
materials; l. Variation of moisture conditions in the subgrade;
m. Determine areas of segregation in HMA. OTHER APPLICATIONS:
a. Monitor Vibrations due to traffic, b. Monitor Vibrations
due to blasting, c. Monitor Vibrations for other construction
activities, d. Provide recommendations on allowable, save and
acceptable vibration levels. REFERENCES: a. Bibliography (online
and offline sources). b. Suggested readings for each problem
area and geophysical method to apply (online and offline sources).
CITE: (W-250 SN50X182)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: B--ENVIRONMENTAL ASSESSMENT
SOL RFQ R1-17-01-031
DUE 092001
POC Contracting 208 983-1950, Ext 4174
DESC: ENVIRONMENTAL ASSESSMENT on the Nez Perce National Forest,
Idaho County, Idaho. Work includes preparation of an environmental
assessment for the replacement of a single lane bridge across
Elkhorn Creek on Forest Development Road Number 1614. Project
requires a draft environmental assessment (EA) for internal
review by the Forest Service and partner agencies, making appropriate
revisions according to review comments, and submittal of a
camera-ready EA. Contractor shall also facilitate public meetings,
analyze public comments on the project, prepare the Findings
of No Significant Impact (FONSI), identify other regulatory
requirements, prepare a biological evaluation per USFS management
guidelines and prepare a biological assessment as per Section
7 of the Endangered Species Act, if needed. Contractor will
perform all necessary technical analyses, edit the documents,
prepare graphics, and provide camera-ready and electronic formatted
products for public distribution and review. A meeting will
be held after the completion of each Line Item in the bid schedule.
All work shall be technically and legally defensible and in
full compliance with the requirements of the National Environmental
Policy Act of 1969, as amended; the Council on Environmental
Quality Regulations (40 CFR 1500-1508); and the USFS Environmental
Policy and Procedures Handbook (FSH 1909.15) and Manual (FSM
1900, Chapter 1950) and all other applicable laws and regulations.
In addition, the environmental assessment should be consistent
with the document outline, presented as Attachment A and discussed
in the content section of this statement of work. Also included
in this statement for work is communication and coordination
activities such as conference calls and product review meetings
with the US Forest Service and partner agencies as required
by the Forest Service to facilitate project progress and completion
unless waived by the Contracting Officer's Representative.
Location of Project: This project consists of the replacement
of a single span, single lane bridge on Forest Development
Road #1614 across Elkhorn Creek with a two lane single span
bridge. Project is located on the Salmon River RD approximately
14 miles easterly of Riggins, Idaho in Section 21, T.24N.,
R.3.E., B.M., and can be reached by traveling easterly from
Riggins via Forest Development #Road 233 also County Road #172A
to milepost 14.5. The EA to be prepared under this statement
of work will assess the impacts of the proposal and alternatives.
Forest Service anticipates implementing the selected action
during 2002. The contractor will coordinate with designated
points of contact at the Nez Perce NF Headquarters Office.
Relevant source materials will be reviewed to develop a clear
understanding of the project and associated issues. Data gaps
will be identified and brought to the attention of the U.S.
Forest Service on the Nez Perce National Forest, Idaho County,
Idaho as soon as possible in the process. Contract time is
360 days, starting late September 2001. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. RFQ R1-17-01-031 is
issued as a Request For Quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. North American
Industry Classification Systems Code is 115310 and the small
business size standard is $5.0 million. PAY ITEM NUMBER 1a
Wildlife Biological Opinion: PAY UNIT, Hour: **EST QUANTITY,
$_______: UNIT PRICE, $______: LUMP SUM NOT TO EXCEED, $1,500.00:
PAY ITEM NUMBER 1b Fish Biological Opinion: PAY UNIT, Hour:
**EST QUANTITY, $_______: UNIT PRICE, $______: LUMP SUM NOT
TO EXCEED, $1,500.00: PAY ITEM NUMBER 1c Plant Biological Opinion:
PAY UNIT, Hour: **EST QUANTITY, $_______: UNIT PRICE, $______:
LUMP SUM NOT TO EXCEED, $500.00: PAY ITEM NUMBER 1d State SHPO
Clearance: PAY UNIT, Hour: **EST QUANTITY, $_______: UNIT PRICE,
$______: LUMP SUM NOT TO EXCEED, $2,000.00: PAY ITEM NUMBER
1e Hydrological Review: PAY UNIT, Hour: **EST QUANTITY, $_______:
UNIT PRICE, $______: LUMP SUM NOT TO EXCEED, $500.00: PAY ITEM
NUMBER 1f Consultation Letters: PAY UNIT, Each: **EST QUANTITY,
1: UNIT PRICE, $______: AMOUNT BID, $_______: PAY ITEM NUMBER
1g Decision Document (Draft): PAY UNIT, Each: **EST QUANTITY,
1: UNIT PRICE, $______: AMOUNT BID, $_______: PAY ITEM NUMBER
1f Decision Document (Final): PAY UNIT, Each: **EST QUANTITY,
1: UNIT PRICE, $______: AMOUNT BID, $_______: ----TOTAL BID
$____________. Sub-Items 1a through 1e are actual quantity
items. **THE BIDDER NEEDS TO SHOW ESTIMATED HOURS,IN THE EST
QUANTITY BLANKS, REQUIRED TO COMPLETE THE SUB-ITEM AND THE
HOURLY RATES USED TO ARRIVE AT LUMP SUM NOT TO EXCEED AMOUNTS.
Should the hourly time required by the specialist to complete
the sub-item not require the total Lump Sum Not To Exceed amount,
the amount would be reduced to the actual cost. The COR will
monitor the specialist time to verify hours required. Hours
in excess of the NOT TO EXCEED amounts will require approval
of the Contracting Officer. Other details such as Government
Furnished Property, Delivery Schedule, Product Acceptance Criteria,
Environmental Assessment Content and Attachment A - Environmental
Assessment Outline are available on request at 208 983-1950
Ext. 4174. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this solicitation. The provision at 52.212-2, Evaluation
Commercial Items apply to this solicitation. Evaluation criteria
for contractor selection are: 1) RECORD OF PAST PERFORMANCE,
2) PRICE, 3) CAPABILITY TO COMPLETE THE ITEMS REQUIRED AND
4) QUALIFIED PERSONNEL WHO WILL B E ASSIGNED TO THE PROJECT.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications, Commercial
Items with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this solicitation.
Waage Determination No. 1994-2159, Revision No. 16, dated 02/16/2001,
8 pages applies to this solicitation. The clause at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
The FAR Clauses cited in FAR 52.212-5 (b) that are applicable
to this solicitation are: 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program, 52.225-13, Restriction on Certain Foreign
Purchases, and 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. The FAR Clause cited
in FAR 52.212-5 (c) that is applicable to this solicitation
is: 52.222-41 Service Contract Act of 1965. Responses are due
September 20, 2001 at 4:30 p.m. Close Of Business at the Nez
Perce National Forest Headquarters Office, Route 2 Box 475,
Grangeville, ID 83530. Technical contact is Daryl Mullinix,
phone 208 983-1950, Ext 4207. For more information contact
Yvonne Sterud, phone 208 983-4002.
CITE: (W-253 SN50X226)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SUPPORT TO LAW ENFORCEMENT PRACTITIONER
SOL F30602-02-Q-0054
DUE 092501
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
= Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: The Department of the Air Force, Air Force Material Command,
= AFRL/Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY 13441-4515 intends to solicit
and negotiate with only = one source, The Alexandria Police
Department, 2003 Mill Road, = Alexandria, Virginia 22314, under
the authority of FAR 6.302 to provide = services for Law Enforcement
practitioner manpower to support a = interoperability project
to integrate local police department = information infrastructure
into national, regional, and local crime = information databases.
Interested persons may identify their interest = and capability
to respond to the requirement or submit quotes. This = notice
of intent is not a request for competitive quotes; however,
all = quotes received within 5 calendar days after the publication
date of = this synopsis will be considered by the Government.
A determination by = the Government not to compete this requirement
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. An = Ombudsman has been
appointed to hear significant concerns from offerors = or potential
offerors during the proposal development phase of this = acquisition.
Routine questions are not considered to be "significant = concerns"
and should be communicated directly to contract specialist,
= Dominick Spinelli, Dominick.Spinelli@rl.af.mil or Fax 315/330-2555;
no = telephone requests shall be accepted. The purpose of the
Ombudsman is = not to diminish the authority of the contracting
officer or program = manager, but to communicate contractor
concerns, issues, disagreements = and recommendations to the
appropriate government personnel. The = Ombudsman for this
acquisition is LtCol Reid S. Lerum, Chief, = Contracting Division,
at Reid.Lerum@rl.af.mil when requested, the = Ombudsman will
maintain strict confidentiality as to the source of the = concern.
The Ombudsman does not participate in the evaluation of = proposal
or in the source selection process. The Ombudsman should only
= be contacted with issues or problems that have not been previously
= brought to the attention of the Contract Specialist/Contracting
Officer = and could not be satisfactorily resolved at that
level. This = procurement shall be awarded under Simplified
Acquisition Procedures = (SAP). Award of this requirement is
based upon the availability of = funding.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0054/listing.h=
tml
LINKDESC:
notice
CITE: (D-253 SN50X274)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--DEVELOPMENT OF STATISTICAL SAMPLING MODELS
SOL NA
DUE 092001
POC Patrick Patterson (703) 648-7370
DESC: The U. S. Geological Survey (USGS) intends to negotiate,
on a sole source basis, with Proteus Research and Consulting
Ltd. for the development of statistical models and associated
estimators, tests, and software for patch occupancy of wildlife
species (probability that a sampling unit is occupied by the
species of interest.) The USGS has conducted market research
and has found that Proteus Research and Consulting Ltd is the
only firm possessing the requisites to complete the work. The
work requires development of statistical sampling models, derivation
of maximum likelihood estimators, assessment of estimator performance,
and development of user-friendly computer software for implementing
these methods. All responsible sources may submit a statement
of qualifications, within 5 days after publication of this
synopsis and will be considered by the government solely for
the purpose of determining whether to conduct a competitive
procurement. The Award will be made using simplified acquisition
procedures.
CITE: (W-253 SN50X2A1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: B--SPECIAL STUDIES AND ANALYSES-R&D
SOL N/A
DUE 092001
POC Kimberly Cowan-Tucker, Contracting Officer, (414) 902-5402
DESC: The Great Lakes Acquisition Center plans to enter into
a sole source contract with Katten, Muchin, Zavis (KMZ) to
provide organizational site assessment surveys for operationalizing
all dimensions of the Health Information Patient Privacy Act
(HIPPA) for large integrated healthcare system. A sole source
contract is being entered into with KMZ because: they are recognized
in the healthcare community as an authority on HIPPA, will
develop and provide a HIPPA assessment template focused to
VHA operations that can be passed on to other VA sites without
being purchased separately or licensed from KMZ, has joint
ventured with a business consulting firm and an information
technology system that enables the client to save fees by training/educating
the client to perform future assessments while gathering information
for their own facility needs and assist other in assessments
for their facilities. Please respond by 09-20-01.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X2C5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office, USCG Research and Development Ce
nter, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: B--BALLAST WATER TREATMENT TECHNOLOGY TEST FACILITY
SOL Reference-Number-DTCG32-01-S-SOURCE
DUE 101501
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: THIS IS NOT A SYNOPSIS TO ADVERTISE A SOLICITATION THAT
IS READY FOR RELEASE, rather the purposes are (a) to determine
whether there are a sufficient number of responsible sources
and (b) to conduct market research. The U.S. Coast Guard (USCG
) is seeking information on test and/or research facilities
that could potentially participate in testing of ship ballast
wa ter treatment technologies within the Environmental Protection
Agency (EPA) Environmental Technology Verification (ETV) Prog
ram (information on the ETV Program may be found at www.epa.gov/etv).
Ballast water discharged from ships has been implicat ed as
a major means for introducing nonindigenous species to the
aquatic ecosystems of the United States. In an effort to r
educe risk of such introductions, Congress enacted the National
Invasive Species Act of 1996 (NISA), provisions of which dir
ected the USCG to develop a National Ballast Water Management
Program. Key to this effort is the development of innovative
technologies for treating ballast water to remove unwanted
organisms. A number of potential ballast water treatment technol
ogies are being investigated worldwide by government, industry,
academic and non-governmental interests. The USCG and the E
PA have formally agreed to cooperatively utilize the ETV Program
to assess the performance level of private sector, commerci
ally ready ballast water treatment technologies. The USCG views
participation in the ETV Program as a way to facilitate dev
elopment of protocols for evaluating capabilities of ballast
water treatment systems, and as a source of information in
thei r efforts to develop regulatory procedures for approving
ballast water treatment systems for installations on ships.
Perfor mance testing of any apparatus in the ETV Program does
not constitute approval by the USCG or the EPA, nor does it
set any s tandards for regulatory purposes. It is desired that
suitable ballast water treatment technology test facilities
incorporat e the following areas: Water Source - a natural
body of marine or fresh water with natural assemblages of organisms,
sufficiently large to permit s ample collection and system
operation. Water Delivery, Distribution and Discharge System
? equipped with sufficient intakes, pumps, piping, valves,
bypass piping, electrical power and controllers. Standard flanged
connections and adapters are needed to allow installation and
removal of various flow-through water treatment and/or organism
removal equipment. Discharge permits would be obtained as needed
per applicable regulations. Systems capable of varying intake
water flow rates in range of those typically found in modern
ship board ballast systems (350 to 4400 gpm) are desired. Appropriate
capabilities will be required to allow withdrawal of repre
sentative water samples. The ability to take samples upstream
of the pump, between the pump and treatment system equipment,
between major components of treatment systems, and again downstream
of treatment system equipment is desired. The capabili ty to
manipulate physical and chemical characteristics (i.e., turbidity,
color, etc) of test water will also be required. Sample Holding
Tanks ? capable of storage in either a dark or light, temperature
controlled environment, with capacities ran ging from 50 to
200 gallons. Water Holding Tanks ? adapted or constructed to
mimic typical shipboard ballast water tank structure, conditions,
and capaci ties, with access to allow installation and removal
of various in-tank water treatment equipment. Monitoring System
? calibrated system monitoring equipment such as flow meters,
turbidity meters, temperature sensors and pr essure gages would
be incorporated as needed. Biological Testing Laboratory ?
a professionally staffed and equipped laboratory, with demonstrated
experience, capable of d etermining presence, percent-kill,
disappearance rate and viability of organisms such as bacteria,
zooplankton, and phytopla nkton. Analyses of biochemical compounds
such as ATP and chlorophyl, and the volume distribution of
particle sizes would be included in testing activities. Samples
may be analyzed immediately after treatment, or after a period
of time in dark or light controlled temperature storage. Organism
Cultures ? access to sufficient living organism cultures for
use as surrogates and indicators is also desired. Shipping
Port Access ? possibly to allow offload and analysis of ballast
water from an operating ship. All Weather Enclosure ? to allow
system operation and sampling for all typical weather conditions
in a facility?s geographic region. Facilities having any of
the capabilities described are encouraged to submit responses
to this announcement. Facilities do not need to meet all of
the capabilities described to respond to this announcement.
Please describe succinctly the capabili ties and infrastructure
components that do meet the needs listed above. The sole purpose
of the announcement is to identify existing facilities with
the described capabilities for possible certification as designated
facilities for a prospective t esting program. Offerors shall
provide the following: 1. Capability Statement addressing the
above areas (limit 8 pages) 2. Company history (limit 1 page).
This announcement is not a research or development project.
The purpose of this announcem ent is NOT to ?develop? or evaluate
potential new products, services or facilities, or to improve
existing facilities for th e purpose of meeting the specific
performance capabilities or objectives. At this stage, the
Government has no intention to further develop or produce any
equipment from the information received. Information collected
through this announcement wi ll be reviewed by individuals
from USCG, EPA and private industry. The North American Industry
Classification System (NAICS ) Code for this procurement is
541380. All responses are required by 15 October 2001. Responses
may be forwarded electroni cally to the address below. Please
identify if you are large or small business in your response.
NOTE: Actual proposals a re not being solicited at this time
for the above requirement, and no contract will be awarded
in response to this "Sources Sought" and "Market Research Synopsis".
Joyce P. Overton, Contract Specialist, Phone 860-441-2886,
Fax 860-441-2888, Email j overton@rdc.uscg.mil. Forward requested
information by 15 October 2001. Electronic responses are preferred.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGRDC/Reference-Number-DTCG32-01-S-SOURCE/listing.html
LINKDESC:
notice
CITE: (A-253 SN50X1T2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: C--DESIGN-BUILD OF SPD VENTILLATION SYSTEM
SOL RFP 689-97-01
DUE 091401
POC Mark Reveaux (203) 937-4732 Fax 937-4994
DESC: C--This is notify all interested parties that the VA Connecticut
Healthcare System intends to enter into negotiations for a
design-build of the SPD ventilation system with RES Engineering
of 171 Main St., Ashland, MA 01721 (978) 562-3538 (Contact
John Abraham). The project will include design and installation
of new ductwork and preparing specifications for sterilizer
units. Should you have any questions, please call Mark Reveaux
at ( 203) 937-4732.
CITE: (W-253 SN50X212)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
= Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, = 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (SSBD/MSBD)
SOL 362575-02-A-0001
DUE 102501
POC Mickie Burton, Facilities Contract Specialist, Phone (336)
= 665-2875, Fax (336) 665-2865, Email mburton2@email.usps.gov
DESC: One or more Indefinite Quantity Contracts for Architect-Engineer
= Services (IQC A/E Services) for the AutoCad design, preparation
of = contract documents, contract administration, and inspection
services = for new construction of postal facilities and alternate
quarters = located in the Appalachian District. This area includes
the entire = state of West Virginia; Sullivan county in Tennessee;
and the = independent cities and counties of Virginia listed
below. The contract = will be for a base term of two years,
with three one-year renewal = options. Individual work orders
will be negotiated for each project. = Work orders for any
one project cannot exceed $250,000 for all A/E = services involved.
The total contract amount over the five-year period = cannot
exceed $5,000,000; the minimum amount is $5,000. Firms that
= have the qualifications to perform the services described
are invited = to submit a completed SF-255, Architect-Engineer
and Related Services = Questionnaire for Specific Project;
a completed SF-254, = Architect-Engineer and Related Services
Questionnaire; and a completed = SF-254 for each proposed consultant.
All submittals are to be = postmarked no later than October
25, 2001, and mailed to the attention = of Tom Cordell, at
the office address listed above. Interested firms = with more
than one office must indicate on their SF-255 the staffing
= composition of the office in which the work will be performed.
A/E = firms to be considered must be located within the area
identified = above. There is no restriction for the geographic
location of = consultants. The minimum acceptable architect
and engineering = complement of the prime firm and consultant
is two architects, one = electrical engineer, one mechanical
engineer, one structural engineer, = and one civil engineer.
All must be licensed in the covered area. The = contract contains
a requirement for firms to provide evidence of = current errors
and omissions insurance of $200,000 per claim. At the = discretion
of the Contracting Officer, multiple awards may be issued.
= It is prohibited to pay any fee, commission, percentage,
or brokerage = fee to any person or firm contingent upon or
resulting from award of a = contract for this solicitation.
No other general notification for this = solicitation will
be made. Submissions will not be retained or = returned. This
is not a request for proposal. Counties covered in Virginia:
Amherst, Appomattox, Bedford, Bland, = Botetourt, Bristol (city),
Buchanan, Buckingham, Campbell, Carroll, = Charlotte, Craig,
Danville (city), Dickenson, Floyd, Fluvanna, = Franklin, Galax
(city), Giles, Grayson, Halifax, Henry, Lee, Lynchburg = (city),
Martinsville (city), Mecklenburg, Montgomery, Nelson, Norton
= (city), Patrick, Pittsylvania, Pulaski, Radford (city), Roanoke,
= Roanoke (city), Rockbridge, Russell, Salem (city), Scott,
Smyth, South = Boston (city), Tazewell, Washington, Wise, Wythe.
LINKURL: http://www.eps.gov/spg/USPS/FP/MAFSO/362575-02-A-0001/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X266)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES FOR
SURVEYING AND RELATED SERVICES WITHIN THE BOUNDARIES OF THE
CHARLESTON DISTRICT
SOL DACW60-01-R-0007
DUE 100101
POC Barbara Barnette, (843) 329-8083
DESC: The primary purpose of this proposed contract is to provide
services for projects located within the geographic boundaries
of the Charleston District. Secondarily, the contract may be
used to provide services within the geographic boundaries of
the South Atlantic Division, (Wilmington, Savannah, Jacksonville,
and Mobile Districts). The contractor will have the right to
refuse orders for services to be performed outside the geographic
boundaries of the Charleston District. The selected firm will
be responsible for performing various types of surveys and
services. Work may include, but not necessarily limited to
the following: (1) topographic; (2) traverse and triangulation
(2nd and 3rd order GPS capabilities); (3) levels for vertical
control (2nd and 3rd order); (4) route location; (5) quantity
surveys; (6) land surveys; (7) construction layout surveys;
(8) hydrographic surveys; (9) geodetic surveys; (10) computer-aided
drafting services (CADD) as needed; and (11) electronic data
base. This announcement is set-aside for Small Business. The
firm must have the ability to perform the work for the Government
in addition to its own existing workload without sacrificing
quality or timeliness to the Government. Firms must address
on there SF 255: (1) The ability to perform basic horizontal
and vertical control surveys to GPS standards including, but
not limited to: topographic, traverse, triangulation, route
location, earthwork quantity, property, construction layout,
plane table topography, and transfer all field-gathered data
into final drafted plan or map form. (2) The firm shall have
computer-aided drafting capability that is absolutely compatible
with the Intergraph IGDS System format. The recording of all
final survey into a documentation computer file is required.
(3) The selected firm must demonstrate experience and have
in its employ personnel with the experience in performing the
various types of the above listed surveys. (4) The firm must
have at least three years experience in hydrographic surveying
of navigation channels. The firm must have a certified land
surveyor's license in the state(s) where the surveys will be
performed. Modern electronic horizontal positioning and depth-finding
equipment shall be available for the surveys to be performed.
Typical information that will be required as a minimum includes
the name, model, and year of manufacturer's stated positioning
accuracy and capability. In addition, the contractor must provide
information that safe and suitable vessels are available for
operation in the waters where the surveys are to be performed
and that experienced staff are available for the operation
of the vessels, as well as the electronic positioning and depth-finding
equipment. An indefinite-delivery type contract for services
based on firm-fixed unit prices is contemplated with two (2)
option years. The total amount for the base year will not exceed
$300,000; total contract amount including the option years
will not exceed $900,000; services performed on individual
delivery orders with no one delivery order exceeding $300,000.
The Government obligates itself to obtain no less than $6,000
in services during the first year and no less than $3,000 in
services during the option years. The Government reserves the
rights to exercise the contract option periods before the expiration
of the base contract period, if the contract amount for the
base period has been exhausted or is nearly exhausted. All
work is subject to the availability of funds. Funds will be
obligated upon the issuance of each delivery order. The estimated
award date is 15 March 2002 for a period of one year or $300,000,
whichever comes first at the predetermined rates. Selection
Criteria: See Note 24 for general selection process. Evaluation
factors in their order of importance shall be as follows: Primary
Criteria: (1) Professional capabilities necessary for satisfactory
performance of the required surveying; (2) Specified experience
and technical competence in surveying as required with private
sector or government; (3) Past performance on contracts with
government agencies and industry in terms of cost control,
quality of work, and compliance with performance schedules;
(4) Knowledge of the locality such as geographical area of
the project; (5) Capacity to accomplish the work in the required
time; Secondary Criteria: (6) Location of Firm; (7) Volume
of work previously awarded to the firm by DoD in the last five
years. This will include an analysis of in-house capability
versus the need to subcontract portions of the work. Firms
desiring consideration shall address the above requested data
and submit as described in Note 24 to be received in the office
shown above not later than the close of business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. SF 255 (11/92 edition)
in single copy only is required. Include the firm's ACASS number
and business size in Block 3 of the SF 255. Call the ACASS
Center at 503-808-4591 to obtain a number. The NAICS Code for
this requirement is 54136 and a size standard of $4.0 Million.
To be considered a Small Business under this NAICS Code, a
firm cannot have more than $4.0 Million in average annual gross
revenue over the last 3 fiscal years. See Federal Acquisition
Regulation (FAR) Part 19 for more information on size standards.
Firms having a current (less than 12 months) SF 254 on file
with the North Pacific Division, Corps of Engineers, Portland,
Oregon, need not submit a SF 254 (11/92 Edition) with their
SF 255. All Department of Defense contracts awarded to the
firm and all affiliates (except consultants) during the last
twelve months, the total dollar value of each award, and point
of contact must be listed in Block 10 of the SF 255. Failure
to include the aforementioned data will reflect negatively
upon the firm during the evaluation process. This is not a
request for proposal. Solicitation packages are not provided.
Cover letters and unnecessarily elaborate brochures, or other
presentations beyond those sufficient to present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. See numbered note 24.
CITE: (W-253 SN50X298)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
= Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, = 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (R&A)
|362575-02-A-0002
DUE 102501
POC Mickie Burton, Facilities Contract Specialist, Phone (336)
= 665-2875, Fax (336) 665-2865, Email mburton2@email.usps.gov
DESC: One or more Indefinite Quantity Contracts for Architect-Engineer
= Services (IQC A/E Services) for the AutoCad design, preparation
of = contract documents, contract administration, and inspection
services = for repair and alteration of postal facilities,
to include site adapt = for modular units located in the Appalachian
District. This area = includes the entire state of West Virginia;
Sullivan County in = Tennessee; and the counties of Virginia
listed below. The contract = will be for a base term of two
years, with three one-year renewal = options. Individual work
orders will be negotiated for each project. = Work orders issued
for any one project cannot exceed $250,000. The = total contract
amount over the five-year period cannot exceed = $2,500,000.
The minimum amount is $5,000. Firms that have the = qualifications
to perform the services described are invited to submit = a
completed SF-255, Architect-Engineer and Related Services =
Questionnaire for Specific Project; a completed SF-254, = Architect-Engineer
and Related Services Questionnaire; and a completed = SF-254
for each proposed consultant. All submittals are to be = postmarked
no later than October 25, 2001, and mailed to the attention
= of Tom Cordell, at the office address listed above. Interested
firms = with more than one office must indicate on their SF-255
the staffing = composition of the office in which the work
will be performed. A/E = firms to be considered must be located
within the area identified = above. There is no restriction
for the geographic location of = consultants. The minimum acceptable
architect and engineering = complement of the prime firm and
consultant is two architects, one = electrical engineer, one
mechanical engineer, one structural engineer, = and one civil
engineer. All must be licensed in the covered area. The = contract
contains a requirement for firms to provide evidence of = current
errors and omissions insurance of $200,000 per claim. At the
= discretion of the Contracting Officer, multiple awards may
be issued. = It is prohibited to pay any fee, commission, percentage,
or brokerage = fee to any person or firm contingent upon or
resulting from award of a = contract for this solicitation.
No other general notification for this = solicitation will
be made. Submissions will not be retained or = returned. This
is not a request for proposal. Counties covered in Virginia:
Amherst, Appomattox, Bedford, Bland, = Botetourt, Bristol (city),
Buchanan, Buckingham, Campbell, Carroll, = Charlotte, Craig,
Danville (city), Dickenson, Floyd, Fluvanna, = Franklin, Galax
(city), Giles, Grayson, Halifax, Henry, Lee, Lynchburg = (city),
Martinsville (city), Mecklenburg, Montgomery, Nelson, Norton
= (city), Patrick, Pittsylvania, Pulaski, Radford (city), Roanoke,
= Roanoke (city), Rockbridge, Russell, Salem (city), Scott,
Smyth, South = Boston (city), Tazewell, Washington, Wise, Wythe.
LINKURL: http://www.eps.gov/spg/USPS/FP/MAFSO/362575-02-A-0002/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B2)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--NATIONAL RESEARCH PROGRAM
SOL n/a
DUE 091401
POC Romaine Muslim (202) 283-1137
DESC: D--The Internal Revenue Service intends to award a purchase
order on a sole source basis to Net Worth Associates, Oro Valley,
AZ, for Information Technology support for contractor programming
for a net basis/equity Basis determination application to test
the viability, accuracy and cost/benefits of using such a system
to support the National Research Program (NRP). This application
would provide data on the cost basis and history of major stocks
to assist with calculations of stock equity. No award will
be made on the basis of any quotations or other information
received in response to this notice since this is a notification
of intent to acquire and not a request for quotations.
CITE: (W-250 SN50X178)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--COMPUTER MAINTENANCE AND REPAIR FOR IBWC HEADQUARTERS
AND FIELD OFFICES
SOL RFQ H-22-01
DUE 092401
POC Irma Gurrola (915)832-4716 or Dolores Hinton (915)832-4120
DESC: DESC: The International Boundary & Water Commission, United
States Section & Mexico, United States Section, (USIBWC) has
a requirement for ON-SITE computer maintenance and repair service.
The contractor shall provide on-site/on-call maintenance, parts,
labor and transportation for all equipment. Equipment consists
of computers (including lap-tops), printers, scanners, CD Writers,
Plotters and other miscellaneous equipment. Provide a local
or toll-free help-desk to coordinate and dispatch calls. Provide
loaner or replacement equipment at no cost when repairs take
longer than 48 hours. Provide certified technicians to perform
maintenance/repairs, and provide a monthly report detailing
work performed. The service will be provided for its headquarters
office located in El Paso and its field offices at the following
locations: Headquarters Office, 4171 North Mesa Street, Building
C-310, El Paso, Texas 79902, American Dam Field Office, 2616
West Paisano Drive, El Paso, TX 79922, Las Cruces Field Office,
504 S. Miranda Street, Las Cruces, NM 88001, Presidio Field
Office, Highway 170 at Dod Street, Presidio, TX 79845, Zac
Dominguez Field Office, FM 1088 at Port of Entry, Fort Hancock,
TX 79839, Amistad Dam Field Office, HCR 33, Highway 90 West,
Del Rio, TX 78840, Falcon Dam Site, Reservoir Road, Falcon
Heights, TX 78545, Laredo Field Office, P-27, Ft. McIntosh,
Laredo, TX 78040, Mercedes Field Office, 325 Golf Course Road,
Mercedes, TX 78570, Nogales Field Office, 865 Rio Rico Industrial
Park, Nogales, AZ 85621, San Ysidro Field Office, 222 Dairy
Mart Road, San Diego, CA 92173, Yuma Field Office, 1940 S.
Third Avenue, Yuma, AZ 85364. This requirement is 100% set
aside for small businesses. The applicable North American Industry
Classification System (NAICS) code for this procurement is
811212. The applicable small business size standard is no more
than $18.0 million average gross revenue for the previous three
years. Simplified Acquisition Procedures will be used for this
commercial acquisition. Tentative dates for issuing and opening
RFQ H-22-01 are September 12, 2001 and September 24, 2001,
respectively. Contract performance period is October 1, 2001
through September 30, 2002. Quotes will be available for inspection
at the International Boundary &Water Commission, US Section,
4171 North Mesa, Building C, Suite 206, El Paso, TX 79902.
Copies of the bid packages are available at no charge. All
requests for bid documents must be in writing by September
15. Facsimile requests will be accepted. Requests for bid documents
must be sent to the preceding address or FAX: No. 915/832-4192,
ATTN: Irma Gurrola. Requests must include business name, point
of contact, address, telephone and fax numbers, Dun & Bradstreet
No., Tax ID No., and RFQ No. E:MAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-252 SN50X1K4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-253 SN50X1O5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: D--MAINTENANCE FOR CABLETRON EQUIPMENT
SOL DADA10-01-T-0260
DUE 091701
POC Daniel Olsson (210) 295-4617
DESC: This is a combined synopsis/solicitation for a firm fixed
price purchase order for the contract period from 1 October
2001 through 30 September 2002. Contractor shall provide maintenance
on the following Cabletron equipment: Model 9F206-02-NBD (6
EA), 9F426-02-NBD (18 EA), 9E423-36-NBD (5 EA), 6C105-NBD (1
EA), 6C205-3-NBD (2 EA), 6H202-24-NBD (3 EA), 6H252-17-NBD
(1 EA), HSIM-A6DP-NBD (1 EA), APIM-2-NBD (2 EA), 9C114-NBD
(8 EA), 9C214-1-NBD (16 EA), 9C300-1-NBD (8 EA), 9E133-36-NBD
(33 EA), 9H422-12-NBD (2 EA), 9A000-EW (2 EA), 9A426-02-EW
(8 EA). Equipment is located on Fort Sam Houston, Texas. Solicitation
shall also be posted on FACNET and the Army Single Face to
Industry Website. The following FAR Clauses are applicable:
52.212-1 Instructions to Offerors, 52.212-2 Evaluation (Price,
Past Performance), 52.212-3 Representations and Certifications,
52.212-4 Contract Terms and Conditions - Commercial Items,
52,212-5 Contract Terms required to implement statutes, 52.219-6
Notice of Total Small Business Set-Aside, 52.222-48 Exemption
from Application of Service Contract Act, 52.232-18 Availability
of Funds, 252.204-7004 Required Central Contractor Registration.
This requirement is one hundred percent small business set-aside
for small business firms. Award shall be in made in accordance
with FAR Part 13.5. All responsible sources may submit a quotation
which shall be considered by the agency. The NA code is 811212
with a size standard of $18,000,000. Notes: 1, 13
CITE: (W-253 SN50X1P8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--OPERATION AND MAINTENANCE OF TELECOMMUNICATIONS SYSTEM
FOR FORT BELVOIR
SOL N/A
DUE 101501
POC Contract Specialist, Ms Delene Snell, telephone (703)602-3694;
Contracting Officer Sandra Spiess, telephone (717) 602-3684
DESC: The action originally published in the CBD on 09/07/01
had the Contract Specialist's telephone number listed as (703)
602-6694. The correct telephone number is (703) 602-3694. All
other information published in the original synopsis remains
unchanged.
EMAILADD: Delene.Snell@hqda.army.mil
EMAILDESC:
CITE: (W-253 SN50X1U0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--WEB PLANNING AND EVALUATION
SOL N/A
DUE 092601
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
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 contained
in this notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. It is
the intent of the National Library of Medicine (NLM) to procure
specialized web planning and evaluation process services on
a sole source basis with the following vendors: 1) Cyber Dialogue,
New York, NY 10013, 2) comScore, Reston, VA 20190, and 3) Nielsen/NetRatings,
Inc., Mipitas, CA 95035 under the authority 41 U.S.C. 253 (c)(1)
and FAR 6.302-1 (b)(1). The Internet and World Wide Web (www
or web) now play a dominant role in the dissemination of NLM
information services. The web environment in which NLM operates
is rapidly changing and intensely competitive. These two factors
combined requires the need for a more comprehensive and dynamic
NLM web planning and evaluation process. Accordingly, NLM Director
established a Web Evaluation Work Group that has been operating
for eighteen (18) months. The continuing priorities of the
Work Group include: 1) quantitative and qualitative metrics
of web usage; 2) measures of customer perception and use of
NLM web sites, and 3) monitoring of the quality of Internet
connections by which users access NLM information services.
The Work Group continues to pursue an integrated approach intended
to encourage exchange of information and learning within NLM
, and help better inform NLM management decision-making on
web site research, development, and implementation. The Work
Group will continues to review and discuss a range of internal
and external activities. These vendors shall provide NLM with
the services as follows: -- CyberDialogue will support NLM
in its efforts of pursuing an integrated approach intended
to encourage exchange of information and learning within NLM,
and update NLM's management about decision-making on web site
research, development, and implementation. The vendor shall
provide NLM with a one-year subscription to CyberCitizen Health.
This includes: 1) CyberCitizen Health survey results (2,000+
nationwide randomly sampled respondents surveyed by in-depth
telephone interview--health information online users and non-users)
covering the following topics: online access characteristics;
use of search engines and directories; content sought online--general
and health-specific; online commerce--general and health-specific;
offline media usage and its impact; general health profile;
attitudes toward physicians, health care, and the Internet;
the role of privacy, security, and trust; planned use of the
Internet and health information; 2) Cybercitizen Health Survey
Quarterly Updates of consumer behavior database; 3) Cybercitizen
Health Monthly Industry Briefs--commentary and expert analysis
of industry events and trends based on proprietary consumer
database; 4) Cybercitizen Health Weekly Trends Reports -- graphical
analysis of the latest data on online user demographic, usage
patterns, spending, etc.; 5) Cybercitizen Health Annual Internet
Forecast Brief -- five-year forecast; 6) password access to
all reports and databases online; 7) Cybercitizen Health Client
Inquiry Service--custom reports and analysis as needed by the
client (up to 10 hours of analyst time); and 8) one on-site
briefing session on the survey results. The vendor also shall
provide NLM with the following MEDLINEplus follow-up services:
1) plan and conduct five online focus groups, with approximately
8-12 participants per focus group to be selected from the 1300
MEDLINEplus survey respondents who indicated interest in participating
in a follow-up study; 2) prepare a written report on the online
focus group results; 3) plan and conduct an online follow-up
survey, with approximately 300 respondents to be selected from
the 1300 MEDLINEplus survey respondents who indicated interest
in participating in a follow-up study; and 4) prepare a written
report on the follow-up survey results. Other vendors' surveys
are more general in nature and if covering health, emphasize
marketing, provider, and/or product line concerns rather than
health information concerns. Cyberdialogue is only the only
known vendor that offers the custom online and user surveys
with benchmarking to its nationwide in-depth consumer surveys.
NLM desires to compare the results of CybercitizenHealth 2001
with CybercitizenHealth 2000 in order to detect any significant
trends or changes. This necessitates that the 2000 survey methodology
be replicated. Also, NLM desires to compare the results of
the MEDLINEplus follow-up focus groups and survey with the
original MEDLINEplus online survey results, and with the CyberCitizenHealth
results, again requiring consistent and comparable methodologies
for all required work. -- comScore Networks, Inc. shall provide
NLM with: a) netScore Internet Traffic Reports, with monthly
data on the following parameters unique visitors, visits/visitor,
pages/visitor, minutes/visitor, pages/visit, minutes/visit;
and b) Custom Analysis Reports, on specific drill-down domains
within NLM top level domain, with data on the following parameters
unique visitors, percentage reach, unique visits, visits/visitor.
Drill-down domains to be specified by NLM. In the past year
NLM contracted with PCDataOnline, Inc. for Internet audience
measurement services. PCDataOnline was selected based on its
high degree of flexibility, opportunity for custom surveys,
and lower cost factor compared to the competition. PCDataOnline
provided NLM useful data through February 2001, when the company
went out of business and was bought by comScore Networks, Inc.
comScore Networks, Inc. honored the PCDataOnline contract with
NLM by providing netScore data for the duration of the contract.
Additionally, comScore took steps to reconcile the netScore
data with PCDataOnline data to assure a complete and continuous
time series. comScore is the only vendor able to maintain continuity
with the earlier PCData time series data which offers the necessary
flexibility in meeting NLM's needs for drill down data on NLM's
web sites, and provide a more complete coverage of the domestic
(home, school, work) and international user segments thus offering
a basis for more comprehensive and accurate usage estimates.
-- Nielsen/NetRatings, Inc. shall provide NLM with: a) Nielsen/NetRatings
Audience Measurement Service for U.S.; and b) Custom Property
Reports for two domains, MEDLINEplus and PubMed. After conducting
searches of the web and consumer health sites and making inquiries
of persons and organizations familiar with these markets, to
identify potential contractors, NLM has determined that Cyber
Dialogue, CyberSeniors.org, comScore Networks, Inc., and Nielsen/NetRatings
Inc. are the only vendors that could meet NLM's needs and able
to provide the needed services. Any other source would not
be able to meet NLM's needs and within the limited budget.
This is not a Request for Quotations (RFQ), nor is a RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide all services
as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. Inquires regarding this
procurement may be made to Liem T. Nguyen, NLM on (301) 496-6546.*****
EMAILADD: nguyenl@mail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-253 SN50X1U5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: D--FIBRE CHANNEL ANALYZER
SOL 188921-01-DH
DUE 091901
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax = (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration (FDA), OC/OIRM, intends
to = purchase one (1) FCACCESS 1000/LGC Fibre Channel Analyzer,
1Gbps, = Lunchbox, 1 GByte trace memory, copper GBICs and;
one (1) = OPF-FCA-1/2GB-FACAcess Trace Memory Upgrade from
1GB to 2GB in = accordance with the following specifications:
Analyzer for dual channel = FCP SCSI using copper or 850 nm
multimode optical media; portable unit = with dual channels
on single PCI card; minimum trace memory of 1 GB, = upgradeable
to 2GB; data acquisition rate >270 MB/sec, upgradeable to =
>540 MB/sec; all data captured and stored in native 10B format;
= hardware-assisted trace memory search; multiple data views
of recorded = channels, including side-by-side time-synchronized
and interleaved; = real-time LEDs driven from hardware to indicate
link status; = client/server architecture supporting multiple
clients and multiple = servers; Java-based client for host
portability; three-year warranty. = This requirment is anticipated
to be made on a sole-source basis, = therefor, no solicitation
will result from this announcement. This = announcement is
for informational purposes.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/188921-01-DH/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1W5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 598-44-2001
DUE 091401
POC JEAN ALLISON, Contracting Officer (501) 257-1045
DESC: Requirements Cancelled
CITE: (W-253 SN50X1X7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: D--SCIFINDER LICENSE
SOL DAAD16-01-X-0001
DUE 091901
POC Tammy Taylor, 508-233-4123
DESC: The U.S. Army Natick Soldier Systems Center (SSC) located
in Natick, MA 01760 intends to award a purchase order to Chemical
Abstracts Service (CAS), 2540 Olentangy River Road, Columbus,
OH 43210-0012 on a basis of other than full and open competition
(refe rence Federal Acquisition Regulation Subpart 6.302-1)
for a 1,335 quantity SciFinder task package anticipated to
be used throughout a one (1) year period. Scientists and other
technical researchers of the Natick SSC have found SciFinder
to be an invaluabl e tool in looking up and researching various
types of scientific articles, topics, journals, etc. CAS is
the only organization that has the authority to grant a license
for use of the SciFinder scientific internet browser and they
have proprietary rights to it. No quotation document is available
for this acquisition. Inquiries shall be made no later than
1530 hours eastern time on 19 Sep 01 to Ms. Tammy Taylor, Contract
Specialist, at tammy.taylor@natick.army.mil. Reference note
22; as this is a commerc ial service, all responses shall be
received within nine (9) days after publication of this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC:
CITE: (D-253 SN50X229)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: D--UHF SATCOM STANDARDS SUPPORT
SOL DCA100-01-R-4025
DUE 093001
POC Rhonda LaGarde, Contract Specialist, Phone (703)607-6912,
Fax (703)607-4340, Email lagarder@ncr.disa.mil
DESC: The Defense Information Systems Agency intends to enter
into sole source negotiations with SMARTSAT, Inc., for approximately
one staff year of effort for development of a tester and associated
software to be used for the verification of integrated waveform
MIL STDS. This company is the only known source capable of
completing this work without significant delay and additional
cost to the program. The anticipated period of performance
is eight months. Solicitation will be issued under RFP No.
DCA100-01-R-4025. See Note 22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-R-4025/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X250)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: D--CABLE TELEVISION
SOL F23606-01-Q-6031
DUE 092501
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5414,
Fax 660 687 4862, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email 509cons.sollgcb@whiteman.af.mil
DESC: This is a Synopsis/Solicitation Notice. The United States
Air Force intends to negotiate on a sole-source basis with
Falcon Cablevision to provide cable television to Whiteman
AFB, Missouri. Cable services are expected to begin 01 October
2 001. Award will be made in the form of a purchase order for
a period of one year. The only know source for this requiremen
t is Falcon Cablevision. Interested parties may identify their
interest and capability to respond to the requirement or sub
mit proposals. This notice is not a request for competitive
proposals. The Government will consider all responses received
by 21 September 2001. A determination by the Government not
to compete this proposed contract is solely within the discret
ion of the Government. Information received will be conducted
solely for the purpose of determining whether to conduct a
co mpetitive procurement. This procurement is being conducted
under simplified acquisition procedures.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-6031/listing.html
LINKDESC:
notice
CITE: (A-253 SN50X279)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--FEDERAL REAL PROPERTY MANAGEMENT SYSTEM
SOL DASW01-01-T-0045
DUE 091401
POC Diane Taylor, 703-693-2140; Contracting Officer, Leonard
Hylton, 703-693-2144
DESC: This is a modification to submission no. 50W806. This notice
is an Intent to Award and should read: Intent to Purchase system
development support and proprietary software from Financial
Systems Consultants (FSC) against GSA-35F-0759J. The support
is for software/services and customizations for modifications
to an existing system in Space and Planning acquisition division
(SPAD).
LINKURL: www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-253 SN50X2F6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--INFORMATION TECHNOLOGY SERVICES, & TELECOMMUNICATIONS
= SERVICES
SOL Reference-Number-F4022012130200
DUE 092001
POC Sharon Hinds, Contract Specialist, Phone 202-767-7943, Fax
= 202-767-7812, Email sharon.hinds@bolling.af.mil - Lynne Radtke,
= Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email = lynne.radtke@bolling.af.mil
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR Subpart = 12.6 and 13.106, 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. Reference Number F4022012130200
is issued as a request for = quotation (RFQ) and is 100% set
aside for small business. The = resulting contract will be
Firm Fixed Price. Delivery will be 30 days = after receipt
of order. Award date is expected to be not later than 30 =
Sep 01. The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27. The NAIC code assigned to this project
is 541512, size standard = is $18,000,000. The requirement
is for AFPCA/COF located at 1600 Air = Force Pentagon. The
contract line item numbers are: CLIN 0001 ? HP = Designjet
800 Large Format Plotter, C7780B#ABA, Qty 1 each; CLIN 0002
? = HP Black Ink Cartridge, C4844A, Qty 4 each; CLIN 0003 ?
HY Cyan Ink = Cartridge, C4911A, Qty 4 each; CLIN 0004 ? HP
Magenta Ink Cartridge, = C4912A, Qty 4 each; CLIN 0005 ? HP
Yellow Ink Cartridge, C4913A, Qty 4 = each; CLIN 0006 ? 64
MB Memory for Designjet 800, C2387A, Qty 1 each; = CLIN 0007
? HP Coated Paper, C6559B, Qty 3 each; CLIN 0008 - HP = Heavyweight
Paper 100 ft-42in., C6569C, Qty 3 each; CLIN 0009 ? HP = Parallel
Printer Cable, C2951A, Qty 1 each; CLIN 0010 ? HP 6-ft Printer
= Cable, C2950A, Qty 5 each; CLIN 0011 ? Visioneer Strobe Pro
NT Scanner, = PRO1D-NTU, Qty 2 each; CLIN 0012 ? 20? NEC LCD
Monitor, NME-LCD2010X , = Qty 9 each; CLIN 0013 ? Desktop Computer,
HPD-P4153T#ABA, Qty 3 each; = CLIN 0014 ? HP 990CXI Printer,
H-P-C6455A#ABA, Qty 2 each. Inspection = and acceptance shall
be made at destination. The contractor shall = extend to the
Government full coverage of any standard commercial = warranty
normally offered in a similar commercial sale. Acceptance of
= the warranty does not waive the Government?s right under
the inspection = clause, nor does it limit the Government?s
rights with regard to the = other terms and conditions under
this contract. In the event of a = conflict the terms and conditions
of the contract shall take precedence = over the warranty.
The warranty period shall begin upon final = acceptance of
the applicable deliverables listed in the schedule. = Award
will be made on an all or none basis to the lowest price offeror.
= FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
00) is = incorporated by reference and applies to this acquisition.
Offerors = shall provide back-up information supporting the
price offered. This = could take the form of the most recent
catalog price list, invoices = from previous sales of same
items, etc. The offeror shall include a = completed copy of
the provision at FAR 52.212-3, Offeror Representation = and
Certifications ? Commercial Items, with its offer. The FAR
Clause = 52.212-4 Contract Terms and Conditions ? Commercial
Items applies to = this acquisition and will be incorporated
into any resulting contract. = The clauses at FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items apply to this = acquisition,
specifically, the following cited clauses are applicable: =
52.219-14, Limitation on Subcontracting; 52.222-35 Affirmative
Action = for Special Disabled Veterans and Veterans of the
Vietnam Era, = 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 = Employment Reports on Special Disabled
Veterans and Veterans of the = Vietnam Era, 52.225-3 Buy American
Act Supplies ? Alternate 1, and = 52.232-33 (Payment By) Electronic
Funds Transfer (Central Contractor = Registration). FAR 52.223-11,
Ozone Depleting Substances, also = applies. The following DFARS
clauses and provisions applies to this = solicitation and is
incorporated by reference: 252.212-7001 Contract = Terms and
Conditions Required to Implement Statutes Applicable to = Defense
Acquisitions of Commercial Items and 252.204-7004, Required
= Central Contractor Registration. Full text versions of the
clauses may = be viewed at http://farsite.hill.af.mil. The
Government reserves the = right to award the contract without
initiating discussions. Responses = to this request for quote
are due by 2:00 p.m.on 20 Sep 01. The = proposal shall be signed
by an official authorized to bind the company. = Offerors shall
submit 1 copy of their quote and the Representations and =
Certifications (FAR 52.212-3) to be sent to Mrs Sharon Novak,
11 = CONS/LGCN, 110 Luke Ave Rm 250, Bolling AFB, DC 20332-0305.
Fax = responses are acceptable at (202) 767-7814 (original
to be sent via = mail), or=20 e-mail to Sharon.Novak@bolling.af.mil.
No telephone inquiries will be = accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022012130=
200/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--FY 2002 HAYSTACK ONLINE PRICING ANALYSIS SOFTWARE
SOL N00104-01-Q-Q628
DUE 091801
POC Marsha Williams, Code 0272.12, (717) 605-2737 or Fax (717)
605-4600
DESC: (i)This is a combines synopsis/solicitation for FY 2002
Haystack Online Pricing Analysis Software 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 solicition will not be issued. PAPER COPIES OF THIS
SOLICITATION can be requested bye email or via fax. Marsha_L_Williams@icpmech.navy.mil.
Fax (717) 605-4600. Phone (717) 605-2737. (ii) Solicitation
number N00104-01-Q-Q628 is issued as a request for quotation
(RFQ). (iii) This solicitation document and incoprorated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. (iv) This acquisition is not set-aside form
small business concerns. (v) NAVICP intends to procure IT renewal
licenses for the Defense Contract Management Agency, Alexandria,
VA. (vi) Period of performance is October 1, 2001 to September
30, 2002. (vii) The provision at 52.212-1, Instructions to
Offerors Commercial Items (Aug 1998), applies to this acquisition.
(viii) A firm fixed price contract will be awarded. (ix) DFAS
252.204-7004, Required Central Contractor Registration (Mar
1998), is incorporated by reference. (x) All responsible sources
may submit a bid, proposal, or quotation for consideration.
(xi) All bids, proposals, or quotations may be faxed to NAVICP
Code 0272.12 at (717) 605-4600. All bids, proposals, or quotations
are due by 10:00 p.m. EDT, 18 September 2001.
CITE: (W-253 SN50X2I7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--CELLULAR PHONE SERVICES AND EQUIPMENT
SOL RFQ H-21-01
DUE 092301
POC Irma Gurrola (915)832-4716 or Dolores Hinton (915)832-4120
DESC: The International Boundary & Water Commission, United States
Section, has a requirement for a firm-fixed price contract
to purchase Cellular Phone Services and equipment for personnel
located at Headquarters, 4171 N. Mesa, Bldg. C-310, El Paso,
TX 79902 as follows: Plan 1: One (1) account, Minimum of 900
"anytime" minutes. Night and weekend minutes not required but
accepted if offered at no additional cost. No roaming charges,
no long distance charges for any call made within the continental
US (CONUS) to anywhere within CONUS. Ability to call from anywhere
in CONUS to anywhere in Mexico along the US/Mexico border and
in Mexico City. Ability to call from Mexico into anywhere in
CONUS. Plan 2: Twenty-two (22) accounts, Minimum of 200 "anytime"
minutes on primary business line. Night and weekend minutes
not required but accepted if offered at no additional cost.
No roaming charges, no long distance charges for any call made
within the continental US (CONUS) to anywhere within CONUS.
Ability to call from anywhere in CONUS to anywhere in Mexico.
Ability to call from Mexico into anywhere in CONUS. Features
for all acounts: The following minimum features shall be provided
with each activated number at no additional cost. Caller ID,
Voice Mail. Contractor Provided Equipment: Contractor will
provide equipment, at a cost to the agency, as follows: Twenty-three
(23) flip-style phones, tri-mode CDMA with external display
of time, date and caller ID, and vibrating ring, similar to
one of the following: Motorola V60, Samsun SCH-8500, or LG-TM510,
Equivalent to one of the above, or better. Accessories provided
at no additional cost: Wall (AC) adapter, Desktop Charger,
Hands-free Headset (earbud acceptable), Case or holster, User
guide, Lithium-Ion battery, with minimum of 200 minutes talk
time and 160 hours digital standby. Discounts: The provider
shall offer best available pricing and/or government pricing.
Any discount and/or preferred pricing shall be extended to
any optional second line established at the employee's request
(where authorized). The provider shall provide the same equipment
"incentive" or better for each phone purchased under this contract
that is available to the general public or corporate accounts.
Billing: The contractor will provide an itemized monthly bill
for each official line activated under one account. Length
of contract: The minimum length of the contract shall be for
one year, from the period October 1, 2001 through September
30, 2002. Second line/separate billing option: If the winning
bidder can provide a second line/separate billing option, then
at employee's request they may exercise this option. The employee-selected
plan is not required to mirror the agency's service plan. Employee
will sign a separate contract with service provider and receive
a separate bill for all charges incurred on second line. Second
line to receive all benefits and discounts afforded to USIBWC.
The contractor shall waive all early termination fees for all
optional second lines established at employee's request (where
authorized) ONLY IF the Agency does not fulfill the complete
length of the contract and the employee does not elect to keep
the service. This requirement is unrestricted. The applicable
North American Industry Classification System Code for this
procurement is 513322. Simplified Acquisition Procedures will
be used for this commercial acquisition. The small business
standard for this acquisition is 750 employees. Tentative dates
for issuing and opening RFQ H-21-01 are September 12, 2001
and September 23, 2001 respectively. Copies of the bid packages
are available at no charge. All requests for bid documents
must be in writing, by September 17. Facsimile requests will
be accepted. Requests for bid documents must be sent to the
preceding address or FAX: No. 915/832-4192, ATTN: Irma Gurrola.
Requests must include business name, point of contact, address,
telephone and fax numbers, Dun & Bradstreet number, Tax ID
number and RFQ number. E:MAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-253 SN50X2I8)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL DOJ-SAS-2-E-008
DUE 092201
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Equant Network Services Inc. for Equant Telecommunications
Services, on a SOLE SOURCE BASIS, using Simplified Acquisition
Procedures (FAR Part 13). Any responses received as a result
of this notice of intent, shall be considered solely for the
purpose of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the descretion of the Government.*****
CITE: (W-251 SN50X1B4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: D--DLX DATA SUBSCRIPTION
SOL Reference-Number-REQ119245
DUE 092001
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Daniel
Alderman, Contract Specialist, Phone (202) 622-0798, Fax (202)
622-2343, Email dan.alderman@do.treas.gov
DESC: The Departmental Offices, U. S. Department of the Treasury,
intends to issue a purchase order on a sole source basis to
Haver Analytics for DLX Data Renewal Subscription for U.S.,
Regional, International, and Eurostat DLX Data. The raw data
is used to create and support economic policies and decisions.
Haver Analytics is the only known source where all of the data
can be purchased. All responsible offerors who can provide
equivalent subscriptions shall submit written quotations by
Thursday, September 20, 2001. Offerors may submit quotations
by fax to Patricia Wolfe at (202) 622-2343. Quotations may
be delivered to 1310 G Street, NW, Suite 400-E, Washington,
DC 20006.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-REQ119245/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X271)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: D--BANKING DATABASE LICENSE AGREEMENT
SOL Reference-Number-Req115898
DUE 092001
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Daniel
Alderman, Contract Specialist, Phone (202) 622-0798, Fax (202)
622-2343, Email dan.alderman@do.treas.gov
DESC: The Departmental Offices, U. S. Department of the Treasury,
intends to issue a purchase order on a sole source basis to
Sheshunoff Information Services for the renewal of the licensing
agreement for the banking database. This database is used in
the analysis of Thrift and Banking Industries. All responsible
sources who can provide equivalent services shall submit written
quotations by Thursday, September 20, 2001. Offerors may submit
quotations by fax to Patricia Wolfe at (202) 622-2343. Quotations
may be delivered to 1310 G Street, NW, Suite 400-E, Washington,
DC 20006.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-Req115898/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2A9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: D--CORPORATE TAX DATA ANALYSIS SERVICES
SOL Reference-Number-Req119237
DUE 092001
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Daniel
Alderman, Contract Specialist, Phone (202) 622-0798, Fax (202)
622-2343, Email dan.alderman@do.treas.gov
DESC: The Departmental Offices, U. S. Department of the Treasury,
intends to issue a purchase order on a sole source basis to
Standard & Poors Compustat for annual renewal of subscription
of Research Insight for North American and Global data. This
data is used to analyze corporate tax detail to complete estimates
of current or proposed corporate tax legislation. All responsible
sources who can provide equivalent subscriptions shall submit
written quotation by Thursday, September 20, 2001. Offerors
may submit quotations by fax to Patricia Wolfe at (202) 622-2343.
Quotations may be delivered to 1310 G Street, NW, Suite 400-E,
Washington, DC 20006.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-Req119237/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B4)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: E--CUSTOM BUILT LIFE GUARD STANDS
SOL N61414-01-Q-8031
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 Custom Built Lifeguard Stands 12/EACH as follows: Stations
shall be large enough to seat two (2) lifeguards at one time,
Leg supports shall be 4" diameter aluminum, Legs will spike
into the sand, Top half of station shall be removable, also
will pin in place using a " pin, Stations shall be light weight
made of aluminum excluding the seat which shall be made of
wood or fiberglass. ITEM 0002 Shipping and Handling Charges,
if applicable to Virginia Beach, VA. 23461 1/LO Closing Date
of Quote is September 23, 2001 1200 (NOON) Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, DUNS Number and Buy
American Act Certification, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required implementing statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-19 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (DEC 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1C4)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--POTENTIAL VEGETATION DETERMINATION, UMATILLA NATIONAL
FOREST
SOL R6-14-01-47
DUE 101501
POC Lisa Peterson, phone (541) 278-3843, fascimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes for potential
vegetation determination of specific forested and non-forested
vegatation polygons. The purpose of the project is to ground
truth the accuracy and amend as needed the present potential
vegetation Map/GIS layer currently being utilized by the Umatilla
National Forest. Contractor will identify and map in the field,
plant associations for selected areas within the boundaries
of the Umatilla National Forest. Potential project areas are
located within the boundaries of the Walla Walla and Pomeroy
Ranger Districts. This project is being funded with specialized
funds referred to as "Demo Money". This type of funding allows
the Government to give priority in the selection process to
local contractors. This is a multiple year "Indefinite Quantites"
type contract. Anticipated start work date is October 22, 2001.
If you wish to receive a copy of the solicitation, you may
request it by mail, phone, or fax. You may also email your
request to: lnpeterson@fs.fed.us. See numbered note 1.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-250 SN50X185)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: C&O Canal National Historical Park, 16500 Shepherdstown
Pike, P.O. Box 4, Sharpsburg, MD 21782
SUBJECT: F--CHEMICAL TOILETS PUMPING AND CLEANING
SOL Q3100010003
DUE 092501
POC Contact Vickie Price, Purchasing Agent, 301-714-2212
DESC: Provide all necessary labor, supplies, equipment and vehicles
to pump out, clean, and restock with deodorant, toilet paper,
and water approximately 18 chemical toilets located in the
Palisades District of the Park from 1 October 2001 through
30 September 2002. A Request for Quotation can be obtained
by calling Vickie Price, (301)714-2212. Written quotes are
to be received by 4:30 EST, 09/25/01. The NAICS Code for this
procurement is 562991. This procurement is subject to the Service
Contract Act. Wage rates have been requested for Arlington
County, Fairfax County, and Montgomery County.*****
EMAILADD: Vickie_Price@NPS.GOV
EMAILDESC:
CITE: (W-251 SN50X1B9)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: C&O Canal National Historical Park, 16500 Shepherdstown
Pike, P.O. Box 4, Sharpsburg, MD 21782
SUBJECT: F--CHEMICAL TOILETS PUMPING & CLEANING
SOL Q3100010004
DUE 092501
POC Vickie Price, Purchasing Agent (301) 714-2212
DESC: Provide all necessary labor, supplies, equipment and vehicles
to pump out, clean, and restock with deodorant, toilet paper,
and water approximately 36 chemical toilets located in the
area of the Park from approximately White's Ferry Campground
to Williamsport, Maryland from 1 October 2001 through 30 September
2002. A Request for Quotation can be obtained by calling Vickie
Price at (301) 714-2212. Written quotes are to be received
by 4:30 EST on 09/25/01. The NAICS Code for this procurement
is 562991. This procurement is subject to the Service Contract
Act. Wage rates have been requested for Montgomery County,
Frederick County, and Washington County, Maryland.*****
EMAILADD: Vickie_Price@NPS.GOV
EMAILDESC:
CITE: (W-251 SN50X1D0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: C&O Canal National Historical Park, 16500 Shepherdstown
Pike, P.O. Box 4, Sharpsburg, MD 21782
SUBJECT: F--CHEMICAL TOILETS PUMPING & CLEANING
SOL Q3100010005
DUE 092501
POC Vickie Price, Purchasing Agent (301) 714-2212
DESC: Provide all necessary labor, supplies, equipment, and vehicles
to pump out, clean, and restock with deodorant, toilet paper,
and water approximately 51 chemical toilets located in the
Hancock and Oldtown Districts of the Park from 1 October 2001
through 30 September 2002. A Request for Quotation can be obtained
by calling Vickie Price at (301) 714-2212. Written quotes are
to be received by 4:30 EST on 09/25/01. The NAICS Code for
this procurement is 562991. This procurement is subject to
the Service Contract Act. Wage rates have been requested for
Washington and Allegany Counties, Maryland.*****
EMAILADD: Vickie_Price@NPS.GOV
EMAILDESC:
CITE: (W-251 SN50X1D2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--TECHNICAL EVALUATION OF REMEDIATION ACTIVITIES AT
A SUPERFUND SITE.
SOL RFQ-GA-01-00024
DUE 092801
POC Larry LaRue, 706-355-8512
DESC: The U. S. Environmental Protection Agency intends to enter
into a sole source contract with Midwest Research Institute
for the continued technical evaluation of remediation activities
at a superfund site. Tasks to be completed are: 1)Summary report
of historical biosluper performance; 2)Review of monthly progress
reports; 3) Quarterly review of system performance; 4) Periodic
site visits and meetings; 5) Final Report. The period of performance
will be 24 months. This requirement is being issued as a Request
For Quotation, number RFQ-GA-01-00024. A purchase order will
be the resulting award document. All interested parties may
submit an offer which will be considered.*****
CITE: (W-253 SN50X2A4)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 115 FW/LGC, Wisconsin Air National Guard, 3110 Mitchell
Street, Building 500, Madison, WI 53704-2591
SUBJECT: G--FAMILY SUPPORT PROGRAM MANAGER
SOL DAHA47-01-R-0008
DUE 102601
POC Roger Morris, 608.245.4548
DESC: The contractor shall provide all management, supervision,
and labor to provide Family Readiness and Support Services
for the Wisconsin Air National Guard at Truax Field, Madison,
WI. This task will support the 115th Fighter Wing s (FW) ever
increasing nee d for a viable and sustainable Family Readiness
and Support program as the Air National Guard becomes more
of a total force partner. The 115th FW believes it is extremely
important to focus extensively on family readiness and support
efforts that directly impact military recruiting, retention,
and readiness capabilities. This initiative will increase and
enhance support to the unit family readiness and support program
in maintaining a sense of community at our unit and by achieving
standards to promote pe rsonal readiness, economic viability,
and overall satisfaction with life in the Air National Guard
by members and their families.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roger.morris@WIMADI.ang.af.mil
EMAILDESC:
CITE: (D-252 SN50X1G0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: G--CONDUCT JEWISH MEETINGS
SOL 2J110004
DUE 100101
POC Barbara Eschels, beschels@bop.gov
DESC: Provide a Jewish Rabbi to instruct inmates housed at the
Federal Correctional Institution, Milan, Michigan, in the Jewish
faith. Please contact Barb Eschels by fax, (734)439-3608 or
e-mail, beschels@bop.gov, for additional information.*****
CITE: (W-253 SN50X1T4)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS CATAWBA (T-ATF 168) RADIO ROOM RECONFIGURE/BEST
HM&E INSTALL
SOL N31980-01-R-4340 AMENDMENT 0001
DUE 091001
POC Bea Appling @ 619-553-7678 or fax 619-553-7774 or 7695 or
J. Yamane @ 619-553-0285
DESC: The purpose of this amendment is to clarify the statement
of work in this solicitation. The following provides answers
to clarification questions: Question 1. What equipment is currently
installed in the racks which are to be removed? Is special
test equipment required, and is it available on the ship? Answer
1: The equipment consists of Military (Navy) Comm. ie. (5 R-2368's,
KY-85C, 2 ANDVT's, 3 KWR-46's, 2 KG-84's, 2 KY-58's, a URC-200,
a C-10315, 2 SB-4124's (one black, one red), a CV-2460, an
AM-2123A, etc.) Test Equipment should be available from the
ship. Question 2: Power panel 02-138-1 replacement - What is
currently there? How many circuits are currently used? What
amperages? Is there a space problem with size of the new panel?
Yes, panel should be no more than 12" x 18" Answer 2: Not Known
what is there, or how many circuits are used, or what the amperages
are. Question 3: The LSTSG-4 cable from the new receptacle
to power panel 02-138-1, what is the length of cable needed?
Answer 3: Approximately 60 ft, exact measurements to be determined
on ship. Question 4: The LSTSGU-9 cable from the power panel
02-138-1 to the terminal box, what is the length of cable needed?
Answer 4: Approximately 65 ft, exact measurements to be determined
on ship. Question 5: The LSTTSU-10 cable from the INMARSAT
to the ships phone system PBX, what is the length of cable
needed? (It says to ensure 25ft is coiled on both ends.) Answer
5: Approximately 150 ft, exact measurements to be determined
on ship. Question 6: Are the CAD drawings due at completion
of the job, or can they be mailed after returning to the contractors
facility? Answer 6: Yes, drawings can be mailed after contractors
returns to their facility. Question 7: Is there a set of installation
plans showing what equipment is being relocated and how those
equipments are to be stacked into the new racks? Answer 7:
No, there are no installation plans. The equipment consists
of Military (Navy) Comm. ie. (5 R-2368's, KY-85C, 2 ANDVT's,
3 KWR-46's, 2 KG-84's, 2 KY-58's, a URC-200, a C-10315, 2 SB-4124's
(one black, one red), a CV-2460, an AM-2123A, etc.) Contractor
is to repopulate new racks as applicable. Question 8: Who is
supplying the racks, MSC or the contractor? Answer 8: MSC will
furnish the racks. Question 9: Are shelves and mounting brackets,
to mount the relocated equipment, being furnished with the
new racks and who is purchasing them? Answer 9: Contractor
is to furnish shelves and brackets for all reinstalled equipment.
Question 10: Is there a block wiring diagram available for
the equipment being relocated and for the BEST equipment being
installed? Answer 10: There are no drawings available, Contractor
is to provide all wiring and arrangement drawings. Question
11: What is the fabricated center equipment rack referred to
in the RFQ? Answer 11: The Fabricated center equipment rack
is a one piece angle iron rack that currently houses all the
above equipment. Question 12: Are we to troubleshoot/repair
any problems found in the fabricated center equipment rack
in Radio before/after removal and re-installation or just advise
the Chief Engineer and the on-site MSC Rep? Answer 12: No Troubleshooting/repair
is required, unless the system equipment was operational prior
to contractor relocation. Question 13: What equipments are
installed in the fabricated center equipment rack? Answer 13:
. See answer number one. Question 14: Are there blueprints
for the new equipment rack foundations? Answer 14: No, Foundations
will be done by onsite shipyard and built off of the Racks
themselves. Contractor is to oversee the shipyard to verify
that the foundations are built and installed properly. Question
15: Will all the existing equipment fit in the four new equipment
racks being installed? Answer 15: Yes. Question 16: Are there
electrical drawings of the power panel, terminal box and receptacle
to be installed along with the drawings of existing power panel
02-138-1? Answer 16: No, drawings are to be done as-built.
The exact location of term box and receptacle will be done
onsite and provided by MSCREP. Contractor technical representatives
performing this work shall have a clearance of "SECRET". The
date and time set for closing remains the same at 10 September
2001, 1:00 P.M., Local Time.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil or joann.yamane@mscwest.navy.mil
EMAILDESC:
CITE: (W-250 SN50X169)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REPAIR CANOPY AREA FOR 5 TOURBOATS
SOL N00604-01-T-B162
DUE 091201
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: Specifications for the solicitation are revised as follows:
This requirement is for a fixed priced contract for repairs
to 5 each tourboat canopies. Tourboats are used by the general
public for transport to the Arizona Memorial. The fiberglass
canopy area for each boat is approximately 50-55 feet by 20
- 22 feet. Each canopy has approximately 50 - 55 stanchions.
3 tourboats have four skylights each; 2 tourboats have two
patch areas each. Contractor shall remove existing fiberglass
insulation and vapor barrier, install wood or other supportive
material to support and maintain canopy height, repair existing
fiberglass canopy underside, and finish all fiberglass and
installed wood surfaces to provide an aesthetically appealing
appearance. Required repairs include: remove light fixtures;
remove fiberglass insulation and vapor barrier and place in
Government-provided dumpster; remove existing 3/4 inch plywood
strips; install new 3/4 X 4 inch wood board to run for/aft
and athwart the boat from stantion to stantion; replace deteriorated
wood around skylights and engine removal hatches; Replace plexiglas
skylights; Repair engine removal hatches and surrounding wood.
Inside of repaired hatches shall be uniform in appearance with
balance of hatches; primer and paint new wood and overhead
with white gloss or semi-gloss finish coat; Reinstall lighting
fixtures; Repair fiberglass damage on corners of canopies and
patch screw holes in canopy exposed by removal of insulation
and vapor barrier as required; As required, replace approximately
six aluminum stanchions per boat and approximately twenty each
support parts per boat. The 3/4 X 4 inch wood board installed
by the contractor shall be installed between the top of the
stanchions and the canopy to maintain height of the canopy.
Support strips for the canopy shall be arranged in a symmetrical
aesthetically pleasing manner. An equivalent material such
as recycled plastic or channeled fiberglass may be substituted
for wood reinforcement materials, provided the substituted
material gives the required canopy support and results in an
aesthetically appealing finished surface. All offered substitute
materials are subject to Government approval. Requirements
for repairs are as follow: Replacement wood shall be of fire
retardant/pressure treated grade suitable for marine environment;
Replacement wood is to be painted all surfaces to include butt
ends prior to installation to prevent moisture intrusion; stainless
steel screws, nuts and washers must be used throughout project;
Replacement insulation is not required or desired; Light fixtures
shall be replaced for the three boats with skylights. Existing
light fixtures are fluorescent fixtures approximately 24 inches
long, 110V, and are sealed against moisture. Replacement fixtures
shall be similar and use existing lighting wiring. Fixture
shall be manufactured so that no electrical hazard exists when
directly exposed to water. For the remaining two boats, existing
light fixtures shall be reinstalled. Work to repair the canopy
corners and surface of the installation canopy (i.e. patch
screw holes) is considered minor in nature. Upon completion
of all work, the interior surface of the canopy shall provide
a finished, aesthetically-pleasing appearance. The Government
shall have the sole discretion to determine what is aesthetically
pleasing should a dispute arise. Upon removal of the insulation
and vapor barrier, should the Contractor encounter repairs
to the fiberglass canopy which he thinks exceed the scope of
the contract, the Contractor shall notify the Contracting Officer
of the existence of any such work. This notification shall
be provided to the Contracting Officer no later than the next
working day after the discovery of the additional work and
shall include an estimate for performance of the work. Failure
to provide this notification by the Contractor shall result
in denial of any subsequent requests for consideration for
performance of the work. Contractor is required to continue
performance under this order while a determination is made
by the Government. Damage sustained to the boats by the contractor
during performance of the work shall be repaired by the contractor
at no expense to the Government. Contractor's initial proposal
submitted in response to this solicitation shall list all proposed
work to be performed in sufficient detail to demonstrate understanding
of all work required to be performed, included approximate
hours allotted per task. All work is to be quoted on a fixed
price basis. Performance is to start within one week after
award and be completed within 45 days after award. As a result
of this modification, the date and time for receipt of offers
is extended until 12 September 2001, 1:00 PM HST.
CITE: (W-250 SN50X1A0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR BACTEC INSTRUMENTED FLUORESCENT
BLOOD CULTURE SYSTEMS
SOL N0016802RC34106
DUE 092401
POC Sandra A. Musgrove, Purchasing Agent, (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for the Microbiology
Branch, Laboratory Medicine Department. NNMC intends to award
a sole source commercial purchase order to Becton Dickinson
& Company 7 Loveton Circle Sparks, MD 21152 for a preventive
maintenance contract on their Bactec Models 9240 and 9120 Instrumented
Fluorescent Blood Culture Systems. This contract includes unlimited
telephone support, unlimited on-site service and repair, replacement
parts, LIS Communication service, and one annual preventive
maintenance inspection. Award will be made in the form of a
SF1449 commercial purchase order for the period 1 October 2001
through 30 September 2002 and three (3)option years. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1B2)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF TENNANT FLOOR SCRUBBERS
SOL 69D-032-01
DUE 092001
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotes
to provide labor, material, tools and equipment necessary to
perform Preventive Maintenance and emergency repairs on the
Tennant Floor Scrubbers located at the Chicago Health Care
System West Side Division, Chicago IL. Solicitation is for
the period beginning October 1, 2001 thru September 30, 2002
plus four (4) Option Renewal periods. NAICS: 811310. This procurement
is unrestricted. All responsible sources may submit an offer.
Requests for hardcopy solicitations must be in writing to the
Contracting Officer and must be accompanied by a non-refundable
check for $10.00 made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE on or about September 11, 2001 at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Or
at http://www.bos.oamm.va.gov/solicitation?number=69D-032-02
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Diane.Brazale@med.va.gov
CITE: (W-251 SN50X1D5)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--SURGICAL INSTRUMENT SHARPENING
SOL F26600-01-Q-B133
DUE 091401
POC Jodi A. Gilbertson, A1C, USAF 702-652-9571
DESC: DESCRIPTION OF WORK: PROVIDE ALL LABOR, TOOLS, PARTS, MATERIALS,
FACILITIES, AND TRANSPORTATION NECESSARY TO PROVIDE THE FOLLOWING
SERVICE: TO MAINTAIN THE SERVICEABILITY OF ALL SURGICAL INSTRUMENTATION
AT THE MIKE O'CALLAGHAN FEDERAL HOSPITAL ON A WEEKLY BASIS,
MON-FRI 0700-1600. The 99th Contracting Squadron is currently
looking for sources whom can provide pricing information for
this requirement to determine if this acquisition can be set-aside
for small businesses. The North American Industry Classification
System is 811219. The Small Business Administration has classified
small businesses as those businesses that gross $5 million
annual average for the last three years. The acquisition will
be solicitated in accordance with (IAW) FAR Part 12 Acquisition
of Commercial Items. All interested businesses are asked to
submit information by fax at (702) 652-5405 or e-mail at jodi.gilbertson@nellis.af.mil.
Please limit to one page and be sure to include your DUNS number,
cage code, and business size. If you have any questions or
would like to be notified when solicitation is posted, contact
A1C Jodi Gilbertson at (702) 652-9571. Solicitaion will be
posted on FedBiz Opps website on or about 17 September 2001.
All interested offerors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
or registration via the internet at http://ccr2000.com.
LINKURL: http://eps.satx.disa.mil/
LINKDESC:
EMAILADD: jodi.gilbertson@nellis.af.mil
EMAILDESC:
CITE: (W-251 SN50X1E4)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF PACKARD SCINTILLATION EQUIPMENT
SOL 69D-42-02
DUE 092001
POC Michael Cunningham, 414-902-5407
DESC: Provide maintenance and repair of Packard Scintillation
equipment, at the Milwaukee WI VA Medical Center and at the
Hines IL VA Hospital, for the period 10/1/01 through 9/30/02,
plus four, one-year options to renew. Requests for hard copy
solicitations must be in writing to the Contracting Officer
and accompanied by a non-refundable check for $10.00 made out
to the US Department of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.bos.oamm.va.gov/solicitation?number=69D-42-02;
or at: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
addresses. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-42-02
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-251 SN50X1E7)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: J--56173, CLEAN, CUT VEGETATION AND HERBICIDE CUT VEGETATION
SOL N62467-01-Q-8372
DUE 092501
POC Lori Chestnut, (843) 764-4112 ext. 3046
DESC: This requirement is located on the North and Southside
of Naval Weapons Station. (1) Work includes but, not limited
to; clean and cut of North and Southside fence. (2) Remove
all vegetation from fence fabric and barbed wire, fence is
9 ft high. (3) Bush hog or hand cut everything within 8 ft
on both sides of the fence including wet areas. (4) Estimated
24.5 acres to cut. (5) Contractor to provide labor, materials,
equipment and supervision to herbicide the North and Southside
of Naval Weapons Station, estimated 12.5 miles to herbicide
after the cleaning and cutting of vegetation on specified areas.
(6) Contractor will be responsible for taking own field measurements,
compliance with all Federal, State, Local and Naval Weapons
Station regulations. (7) Contractor must have proper license,
material data submittals and certification prior to herbicide
application. (8) This is not set aside for small business.
(9) Estimated between $25,000 and $100,000. (10) Contractor
must be registered in Central Contract Registration prior to
submitting quote or your quote will not be considered. (11)
Solicitation package available in electronic format. (12) Site
visit is a MANDATORY requirement.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-252 SN50X1F3)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command Far East, N10, PSC 471, FPO
AP 96347-2600
SUBJECT: J--REPAIR OF BARGES
SOL N62404-01-Q-0012
DUE 092101
POC MSC Far East, (Japan) Code N10, Sandra Scharn-Stevens Tel:
81-45-441-3400
DESC: Repair of YC 1537 Lighterage Barge and YON 90 Oily Waste
Barge during the period of 26 September 2001 to 26 November
2001. Dry dock required. This acquisition will be conducted
on the basis of other than full and open competition, with
award to Guam Shipyard. Note 22 applies. The Government intends
to award the contract under commercial item procedures on or
about 25 September 2001.
LINKURL: http://www.msc.navy.mil/contracts
LINKDESC:
EMAILADD: Sandra.Scharn-Stevens@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN50X1K7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE CONTRACT ON LEICA MICROTOMES,
LEICA CRYOSTATS, LEICA AUTOSTAINERS, LEICA EMBEDDING CENTER
SOL N00183-01-T-0092
DUE 092101
POC Debbie Nipper, Contract specialist, 757-953-5741, Peggy Martin,
Supv. contracting Officer, 757-953-7547
DESC: On-site maintenance service contract with responses within
24 hours for the period 10/01/01 - 9/30/02. Service t0 include
all parts (including hardware, firmware, and software) labor
and travel to repair (11 EA) Leica Microtomes, (3 EA) Leica
Cryostats, (2 EA) Leica Autpostainers, (2 EA) Leica Embedding
Centers.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1N5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MAINTENANCE & REPAIR OF FIRE ALARM SYSTEMS
SOL FA4416-01-RA066
DUE 090501
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil - Grant Deborah,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email deborah.grant@andrews.af.mil
DESC: The purpose of this modification is to change the projected
solicitation release date and North American Industry Classification
System Code as follows: The projected release date is changed
to 17 September 01 and the NAICS code is changed to 811219.
The sized standard is $5,000,000.00.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-RA066/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1R9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MAINTENANCE & REPAIR OF FIRE ALARM SYSTEMS
SOL Reference-Number-FA4416-01-RA066
DUE 090501
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil - Grant Deborah,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email deborah.grant@andrews.af.mil
DESC: The purpose of this modification is to change the projected
solicitation release date and North American Industry Classification
System Code as follows: The projected release date is changed
to 17 September 01 and the NAICS code is changed to 811219.
The sized standard is $5,000,000.00.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-01-RA066/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1S2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR REFURBISHED GE
DIGITAL X-RAY SYSTEM
SOL RFP 500-14-02
DUE 101901
POC Karen Comiskey (518) 626-6844
DESC: The VA Healthcare Network Upstate New York Stratton VA
Medical Center, 113 Holland Avenue, Albany, NY 12208 is seeking
qualified, responsible firms who have the technical expertise
and necessary resources to provide scheduled preventive maintenance
inspections for a government-owned refurbished GE Medical Digital
X-Ray System with Infimed FC2000 DSA Fluoroscopic Imaging Computer
and all components and accessories. Proposals will be solicited
for the base year requirements 10/1/01 - 9/30/02 and four renewal
options. Requests for Proposals will be available o/a August
10, 2001. Interested parties must submit, either in writing
or by fax, a WRITTEN REQUEST ONLY to: Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Contracting Officer
(500-2/90NCA), Albany, NY 12208. FAX Number (518) 626-6849.
Telephone Requests will not be accepted. Contract award is
subject to subsequent fiscal year funding.
CITE: (W-253 SN50X1V4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PARTS AND LABOR TO PERFORM STANDARD MAINTENANCE ON
ANESTHESIA VENTILATOR UNITS
SOL 553-85-01
DUE 092401
POC Marilyn Dogan 313-576-4232
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center is seeking request for quotes to provide standard maintenance
(parts and labor) on 17 anesthesia ventilator units. Manufacturer
is Ohmeda. One each of model # Excel 210, eight each of model
# 7800, and eight each of model # Mod II SE. This is a combined
synopsis/solicitation for a commercial item, prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6 as
supplemented with additional information included in this notice.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. Provisions and clauses found at 52.212-1, 52.212-4,
and 52.212-5. The North American Industry Classification Code
is 811219, Medical and surgical eqipment repair and maintenance
services. The very small business size standard is 15 or less
employees. Offerors may find the FAR provisions on the internet
at www.arnet.gov/far. Proposed rates should include all costs
associated with providing the following service. The accurate
performance of these duties not only has an impact on the quality
of patient care, but also the effectiveness and efficiency
with which care can be provided. All responses must include
a list of replacement items that are normally used when performing
standard maintenance. Contractor will be required to perform
preventive maintenance within ten working days of notification
from Biomedical Engineering. Contractor will be required to
attend Safety Training as required by the Safety Office of
the VA Medical Center. This announcement constitutues the only
solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation Number Request (RFQ) 553--85-01
is assigned and shall be referenced on any proposals. Partial
proposals shall be rejected. All potential offerors shall be
available to perform the requirements of this contract immediately.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Comnmercial
Items. Offerors must also submit with their bids written evidence
of training and proficiency (state of competency) in repairing
or maintaning the equipment on which they are working. Contract
term will be for one base year and four option years. Proposals
shall be submitted to the address listed herein or faxed to
313-576-1077 and directed to the attention of Marilyn Dogan
(001R-A). The government shall not be held responsible for
quality of fax transmittals. The solicitation number (RFQ number)
shall be listed on the outside of your response for identification.
See Numbered Note 28.
CITE: (W-253 SN50X1V9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00421-01-Q-0545
DUE 092801
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
a maintenance service contract for on-site service for parts,
labor and travel for the period of 1 Oct 2001 through 30 Sep
2002 for 19 tower antennas. The Atlantic Test Range team operates
& maintains multiple microwave and RF data voice communications
systems in support of test range operations in the Mid-Atlantic
region from New Jersey to North Carolina. These systems link
Naval Air Warfare Center (NAWC), Patuxent River, MD with remote
data acquisition sites in the afore mentioned region. Antennas,
transmission lines & other communications equipment are installed
at multiple tower sites in the region at heights ranging from
60 feet to 500 feet above ground level. Both Government and
privately owned towers are utilized. It is essential that Government
towers and all attendant communication equipment & structures
be maintained & periodically inspected to ensure operational
integrity. It is also necessary that equipment be installed,
removed, replaced and/or periodically electronically aligned.
There may be instances where these services are required on
an emergency basis. Government personnel are not available
to perform these services & untimely equipment failure would
result in unacceptable delays that cannot be handles by "one-time"
work contracts. Award is to be made under Simplified Acquisition
Procedures. All responsible sources may submit a quotation,
which will be considered by the agency. Request for Quotation
shall be email to Attn: Betty Goddard, Contracts (goddardba@navair.navy.mil).
Estimated RFQ issue date is 28-Sep-2001.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1X6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--MAINTENANCE OF SOFTWARE
SOL N00421-01-Q-0626
DUE 092501
POC Margo Thompson, Purchasing Agent, (301) 757-9786
DESC: This is a notice of intent to negotiate with Microsoft
Corporation, One Microsoft Way, Redmond, WA 98052 on an other
than full and open competitive basis to purchase Base Premier
Support. The statutory authority permitting other than full
and open competition is FAR 6.302-1, only one responsible source
and no other services will satisfy agency requirements. Included
is updates/upgrades and technical support which is comprised
of account manager hours, support IDs, remote supportability
review, single server technet, msdn universal, supportability
consulting and unlimited web access. The Government intends
to negotiate on a sole source basis with Microsoft Corporation,
which designed and developed these products and possesses proprietary
restrictions. Services are to take place at the Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland for a Period
of Performance of 01 Oct 2001 through 30 Sep 2002. Solicitation
requests may be emailed (electronic submissions only) to thompsonmj@navair.navy.mil.
Provide company name, DUNS number, TIN, and cage code. All
responsible sources may submit an offer, which will be considered.
Estimated solicitation release date is 25 Sep 2001. IMPORTANT
NOTICE: DFARS 252.204-7004 - Required Central Contractor Registration
(CCR) applies to all solicitations issued on/after 6/1/98.
Lack of registration in the CCR database will make an offeror
ineligible for award. Please insure compliance with this regulation
when submitting your offer. Call 1-888-227-2423 or view at
http://www.ccr2000.com for more information. Solicitation number
N00421-01-Q-0626 is issued as a Request for Quote (RFQ). See
Note 23
EMAILADD: thompsonmj@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN50X228)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 22
72 Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: J--J - MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00421-01-Q-0632
DUE 092501
POC Monique Coates, Contract Specialist, Phone (301) 757-9788,
Fax 301-757-9760, Email coatesmj@navair.navy.mil - Helen Harris,
Contract Specialist, Phone (301) 757-9708, Fax 301-757-0200,
Email harrishc@navair.navy.mil
DESC: The Naval Air Warfare Center, Patuxent River, MD, has a
requirement for maintenance and repair of various equipment
it ems. The following items are included under this order,
as follows; Brother, model 950, qty=1; Brother, model FPF2750,
qty= 1; Brother, model 4750, qty=1; Cannon, model 770, qty=1;
Cannon, model C3500, qty=1; Cannon, model H12018, qty=1; Hewlett
Pa ckard (HP), model R80, qty=2; HP, model 590, qty=1; HP,
model C3520A, qty=3; HP, model 2890A, qty=1; HP, model 900,
qty=1; H P, model C3530A, qty=1; HP, model 330, qty=1; Lanier,
model LCR40, qty=1; Muratec, model F70, qty=1; Panasonic, model
UF895, qty=1; Panasonic, model UF315; Panasonic, model UF880,
qty=2, Panasonic, model UF755E, qty=2; Panasonic, model UF885,
qty= 3; Panasonic, model 890SF, qty=1; Panasonic, model UF744,
qty=1; Quartet/Avonics, mode 3100-4, qty=1; Quartet/Avonics,
model 3100, qty=1; Ricoh, model SFX2800M, qty=2; Ricoh, model
3800L, qty=1; Sharp, model UX5000, qty=1; Simplex, model HA2G,
qty= 3; Symbol, model IS, qty=20; Symbol, model 3865, qty=2;
Symbol, model 586900000, qty=4; Xerox, model 657, qty=8; Xerox,
mode l 665, qty=1, Xerox, model 3010, qty=1; Xerox, model 3010ED,
qty=1, Xerox, model 735, qty=6; Xerox, model 635, qty=1; Xerox,
model 3006, qty=1; Xerox, model 7020, qty=1; Xerox, model 7024,
qty=7; Xerox, model 7033, qty=3; Xerox, model 535, qty=2; X
erox, model PRO 20, qty=1; Xerox, model 7041, qty=2; Xerox,
model 7042, qty=52; Xerox, model 7042EM, qty=7. The government
i ntends to negotiate on a sole source basis, a firm fixed
price contract with Millcourt, Inc.938 Wayne Ave., Silver Spring,
M aryland 20910, under authority of FAR 6.301-1. The period
of performance for this order will be from 01 October 2001
throug h 30 September 2002. This notice of intent is not a
request for competitive proposals. However, interested parties
may subm it a capability statement. The Government, for the
purpose of determining whether to initiate a competitive procurement
wil l consider all capability statements received in response
to this notice. The government reserves the right to process
this procurement as a sole source based on the response received.
For questions regarding this action, contact Monique Coates
at (301) 757-9788 or via email at CoatesMJ@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 ?Required Central Contracto
r Registration? applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an o fferor ineligible for award. Please ensure compliance
with this registration when submitting your offer. Call 1-888-227-24
23 or view at http://www.ccr.dlsc.dla.mil for more information.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0632/listing.html
LINKDESC:
notice
CITE: (A-253 SN50X291)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--A" CARD HVAC MECHANIC ON A PER CALL BASIS
SOL 69D-009-02
DUE 092501
POC Scott Koerner, Contracting Officer, 414-902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide "A" card HVAC Mechanic on a per call basis at the
ITC, Hines, IL. This solicitation is for the period beginning
October 1, 2001 through September 30, 2002 plus three (3) option
renewal periods. NAICS 235110. This procurement is small business
set-aside. Requests for hardcopy solicitations must be in writing
to the Contracting Officer and must be accompanied by a non-refundable
check for $10.00 made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-09-02.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
scott.koerner@med.va.gov
CITE: (W-253 SN50X2A8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--A" CARD HVAC MECHANIC ON A PER CALL BASIS
SOL 69D-009-02
DUE 092501
POC Scott Koerner, Contracting Officer, 414-902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide "A" card HVAC Mechanic on a per call basis at the
ITC, Hines, IL. This solicitation is for the period beginning
October 1, 2001 through September 30, 2002 plus three (3) option
renewal periods. NAICS 235110. This procurement is small business
set-aside. Requests for hardcopy solicitations must be in writing
to the Contracting Officer and must be accompanied by a non-refundable
check for $10.00 made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-09-02.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
scott.koerner@med.va.gov
CITE: (W-253 SN50X2C2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--BOAT REPAIR AND REFURBISHING
SOL N00604-01-T-B494
DUE 092101
POC Karen Johnston 808-473-7516
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-27 and DFAR DCN 20001213. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii has a requirement for the repair and repainting
of four boats; CLIN 0001--19' Grady White (R-2), CLIN 0002--19'
Grady White (R-1), CLIN 0003--26' Grady White (R-3); and CLIN
0004--24' Grady White. The general statement of work is as
follows: The purpose of this requirement is to refurbish these
boats to seaworthy conditions. Repairs shall be performed in
accordance with normal commercial practices, including but
not limited to the following. For each boat: Tape off the current
water line. Make a new water line, where Navy personnel have
marked on the boat. Sand down the bottom of boat to accept
new black, bottom paint. Sand down the entire hull inside and
out and repair all cracks, dings, nicks, etc. When all the
sanding and fairing is completed, spray the first of coat primer
onto the hull. On the following day, sand the primer and check
for all final fairing and sanding. Once all the sanding and
fairing is completed, perform all preparation for the final
shoot of gray topcoat. Then perform all prep-work for the non-skid
to be painted next. Then mask off the boat and shoot the bottom
with black paint. Specific details per boat include; CLIN 0001-Install
the new rub rail; CLIN 0002-Install the new rub rail and replace
the aluminum flat plate; CLIN 0003-Install the new rub rail;
CLIN 0004-Repairs include the interior and exterior of the
cabin house on the boat. Two coats of primer are required on
this boat. Allow the appropriate time between coats of primer
before the second coat of primer goes on. The boat color will
be awl grip medium gray and black bottom. Then polish the diamond
deck of the aft deck. Replace windows along with new gasket
and replace the cabin interior overhead liner. Offerors who
plan on submitting a quote may organize a viewing of the boats
by contacting the point of contact listed below, No Later Than
September 14, 2001. The solicitation number is N00604-01-T-B494,
to be awarded as a Firm-Fixed Price contract. The NAICS code
is 336612 with a small business size standard of 500 employees.
All contractors must be registered in the Central Contracting
Registration (CCR) database to be eligible for a Department
of Defense contract award. Information concerning the CCR may
be attained at www.ccr2000.com. Offerers are encouraged to
use the Standard Form 1449, Solicitation/Contract/Order for
Commercial Items, for their quotation. This will be made available
from the Government point of contact listed below. All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency. Quotes shall be made on
a FOB Destination basis. Inspection and acceptance shall be
made at destination by the receiving activity. The following
clauses are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items (addendum to paragraph (h): a single award will be made);
FAR 52.212-2, Evaluation Commercial Items, the following factors
shall be used to evaluate offers: (1) Technical Capability
and (2) Price. Award will be made to the responsible offeror
whose offer is the most advantageous to the Government. Also
applicable to this requirement are clauses FAR 52.212-4 Contract
Terms and Conditions--Commercial items. The offeror shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items and in DFAR 252.212-7000--Offeror
Representations and Certifications-Commercial Items. The FAR
clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, includes the
following clauses incorporated by reference: FAR 52.222-19-Child
Labor-Cooperation with Authorities and Remedies (E.O. 13126),
FAR 52.222-21--Prohibition of Segregated Facilities, FAR 52.222-26--Equal
Opportunity (E.O. 11246), FAR 52.222-35--Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36--Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37-- Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), and FAR 52.232-33--Payment
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). Other applicable clauses include 52.215-5
Facsimile Proposals; FAR 52.222-41-Service Contract Act of
1965, as amended, and FAR 52.222-42-Statement of Equivalent
Rates for Federal Hires; DFARS 252.212-7001--Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
The following clauses also apply DFARS 252.204-7004--Required
Central Contractor Registration, DFARS 252.204-7001--Commercial
And Government Entity (CAGE) Code Reporting. These clauses
may be obtained via the Internet at http://www.arnet.gov/far
or http://farsite.hill.af.mil. Department of Labor Wage Determination,
Number 94-2153 Revision 27, applies to this requirement. This
document sets the minimum amounts to be paid to employees.
A copy of this is available from the contracting officer listed
below. Quotes must be received no later than 21 September 2001,
3:30 p.m., HST. Quotes may be mailed, faxed, or emailed to
the following: Regional Contracting Department, Fleet and Industrial
Supply Center, Code 201A.KJ, Attn: Karen Johnston, 1942 Gaffney
St., Suite 100, Pearl Harbor, HI 96860-4549; facsimile number
is (808) 473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil.
See Note (1)
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-253 SN50X2C3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--SERVICE , REPAIR & INSPECT STEAM PRODUCTION SYSTEMS
SOL 69D-004-02
DUE 092501
POC Scott Koerner, Contracting Officer, 414-902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor & materials necessary to inspect, test,
service, maintain & repair Steam Production System, burner
controls, pump controls, alarms, chart recorders etc. located
at the Hines VA Hospital, Hines, IL. This solicitation is for
the period beginning October 1, 2001 through September 30,
2002 plus four (4) option renewal periods. NAICS 811219. This
procurement is small business set-aside. Requests for hardcopy
solicitations must be in writing to the Contracting Officer
and must be accompanied by a non-refundable check for $10.00
made out to the US Dept of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-04-02.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
scott.koerner@med.va.gov
CITE: (W-253 SN50X2C6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE (PARTS AND LABOR)
AND OPERATION VERIFICATION PROCEDURES ON FOURTEEN BEAR MEDICAL
SYSTEM VENTILATOR.
SOL 553-92-01
DUE 092401
POC Marilyn Dogan 313-576-4232
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center is seeking request for quotes to provide preventive
maintenance (parts and labor) and operation verification procedures
on 14 Bear Medical System Ventilators, Model Number 1000. This
is a combined synopsis/solicitation for a commercial item,
prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6 as supplemented with additional information
included in this notice. This solicitation document and incorporated
provisions and clauses are those in effect throught Federal
Acquisition Circular 97-13. Provisions and clauses found at
52.212-1, 52.212-4, 52.212-5. The North American Industry Code
is 811219, Surgical and medical equipment repair and maintenance
services. The very small business size standard is 15 or less
employees. Offerors may find the FAR provisions on the internet
at www.arnet.gov/far. Proposed rates should include all costs
associated with providing the following services. The accurate
performance of these duties not only has an impact on the quality
of patient care, but also the effectiveness and efficiency
with which care can be provided. All responses must include
a list of replacement items that are normally used when performing
preventive maintenance. Contractor will be required to perform
preventive maintenance within 10 working days of notification
from Biomedical Engineering. Contractor will be required to
attend Safety Training as required by the Safety Office of
the VA Medical Center. This announcement constitutues the only
solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation Number Request (RFQ) 553-92-01
is assigned and shall be referenced on any poposals. Partial
proposals shall be rejected. All potential offerors shall be
available to perform the requirements of this contract immediately.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Offerors must also submit with their bids written evidence
of training and proficiency (statement of competency) in repairing
or maintaining the equipment on which they are working. Proposals
shall be submitted to the address listed herein or faxed to
313-576-1077 and directed to the attention of Marilyn Dogan
(001R-A). The government shall not be held responsible for
quality of fax transmittals. The solicitaion (RFQ) number shall
be listed on the outside of your response for identification.
See Numbered Note 28
CITE: (W-253 SN50X2D2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS CATAWBA (T-ATF 168) RADIO ROOM RECONFIGURATION/BEST
HM&E INSTALL
SOL N31980-01-R-4340
DUE 091001
POC Jessica Black @ 619-553-0081 or fax 619-553-7774 or J. Yamane
@ 619-553-0285
DESC: The purpose of this amendment is to extend the closing
time for submission of proposals from 1:00 PM to 3:00 PM local
time (San Diego). The closing date remains 10 September 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: jessica.black@mscwest.msc.navy.mil or joann.yamane@mscwest.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN50X2E0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE SUPPORT
SOL N00604-01-T-B253
DUE 092701
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-B253. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate an unrestricted,
Sole Source contract for maintenance services with Computer
Science Corp. in accordance with FAR Part 12.6. CLIN 0001:
Provide installation, checkout, cutover, maintenance support
for the network and communications infrastructure upgrades
associated with the USCINCPAC Secret/ROKUS Network. Location
of service is the Marine Corp Base Camp Smith, Halawa Heights,
Hawaii. Period of Performance is 01 November 2001 through 31
October 2002. The NAICS code and the small business size standard
for this procurement is 541519 and $18.0 mil respectively.
FAR Part 13.5 applies. All contractors must be registered in
the Central Contractor Registration database, (CCR), to be
eligible for Department of Defense contract awards. The solicitation
will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/contract
on/about 13 Sept 2001. The Government will not mail, fax, or
e-mail the solicitation or any amendment thereto. The Government
website 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 reference web page. It is the offerors responsibility
to monitor the internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Address all information and inquiries to e-mail:
gail_a_caban@pearl.fisc.navy.mil or via facsimile to: (808)473-2008
or (808)473-0811. See note 22
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-253 SN50X2F0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: J--MATERIAL HANDLING EQUIPMENT MAINTENANCE
SOL NA1341-02-Q-0011
DUE 092001
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
= (301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to competitively award a purchase order for maintenance
of material = handling equipment for the Logistics Division.
Specific requirements = will be available in the solicitation
package. The period of = performance will be twelve (12) months
from the date of contract award, = with the option to extend
for four (4) 12-month periods. The NAICS code = is 811310.
The award will be made to one (1) vendor whose overall = solicitation
package proves to be best value to the Government. Factors
= to be considered to determine the best value will be experience,
= proposed maintenance plan and price. The solicitation NA1341-02-Q-0011,
= solicitation amendments, and all questions and answers related
to the = procurement will be made available via the internet
at = http://www.fedbizops.gov/. The solicitation is anticipated
for release = to the vendor community on or about 9/11/01 and
will only be available = via the internet at the above web
site. Potential offerors are = responsible for accessing the
web site. Interested parties must respond = to the solicitation
in order to be considered for award of any = resultant purchase
order. There is no written solicitation available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NA1341-02-Q-0011/listing.html=
LINKDESC:
notice
CITE: (D-253 SN50X2F8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--MAINTENANCE, REPAIR & RE-BUILDING OF EQUIPMENT
SOL Reference-Number-F4022012040100
DUE 092001
POC Sharon Hinds, Contract Specialist, Phone 202-767-7943, Fax
202-767-7812, Email sharon.hinds@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email lynne.radtke@bolling.af.mil
DESC: The 11th Contracting Squadron, Bolling AFB DC (POC: Mrs
Sharon Novak, 202-767-7987) intends to award a simplified acquisition
purchase order to Johnson Controls Inc for the purchase of
materials for METASYS Computerized Emergency Power Monitoring
Equipment developed by Johnson Controls in support of the National
Military Command Center (MNCC) located in the Pentagon. The
software operating system is proprietary in nature. Since there
are no Johnson Control, Inc, authorized providers, to accept
bids from other sources would void existing warranties. Award
of this solicitation will be made on or about 20 Sep 01. NAICS
Code: 811212. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022012040100/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2F9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- USCGC HEALY (WAGB 20) FY02 ANNUAL DOCKSIDE REPAIR
AVAILABILITY
SOL DTCG85-01-R-625796
DUE 101601
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The purpose of this synopsis modification is to advise
potential offerors of (1) a delay in issuing the solicitation
(target date for issue is now September 12, 2001), and (2)
the place of performance (Pier 37, Seattle, WA). The response
date has been changed to 16 October 2001. The electronic solicitation
will be available on the Fed Biz Opps website www.eps.gov.
You may use the search engine on the website's homepage to
navigate to the solicitation: DTCG85-01-R-625796
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625796/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
= Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: J--MAINTENANCE OF SCANNING SYSTEMS
SOL Reference-Number-DTIC-Z-1605
DUE 091901
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
= Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla.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. The = solicitation number is SP4700-01-T-00XX.
The solicitation is used as a = request for quotation. The
solicitation document and incorporated = provisions and clauses
are those if effect through FAC 97-24. This = solicitation
is small business set-aside. The NAICS code is 811212. = The
Defense Logistics Agency (DLA) has a requirement for = maintenance/repair
and monthly preventative maintenance on three (3) = TDC/Banctec
scanning systems, model DS4530, including three (3) = TDC/Banctec
preview monitors, model DV-60 200dpi, and three (3) = TDC/Banctec
document inverters located at 8725 John J. Kingman Road, =
Room 0726, Fort Belvoir, VA 22060-6218. Period of Performance
will be = 1 year. The contractor shall provide the government
with a designated = point(s) of contact and make arrangements
to enable its maintenance = representative to receive such
notification or provide an answering = service or other continuous
telephone coverage to permit the Government = to make contact
when services are required. A toll free number shall = be provide
for the Government?s use. The Government shall not be = required
to make chargeable long distance calls to receive service.
= Maintenance service shall not include electrical work external
to the = equipment. The Government shall provide storage space,
including heat, = light, ventilation, electrical outlets and
local telephone service to = the maintenance personnel. Remedial
maintenance shall be performed = after notification that equipment
is in need of service. Notice will = occur hours Monday-Friday
between the hours of 0800 and 1700. = Contractor shall respond
within four (4) hours of notification for = service. A Malfunction
Report shall be provided to the Government = POC/COR upon completion
of each maintenance call. The report shall = include the following
information: date and time of notification; date = and time
of arrival; type and model of number of machine, time for =
repair, description of malfunction; list of part replaced;
reason for = response delay, if any? reason for repair, if
any. The contractor must = have a parts depot capable of providing
95% of all spare parts = necessary to support each product.
The contractor shall use only new = or remanufactured and warranted
as new parts in effecting repairs. = Part swapping between
inoperable and operable parts shall not be used = as a procedure
for fault isolation. The contractor shall furnish a = list
of personnel authorized to perform the service and their =
credentials. A detailed Statement of Work fully describing
the = requirement in detail may be requested by fax 703-767-1172
or e-mail: = lisa_goins-berntsen@hq.dla.mil. NO TELEPHONIC
RESPONSES WILL BE = ACCEPTED. Award will be made to the technically
acceptable offeror = with the lowest price. Commercial clauses
52.212-1, 52.212-3, = 52.212-4, 52.212-5 are incorporated by
reference in this announcement. = Proposals, including reps
and certs, shall be submitted to Lisa = Goins-Berntsen, DSS-OPC,
8725 John J. Kingman Road, Fort Belvoir VA = 22060-6221 by
1630 19 Sept 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-DTIC-Z-1605/=
listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: J--MAINTENANCE SERVICE FOR AUTOSPEC HIGH RESOLUTION
MASS SPEC
SOL R-5003-00-1-00
DUE 092501
POC Karen Moore, Contract Specialist, Phone (870) 543-7479, Fax
(870) 543-7990, Email kmoore@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email psullivan@nctr.fda.gov
DESC: J--On site maintenance service agreement for two Micromass
Autospec high resolution Mass Spectrometers.The needed services
could be either electronic or mechanical in nature and includes
the embedded PC. The agreement shall include service, parts
(except for consumable items), with a 120 hour response time
from the time of call initiation. The agreement should also
include one preventive maintenance visit per year.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-5003-00-1-00/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--REPAIR/UPGRADE HOFMANN HORIZONTAL BALANCE MACHINES
SOL Reference-Number-F7TIPR1204-0200
DUE 091401
POC Barbara Neyland, Contract Specialist, Phone 405-739-3516,
Fax 405-739-7957, Email barbara.neyland@tinker.af.mil
DESC: THE AIR FORCE INTENDS TO AWARD A SOLE SOURCE PURCHASE ORDER
TO REPAIR/UPGRADE 12 EACH HOFMANN HORIZONTAL BALANCE MACHINES
AT TINKER AFB OK, TO AMERICAN HOFMANN CORP, 3700 COHEN PLACE,
LYNCHBURG VA 24606. THE AIR FORCE REQUIRES ALL LABOR, MATERIALS,
EQUIPMENT, TOOLS, TRAINING, MANUALS, AND TRAVEL BE PROVIDED
TO REPAIR/ UPGRADE SUBJECT BALANCE MACHINES. ANY INQUIRIES
TO THIS REQUIREMENT WILL BE ADDRESSED TO MS. BARBARA NEYLAND
AT barbara.neyland@tinker.af.mil BY THE CLOSING DATE OF 14
SEP 01, 3:00PM CENTRAL. INQUIRY SHALL CITE PR F7TIPR1204-0200.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. APPLICABLE SIC CODE
IS 3541, WITH A SIZE STANDARD OF 500; NAICS CODE IS 333512,
WITH THE SAME SIZE STANDARD.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F7TIPR1204-0200/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF AUTOMATIC DOORS
SOL FA4416-02-T-0002
DUE 092401
POC Robert Rubien, Contract Specialist, Phone 301-981-1949, Fax
= 301-981-1912, Email Robert.Rubien@andrews.af.mil - Grant
Deborah, = Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
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 this notice. This = announcement constitutes the only solicitation;
Quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is FA4416-01-X-XXXX.
This solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
97-27. This synopsis/solicitation will be = a 100% small business
set-aside and falls under NAICS 811219 and the = business size
standard is $5.0 mil. All offers must be received by = 4:00
PM Eastern Standard Time on 24 Sep 01. Delivery and finance
= addresses will be provided upon award.=20 Description: The
contractor shall provide all maintenance management, = services,
tools, supplies and equipment to perform inspections, = maintenance
and repair of approximately 90 Automatic doors at Andrews =
AFB. There are 11 buildings identified under this requirement.
The = proposed award will be for a one year from 01 Oct 01
through 30 Sep 02. = 0001 - Contractor shall perform an inspection
of the estimated 90 = doors and perform the necessary preventative
maintenance. 0002 - The = contractor shall perform Routine
Service Calls estimated at 20 calls = per year based on historical
data, which shall not exceed $1,760.00. = 0003 ? The contractor
shall perform an estimated 10 emergency service = calls based
on historical data, which shall not exceed $1,360.00. 0004
= ? The contractor shall be reimbursed at cost for acquisition
of parts = specifically acquired to perform under this contract.
For the purpose = of reimbursements, original receipts shall
support all purchases which = shall not exceed $10,000.00.
All prospective offerors interested in = submitting a proposal
must be registered in the Central Contractors = Registration
(CCR) at www.ccr2000.com. The following clauses apply to =
this solicitation; FAR 52.212-1 Instructions to Offerors-Commercial
= Items; FAR 52.212-2 Evaluation-Commercial Items, blanks are
filled as = follows: Past Performance and Price. Contract award
will be based on = Price and Past Performance being equal;
FAR 52.212-3 Offeror = Representations and Certifications-Commercial
Items; FAR 52.212-4 = Contract Terms and Conditions-Commercial
Items and its addendum as = follows, 52.247-34 F.O.B. Destination;
FAR 52.228-5 Insurance-Work on = a Government Installation;
FAR 52.212-5 Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders-Commercial Items; = FAR 52.237-1
Site Visit. A site visit will be conducted on 19 Sep 01 at
= 10:00 AM at 1419 Menoher Drive AFB, MD 20762. Prospective
offerors = shall email company name and attendees to robert.rubien@andrews.af.mil
= no later than 18 Sep 01 to ensure access to the military
installation. = All clauses and provisions can be accessed
at www.arnet.gov or = farsite.hill.af.mil. All responsible
sources may submit a bid, = proposal, or quotation. Offers
are due 24 Sep 01 at 4:00 PM Eastern = Standard Time to Robert
Rubien, 89 CONS/LGCAB 1419 Menoher Drive = Andrews AFB, MD
20762-6500, or fax at 301-981-1907.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-T-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-253 SN50X2H9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: J--MAINTENANCS OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM
SOL N68335-02-R-3006
DUE 092501
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
= Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email = mcclurede@navair.navy.mil
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 government owned Consolidated
Automated Support System = (CASS) testers. 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 approximately
= 275 CASS testers located at various Aviation Intermediate
Maintenance = Deports (AIMDS) Ashore and Afloat, Navy Training
Sites and Marine = Airwings. Period of performance shall be
from approximately 01 October = 2001 through 30 September 2002..
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 N68335-02-R-3006.
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.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3006/listing.h=
tml
LINKDESC:
notice
CITE: (D-253 SN50X2I0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: K--UPGRADE 100 MICRON MME PENTIUM 200 MHZ NT WORKSTATIONS
SOL DADA13-01-T-0099
DUE 092001
POC Susan M. Hobson, Contract Specialist, 907-353-5446
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format prescribed in sub-part 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
for the required services. Proposals are hereby requested under
DADA13-01-T-0099. A subsequent solicitation document will not
be issued. The provisions and clauses incorporated into this
solicitation document are those in effect through FAC 97-27.
USA MEDDAC-AK, Ft. Wainwright, AK, requires upgrades for 100
existing Micron MME Pentium 200 MHz NT Workstations by replacing
the motherboard and various integrated components, adding a
20 GB HDD, and increasing memory to 256 MB. All work will be
performed on-site at present workstation locations by A+ Certified
Technicians. Award of a firm fixed price contract is anticipated.
The NAICS is 541519 with a Size Standard of $18,000,000. Resultant
contract will commence around 25 September 2001 to be completed
within ninety (90) days. Offerors are to base their price as
a turnkey operation with the following requirements: 1. Replace
motherboard, central processing unit (CPU) and Random Access
Memory (RAM) with components as follows: Motherboard replacement
will consist of a high quality design utilizing the Intel 815
chipset and integrated (on-board) sound and input/output ports;
CPU replacement will consist of an Intel Pentium III class
(850 MHz or faster) original microprocessor with a ball bearing
CPU cooling fan/cooler; the RAM replacement will consist of
256 MB of Micron PC133 SDRAM. 2. Add one additional Western
Digital hard disk drive (HDD) with ATA 100 interface and 20
GB (or greater) storage capacity (or equivalent drive acceptable
to the Government). The current drive will remain in the workstation
as a second HDD. 3. Replace current PCI video graphics with
AGP video graphics (or equivalent adapter acceptable to the
Government). 4. Replace case cooling fan with a ball bearing
cooling fan. 5. Replace power supply cooling fan with ball
bearing cooling fan. 6. Provide list by MMCN identifying workstations
that contain a power supply sub-component that is considered
inferior utilizing good engineering standards practices. Replacement
of those components will be separately contracted as the Government
requires. 7. Assist the Government in developing initial HDD
operating system image(s), as required. 8. Image new HDD of
each upgraded workstation using developed operating system
image(s) to a level commensurate to the original equipment
specification. 9. Properly dispose of all replaced parts and
components in accordance with applicable laws and regulations.
Contact the Contract Specialist at 907-353-5446 if you have
further questions. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Within this clause the following clauses apply: 52.222-3 "Convict
Labor"; 52.233-3 "Protest after Award"; 52.222-21 "Prohibition
of Segregated Facilities"; 52.222-26 Equal Opportunity; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36, Affirmative Action for Workers with
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-18 "European Community
Sanctions-End Products"; 52.232-33 "Payment by Electronic Funds
Transfer Central Contractor Registration"; 52.239-1, Privacy
or Security Safeguards. Also included are FAR 52.237-1 Site
Visit and 52.237-2 Protection of Government Bldgs., etc. The
following Defense Far Supplement (DFARS) provisions and clauses
apply to this solicitation and are incorporated by reference:
DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items, DFARS 252.204-7004 Required CCR Registration and DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial items. Within this clause, the following clauses
apply: 252.225-7001, 252.243-7002, 252.247-7023, and 252.247-7024.
Potential contractors shall provide a quotation on company
letterhead. Price should be FOB destination. Also include your
firm's prompt payment terms and completed copies of the applicable
paragraphs of FAR 52.212-3 and DFARS 252.212-7000. Copies of
any of the referenced FAR and DFAR clauses and provisions may
be found at http://farsite.hill.af.mil/. Basis of award will
be based on technical capability, past performance and price.
To this end, submit (1) a list of proposed parts, manufacturers
and model numbers, documentation that reflects your firm's
ability to meet the salient characteristics shown in the statement
of work, (2) points of contact and phone numbers of three references
with whom past performance can be established and (3) total
quoted price. Responses to this solicitation are due no later
than 20 September 2001 by 4:00 PM Pacific Time and may be faxed
to 907-353-5318, e-mailed to susan.hobson@nw.amedd.army.mil
or delivered to Bassett Army Community Hospital, Bldg. 4066,
Room 131, Spruce Street, Ft. Wainwright. All responsible sources
may submit a quotation for evaluation.
EMAILADD: susan.hobson@nw.amedd.army.mil
EMAILDESC:
email
CITE: (W-251 SN50X1D4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF SHUTTLE BUS
SERVICE WITHIN EISENHOWER NATIONAL HISTORIC SITE
SOL EISE001-01
DUE 111301
POC Carol Hegeman, Supervisory Historian, Eisenhower National
Historical Site, Telephone (717) 338-9114
DESC: Notice of availability of a prospectus for the award of
a five-year concession contract authorizing the operation of
shuttle bus service for park visitors from the Gettysburg National
Military Park Visitor Center to the Eisenhower National Historic
Site and return. The service operates on a year-round basis.
All personnel, equipment and supplies needed to operate shall
be provided by the concessioner. The existing concessioner's
annual gross receipts for 2000 were $124,093. The Director,
National Park Service, has determined that this is a qualified
new concession contract as annual gross receipts are estimated
to be less than $500,000 in the first 12 months of its term.
Therefore, pursuant to 36 CFR Part 51.36, a preferred offeror
for this contract exists. Offers are due November 13, 2001.
Requests for prospectuses may be made to National Park Service,
Eisenhower National Historic Site, 97 Taneytown Road, Gettysburg,
Pennsylvania 17325-1080 ATTN: Carol Hegeman, Telephone (717)
338-9114.
CITE: (W-253 SN50X1Q4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED PLAYGROUND EQUIPMENT
AND SAFETY SURFACING
SOL DTCG24-01-Q-3B8045
DUE 092001
POC J.McKenzie; Fax: 617-223-3145; Tel: 617-223-3159
DESC: USCG Integrated Support Command Boston (fp) seeks contractor
for complete installation of playground equipment,safety surfacing
of same, four park benches around playground, rake and seed
disturbed areas. Playground equipment will be supplied by government.
Playground equipment is Little Tykes QT72896 model. To request
copies of solicitation, fax request to 617-223-3145, reference
DTCG24-01-Q-3B8045 in request. This notice is for informational
purposes to minority, women owned, and disadvantaged business
enterprises: The Dept. of Transportation Office of Small and
Disadvantaged Business Utilization has a program to obtain
short term working capital assistance for DOT contracts. For
further information and applicable forms concerning the STLP,
please contact the OSDBU at 800-532-1169.
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-253 SN50X2I5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: N--STRATEGIC RADIATION HARDENED MICROELECTRONICS
SOL Reference-Number-TITLE-III-MLK
DUE 100901
POC Jeanette Zimmer, Contract Negotiator, Phone (937)255-0405,
Fax = null, Email Jeanette.Zimmer@wpafb.af.mil - Eric Pohlenz,
Project = Engineer, Phone 937-255-3867, Fax null, Email Eric.Pohlenz@wpafb.af.mil
DESC: This is a sources sought announcement to identify potential
= sources and gather information on current capabilities within
the = market. This notice is not a request for competitive
proposals. Under = the authority of Title III of the Defense
Production Act (DPA) (50 = U.S.C. App. ? 2061 et seq.), the
Title III Program Office, Air Force = Research Laboratory,
Manufacturing Technology Division (AFRL/MLM) is = contemplating
a procurement to advance the domestic merchant production =
capability for Strategic Radiation Hardened Microelectronics.
Under the = authority of the DPA, the proposed acquisition
is restricted to sources = with domestic production capabilities;
therefore, firms without = domestic production capabilities
are ineligible for any potential = award. The principal objectives
of this project are to purchase, = facilitize, install and
validate all necessary 6 inch (150mm), or = greater, equipment
required to produce Radiation Hardened = Microelectronics at
device feature sizes of 0.25, 0.18 and 0.15-micron = while
concurrently working towards achieving independent financial
= viability by addressing the needs of both government and
commercial = customers. The government contemplates that the
project will consist = of three phases, each lasting approximately
20 months. Interested = parties should have documented expertise
and existing capability in the = design, development, and production
of complex strategic radiation = hardened high density digital
microelectronics (greater than or equal = to 500 krad, greater
than or equal to 1E9 rads) and should identify = their interest
and capability to respond to the requirement by = submitting
the information required under note 25 below. All submitted
= information should be limited to no more than 25 pages, one-sided,
= minimum font size 10 and should be sent to Jeanette Zimmer,
Contract = Negotiator, at (937) 255-0405, facsimile (937) 255-5302
or via e-mail = at jeanette.zimmer@wpafb.af.mil by 09 Oct 01
at 1500 EST. Submittals = via e-mail are preferred. A determination
by the Government not to = compete this proposed requirement
based upon responses to this notice = is solely within the
discretion of the Government. Information = received will normally
be considered solely for the purpose of = determining whether
to conduct a competitive procurement. In addition, = a security
clearance will be required. Interested parties must = maintain,
or have the ability to provide, secure facilities and = possess,
or have the ability to obtain, a US Secret level security =
clearance. The NAICS Code for this action is 334511 with a
size = standard of 750 employees. An Ombudsman has been appointed
to hear = concerns from potential sources. 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
shall maintain strict confidentiality as to = the source of
the concern. The Ombudsman does not participate in the = evaluation
of the information. Parties with concerns are invited to =
contact Lt. Col. Sam A. Lopez, AFRL/PK, telephone (937) 255-4813,
= e-mail sam.lopez@wpafb.af.mil. All routine communications
regarding = this announcement should be directed to the technical
or contractual = points of contact listed above. All responsible
sources may submit information that shall be considered = by
the agency. See Note(s): 25.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-TITLE-III=
-MLK/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X263)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: P--SCRAP METAL SERVICES
SOL MT582-01
DUE 101101
POC Alice Calabro, Contracting Officer, T: 202/305-7331 or Fax:
202/305-7353.
DESC: This is a combined synopsis/solicitation for a service/supply
contract for commercial items in accordance with the format
in Subpart 12.6, as supplemented with the additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITTION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23 effective February 20, 2001The solicitation
number is MT582-01 and this is a Request for Proposal. This
acquisition is unrestricted. The North American Industry Classification
System (NAICS) code is 56199 Scrap Metal Services. Proposals
are due in this office no later than Thursday, October 11,
2001 at 2:00PM ET. Federal Prison Industries Inc. intends to
enter into a firm fixed price requirements type contract for
a period of performance of five years with a five years option,
if exercised. Place of Performance: UNICOR El Reno, Oklahoma.
UNICOR intends to award on an "All or None Basis". The quantities
specified in the solicitation are estimates only; and shall
not obligate the Government. Orders may be issued from date
of contract award through five years thereafter and an additional
5 years if the option is exercised. The contractor must provide
all manpower and equipment necessary for the loading, removal,
and replacing of the bins for all three items: steel scrap,
estimated quantity of 75 ton; tin cans, estimated quantity
of 75,000 lbs.; and miscellaneous iron, estimated quantity
of 375,000 ton. The contractor must be able to pickup item
1 after 4:00 AM and before 6:00AM when called the previous
day due to the fact that the container is located inside the
secure fence of the institution. The contractor will be required
to furnish large bins to be placed in the Industry area for
item 1, the transportation area for item 2 and the salvage
area for item 3. Upon weighing each load the contractor will
furnish a weight ticket of each item with the accompanying
check made out to UNICOR, Federal Prison Industries. Only one
contract will be awarded. Contractors must submit proposals
on all three items in order to be considered for award. Each
pickup requirement will be placed by authorized personnel either
at El Reno OK and /or Central Office in Washington, DC with
the exception of the Contracting Officer's Technical Representative
(COTR). The Contracting Officer's Technical Representative
(COTR) is Ms. Nancy Evans, El Reno, Oklahoma, Telephone: 405/262-4875
Ext.369. The Contracting Officer at El Reno is Mr. Kirk Kennedy,
Telephone: 405/262-4875 ext.368. Prices will be FOB Destination.
Pickups will be Monday through Friday, excluding weekends,
Federal Holidays, and institution emergencies. Delivery address:
UNICOR El Reno, (PO Box 1000), Hwy.66 W, El Reno, Oklahoma
73036. Delivery Hours: 8:00AM to 3:00PM. The contractor shall
not be required to make any deliveries under this contract
after 30 calendar days from contract expiration date. Interested
contractors may submit a proposal to mailing address UNICOR
Federal Prison Industries Inc., Industrial Products Group,
320 First Street, NW Washington, DC 20534 Attn: Alice Calabro,
Room 6035; and (if Hand-carried, Federal Express, UPS, etc.)
send to: UNICOR, Federal Prison Industries, Inc., Industrial
Products Group, 400 First Street, 6th Floor, Room 6035 N.W.,
Washington, DC 20534. Attn: Alice Calabro, Contracting Officer.
Reference the solicitation number on the outside of the package.
The proposal will be evaluated by the following Best Value
Criteria: Price, Past Performance, and Delivery. This will
result in an "All or None" award. The following clauses are
applicable to this solicitation: 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) Number; 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 Orders Commercial Items; 52.215-5
Facsimile Proposals; 52.232-18, Availability of Funds; 52-232-33,
Mandatory Information For Electronic Funds Transfer Payment;
and JAR 2852.270-70, Contracting Officer's Technical Representative;
52.215-5, Facsimile Proposals, Number 202/305-7353 or 7354.
52.242-15, Stop-Work Order; 52-249-1, Termination of Convenience
of the Government Services; and 52.256-2; Inspection of Supplies
Fixed Price and 52.204-3, Taxpayer Identification, 52.216-18-Ordering;
52.216-19 Order Limitations; 52.216-21 Requirements; 2852.201.70
Contracting Officer's Technical Representative; 52.203-6 Restrictions
on Subcontractor Sales to the Government; 52.203-7 Anti-Kickback
Procedures; 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity; 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-9
Buy American Act; 52.219-23 Notice of Price Evaluation; 52.225-21
Buy American Trade Act- North American Free Trade Agreement
Implementation Act; 52.222-21 Prohibition of Segregated Facilities;
52.252-2 Clauses Incorporated by Reference. The offeror is
required to provide past performance information for the same
or similar product from five of the most recent contracts,
include the following information: Company name, contact person,
telephone number, product/service provided, and dollar value
of the contract. The Government reserves the right to make
award on the initial offer received without discussions. Offerors
will submit signed and dated offers on Standard Form SF 1449
or Company letterhead stationary along with required certifications
and representations, ACH Form. Facsimile proposals are acceptable
at 202/305-7353 or 7354, to the attention of Alice Calabro,
Contracting Officer. Offers must be received no later than
Thursday, October 11, 2001 at 2:00PM ET. The proposal must
include the company name, address, telephone number, technical
description of the items being offered in sufficient detail
to evaluate in compliance with the requirements in the solicitation,
and a completed copy of Representation and Certifications Commercial
Items and acknowledge all amendments, if applicable. Offeror
will hold prices firm for 60 calendar days from the bidding
event date. If the offer is not submitted on a Standard Form
SF 1449, submit the proposal on Company letterhead, with a
statement specifying agreement with the terms and conditions
stated in the solicitation. Offers that fail to furnish required
representation and certifications or reject the terms and conditions
of the solicitation may be excluded from consideration. All
responsible/responsive contractors will be considered for award.
Due to electronic payment procedures, all vendors must supply
the company ACH information and TIN number. A completed ACH
form is required prior to award. A written notice of award
or acceptance of an offer mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
Specification documents cited in this solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specification Section, Suite 8100, 470 L'EnFant Plaza,
SW, Washington, DC 20407. Telephone 202/619-8978. The detailed
specifications along with the Procurement forms will be made
available at the UNICOR website: www.unicor.gov/procurement.
Telephone requests will not be honored. For information regarding
this solicitation you may contact Alice Calabro, Contracting
Officer, Telephone 202/305-7331 or Fax 202/305-7353.
CITE: (W-253 SN50X218)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--RADIOLOGICAL PHYSICIST
SOL 674-97-01
DUE 092001
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: Sol. 674-97-01. Radiological Physics Services The Central
Texas Veterans Health Care System intends to secure the services
of a radiological physicist for the radiation safety program
for the period 10/1/01 through 9/30/02 and two option years.
The company selected must provide personnel who meet the following
qualifications: 1) Must have the ability to provide accurate
verbal and written interpretations, judgments and statements
with regard to Nuclear Regulatory Commission rules and regulations,
and radiological, nuclear imaging, radiation, and radiation
safety rules, regulations, policies and procedures. 2) Must
provide consistently accurate review of quality assurance procedures
and documentation and provide radiation safety training to
technical personnel in Imaging Service, Safety Service, and
others as required. 3) Must have appropriate licensure, national
certification (ABR or ABMP) experience, and a minimum of a
Ph.D. in a field or radiation related physics. Also must have
20 contact hours of documented specialized training in conducting
surveys of mammography facilities, have conducted at least
one mammography facility survey and a total of at least 20
mammography units. Must have taught or completed at 15 CE units
in mammography during the preceding 36 months, including hours
of training appropriate to each modality evaluated during a
survey or oversight of QA programs. The vendor selected will
perform Diagnostic X-ray Services Reviews, annual on-site inspections
to include radiation surveys and performance tests of CT and
MRI units, provide start-up inspections, provide annual written
reports of findings, survey mammography program to include
inspection of tubes, and quality control tests, etc. Will provide
services to the Research Program as required. Will perform
quarterly on-site health physics/regulatory compliance surveys
of the Nuclear Medicine facilities, perform and document annual
calibrations of all radiation survey meters and well counters,
and prepare annual EPA compliance reports. Will provide radiation
safety training, review and analysis of personnel reports,
written reports, and consultations as needed concerning performance
or safety procedures. This solicitation is issued as a Request
for Quote under commercial acquisition procedures in FAR 12
and offers will be evaluated based on 1) Technical qualifications
and experience. 2) Past performance, and 3) Cost. These are
listed in descending order of importance. This is a total small
business set-aside, NAIC 621512. Requests for solicitation
674-97-01 must be in writing and may be faxed to Lavonia Sonnenburg
at (254) 771-4508. Award is subject to availability of FY2002
funds.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN50X167)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NON PERSONAL SERVICE FOR PHYSICAL THERAPY SERVICES
LOCATED AT THE PHS INDIAN HEALTH HOSPITAL, PINE RIDGE, SOUTH
DAKOTA 57770.
SOL RFQ-01-111
POC Donna Ducheneaux, Contract Specialist at (605)226-7573
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a firm-fixed non personal service contract
for physical therapy services for both in-patient and out-patient,
located at the PHS Indian Health Hospital, Pine Ridge Service
Unit, Pine Ridge, South Dakota. The period of performance shall
be for one (1) year. To obtain a copy of the RFQ, please submit
in writing via fax at (605) 226-7669. The last date to request
a copy of the RFQ will be September 17, 2001.
CITE: (W-250 SN50X183)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST FOR THE ROSEBUD
PHS, IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA
57570, ATTN: CLINICAL DIRECTOR.
SOL RFQ-01-106 & RFQ-01-110
DUE 092801
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed price, pszonl healthcare service contract for
two (2) Board Certified Anesthetsis to provide full time Anesthesia
Services at the Rosebud PHS, IHS Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Clinical Director. Job duties
will be performed as outlined in the Statement of Work as included
in the solicitation packets. Request for solicitations RFQ-01-106
& RFQ-01-110 shall be made in writing or telefax at (605) 226-7669
and will be made available upon request.
CITE: (W-250 SN50X188)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICE
SOL 653-69-01
DUE 092001
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide two (2) physicians that are *Board
Certified in Family Practice, Internal Medicine, or Emergency
Medicine to perform any and all MOD services as outlined in
the Work Statement. These services will be performed in accordance
with Pubic Law 104-262 and 38 USC 8153 in order to support
the VA Roseburg Healthcare System (VA), 913 NW Garden Valley
Blvd., Roseburg, Oregon, 97470. Physicians must be able
to start on September 27, 2001. If candidate is not available
to start on September 27, 2001 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on September
27, 2001 contract shall be terminated for cause and award shall
be made to next lowest offer. In the event that offerors are
only able to provide one physician, the Government reserves
the right to make multiple awards in order to fill the requirement.
Price is an all-inclusive rate of per diem, travel, and
price/cost. Process of determining contract award: VA Roseburg
Healthcare System award preference will be as follows: 1) award
to the lowest-priced responsive, responsible bidder who offers
a Board Certified candidate; 2) if no qualified bidder offers
a Board Certified candidate, then award to the lowest-priced
responsive, responsible bidder who offers a Non-Boarded candidate.
If the Offeror is submitting more than one physician to
cover the terms and conditions of this contract, you shall
submit a schedule along with your quote indicating the time
frames that each physician will be scheduled to work. Contractor
shall not rotate more than three providers in a three-month
period. Providers will need to be scheduled for orientation/training
prior to the start of their weekday shift, at the government's
expense. Contractor to provide a physician (s) that is *Board
Certified in Family Practice, Internal Medicine or Emergency
Medicine. The Physician (s) must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
(is preferred); f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Physician (s) assigned
by the contractor shall perform, but not limited to the following
services: a. Shall be responsible for the evaluation and
treatment of veterans presenting to the Urgent Care Department,
as well as house physician coverage for those patients needing
attention in med/surg, ICU, Step Down, Transitional Care Unit,
Protective Care Unit, psychiatry and substance abuse. Each
discipline has backup available by telephone, and within 30
minutes of the facility should they be needed. Physician
(s) assigned by the contractor must be a US Citizen and speak
English proficiently as well as be computer literate, as the
VA Roseburg Healthcare System utilizes a computerized patient
medical record. Physician (s) assigned by the contractor
shall be ACLS certified and have a professional education and
degree applicable to medical staff members, e.g., MD, DO.
Personnel assigned by the contractor to perform these services
covered under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
The qualifications of the contractor shall also be subject
to review by the VA Chief of Staff, and approval by Director,
VA Roseburg Healthcare System. Contractor must provide
the following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment NAICS Code 621111/$7.5
million applies. Electronic solicitations may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after September 10,
2001. Offerors will need to click on the RFQ 653-69-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is September 20, 2001 by 1:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-250 SN50X190)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED NURSE (S) FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: DIRECTOR
OF NURSING.
SOL RFQ-01-063,064,065,066,067,069,070,071,072, &073.
DUE 092101
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed price, personal healthcare service contract for
ten (10) Registered Nurses with experience to provide managed
care services in the following areas; 1). Inpatient/Outpatient
Department. 2). Obstetrical, 3). Intensive Care Unit, 4). emergency
room and 5). Surgery for the the Rosebud PHS, IHS Hosptial,
Soldier Creek Road, Rosebud, South Dakota 57570, Attn: Director
of Nursing. Contract terms are for one year. Request for RFQ-01-063,
064, 065, 066, 068, 069, 070, 071, 072 & 073 shall be made
in writing or telefax at (605) 226-7669 and will be made available
upon request.
CITE: (W-250 SN50X197)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MEDICAL TRANCRIPTION
SOL 10N3-246-01
DUE 092901
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: Original notice was done 8/13/01 (NO: 50U830) Business
Service Center intends to procure on a competitive basis a
service contract for medical transcription service at the VA
Medical Center, 79 Middleville Road, Northport NY 11768 The
period of performance shall be October1, 2001 thru September
30, 2002 with (4) one (1) year options. Interested parties
are to request solicitation no. 10N3-246-01 via fax @ 718-741-4722
or mail, no telephone request shall be accepted.
CITE: (W-251 SN50X1B3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--APHERESIS SERVICES
SOL RFQ 69D-038-02
DUE 092101
POC Mary Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide therapeutic apheresis services for and at the VA
Hines, Illinois. The awarded contractor shall provide the clinical
and administrative personnel necessary to render routine and
emergency apheresis services to patients at the VA Hines. These
services will be performed on the COBE Spectra apheresis equipment,
which is currently on-site at VA Hines. This is a Commercial
Item Request for Quotation (RFQ) with technical proposals.
All services to be provided in accordance with the specifications
and work statement from the date of contract award with the
possibility of four one-year options (exercised at the government's
discretion). Electronic version and hard copy of solicitation
should be available on or about September 10, 2001. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X1R3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Q--ASSISTED LIVING SERVICES
SOL 692-14-01
DUE 100501
POC Katherine A Baughman, 541-826-2111 x3213
DESC: This is a notice of the intended issuance of Request for
Proposal (RFP) 692-14-01, for Assisted Living Services. The
RFP is in a commercial format and the package will be available
on or about September 12, 2001. Multiple award indefinite delivery
contracts will be issued for requirements within the defined
geographical areas. As part of the Veterans Healthcare Administration's
Assisted Living Pilot Program, the Department of Veterans Affairs
Domiciliary, located at 8495 Crater Lake Highway, White City,
Oregon is seeking vendors/contractors to provide contracted
Assisted Living Services to eligible veterans in the following
counties: Jackson, Josephine, Klamath and Lake Counties in
the State of Oregon. This acquisition is unrestricted for full
and open competion. The NAICS Code of 623311/$5 million applies.
Applicants must be those who are licensed providers of Assisted
Living Services in Assisted Living Facilities, and all facilities
wishing to participate in this program must accept Medicaid.
There will be a meeting for vendor/contractor applicants wish
to participate. This meeting will be held at the Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
Building 224, Room 251 on September 24, 2001, from 9 to 10:30AM.
Questions about the Assisted Living Pilot Program and the contracting
process will be addressed at that time. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
after September 12, 2001. Offerors will need to click on RFP
692-14-01 solicitation in order to download the solicitation
documents. If you have any questions, please contact the Contracting
Officer at the following e-mail address: kathy.baughman@med.va.gov.
CITE: (W-253 SN50X1Y4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE HOSPITAL REFERRAL SERVICES
SOL RFP 01-12
DUE 093002
POC Tammy Dennert, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at 605-226-7567
DESC: The Aberdeen Area Indian Health Service is soliciting proposals
from interested hospitals to provide medically necessary health
care services to those IHS/CHS eligible patients who aer referred
for health care by the IHS because services are not available
at an IHS facility. The coverage is for the Aberdeen Area Service
Units. Multiple awards will be made to only those hospitals
who agree to accept payment in accordance with the Indian Health
Service Payment Policy entitled "Reimbursement Rates for Health
Services Regulations", published in the Federal Register on
June 30, 1996. Service to be performed for one year after award
with four (4) one year option periods to extend for a total
of five (5) years. Requests for copies of RFP 01-12 will be
available approximately 15 days from publication. Solicitation
closing date is tentatively scheduled for September 30, 2002.
Requests for RFP 01-12 must be in writing and referencing the
RFP number. Requests may be faxed to 605-226-7669.
EMAILADD: tammy.dennert@ihsabr.ihs.gov
EMAILDESC:
CITE: (W-253 SN50X200)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ADULT FOSTER CARE PILOT PROGRAM
SOL 663-13-02
POC Susan Cowin, (206)764-2508
DESC: This is a notice of the intended issuance of Request for
Proposal (RFQ) 663-13-02, to Provide Adult Foster Care Services
to the beneficiaries of the VA Puget Sound Healthcare System,
1660 So. Columbian Way, Seattle, Washington. The RFP is in
a commercial format and the package will be available on or
about September 11, 2001. Multiple Award Indefinite Delivery
Contracts will be issued according to requirements within the
defined geographical areas. Delivery orders under the awarded
contracts can be expected following contract award depending
on the number of awards made. As part of the Veterans Healthcare
Administration Adult Foster Care Pilot Program, the VA Puget
Sound Healthcare System is seeking vendors/contractors to provide
contracted Adult Foster Care Services to eligible veterans
in the following Washington counties: Chelan, Clallam, Grays
Harbor, Island, Jefferson, King, Kitsap, Kittitas, Lewis, Mason,
Pierce, San Juan, Skagit, Snohomish, Thurston and Whatcom.
Applicants must be those who are licensed providers of Assisted
Living Services in facilities such as adult Family Homes, Adult
Foster Homes, Residential Care Facilities and Assisted Living
Facilities All facilities wishing to participate in this program
must accept Medicaid. There will be two (2) meetings for vendor
applicants wishing to participate. These meetings are crucial
to the ultimate success of this pilot program. The meetings
will be held on September 25, 2001, at 1:00pm in Seattle and
September 27, 2001, at 1:00pm in Tacoma. The Seattle location
is at the VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Bldg. 18, Room 111. The Tacoma location is VA Puget Sound
Healthcare System, American Lake, Bldg. 17, Room 103, Tacoma,
Washington. Questions about the Adult Foster Care Pilot Program
and the contracting process will be addressed at that time.
The solicitation will be available for download at no charge
on or about September 11, 2001, via the VA Business Opportunities
System website at http://www.va.gov/oa&mm/busopps/sols.htm.
In accordance with FAR 5.102(a)(7), solicitation dissemination
is limited to electronic medium, and no hard copies will be
provided by the VA. Any amendments to the solicitation will
be posted at the web site. Offerors are advised that they are
responsible for obtaining all solicitation documents and amendments.
The due date for receipt of proposals is on or about October
11, 2001. Electronic offerors will not be accepted. The North
American Industry Classification System Code for this solicitation
is 623311, size standard is 10 mil.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-253 SN50X211)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST
SOL IFB 10N3-277-01
DUE 103101
POC Tom Kennedy @ 718-741-4312
DESC: Locum Tenen Nuclear Medicine Technologist Services to be
provided to the VA New Jersey Healthcare System.The requirement
is to provide a Certified Nuclear Medicine Technologist for
three days at the LYONS Campus and two days at the East Orange
Campus. The incumbent will perform Nuclear Medicine scans and
the appropriate tasks required by the Nuclear Regulator Commission.
This contract is effective from date of award to September
30, 2002 plus 4 one-year options that may be exercised by the
VA. The contractor shall not perform services after September
30 each year until the Contracting Officer authorizes such
services in writing. The contract is subject to the availabity
of funds and to termination as determined by the VA. Requests
for solicitation packages must be made in writing on company
letterhead to TOM KENNEDY, Business Service Center (00BSC),
130 West Kingsbridge Road, Bronx,NY 10468. FAX: (718) 741-4585.
The NAICS code for this job is 62199. The solication package
is due by 4:30 PM on October 31, 2001, Local Time at the Bronx
VA Medical Center, TOM KENNEDY, Business Service Center(00BSC),
130 West Kingsbridge Road, Bronx, NY 10468, Room 9-B-67
EMAILADD: THOMAS.KENNEDY@MED.VA.GOV
EMAILDESC:
CITE: (W-253 SN50X2D4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--NON-INVASIVE VASCULARE STUDIES
SOL RFP 565-02-02
DUE 092401
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as Request
for Proposal #565-02-02; award will be made using the simplified
acquisition procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This acquisition is unrestricted.
The North American Industry Classification System (NAICS) 621511.
REQUIREMENT: The VA Medical Center, Fayetteville, N.C. intends
to solicit proposals and award a firm fixed price contract
under the authority of Title 38 USC Section 8153, pending availability
of funds for diagnostic studies. Services will be provided
to patients of the VA Medical Center, Fayetteville, N.C. off
site at the contractor's place of business. The contract is
for one (1) year with four (4) one-(1)year option periods to
extend. Contractor will provide non-invasive vascular lab services
to include arterior lower and venous lower studies, and bone
density measurement test (DEXA). Service will include the use
of equipment, facility, nursing , technical and professional
personnel to perform the specified studies. Patients will be
scheduled for routine procedures by the scheduling department
of the VAMC during normal business hours. If emergency services
are needed after hours, arrangements will be scheduled by the
Medical Admin Duty Officer of the Day (ADO). Both inpatients
and outpatients will be scheduled for studies. Appointments
for inpatients will be scheduled as soon as possible but no
later than two (2) days after receipt of request. Appointments
for outpatients will be scheduled as soon as possible but no
later than two (2) weeks after receipt of request. Emergency
services must be provided as indicated by the nature of the
emergency but no later than two (2) hours after notification
of an emergency. The VA will be responsible for coordinating
arrangements for patient attendant, transportation and necessary
medical records of patients to and from the contractor's facility.
A final report of the exam and findings will be provided to
the VA Medical Center Administration Service for filing in
the patient's chart within 24 hours of the study. Reports are
to be delivered to MAS (136), VA Medical Center, 2300 Ramsey
Street, Fayetteville, NC. Any critical findings from the study
requiring immediate attention requires physician to physician
telephonic contact. The following information is provided as
general information. Work hours of the VA: Monday through Friday
- 8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
Nonworking hours (normal on-call hours) Monday through Friday,
4:30 p.m. to 8:00 a.m., and all Saturdays and Sundays. Emergency
On-Call Hours: 12:00 Midnight Sunday through 12:00 Midnight
the following Sunday. The contractor shall be responsible for
protecting the personnel furnishing services under this contract.
To carry out this responsibility, the contractor shall provide
the following for their personnel: worker's compensation, professional
liability insurance, health examinations, and income tax withholding
and social security payments. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the contractor. Payment for any
leave, including sick leave, holiday or vacation time is the
responsibility of the contractor. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial and addendum
52.237-3 Continuity of Services, 52,237-7 Indemnification and
Medical Liability Insurance, 5.217-5, Evaluation of Options,
52.217-8 Option to Extend Services, 52.217-9, Option to Extend
the Term of the Contract, 52.224-1, Privacy Act Notification,
852.270-4 Commercial Advertising, 852.271-70, Services provided
beneficiaries, 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial, including
clauses incorporated by reference under Section b (1)(5)(11-16)(23-24);
Quotes must be in writing and include an all inclusive cost
per test for the following tests: Arterial lower studies CPT
Codes 93923 & CPT Code 93925, estimated number of tests per
year is 60. Venous Lower Studies CPT Code 93965 & CPT Code
93970, estimated number of test per year is 12. Cost per Test
for Bone Density Measurement Test (DEXA) to include two views
(hip & spine) and interpretation, plus a lumbar x-ray on women
over age of 55. Estimated 6 per year = $. Cost per test will
be bill at the current Medicare allowable reimbursement rate
applicable and related services for North Carolina. Contractor
will provide a breakdown of items by CPT codes, descriptions
and current Medicare allowable rates effective at time of award.
Option years will be awarded based on the current Medicare
allowable rates in effect at time of notification of extension.
Award will be made to the offeror who quote conforms to the
requirements of the solicitation, best meets the minimum needs
of the Government and has the lowest price, all factors being
considered. Award may be made without discussions. The information
required in provisions 52.212-1, 52.212-2, a completed copy
of provisions 52.212-3, Offeror Representations and Certifications,
Commercial Items ,852.219-70, Veteran Owned Small Business
certification must be submitted with proposal. Technical proposal
to include the following evaluation factors: company experience,
past performance compliance with solicitation requirements
and personnel qualifications. Contractor will provide the following
supporting information to facilitate evaluation of the proposal:
brief resume of company, proof of licenses, certificates, copy
of indemnification and medical liability insurance, etc. references
with points of contacts. Technical and past performance, when
combined, are approximately equal to cost or price. Award will
be made to the offeror who offer is the best value to the Government,
price and other factors considered. Companies not in possession
of the full text of FAR 52.212-3, offeror Representations and
Certifications, Commercial Item, may contact this office or
you may access any clause electronically at this/the address(es):
http://www.arnet.gov/far/or http://www.va.gov/oa&mm/vaar. Proposals
must be received by September 24, 2001, at 4:30 p.m. local
time. Proposals may be faxed to (910) 822-7900.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X2I4)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED NURSE (S) FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: DIRECTOR
OF NURSING.
SOL RFQ-01-063,064,065,066,067,069,070,071,072, &073.
DUE 091401
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian is seeking Buy-Indian sources
for ten (10) firm fixed priced personal healthcare service
contracts for Registered Nurses to work at the Rosebud PHS,
IHS Hospital, Soldier Creek Road, Rosebud, South Dakota 57570,
Attn: Director of Nursing. This is not a request for proposal,
quotations or invitiation for bid. The closing date for submission
of qualified responses is ten (10) days after the publication
of this notice. Only those sources who have the subject expertise
will be given consideration. Responses should be addressed
to Bernita La Belle, Lead Purchasing Agent, Aberdeen Area Indian
Health Service, Room 309, Federal Building, 115 4th Avenue
Southeast, Aberdeen, South Dakota 57401 or telefaxed at (605)
226-7669.
CITE: (W-250 SN50X191)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DIETICIAN TO PROVDE SCHEDULED DIETICIAN SERVICES
AT THE WAGNER IHS HEALTH CENTER, 110 WASHINGTON ST., WAGNER,
SOUTH DAKOTA 57380
SOL RFQ-01-112
DUE 091401
POC Nichole Price, Procurement Technician @ 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service Contract for a Dietition at
the Wagner IHS Health Center, 110 Washington St, Wagner, SD
57380. The period of performance will be October 1, 2001 through
September 30, 2002. This is Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 UCS 47.
CITE: (W-251 SN50X1F0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--FAMILY COUNSELOR TO PROVIDE SERVICES AT THE WAGNER
IHS HEALTH CENTER, 110 WASHINGTON STREET, WAGNER, SOUTH DAKOTA
57380
SOL RFQ-01-113
DUE 091401
POC Nichole Price, Procurement Technician @ 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service contract for a Family Counselor
at the Wagner IHS Health Center, Wagner, South Dakota 57380.
The period of performance will be October 1, 2001 through September
30, 2002. This is a Buy-Indian Set-Aside, restricted to Buy-Indian
firms as defined in 25 UCS 47.
CITE: (W-251 SN50X1F1)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--ORAL HISTORY
DUE 092001
POC Ms Cynthia Green or Mr. Edward Smith (301) 227 2367
DESC: This is a combined synopsis/solicitation notice for Commercial
Consulting Services for the development of an Oral History
Program for the National Imagery & Mapping Agency (NIMA). The
North American Industry Classification System Code assigned
is 541820 with a size standard of $5,000,000. This notice has
been prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Provisions and
clauses are those in effect through Federal Acquisition Circular
97-25. All clauses and provisions should be read and reviewed
carefully, as they provide submission instructions and/or contain
fill-ins. FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items (Evaluation
Factors - Proposals will be evaluated based on the factors
identified below in the order of relative importance: (a) Technical
[Past Performance will be evaluated as part of Technical] &
(b) Price); FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Offerors are advised to include a completed copy of
this provision with their offer); 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 (appropriate clauses will be checked
at the time of award); 52.239-1, Privacy or Security Safeguards;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (appropriate clauses will be checked at
the time of award); 5X52.227-9000, Unauthorized Use of NIMA
Name, Seal & Initials; 252.204-7000, Disclosure of Information,
and FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. In order to receive an award, the
contractor must be registered with the Central Contractor Registration
(CCR) Database as prescribed in DFARS 252.204-7004. The CCR
Database can be obtained by accessing the Internet or calling
1-888-227-423. Additionally, a Key Personnel clause will be
included with this order. The project will have high visibility
involving the history of NIMA, therefore requiring the highest
professional historical astandards. The Contractor shall conduct
interviews and oral history workshops; provide professional
advice and consulting services; and provide transcripts of
the interviews. The Contractor should be prepared to have all
drafts and transcripts reviewed by NIMA's Chief Historian Manager
and other members of NIMA as appropriate; and revise them in
accordance with the instructions and schedules of NIMA's Chief
Historian. The Contractor shall provide transcripts. ITEM
0001 Consultant Services; APPROX. 100 Hours; The Contractor
shall provide Consultant Services for the development of an
Oral History Program for numerous topics; establish record-keeping
procedures and forms; define criteria for selecting volunteer
interviewers; identify roles for other volunteers; select recording
equipment for interviewers; develop a style guide for transcriber(s);
identify and select transcriber(s); draft letters to prospective
interviewees, and develop topics for career oral history interviews.
ITEM 0002 Interviews; QTY. 6; The Contractor shall conduct
six Oral History Interviews, each consisting of five 2-hour
sessions. The interview shall include research in the preparation
for the interview, initial meeting and setting-up the interview,
any local travel that may be required, establishing a master
index of proper names, preparing word lists, delivering all
tapes to the NIMA Chief Historian, reviewing and auditing-editing
of the transcripts. At the discretion of the interviewee, interviews
may be conducted at the Unclassified or Secret Level. ITEM
0003 Transcription; QTY. 60 Tape Hours; The Contractor shall
transcribe each interview as described in Item 0002, in accordance
with the University of Chicago Style Manual. Each Transcript
shall include an index of proper names and be double-spaced
and formatted for 8.5 x 11 paper. The Contractor shall deliver
an electronic copy in MS Word 97 or later version as well as
a paper copy, of which both shall be reviewed and approved
by the NIMA Chief Historian. ITEM 0004 Workshops; QTY.
2; The Contractor shall provide two Oral History Workshops
and each one shall be 2-days long. The Contractor shall coordinate
each workshop with NIMA's Chief Historian. Each workshop shall
be designed to train a maximum of 15 individuals as Oral History
Interviewers. For each workshop, the Contractor shall prepare
and provide the reproduction of the materials and the presentation
of the workshops. Each workshop shall be reviewed and evaluated
by NIMA's Chief Historian. Each workshop shall be conducted
in the Washington area. Each workshop shall be completed within
6 months of the date of award. Period of Performance shall
be for 12 months from the date of award. This requirement
will be awarded to one vendor; there will be no split awards.
At the time of award, the potential offeror must be eligible
for a "Secret Level" clearance. All responses to this solicitation
shall include a resume and are due on 20 September 2001,3:00
PM EST. Interested parties may only fax or e-mail their offers
to the National Imagery and Mapping Agency, ATTN: Edward Smith,
PCW, MS D-6, 4600 Sangamore Road, Bethesda, Maryland 20816-5003,
Fax (301)227-1015, Admin (301) 227-2368, e-mail address "smithe@nima.mil.
Offeror shall call the Contract Specialist to confirm the receipt
of offer. The offeror agrees to hold the prices in its offer
firm for 30 days calendar days from the date specified for
receipt of offers.
EMAILADD: greenc@nima.mil smithe@nima.mil
EMAILDESC:
CITE: (W-250 SN50X174)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--VISUAL HISTORY
DUE 092001
POC Edward Smith and or Cynthia Green (301) 227 2367
DESC: This is a combined synopsis/solicitation notice for Commercial
Consulting Services for the development of a Visual History
Program for the National Imagery & Mapping Agency (NIMA). The
North American Industry Classification System Code assigned
is 541820 with a size standard of $5,000,000. This notice has
been prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Provisions and
clauses are those in effect through Federal Acquisition Circular
97-25. All clauses and provisions should be read and reviewed
carefully, as they provide submission instructions and/or contain
fill-ins. FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items (Evaluation
Factors - Proposals will be evaluated based on the factors
identified below in the order of relative importance: (a) Technical
[Past Performance will be evaluated as part of Technical] &
(b) Price); FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Offerors are advised to include a completed copy of
this provision with their offer); 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 (appropriate clauses will be checked
at the time of award); 52.239-1, Privacy or Security Safeguards;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (appropriate clauses will be checked at
the time of award); 5X52.227-9000, Unauthorized Use of NIMA
Name, Seal & Initials; 252.204-7000, Disclosure of Information,
and FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. In order to receive an award, the
contractor must be registered with the Central Contractor Registration
(CCR) Database as prescribed in DFARS 252.204-7004. The CCR
Database can be obtained by accessing the Internet or calling
1-888-227-423. Additionally, a Key Personnel clause will be
included with this order. The project will have high visibility
involving the history of NIMA, therefore requiring the highest
professional historical standards. ITEM 0001 Consultant
Services; APPROX. 350 Hours; SCOPE OF WORK. All prices listed
are firm fixed prices. Contractors will provide professional
advice with consulting services as well as historical works
of art as follows: Item NO.(1) the Contractor shall provide
approximately 350 hours Consulting services that will include:
while always working to professional museum quality standards,
advice and assistance with inventorying and establishing accountability
procedures for historical artifacts in NIMA custody; developing
internal charge out and external loan procedures for those
artifacts; advising on artifact selection, storage and curation
requirements; advising on and assisting with the proper procedures
for working with other museums on loans, joint exhibits and
artifact research, shared inventories, and shared artifact
solicitation; and, assisting NIMA staff with displays, posters,
exhibits, and participation at meetings relating to the NIMA
visual history program.Item NO.2 The Contractor shall provide
two(2) paintings. Delivery of Historical NIMA art will include
the development of the image themes concept in coordination
with the government project manager identification and selection
of the artist,general supervision of the artist in producing
the work, Coordination between the artist and the government
project manager for image research and accuracy of the historical
facts depicted. The final step will be the selection and acquisition
of the frame for the finished work. Deliverables will consist
of Written description of theme; Selection of the artist, Preliminary
sketch of final image, Final artwork for agency approval, and
delivery of the framed finished and approved painting. Period
of Performance shall be for 12 months from the date of award.
This requirement will be awarded to one vendor; there will
be no split awards. At the time of award, the potential offeror
must be eligible for a "Secret Level" clearance. All responses
to this solicitation shall include a resume and are due on
20 September 2001,3:00 PM EST. Interested parties may only
fax or e-mail their offers to the National Imagery and Mapping
Agency, ATTN: Edward Smith, PCW, MS D-6, 4600 Sangamore Road,
Bethesda, Maryland 20816-5003, Fax (301)227-1015, Admin (301)
227-2368, e-mail address "smithe@nima.mil. Offeror shall call
the Contract Specialist to confirm the receipt of offer. The
offeror agrees to hold the prices in its offer firm for 30
days calendar days from the date specified for receipt of offers.
EMAILADD: smithe@nima.mil and or greenc@nima.mil
EMAILDESC:
CITE: (W-250 SN50X180)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICES
SOL 590-06-02
DUE 092501
POC Barbara Simmons 757-728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia requires the services of qualified radiology medical
transcriptionsts to access the Medical Center's Dictaphone
Express System and type the dictation directly into the hospital's
radiology software package without the use of data compression.
This requirement is 100% set-aside for small businesses. This
is a commercial item procurement. The solicitation documents
may be downloaded at http://www.va.gov/oa&mm/busopp/sols.htm
No web site offers will be accepted. No telephone calls or
e-mail requests will be accepted for the solicitation documents.
The offeror is responsible for downloading all documents and
amendments from the website listed above. Proposals must include
all technical information required under FAR 52.212-2 "Evaluation-Commercial
Items"
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-252 SN50X1F4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--ANSWERING SERVICE
SOL F28609-01-T-0122
DUE 091801
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: 1. Provide all labor, equipment, material, and perform
all operations to provide answering service for after hours
for the 305th Medical Group, McGuire AFB, NJ. The hours of
operation for the service will be as follows: Monday ? Thursday:
1630 ? 0730 hours Friday: 1630 to Monday 0730 hours The service
will also cover for days when the 305th Medical Group is closed
(holidays, training days, inclement weather, etc). 2. A roster
will be provided to the answering service with names and phone
numbers of on call personnel. The 305th Medical Group will
provide a monthly schedule of on call providers. 3. The answering
service will provide the following data to the alphanumeric
pager: Patient name, level of urgency code (U) urgent or (R)
routine, and patients telephone number. 4. The answering service
will deflect calls not appropriate for on call providers (patients
looking to make routine appointments will be provided the Sierra
appointment line number, calls during duty hours will be referred
to the clinic, etc) 5. The answering service will provide the
305th Medical Group a list of incoming calls daily. 6. The
main POC and liaison with the answering service shall be the
305th Medical Group?s Group Practice Managers (GPMs). The service
should be flexible and work well with the GPMs to ensure optimum
service to our patients. 7. Quality controls must be in place
to ensure highest level of customer service. 8. Monthly data
will be provided to Group Practice Manager including, but not
limited to, number of calls, patient information, acuity status
(R or U), # calls paged, # not paged, and completed pages.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0122/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1L9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N65236-01-R-0831
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905, Contracting
Officer, Donna Murphy
DESC: SPAWAR System Center Charleston intends to issue a Request
for roposal for Engineering and Technical Support Services
for SPAWARSYSCEN Charleston Detachment Norfolk, Virginia in
support of the following tasks: In-Service Engineering; Design
Development; Test and Evaluation; Configuration Management;
Integrated Logistics Support, Technical Documentation and Data
Management; Acquisition and Prototype Development; Reliability,
Maintainability, Availability; Failure Analysis; Training;
Technical Support; Land Based Test Facilities; Installations;
Field Services; Shipboard Navigation Systems Certifications;
Depot Repair; and Cannibalization for the following equipment:
AN/WSN-1, 2, 2A, 3, 5, 6, 7, 7A, and 7B Navigation Equipment;
IP-1746/7 Control Display Units (CDU); AN/SSQ-121 Computer
Aided Dead Reckoning Tracer (CADRT); AN/WQN-2 Doppler Sonar
Velocity Log (DSVL) and all peripheral Navigation aids and
related test equipment. The contract will be issued for a base
year, with four one-option periods. This procurement will be
a 100% Small Business Set-Aside. The applicable SIC Code is
54133 with a size standard of $20M. The Government has posted
draft documents related to this procurement on SPAWAR's Business
Opportunities Home Page under the SPAWAR Systems Center Charleston
Future Opportunities Section at the web page address link noted
below. The Government may be updating these draft documents
prior to formal release of the RFP. All comments concerning
the draft documents are to be provided in writing to the attention
of Deborah D. McNeely, Code 1113DDM, fax (843) 218-5917 or
via e-mail to "mcneelyd@spawar.navy.mil". All responsible sources
may submit a proposal which shall be considered by the agency
in response to the solicitation. It is anticipated that the
formal solicitation will be available on or about 25 September
2001 on SPAWAR's Business Opportunities Home Page under the
SPAWAR Systems Center Charleston Open Solicitations Section
at the web page address link noted below. It is the responsibility
of the interested parties to independently review this web
page frequently for updates to any and all related documents.
Potential offerors will be responsible for downloading their
own copy of the draft and formal solicitation documents and
amendments (if any). No paper copies of these documents will
be issued. All questions and comments are to be directed to
Deborah D. McNeely at fax (843) 218-5917 or via e-mail to "mcneelyd@spawar.navy.mil".
See Note 1 and Note 26.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1N6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--LOGISTICAL AND TECHNICAL SUPPORT FOR THE OFFICE OF
AIDS RESEARCH
SOL 263-01-P(BD)-0042
DUE 100101
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The purpose of this modification to a previously posted
announcement is to clarify that this requirement includes a
period of performance of one year plus four renewable one-year
option periods.
CITE: (W-253 SN50X1S4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROJECT DEVELOPMENT AND IMPLEMENT
SOL N/A
DUE 092601
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
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 contained
in this notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. It is
the intent of the National Library of Medicine (NLM) to negotiate
on a sole source basis with CyberSeniors.org, Portland, ME
04101, under the authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1
(b)(1) to obtain services in planning and implementing selected
pilot projects of the CyberSeniors/CyberTeens "CyberHealth"
education program. NLM has a longstanding commitment of outreach
to underserved communities. The development of MEDLINEplus
and extension of NLM's user community to the general public
require that NLM's outreach activities include general health
information consumers, and various segments thereof. Senior
citizens as a group constitute a population segment with significant
health needs, and with proportionally lower levels of access
to online health information than other population groups.
This project is one of a series that focuses on the health
information needs of senior citizens and conducts outreach
designed to improve senior citizens access to and use of such
information. To carry out this project, the vendor shall plan
and implement select pilot projects of the CyberSeniors/CyberTeens
"CyberHealth" education program, in Arlington, Va and the Portland,
ME, metro area. The program is designed to promote health literacy
and healthy lifestyles among senior citizens and young people.
In CyberHealth, young people working with adult mentors will
provide: the training to get seniors online and to web sites
such as MEDLINEplus; the computer skills to help seniors find
the online health information they need; the knowledge base
for seniors to properly use web-based health information and
weigh the accuracy, reliability, and timeliness of web content;
and the tools for seniors to use the Internet to reach out
to others dealing with similar health and/or wellness issues.
The evaluation model will involve seniors, young people, healthcare
providers, adolescent sociologists, and guidance counselors
in Arlington, VA, and the Portland, ME, metro area. The evaluation
will include collection of data pre-, mid-, and post-training
to determine if seniors have learned new computer and Internet
skills, have accessed and used health information, and have,
as a result, effected changes in their personal healthcare
outlook and practice, views on health risks and prevention,
knowledge about specific diseases or conditions, and involvement
in identifying and determining treatment choices. The evaluation
also will include data collection to determine if the young
people through serving as trainers have learned from the intergenerational
experience, increased their self-efficacy and social/citizenship
skills, and enhanced the health of their own personal lifestyles.
NLM staff conducted market searches for business and/or organization
familiar with this market. NLM has determined that CyberSeniors.org
was the only vendor that meets all the requisite experience
and skill requirements to successfully carry out this project.
Additionally, CyberSeniors.org has demonstrated its ability
to plan and launch the pilot projects, and has been successful
in obtaining community backing along with funding and in-kind
support from other organizations, in addition to NLM, so as
to reasonably assure the completion of the project within the
scope and time frame outlined. Any other source would not be
able to meet NLM's needs. This is not a Request for Quotations
(RFQ), nor is a RFQ available; however, all responsible and
responsive sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide all services as specified and listed above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. Inquires regarding this procurement may be
made to Liem T. Nguyen, NLM on (301) 496-6546.*****
EMAILADD: nguyenl@mail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-253 SN50X1V1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROGRAMMATIC SUPPORT FOR SPECIALIZED INFORMATION
SERVICE(SIS)DIVISION DATABASES
SOL N/A
POC Brenda K. Lee, Contract Specialist (301)496-6546;Karen Riggs,
Contracting Officer (301) 496-6127
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole source basis with Center for Public Service Communications
(CPSC), 3221 N. George Mason Dr, Arlington, VA 22207 in accordance
with FAR 13.106(b)(1) to provide technical and programmatic
support for Specialized Information Service (SIS) Division
Databases. The period of performance is anticipated to be a
base year with one 3 month option period. The National Library
of Medicine's Office of Specialized Information Service (SIS)
Division provides environmental health and toxicology information
to health care providers, medical librarians, and professionals
in health agencies as well as other health organizations through
specialized databases focusing on toxicology, chemical and
HIV/AIDs information, publications, and a variety of community
outreach initiatives. This project will increase the awareness
and use of NLM's medical and health information products and
services, especially within minority and other special populations
in order to strengthen and modernize biomedical research, training
and applications and reduce health disparities. CPSC shall
meet with selected members of the SIS leadership team on an
as needed basis. Meetings shall be held at the NLM site, and/or
via teleconferencing to provide the following tasks. 1: identify
opportunities to increase awareness and use of SIS information,
databases and other services and "products" among minority
and other special populations; 2: provide technical and programmatic
support in support of SIS outreach projects, including the
Toxicology Information Outreach Panel, Tribal Connections project,
and health information technology initiatives of Historically
Black Colleges and Universities and Minority Health Professions
Schools. The Contractor will also conduct and/or participate
in assessments of the programs as previous stated; 3: provide
technical and programmatic support to SIS in collaboration
with other federal agencies, including the National Aeronautics
and Space Administration, the Department of Health and Human
Services Office of Minority Health, and the Office for the
Advancement of Telehealth. CPSC has provided guidance and expertise
to the public and private sector clients in the highly specialized
fields of telecommunications and information technologies in
health, education and other public services. Further, CPSC
possesses 11 years of historical perspective. CPSC has worked
regularly as a telehealth contractor and advisor to numerous
U.S. Government agencies including NASA, the National Library
of Medicine, the Agency for Health Care Policy and Research,
Advanced Research Projects Agency, the Department of Defense,
the Office of Rural Health Policy, Office for the Advancement
of Telehealth, the Office of Disease Prevention and Health
Promotion, the Office of U.S. Foreign Disaster Assistance,
and the State Department. Further, since 1993 CPSC has been
coordinator of the Congressional Ad Hoc Steering Committee
on Telehealth. This committee is an advisory group, comprised
of key congressional representatives and their staffs with
the purpose of providing expert advice and opinion on issues
regarding the integration of new health information technologies
into health care delivery strategies. CSPC was the Principle
Investigator for assessment of health applications of telecommunications
and information technology within and among minority health
professions schools (funded by National Library of Medicine
and the Office of Minority Health on behalf of the Minority
Health Professions Foundation). CPSC has conducted program
reviews; for the National Library of Medicine a review of major
policy studies, task force reports, and legislative activities
in the area of telehealth, for the Veterans Health Administration,
an assessment of Telemedicine within the Department of Veterans
Affairs, Human Dimensions of telemedicine for the Office of
Rural Health Policy. Internationally, CPSC has working experience
in Africa, the Caribbean, Central America, South America, China,
Eastern Europe and the former Soviet Union, Western Europe,
and the Pacific. CPSC also works regularly with many international
organizations and is recognized by them as a world leader in
the fields of health information technology and humanitarian
assistance. These organizations include the United Nations
Department of Humanitarian Affairs, International Decade for
Natural Disaster Reduction Secretariat, United Nations Development
Programme, United Nations Office of Outer Space Affairs, the
World Health Organization, and the Pan American Health Organization.
Among its international credentials, CPSC was a consultant
to the National Institutes of Health, National Library of Medicine
and Multilateral Initiative on Malaria with the objective to
improve the ability of malaria scientists to conduct and share
scientific research throughout Africa. CPSC was advisor to
The Role of Internet in the Management of Disasters and Disease,
a regional workshop designed to facilitate communications and
exchange of information related to uses of Internet for planning,
strategic decision-making, and operational coordination of
disaster preparedness and response and management of disease
outbreaks, on behalf of and under contract to the Pan American
Health Organization Division of Emergency Preparedness Disaster
Relief Coordination. CPSC is the only known company with the
combined knowledge, skills, and experience that can provide
the technical support and specialized professional and analytical
services in the area of health information technology that
meet NLM requirements. This notice of intent is not a request
for competitive quotations. However, all quotations received
15 days from the date of publication will be considered by
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. The anticipated award date of the contract is
on or around September 24, 2001. For questions regarding this
announcement, please contact Brenda K Lee at 301 496-6546.
EMAILADD: leeb@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-253 SN50X1Z8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N63394-01-R-1118
POC Contract Specialist, Susie Saqui (805) 228-0642; Contracting
Officer, Ann Marie Hagan (805) 228-8920
DESC: The previously posted announcement of a requirement for
Centralized Management and Technical Support for the Technical
Manual Management Program (TMMP), Solicitation N63394-01-R-1118,
set forth in Notice 50P018 dated 14 June 2001, and modified
in Notice 50P0U7 dated 15 June 2001, is cancelled in its entirety.
EMAILADD: saquisv@phdnswc.navy.mil
EMAILDESC:
CITE: (W-253 SN50X214)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--AUTOMATED COMPUTER LEGAL RESEARCH DATABASE SERVICE
SOL F41624-01-M-8911
POC Todd Burek, Contract Specialist, (210) 536-3815
DESC: An acquisition will be procured in accordance with FAR
6.302-1 to West Group to provide automated computer legal research
database service. West Group shall provide access to close
to 15,000 databases, a keycite system for case law research,
instant delivery of legal documents, Web access to Westlaw,
and access to court decisions on recent cases not yet published.
The contract type will be a Firm-Fixed Price Purchase Order
with a one year period of performance.
EMAILADD: todd.burek@brooks.af.mil
EMAILDESC:
CITE: (W-253 SN50X216)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--PROFESSIONAL EXTERNAL AUDITING ACCOUNTING SERVICES
DUE 092501
POC Paul Desilets (202) 268-4115 or Naomi Fauntleroy (202) 268-6996
DESC: Professional external auditing and accounting services
for the United States Postal Service. THIS IS NOT A SOLICITATION.
The Postal Service intends to pre-qualify sources to provide
the Board of Governors professional auditing and accounting
services for its financial statements, cost and revenue analysis
report and statement of expenditures of the Board of Governors.
The professional external auditing and accounting services
will also include a review of the Pay for Performance program
on a quarterly basis, review of financial information in the
Management Discussion and Analysis contained in the Annual
Report, preparation of the Flexible Spending Accounting plan
tax return and other financial reviews as requested. The external
auditing firm will be required to staff simultaneously fieldwork
assignments at Headquarters in Washington, DC; at the Accounting
Service Centers in San Mateo, CA; Eagan, MN; and St. Louis,
MO; and at the Information Service Center in Raleigh, NC. In
order to be considered, interested parties must complete and
submit electronically a pre-qualification questionnaire. The
terms and conditions of the pre-qualification are contained
therein. Requests for the pre-qualification package may be
made by email: pdesilets@email.usps.gov.
EMAILADD: pdesilets@email.usps.gov
EMAILDESC:
CITE: (W-253 SN50X225)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: R--COURIER SERVICE, FORT LEWIS AND MCCHORD AIR FORCE
BASE, WASHINGTON
SOL DAKF57-01-T-0111
DUE 091801
POC Pamela Engelhaupt, 253-966-3474
DESC: Provide all personnel, supervision, equipment, vehicles
and services required to perform courier services for a base
year from 1 October 2001 through 30 September 2002 and two
option years from 1 October 2002 through 30 September 2003
and from 1 October 20 03 through 30 September 2004. Service
will be performed at Fort Lewis and McChord Air Force Base,
Washington in accordance with the performance work statement
that will be provided with solicitation. Couriers must possess
or be able to obtain a security clearance prior to providing
service. All requests for copies of the solicitation must be
in writing and may be faxed to Pam Engelhaupt (253) 967-3844
or e-mailed to engelhap@lewis.army.mil. Telephonic requests
will not be accepted. Quotes must be recei ved NLT 18 September
2001 at 1:00PM. This requirement is set-aside for small business
participation. The small business size standard for any concern
including its affiliates with an average annual sales or receipts
for its three preceding three fiscal y ears shall not be in
excess of $18.5 million. SIC Code: 5215. NAICS Code: 49221.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: engelhap@lewis.army.mil
EMAILDESC:
CITE: (D-253 SN50X249)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--PROJECT MANAGEMENT TRAINING
SOL 01Y001749
DUE 092001
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Office of Child Support Enforcement through the Program
Support Center, General Acquisitions Branch intends to award
a sole source Simplified Acquisition to System Information
Technology Consortiun of Herndon, Va. for Project Management
Training. The Contractor has developed a Project Management
Training Program that is unique to the project oversight function
performed by the Admin. for Children and Families. The one
month project will include training with an introduction and
overview of CMM/CMMI processes as well as Risk Management and
Quality Assurance in the oversight management of large-scale
state projects. Sources are not being sought and no solicitation
is available. If a Contractor believes they can provide the
services they must submit a capability statement to the PSC
Acquisitions office.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01Y001749/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X262)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL SERVICES
SOL Reference-Number-811-2654
DUE 091201
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax = (301) 975-8884, Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Dr. Svetlana
Avramov = Zamurovic, Potomac, Maryland, for technical services
to upgrade the = binar inductive voltage divider. A goal of
the ongoing research in the = field of impedance metrology
is to achieve wideband calibration = capabilities for four
terminal-pair capacitors. In order to improve = the present
measurement procedure, a capacitance scaling bridge has to
= be constructed. The bridge consists of a standard inductive
voltage = divider to be compared with a test capacitor and
standard capacitor = using a set of injection and detection
transformers. The period of = performance shall be 10 months
from date of award of the purchase = order. There is also an
option for an additional 10 months. This is a = sole source
with Dr. Zamurovic because she is the designer and builder
= of the NIST 30-bit Binary Inductive Voltage Divider (BIVD)
and the BIVD = Bridge. She has intimate knowledge regarding
the design, construction = and operation of the instrumentation
required for this impedance = metrology project. This order
shall be processed using Simplified = Acquisition Procedures.
A purchase order shall be awarded = approximately September
12, 2001. Interested parties may submit a = capability statement
demonstrating their ability to perform the above = requirements.
This is not a request for competitive quotations. = However,
the Government will consider all responses received before
the = closing date. A solicitation document is not available.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-811-2654/lis=
ting.html
LINKDESC:
notice
CITE: (D-253 SN50X265)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO THE AN/ALR-69(V)
SOL F09603-01-R-52630
DUE 092801
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax = (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: This will be a Cost Reimbursement without fee contract
to an = educational institution (Mercer Engineering Research
Center(MERC)) for = Engineering Services applicable to the
AN/ALR-69(V) Radar Warning = Receiver in support of modifications
to software as required and = hardware and software design
trouble shooting as required. MERC is the = only known source
that can satisfy the Government's requirement since = they
designed the FSRS and developed the software algorithms, and
are = therefore the only known source with the necessary design
information. = Period of Performance: 12 MONTHS ARO. The approximate
issue date will = be 25 Sep 01, with the approximate response
date of 28 Sep 01. Request = solicitation from Donna Walcott,
WR-ALC/LNKB, 265 Perry St., Robins AFB = Ga. 31098-1607. Telephone
478-926-2719, Fax 478-926-7214, email = Donna.Walcott@robins.af.mil.
To: MERC, 135 Osigian Blvd., Warner = Robins GA 31088-7810.
Authority: 10 USC 2304 c (1) , Justification: = Supplies or
services required are available from only one or a limited
= number of responsible sources and no other type of supplies
or services = will satisfy agency requirements. All potential
offerors should contact = the buyer/PCO identified above to
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 = communicate serious contractor
concerns, issues, disagreement, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals in the source selection process. When = appropriate,
potential offerors may contact Ombudsman James Grant, = Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to = identify previous contacts made by you in an attempt to
resolve your = concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52630/listing.ht=
ml
LINKDESC:
notice
CITE: (D-253 SN50X268)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--PROJECT MANAGEMENT TRAINING
SOL 01Y001749X
DUE 092001
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Office of Child Support Enforcement through the General
Acquisitions Branch/Program Support Center intends to award
a one month Simplified Acquisition to System Information Technology
Consortium of Herndon, Va. for Project Management Training.
The Contractor has a unique Project Management Training Program
on Project oversight function performed by the Administration
for Children and Families. Training will be provided on an
introduction and overview of CMM/CMMI processes, as well as
Risk Management and Quality Assurance. No solicitation is available,
but anyone who believes they can provide the training may submit
a Capability Statement. An award shall be made to System Information
Technology Consortium on/or about Sept. 24, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01Y001749X/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X270)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--LODGING AND CONFERENCE FACILITIES FOR A CONFERENCE
TO BE ATTENDED BY HIGH-LEVEL INTERNATIONAL DIGNITARIES.
SOL Reference-Number-0309-02-0001
DUE 092501
POC Noreen Pleines, Contract Specialist, Phone 4109653468, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a sole-source agreement with The Aspen Wye Conference Center
located in Queenstown, Maryland for the purpose of providing
lodging (minimum of 25 guest rooms) and conference facilities
for a conference to be attended by high-level international
dignitaries. The facility must offer complete security and
privacy for attendees; must be totally self-contained; and,
must not be accessible to the general public. Facility must
be located within close proximity to the SSA Headquarters in
Woodlawn, Maryland to allow for daily travel for SSA staff.
Facility must also be located within close proximity of an
international airport. Facility must also offer some historic
significance. See Note 22.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0309-02-0001/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X273)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--SOLE SOURCE REQUIREMENT FOR SAFETY ENGINEERING, SAFETY
SUPPORT AND OWNER ADVOCACY SERVICES
SOL 292-01-P(HA)-0307
POC Kenneth M. Roman, Contracting Officer, (301) 435-4332
DESC: SOLE SOURCE REQUIREMENT for SAFETY ENGINEERING, SAFETY
SUPPORT and OWNER ADVOCACY SERVICES for the National Institutes
of Health, Bethesda, Maryland at Various Locations. It is the
intent of the National Institutes of Health to award a sole
source contract to Council Rock Consulting, Inc., 5105 Rae
Court NE, Rio Rancho, NM 87124 for Safety Engineering, Safety
Support and Owner Advocacy Services. The types of services
required but not limited to include: Maximum and High Containment
Laboratory Certification and Support; Industrial Hygiene Services;
Microbiological Assessments; Disease and Injury Control; Industrial
Engineering; Mechanical Engineering; Risk Communication-consultation
and training; Communications and Public Relations; Hazardous
Materials Abatement; Waste Management and Minimization Strategies;
Indoor Air Quality Studies; Safety and Health Training; Audits;
Integrated Pest Management Services; JCAHO Compliance; Statement
of Conditions for JCAHO Accreditation; Construction-Owner's
Advocate Services; Biosafety Services and Consultations; Safety
Management Consulting. Through various interagency agreements,
Council Rock Consulting, Inc. has been working at the NIH,
providing Safety Engineering, Safety Support and Owner Advocacy
Services. The contractor, Council Rock Consulting, Inc., has
been providing engineering support to the NIH maximum containment
laboratory (MCL) (Biosafety 4) (BL-4). The contractor has intimate
knowledge of the NIH MCL containment systems and mechanical
systems, which are unique to this facility. The contractor
also provides certification and support engineering services
for the NIH MCL, and certification services to the Rocky Mountain
Laboratories (RML) Biosafety 3 laboratories and animal facilities.
The contractor has unique knowledge of the containment and
mechanical systems associated with the RML BL-3 site. The
proposed contract to Council Rock Consulting, Inc., will commence
on or about November 1, 2001. See note 22.
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
e-mail
CITE: (W-253 SN50X288)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--DEPARTMENT OF THE ARMY 2002 PRESIDENT'S QUALITY AWARD
CONFERENCE
SOL w81NRC-0274-4401
POC Linda Jackson, (703) 697-7911 CONTRACT SPECIALIST/Joyce Ellis,
(703) 695-5975 CONTRACTING OFFICER
DESC: The Defense Supply Service-Washington office intends to
negotiate on a sole source basis with Xerox Document University,
Training and Conference Center, Leesburg, VA. 20175 for the
Strategic Management and Innovations Division to host the Headquarters,
Department of the Army 2001 President's Quality Award Program
Board of Examiners conference 9-14 October 2001. See Note 22.
No solicitation will be issued. All responsible sources may
identify their interest and submit a written capabilities statement.
CITE: (W-253 SN50X293)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--MAINTAIN A MICE HOLDING AND BREEDING FACILITY
SOL N02-RC-27013-16
POC Annmarie Keane; 301-435-3814
DESC: The Center for Cancer Research, Metabolism Branch of the
National Cancer Institute (NCI) seeks a contractor to provide
an animal breeding and holding facility for mice. All necessary
equipment, facilities and personnel shall be provided in order
to maintain a breeding facility of up to 120 breeding pairs
representing approximately 25 strains of mice and crosses between
these; breed these according to instructions of the Project
Officer and maintain their pedigrees; house up to approximately
600 Government owned mice including offspring of breeding and
other mice supplied by the Project Officer; inject mice and
supply sera; passage ascites and supply ascites from tumors
provided by the Project Officer; and transport mice between
the colony and NIH as required. The contractor shall be located
so as to be able to pick up and deliver mice, tissue, blood
products and reagents within 30 minutes ground transportation
travel time to the National Institutes of Health, Bethesda,
Maryland. The NCI plans to award a single, firm-fixed priced
indefinite delivery type contract. This acquisition is 100
% total small business set-aside. The period of performance
will be for an initial contract period of 12 months plus four
12- month options. The anticipated solicitation issue date
is approximately 7 days after publication of this notice, and
quotes will be due approximately 15 days after the issue date.
The RFQ may be accessed through the Research Contracts Acquisition
Branch Home page by using the following Internet address: http://rcb-inter.nci.nih.gov/appl/rfp/rfps_published.jsp
It is the offerors responsibility to monitor the above internet
site for the release of the solicitation and any amendments.
Numbered note 1 applies.
LINKURL: http://rcb-inter.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC:
EMAILADD: ak155a@nih.gov
EMAILDESC:
CITE: (W-253 SN50X2A2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 460-07-02
DUE 101701
POC Judi Graziano, Contracting Officer (302) 633-5367
DESC: This procurement is set aside 100% for small business.
CITE: (W-253 SN50X2A7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO THE AN/ALR-69(V)
= SYSTEM
SOL F09603-01-R-52631
DUE 092801
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax = (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: This will be a cost reimbursement without fee type contract
for = engineering services in support of modifications to software
and = hardware and troubleshooting. The period of performance
is 12 months = ARO. The approximate issue date will be 25 Sep
01, with the approximate = response date of 28 Sep 01. Request
solicitation from Donna Walcott, = WR-ALC/LNKB, 265 Perry St.,
Robins AFB Ga. 31098-1607. Telephone = 478-926-2719, Fax 478-926-7214,
email Donna.Walcott@robins.af.mil. = To: Mercer Engineering
Research Center, 135 Osigian Blvd., Warner = Robins GA 31088.
Authority: 10 USC 2304 c (1) , Justification: Supplies = or
services required are available from only one or a limited
number of = responsible sources and no other type of supplies
or services will = satisfy agency requirements. All potential
offerors should contact the = buyer/PCO identified above to
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 = communicate serious contractor
concerns, issues, disagreement, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals in the source selection process. When = appropriate,
potential offerors may contact Ombudsman James Grant, = Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to = identify previous contacts made by you in an attempt to
resolve your = concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52631/listing.ht=
ml
LINKDESC:
notice
CITE: (D-253 SN50X2B3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TASK ON ASSESSMENT OF CHINESE INFORMATION FLOW DISPARITY.
SOL HQ0038-1241-0017
DUE 092501
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington, intends to award
a contract on a selected source basis to The AEROBUREAU Corporation.
This effort is to replicate the internal and external military
and political representation which indicates the effects of
information flow in nation state responses to crises, specifically
with reference to SOFTWAR televisive parameters to include
SOFTWAR mapping where possible. Period of performance will
be 2 months. This notice is for informational purposes only.
No solicitation will be issued.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-253 SN50X2F2)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--REFUSE AND RECYCLING SERVICE FOR BONNEVILLE DAM
SOL DACW57-01-Q-0401
DUE 092101
POC David B. Thatcher, Contract Specialist, (503) 808-4634
DESC: DESC: Contractor shall provide refuse and recycling service
to approximately 40 pickup points within the Bonneville Project,
Cascade Locks, Oregon. Performance period is for a base year
and four option years. Request for Quotes (RFQ) DACW57-01-Q-0401,
shall be available on/about 10 September 2001. Proposals shall
be due 21 September 2001, 1600 local time to the Contracting
Office, 10th Floor, 333 SW 1st Ave, Portland, OR 97204. Call
or email Contract Specialist listed above to get a package
with full details. Also, interested contractors are invited
to request a copy of the subject Request for Quotation (RFQ)
by registering onto our website at : www.nwp.usace.army.mil/ct.
In order for contractors to conduct business with the Federal
Government, the contractor must provide registration information
to the Central Contractor Registration (CCR). Contractors can
access the CCR website for free at http://www.ccr2000.com.
This solicitation is for full and open competition and there
are no set-asides applicable. All responsible sources may submit
an offer which will be considered by the agency. Contact David
Thatcher for further information, 503-808-4634, 503-808-4605
(Fax)or david.b.thatcher@usace.army.mil (email) ***NAICS 562111***
CITE: (W-250 SN50X181)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: S--S -- LINEN EXCHANGE AND DRY CLEANING SERVICES
SOL F49642-01-R-0048
DUE 092101
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax = (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, materials,
= personnel, supervision, transportation, supplies, and services
= necessary to perform linen exchange and dry cleaning services
on = Bolling AFB, DC. The North American Industry Classification
System = (NAICS) code for this acquisition is 812320 and the
corresponding SIC = Code is 7212 with the size standard being
$5.0 million. Basic = performance period is 1 Oct 01 through
30 Sep 02, with four (4) = one-year options. This is a competitive
best-value solicitation in = which competing offerors past
and present performance history is more = important than price.
This procurement is 100% small business = set-aside. The solicitation
will be distributed solely on the World = Wide Web at the following
address beginning on or after 24 Aug 01: = http://www.eps.gov.
NO PAPER COPIES OF THE SOLICITATION WILL BE = MAILED. Prospective
offerors will be asked to register for this = solicitation
at the above reference web site. This notice does not = obligate
the Government to award a contract nor does it obligate the
= government to pay for any proposal preparation costs. **NOTE:
ALL = PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR = REGISTRATION BY THE PROPOSAL DUE DATE IN ORDER
TO BE CONSIDERED FOR = AWARD. Registration may be obtained
at the following web site: = http://www.ccr.dlsc.dla.mil/.
A site visit will be held on 14 Sep 01. = It is highly encouraged
that all prospective offerors attend the site = visit. The
site visit will be held at the Linen Exchange, Bldg 3621 at
= 1000. If you plan on attending this site visit, please contact
TSgt = Trunita Smith at (202) 767-8099, by 12 Sep 01, so arrangements
can be = made for access to the base.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0048/listing.htm=
l
LINKDESC:
notice
CITE: (D-253 SN50X1L8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE (ST. AUGUSTINE NATIONAL CEMETERY)
SOL 786-17-02
DUE 092701
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4012
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment, labor and supervision necessary to perform
grounds maintenance for St. Augustine National Cemetery, 104
Marine Street, St. Augustine, FL 32084 covering the period
October 1, 2002 (or date of contract award, whichever is later)
through September 30, 2002 (base period), with four (4) 1-year
options to extend the term of the contract through September
30, 2006. Duties include: lawn maintenance, headstone maintenance,
grave excavation, backfill, and interments. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) 561730 and
a size standard of 500 employees 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 Mrs.
Janice E. Corlew 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 September 13, 2001. Electronic solicitations
may be obtained FREE OF CHARGE on or about September 13, 2001,
at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-17-02.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-17-02
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-253 SN50X1T5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--MEDICAL WASTE REMOVAL
SOL 652-014-02
DUE 101701
POC Robert Yarnell, Contracting Officer (804) 675-5483
DESC: Provide Medical Waste Removal Services for the Hunter Holmes
McGuire VA Medical Center, Richmond, Virginia. The contract
period shall be November 1, 2001 through September 30, 2002,
with the Government having the option to exercise four (4),
one (1) year options. Subject to the availability of funds.
This is a total small business set-aside. NAICS 562211 - size
standard $10 million applies. The solicitation will be issed
on or about September 19, 2001 with responses due October 17,
2001. Requests for the solicitation must be in writing to the
Contracting Officer or may be faxed to (804) 675-5588. No telephone
requests will be accepted.
EMAILADD: robert.yarnell2@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X1V6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL 50X0Q6
DUE 103001
POC Mary Newman, CONTRACT SPECIALIST, (304)529-5228, JoAnna Black,
CONTRACTING OFFICER, (304)529-5619
DESC: 17. Maintenance Services for Beech Fork Lake, West Virginia.
Approximate time will be calendar year 2002 with four additional
one year option periods. The not-to-exceed amount of this contract
is $980,000.00. The work consists essentially of mowing, cleaning,
and selected maintenance services in public use areas of the
project. All responsive proposals will be evaluated by utilizing
the following factors: (A) Experience and Past Performance;
(B) Management Plan; (C) Equipment and (D) Price. Contract
will be a Firm Fixed Price Indefinite Delivery Type, competitively
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government all factors considered.
A pre-proposal conference will be held on Thursday 11 October
2001 at 10:00 a.m. at Beech Fork Lake, 5441 Beech Fork Road,
Lavalette, WV *****. This solicitation may be requested by
FAX (304) 529-5281 or register on-line at www.Lrh.usace.army.mil/CT.
This proposed procurement is a 100% Small Business Set-Aside.
See Note #1.*****
CITE: (W-253 SN50X1V7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-01-R-0005
DUE 091001
POC SGM Reinaldo Z. Quinones 787-277-7654
DESC: Solicitation packages was mailed the 10 September 2001
to all those contractors that sent the $30.00 fee for the solicitation
package. There is a mandatory site-visit for those contractors
that has not participated on prior solicitation for the same
purpose at Bldg. 148, Fort Allen, Juana Diaz, P.R. Mandatory
Site Visit (Pre-Proposal) will be conducted the 21 September
2001, 9:30 A.M. at Bldg. 148, Fort Allen, Juana Diaz, Puerto
Rico.
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-253 SN50X1Y5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--REFUSE AND RECYCLING SERVICE FOR BONNEVILLE DAM
SOL DACW57-01-Q-0401
DUE 091701
POC David B. Thatcher, Contract Specialist, (503) 808-4634
DESC: This presolicitation notice is being modified to change
the synopsis for DACW57-01-Q-0401 to a combined synopsis/solicitation.
It constitutes the only solicitation and is in accordance with
FAR subpart 12.603. In addition, the proposal due date is changed
to 17 September 2001.
CITE: (W-253 SN50X1Z5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: S--PREPARE AND SERVE NOON MEALS DURING UNIT TRAINING
ASSEMBLIES
SOL DAHA35-01-T-7017
DUE 092401
POC SSgt Jason Salsgiver, 541-885-6181
DESC: Description of Service: Services, nonpersonal for noon
meal food service during unit training assemblies for all authorized
personnel during the period from 1 October, 2001 to 30 September,
2002 plus four option years that will be exercised one year
at a time. To provide mess attendants to assist in the preparation,
serving, and maintaining of the facility. The unit training
assembly dates will be provided for October through December
in the solicitation packets with the remaining training assemblies
dates provided in November. All work will be performed per
the Statement of Work. The average number of authorized personnel
utilizing the dining facility during unit training assemblies
is approximelty 300. A unit training assembly consist of a
noon meal for Saturday and Sunday. This solicitation is 100%
set-aside for small business. The North American Industry Classification
System (NAICS) Code is 722320 with a small business standard
of $5.0 million annual gross revenue. Requests must cite complete
mailing address, phone number, facsimile number, Dunn & Bradstreet
Number (DUNS), Central Contractor Registry (CCR) CAGE code,
and size of business. All requests for this Solicitation must
be in writing faxed to 541-885-6181 or emailed to jason.salsgiver@orklam.ang.af.mil.
No telephone request will be accepted. This is a best value
solicitation.
EMAILADD: jason.salsgiver@orklam.ang.af.mil
EMAILDESC:
CITE: (W-253 SN50X2C7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--FULL GROUNDS MAINTENANCE SERVICES
SOL F22600-01-R-0119
DUE 101501
POC Carol Thibodeau - Contract Specialist, 228-377-1827 or Jerry
Johnson - Contracting Officer, 228-377-1840
DESC: Services non-personal: Provide all labor, equipment, materials,
& supervision necessary to provide Full Grounds Maintenance
Services at Keesler AFB, MS, which encompasses the following:
Mow, Edge, Trim, and perform Vegetation Control of Improved
& Semi-Improved Grounds, Athletic Areas, and Airfield; Drainage
Ditch Maintenance; Grounds Irrigation and Irrigation System
Operation & Maintenance; Damaged Grass Area repair; Soil Aeration;
Fertilization; Ant Identification & Control; Raking; Sidewalk/Troopwalk
Vegetation Maintenance; Litter Patrol; Tree Maintenance/Trimming/Removal;
Shrub/Hedge/Ground Cover/Vine Maintenance; Bed & Planted Area
Maintenance; Perimeter Fence Maintenance; Playground Maintenance;
Shrub Removal/Replacement; Unoccupied Military Family Housing
Maintenance. Work is to be performed in strict accordance with
the specifications and subject to the terms and conditions
of the contract. The basic period of performance is 01 Dec
01 through 30 Sep 02. Anticipated award date is 01 Dec 01.
All responsible Small Business sources may submit a quote,
which shall be considered by this agency. This action is 100%
set aside for Small Businesses (NAICS 56173/$5 Mil threshold;
SIC 0782/$5 Mil threshold). Anticipated issue date of solicitation
is 24 Sep 01. Solicitation will be electronically issued and
may be accessed and downloaded at the following web address:
http://www.fedbizopps.gov/. Offerors unable to access this
address may contact the Contract Specialist for instructions.
This Request for Proposal (RFP) is issued under Commercial
Simplified Acquisition Procedures (SAP), and award will be
made in the form of a firm fixed price contract. Subject to
FY02 funds. Faxed proposals will be accepted at 228-377-3298.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN50X2D0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, FED. BLDG., URBANA,
= ILLINOIS
SOL GS05P01GAC0207
DUE 101501
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax = (217) 492-5046, Email debbie.ethell@gsa.gov
DESC: Provide Janitorial & Related Services at the Federal =
Building/U.S. Courthouse, 201 S. Vine, Urbana, Illinois. The
= approximate building cleaning area for this location is 36,381
square = feet. This figure is an estimate only; potential offerors
are = encouraged to inspect the site of performance to satisfy
themselves = regarding general and local conditions. The performance
period is = one(1) year with four(4) one year options, with
an estimated start date = of December 1, 2001. Specifications
will be available on or about = September 18, 2001. The solicitation
closing date is October 15, 2001 = at 2:00p.m.(CST) This solicitation
and any documents related to this = procurement will be available
electronically only at the Internet site = http://www.eps.gov.
Potential offerors will be responsible for = downloading their
own copy of the solicitation and amendments(if any). = It is
the offerors responsibility to monitor the site for release
of = the solicitation and any related documents. All relevant
information = relating to the incumbent contract will be found
on the cover page of = the solicitation. The proposed procurement
is 100% set-aside for small = business concerns.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0207/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: T--CAMCORDER AND EQUIPMENT
SOL Reference-Number-F41636-01-T-C0457
DUE 091901
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0457 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: =20 CLIN 0001: Panasonic, Model #AJ-900WA, DVCPRO50
Camcorder, 2 each. = CLIN 0002: Fujion, Model #A19x8.7BRM4,
2/3? Fujion Lense, 2 each. = CLIN 0003: Panasonic, Model #AJ-MC700,
Microphone Kit, 2 each. CLIN = 0004: Panasonic, Model #AJ-VF20,
2? EVF 16:9/4:3 Switchable, 2 each. = CLIN 0005: Panasonic,
Model #AJ-MH700, Microphone Holder, 2 each. = CLIN 0006: Model,
SHAN-TM700, Tripod Adapter, 2 each. CLIN 0007: = Model, SHAN-B9,
Thermodyne Shipping Case, 2 each. CLIN 0008: Model, APB700,
Anton/Bauer Battery Package, 2 each. The proposed contract
action is for supplies for which the Government = intends to
solicit and negotiate with only one source (Panasonic = Broadcast
& television Systems, Government Systems Group, 52 west Gude
= Drive, Rockville WD 20850-1150. CAGE 5Y727) under authority
of FAR = 6.302. The proposed contractor is offering a trade
up credit for = existing old system (ID 500824). The above
equipment will be used to = interface with existing systems
of the same make, model, and function. = Interested persons
may identify their interests and capability to = respond to
the requirement request. Offerors must complete = Representations
and Certifications if not already on file with this = office,
and must be registered in the Government Central Contractor
= Registration (CCR) Program. An official separate request
for quotation = (RFQ), or request for proposal (RFP), will
not be provided incidental = to this announcement. All interested
parties may be submit their = offers via Fax, e-mail, or, US
Postal System. The Government will = consider all proposals
received within 15 days after date of = publication of this
synopsis. Award will be based on conformance to = the conditions
of the requirement, evaluation of price, responsibility = of
offeror, and the overall best value to the Government, in terms
of, = technical capability, price, delivery, and special features.
Quotes = must be received no later than 4:00PM (CST), 19 Sep
2001, with = acceptance to be valid for 30 days. Submit quotes
to fax number 210) = 671-1199. or, mail to 37th CONS, Attn:
Ron Du Pree, 1655 Selfridge = Ave, Lackland, AFB, TX 78236.
Telephone (210) 671-1772. A = determination not to compete
this proposed contract based upon = responses to this notice
is solely within the discretion of the = government. Information
received will normally be considered for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Technical capability, Price, Delivery,
and Special = features.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0457/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1M1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
SOL Program 1462-S
POC Debi Merchant (404) 605-9160, Ext. 9173
DESC: Single award term contract for NASA in Huntsville, AL.
Beginning November 1, 2001 and ending October 31, 2002 with
possible option years. Quality Level III required. There specifications
cover the production of books and pamphlets requiring such
operations as electronic prepress, film-making, proofs, metal
plates, printing, binding, packing, and distribution. Approximately
72 orders per year. Quantities ranging between 50 to 20,000;
page count ranging between 2 to 800. Trim size: 8-1/2 x 11".
Proofs required. Various binding styles including saddle stitch,
perfect bound, and loose-leaf. Most orders deliver f.o.b. destination
to Marshal Space Flight Center, Huntsville, AL; occasional
orders to other destinations - contractor will be reimbursed.
Complete production and delivery within 2 to 15 workdays. Request
for bid package may be faxed to (404) 605-9185, and must be
made on contractor's letterhead referencing Program 1462-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: dmerchant@gpo.gov
EMAILDESC:
Office
CITE: (W-253 SN50X1V3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: T--BILLBOARD ADVERTISEMENT=20
SOL F04700-01-T-0111
DUE 091801
POC Octavia Hicks, Contract Negotiator, Phone 661-277-9567, Fax
= 661-275-7845, Email octavia.hicks@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Directorate of Contracting,
= Edwards Air Force Base California, intends to award a sole
source = purchase order to LAMAR Advertising, 45424 N. Sierra
Hwy, Lancaster, CA = 93584. This acquisition includes Contract
Line Item Number: (CLIN) 0001 = Quantity (12 months) 1year
billboard advertisement, Antelope Valley = Freeway 14 EL 500'
S/O Mountain Springs facing south, 12' X 40' = Illumination;
CLIN 0002 Quantity (3) three vinyl wraps and associated = production
costs. Contractors interested in responding to this notice
= should forward statement of capabilities and technical specifications
= to Octavia Hicks at the Air Force Flight Test Center, Directorate
of = Contracting, 5 S Wolfe Avenue, Edwards AFB, CA, 93524,
Tuesday, = September 18, 4 pm Pacific Time. For questions call
(661) 277-9567. = Faxed transmissions of quotes are preferred,
Fax # (661) 275-7845 or = (661) 277-0473 or e-mail to: octavia.hicks@edwards.af.mil.
This = synopsis is for notification purposes only and does
not constitute a = solicitation for bids or proposals. The
Government does not intend to = pay for any information provided
under this synopsis. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0111/listing.htm=
l
LINKDESC:
notice
CITE: (D-253 SN50X254)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: U--SPORTS OFFICICAL
SOL RFQ 10202-030-1
DUE 101501
POC Kimberly Montgomery 606/928-6414 ext 394
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
services contract a qualified individual or company to perform
Sports Official services at the Federal Correctional Institution,
Ashland, Kentucky. Responsibilities include, but are not limited
to: 1) Assists in training new inmates in becoming better sports
officials. Contractor must know rules to all intramural programs,
(i.e., Basketball, Soccer, Flag Football, and Softball), and
be able to apply them in classroom setting. Must show proper
position techniques for each official in every program. All
officials rules meetings should meet the needs of the inmate
population. The contractor will provide instruction for beginners
and those who are advanced in Sports Officiating. The contractor
must show inmates how to deal with behavioral players, and
the proper way of handling behavioral players, as well as fans.
2) Suggests items that need to purchased to maintain current
programs, or to implement new programs. This includes all videos,
rule books, whistles, and certification in each sport. All
equipment is the property of the Government. Must be knowledgeable
on the latest rule changes and how to enforce each rule as
it applies. 3) Contractor will maintain records for each student
which will include attendance, performance information and
submit weekly attendance reports to the Contracting Officer's
Technical Representative (COTR). The contractor will maintain
other records about the program in general (such as number
of participates, number of completions, etc.) And will make
these records available for review upon request. 4) Contractor
will provide updated waiting list in order by date written
request was received from the inmate. 5) Inspects equipment
on a daily basis, and reports any needed repairs to the COTR.
Contractor must submit work orders to the COTR, no matter how
small the repair may be. Must maintain copies of all work orders
which have been submitted. 6) Be responsible for maintaining
accurate accountability of supplies. Must turn in order forms
for all supplies to be purchased far enough in advance, so
that programs are no interrupted. 7) Assists in other duties
as assigned when not instructing a class and be flexible to
the work schedule. Must be professional at all times. The contractor
must have basic knowledge of all Intramural Sporting events.
Prior experience in a correctional setting is beneficial. Contract
must have at least one (1) year experience as a Sports Official,
and must be able to verify related experience and years of
experience. The schedule will normally consist of two (2) 4.5
hour sessions on Wednesday and Thursday, from 5:00pm - 9:30
pm., and two (2) 3.0 hour sessions on Monday and Tuesday from
5:00pm to 8:00pm., excluding Federal holidays, not to exceed
30 hours per week. This is a non-personal services contract
and not a personnel appointment. The solicitation is 100% set
aside for small business. Contract period will include a Base
Year and four (4) one (1) year option periods, not to exceed
12 months each. Request (s) for solicitation packages may be
mailed to P.O. Box 888, Ashland, KY 41105, or faxed to (606)
928-3635. No phone requests will be accepted.
CITE: (W-252 SN50X1F6)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: U--WEIGHT MANAGEMENT INSTRUCTOR
SOL RFQ 10202-031-1
DUE 101501
POC Kimberly Montogmery, 606/928-6414 ext 394
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
services contract a qualified individual or company to perform
Weight Management Instructor services at the Federal Correctional
Institution, Ashland, Kentucky. Responsibilities include, but
are not limited to: 1) Assists in developing new Weight Management
programs which focus on diet and exercise. All Weight programs
should meet those of the inmate population. The contractor
will provide instruction for beginners and those who are advanced
in the Weight Management Programs, (i.e. healthy eating habits,
exercise programs such as Walking, Aerobics, Yoga, Weight Management,
etc.) The contractor will ensure that each student has completed
the Fitness Assessment Test prior to enrollment in nay Weight
Management Program. 2) Suggests items that need to purchased
to maintain current programs, or to implement new programs.
This includes all videos, posters, scales, and printed materials
maintained in the Wellness Library. Must be knowledgeable on
the latest equipment to be purchased. 3) Contractor will maintain
records for each student which will include attendance, performance
information and submit weekly attendance reports to the Contracting
Officer's Technical Representative (COTR). The contractor will
maintain other records about the program in general (such as
number of participates, number of completions, etc.), and will
make these records available for review upon request. 4) Contractor
will provide updated waiting list in order by date written
request was received from the inmate. Waiting list must be
posted in an area which is fully accessible to all inmates,
(i.e. Wellness Library, Recreation Yard, Recreation Hall).
5) Inspects equipment on a daily basis, and reports any needed
repairs to the COTR. Contractor must submit work orders to
the COTR, no matter how small the repair may be. Must maintain
copies of all work orders which have been submitted. 6) Be
responsible for maintaining accurate accountability of supplies.
Must turn in order forms for all supplies to be purchased far
enough in advance, so that programs are no interrupted. 7)
Assists in other duties as assigned when not instructing a
class and be flexible to the work schedule. Must be professional
at all times. The contractor must have basic knowledge of all
Weight Management training and practical experience in this
field. Prior experience in a correctional setting is beneficial.
Contract must have at least one (1) year experience in Weight
Management, and must be able to verify related experience and
years of experience. The schedule will normally consist of
five (5) 4 hour sessions per week Monday , Tuesday, Friday,
Saturday, Sunday from 5:00pm - 9:00pm., excluding Federal holidays,
not to exceed 30 hours per week. This is a non-personal services
contract and not a personnel appointment. The solicitation
is 100% set aside for small business. Contract period will
include a Base Year and four (4) one (1) year option periods,
not to exceed 12 months each. Request (s) for solicitation
packages may be mailed to P.O. Box 888, Ashland, KY 41105,
or faxed to (606) 928-3635. No phone requests will be accepted.
CITE: (W-252 SN50X1F7)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: U--FITNESS INSTRUCTOR
SOL RFQ 10202-032-1
DUE 101501
POC Kimberly Montgomery 606/928-6414 ext. 394
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
services contract a qualified individual or company to perform
Fitness Instructor services at the Federal Correctional Institution,
Ashland, Kentucky. There will be two (2) positions available,
with one instructor performing the duties at the Federal Correctional
Institution (FCI) and one instructor performing the duties
at the Federal Prison Camp (FPC). Responsibilities include,
but are not limited to: 1) Assists in developing new Wellness
programs which focus on cardiovascular health. All Wellness
programs should meet the needs of the inmate population. The
contractor will provide instruction for beginners and those
who are advanced in fitness/Wellness programs, (i.e. Walking,
Aerobics, Yoga). At no time will the contractor instruct or
permit the instruction of weight/muscle enhancement or self-defense
training. The contractor will ensure that each student has
completed the Fitness Assessment Test prior to enrollment in
any Wellness Program. 2) Suggests items that need to purchased
to maintain current programs, or to implement new programs.
This includes all printed material maintained in the Wellness
Library. All equipment is the property of the Government. Must
be knowledgeable on the latest equipment to be purchased. 3)
Contractor will maintain records for each student which will
include attendance, performance information and submit weekly
attendance reports to the Contracting Officer's Technical Representative
(COTR). The contractor will maintain other records about the
program in general (such as number of participates, number
of completions, etc.), and will make these records available
for review upon request. 4) Contractor will provide updated
waiting list for all classes. Must maintain waiting list in
order by date written request was received from the inmate.
5) Inspects equipment on a daily basis, and reports any needed
repairs to the COTR. Contractor must submit work orders to
the COTR, no matter how small the repair may be. Must maintain
copies of all work orders which have been submitted. 6) Be
responsible for maintaining accurate accountability of supplies.
Must turn in order forms for all supplies to be purchased far
enough in advance, so that programs are no interrupted. 7)
Assists in other duties as assigned when not instructing a
class and be flexible to the work schedule. Must be professional
at all times. The contractor must have basic knowledge of all
Wellness Training Programs. Prior experience in a correctional
setting is beneficial. Contract must have at least one (1)
year experience as a Wellness Instructor, and must be able
to verify related experience and years of experience. The FCI
Instructor schedule will normally consist of five (5), 4-hour
sessions per week, Monday through Friday from 7:30am - 11:30
am., excluding Federal holidays, not to exceed 30 hours per
week. The FPC Instructor schedule will normally consist of
five (5), 4- hour sessions per week, Monday through Friday
from 5:00pm - 9:00 pm., excluding Federal holidays, not to
exceed 30 hours per week. This is a non-personal services contract
and not a personnel appointment. The solicitation is 100% set
aside for small business. Contract period will include a Base
Year and four (4) one (1) year option periods, not to exceed
12 months each. Request (s) for solicitation packages may be
mailed to P.O. Box 888, Ashland, KY 41105, or faxed to (606)
928-3635. No phone requests will be accepted.
CITE: (W-252 SN50X1F8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 22
72 Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: U--RAPTOR 6.0 SOFTWARE AND TRAINING
SOL N00421-01-R-1348
DUE 091301
POC Melisha Proctor, Contract Specialist, Phone (301) 757-8943,
Fax 301-757-8959, Email proctormy@navair.navy.mil - Dav id
Price, Contract Specialist, Phone (301) 757-2610, Fax 301-757-8959,
Email pricedl2@navair.navy.mil
DESC: Requires RAPTOR 6.0 software and training for effective
Mission Reliability Modeling for the Joint Strike Fighter Prog
ram. Must include 10 RAPTOR 6.0 Professional, RAPTOR 6.0 Fundamentals,
and Third Day Workshop for 15 Students.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-1348/listing.html
LINKDESC:
notice
CITE: (A-253 SN50X278)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SPECIAL EDUCATION PROGRAM OCUPATIONAL THERAPIST SERVICES
SOL MDA410-01-Q-0294
POC Barbara La Falce 703/696-3846, x1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with Mary K. Black, Blythwood,
SC for continued school year 2001-2002 occupational therapist
services for the Fort Jackson Elementary Special Education
Program. These services are required under the Individuals
with Disability Act PL 101-476 for comprehensive and intensive
therapy services in individualized and small group support
in accordance with the student's Individualized Education Program.
This procurement is being conducted under Simplified Acquisition
Procedures in accordance with FAR Part 13. This notice is not
a request for competitive quotations (RFQ), nor is an RFQ available.
No other information is available. SEE NOTE 22.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
eMail
CITE: (W-253 SN50X296)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: V--LODGING AND TRANSPORTATION SERVICES
SOL 52WCNW206005JAS
DUE 101601
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
= xt 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
= Administration, plans to issue a solicitation for lodging
and = transportation for National Weather Service (NWS) students
attending = classes at the NWS Training Center located at 7220
NW 101st Terrace, = Kansas City, Missouri 64153. The Government
intends to award a = firm-fixed price, requirements type contract
for a base period of six = months beginning April 1, 2002,
and two twelve month option periods. = The contractor's facility
will be no more than five road miles (one = way) from the NWS
Training Center. The contractor shall have in-house = capability
to accommodate an estimated 115 students in one facility, at
= one time and must provide free parking to the students. Each
room = shall have a minimum of 180 square feet excluding the
bathroom, must be = uniform in appearance and size and be single
occupancy. The rooms = shall have all modern conveniences including
cable service, telephone = with free local calls and a J-11
jack for computer hookup, a minimum of = one double bed, either
a desk or table for writing and/or studying and = lighting
of not less than 75 foot candle power. Each room shall have
a = smoke and heat detector, sprinkler system and all applicable
operating = permits and licenses. The students shall be provided
one round trip = per day from the Contractor's facility to
the NWS Training Center = Monday through Friday, excluding
Federal Holidays. Transportation = vehicles must be able to
provide a seat for each student. Seats will = be adequate in
size to accommodate a large adult. Private vehicles = shall
not be used to transport students. The contractor shall furnish
= as a minimum, scheduled shuttle service to/from a nearby
mall or other = large shopping and restaurant area that provides
= food/retail/entertainment services. A minimum of two (2)
round trips = shall be provided between 4:00pm and 11:00pm
Monday through Thursday, = and a minimum of four (4) round
trips between noon and midnight on = Friday, Saturday and Sunday.
A public restaurant shall be available on = the premises or
within 0/1 mile of the hotel. A commons room is = required
with a minimum of 200 square feet to be set aside exclusively
= for the use of students. The facility must have meeting rooms
on the = premises for special NWS meetings, large enough to
accommodate groups = ranging in size from 12 to 50 persons.
A sanitary and mechanically = maintained year round swimming
pool must be available. Recreational = facilities such as game
rooms, tennis courts, sauna, lounge and = exercise facilities
must be available. An on-site location is = desirable. A solicitation
will be issued on or about October 16, 2001. = The North American
Industry Classification (NAIC)Code is 72111. = Responsible
concerns may request a copy of the solicitation. All = requests
must be in writing to the address listed herein and include
= the solicitation number as reference. Facsimile requests
will be = accepted at (816) 426-7530. Receipt of the facsimile
by the Government = is the responsibility of the sender. This
acquisition is not set aside = for small business.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/52WCNW206005JAS/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1W6)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: W--LEASE OF ALPHA NUMERIC, NATIONWIDE, STATEWIDE AND
DIGITAL PAGERS
SOL DADA16-01-T-0255
DUE 092801
POC Sharon Jantoc, (808)433-4486
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii has a requirement for lease of Alpha-numeric,
Nationwide, Statewide and Digital Pagers for Tripler AMC personnel.
The contractor will be required to provide and maintain new
state-of-the-art numeric digital-display pagers, a pager network
service and maintenance of Leased Pagers shall be in accordance
with the Statement of Work. PRCO anticipates an award of a
firm-fixed price contract resulting from the Request for Quotation.
The solicitation will be evaluated based on experience/technical
capability, past performance and price. The anticapted period
of performance will be from Jan 01, 2002 through September
30, 2002 with four one-year options through September 30, 2006.
The NAICS code is 513321 and size standard is $11.0 million.
The FSC code is W058. The requirement will be solicited as
unrestricted. For details and copy of Statment of Work, see
Request DADA16-01-T-0255. Copy of the RFQ is available on FACNET
and at http://acquisition.army.mil. All offers are due by 2:30
p.m. Hawaii Standard Time on Friday, September 28, 2001. Questions
should be referred to Sharon Jantoc, (808)433-4486 or Beatrice
Cherry, (808)433-7009 or facsimile (808)833-9798.
LINKURL: http://www.acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantoc@amedd.army.mil
EMAILDESC:
CITE: (W-250 SN50X199)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL 1401001401
DUE 091201
POC Angel C. Matthews-Warren
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a sole source contract under the authorty of FAR
subpart 6.302-1 with Pitney Bowes Federal Government, Annandale,
VA 22033, for the following items listed A-B: (A) FOUR (4)
Paragon Meter Model E105, Electronic Postage Meter; and (B)
THIRTY FOUR (34) Mail Machine Meter, Model 6505 (A905) Electronic
Postage Meter. Delivery shall be F.O.B. Destination to the
following locations; Anchorage AK, Milwaukee WI, Columbus OH,
Haganya GU, San Francisco CA, San Diego CA, Albuquerque NM,
Las Vegas NV, Colorado Springs CO, Littleton CO, Ft. Worth
TX, Tulsa OK, Little Rock AR, Kansas City MO, St. Louis MO,
Billings MT, St. Paul MN, Fargo ND, Siox Falls SD, Ft. Wayne
IN, Detroit MI, Youngstown OH, Indianapolis IN, Louisville
KY, Ft. Lauderdale FL, Jacksonville FL, Charleston SC, Falling
Waters WV, Springfield VA, Hyattsville MD, Rockville MD, Albany
NY, and Hartford CT. Responsible firms that believe that they
can meet this requirement should submit a quote within 3 days
of the publication date of this notice. Quotes must include
price and product literature information which lists specifications.
This award will be made on an "all or none" basis. This award
will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. Contractor must complete an SF-3381,
ACH Vendor/Miscellaneous Payment form. Quotes are accepted
by e-mail And/or facsimile @ ACMatthews@atfhq.atf.treas.gov,
(202) 927-8688. NO TELEPHONE REQUESTS OR INQUIRIES WILL BE
ACCEPTED. No solicitation document exists. See numbered Note
22.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-252 SN50X1K5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: W--70,000 LBS/HOUR, 160PSI BOILER
SOL DAAG60-01-T-0286
DUE 091701
POC Lawson Brannan, 845-938-2217
DESC: The SIC for the solicitation is 5074 and the NAICS is
421720 (Size 100 employees). The contractor shall provide all
labor, material, equipment and supervision necessary for the
rental of one water tube boiler capable of producing at least
70,000lb/hr of 160PSI steam MCR (maximum continuous rate).
The boiler shall fire #5 fuel oil. The re ntal period shall
be from October 1, 2001 to April 30, 2002, with the options
thereafter to extend period shown in attachment 2: bid schedule.
The boiler is to be located in the southeast corner of parking
lot outside of building 604, Williams Road, U.S.M. A., West
Point, New York, 10996. Placement of boiler shall be in accordance
with attachment 1: work area layout. A minimum of six (6) feet
of clearance shall be maintained on all sides of boiler from
the walls of the parking lot. The boiler front shall fac e
the east wall and the contractor shall be responsible for leveling
the boiler. Dismantle and removal of materials shall be as
required to support the work. Material shall be removed from
west point and disposed of properly by the contractor The contractor
shall: 1.) Provide stack, piping, and all electrical connections
(steam, #5 fuel oil supply and return, feedwatwer, instrument
air, atomizing air and steam, and electric) from southeast
corner of parking lot to the boiler. Connections for steam,
#5 fuel oil suppl y and return, and feedwater shall be with
welded schedule 80 steel. Instrument air connection shall be
copper. Atomizing air and steam shall be schedule 40 steel.
2.) Provide piping and connections to blowdown tank on other
side of the east wall, as shown in attachment 1: work area
layout with welded schedule 80 steel (approximately 60 linear
feet from the southeast corner of the parking lot. 3.) Test
and inspect by authorized green tag facility with green tag
attached within the past 30 days from the time of delivery.
Blowdown valves shall be of 2-valve protection type. 4.) Provide
chemical feed tanks and injection equipment. Government shall
provide chemicals. 5.) Provide a heated booth for one operator
in case of inclement weather. The operator shall be able to
view all boiler instrumentation from the booth. 6.) Provide
training to 3 shifts of operators. Training shall include:
basic operation, location of all equipment and controls. Contractor
shall demonstrate all safety devices on initial startup ( e.g.
low water cutout, low oil pressure, high water alarm, etc.).
7.) Be responsible for periodic (every two weeks) inspection
and necessary maintenance of provided equipment. 8.) Be responsible
for protecting his equipment from inclement weather. 9.) Aesthetically
maintain the equipment. When installed, exterior of unit shall
be clean, appropriately painted, and rust removed. 10.) Maintain
the work area in a clean, neat and safe condition at all times
during installation. All debris and other items not incorporated
in the installation shall be removed at completion of installation.
11.) Disconnect all piping and other connections at end of
rental period. 12.) Remove the boiler and all provided materials
from the parking lot at the end of rental period. 13.) Provide
a 24 hour, 7 day emergency service number with response time
of no more than 2 hours. Liquidated damages shall be accessed
at the rate of $1,000 per hour after the 2 hour response time.
The contractor shall conclude installation service within 14
days of contract award date. The contractor shall conclude
removal service within 7 days of end of rental period. A copy
of the solicitation may be found at http://www.usma.army.mil/doc/solic.htm
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lawson.brannan@usma.edu
EMAILDESC:
CITE: (D-253 SN50X1P1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: W--RENTAL OF REFRIGERATED TRUCKS, TRAILERS AND TRUCK
TRACTORS!!
SOL DAKF24-01-B-0006!!
DUE 101501
POC Contract Specialist Nathan P. Chance (337)531-0900/Contract
Officer Anna M. Giles (337)531-2325!!
DESC: The contractor shall provide all labor, materials, maintenance
and equipment incidental to the rental, deliver and pick-up
of refrigerated trucks, refrigerated trailers and tractor trucks,
as required, onboard Fort Polk military reservation to include
North and South Fort cantonment areas and Peason Ridge Training
Area. The duration of the contract will be for a base period
of one year and up to 4 option years, if exercised. Requests
for solicitations will be accepted in writing, via fax at (337)531-2200
or email at Nathan.Chance@polk.army.mil. Telephonic requests
will not be accepted. This is a 100% small business set aside
(See Numbered Note 1). All qualified responsible sources may
submit a proposal for consideration.*****
LINKURL: http://www.jrtc-polk.army.mil/DOC/!!
LINKDESC:
EMAILADD: Nathan.Chance@polk.army.mil!!
EMAILDESC:
CITE: (W-253 SN50X1V0)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: WY PRA-YELL 10(12)
& WY PRA-YELL 10(14), GRAND LOOP RD, CANYON TO TOWER, PHASE
I, GRAND LOOP RD, FISHING BRIDGE TO CANYON.
SOL DTFH70-01-R-00035
DUE 021302
POC Contracts Section 360.696.7520
DESC: WY PRA-YELL 10(12)& WY PRA-YELL 10(14), GRAND LOOP RD,
CANYON TO TOWER, PHASE I, GRAND LOOP RD, FISHING BRIDGE TO
CANYON. This modification is issued to CANCEL the notice
of September 6, 2001, submission No. 50X046. That notice was
issued in error. FHWA will be issuing in the near future a
new notice for solicitation of highway construction for the
improvement of the Grand Loop Road, Canyon to Tower, Phase
I and Grand Loop Road, Fishing Bridge to Canyon, located in
Yellowstone National Park.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-250 SN50X192)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: Y--PURCHASE AND INSTALL FENCE
SOL N61414-01-Q-8029
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 Firm Fixed Price to remove and dispose of existing fencing
and install new fencing on Softball Fields in Norfolk, VA.
Pricing should include the following: Two (2) Backstops 15'
high with top and middle rail, and overhangs, 1000' of 8' high
Nine (9) Each Green Vinyl Chain Link, Pipe to be 5540 weight,
1 ' wide 8' high drive gate, 76 removable panels 8'long 4'
high, 93' of 14' high fence between two (2) ball fields 1/LO
ITEM 0002 Shipping and handling charges to Norfolk VA 23551,
if applicable 1/LO Closing Date of Quote is September 23,
2001 12:00 NOON Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Act Certification,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required implementing
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL
1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-19 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (DEC 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1C1)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, KINGS BAY, GEORGIA
SOL DACA21-01-B-0011
POC Mr. Christopher Pruitt (Technical Questions) 912-652-5512;
Ms. Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: This project is amended as follows: OPTIONS WILL BE INCLUDED
IN THIS SOLICITATION.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-251 SN50X1E1)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CIVIL PACKAGE, FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0022
POC Mr. Warren T. Clarke (Technical Questions) 912-652-5163;
Ms. Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: This project is amended as follows: OPTIONS WILL BE INCLUDED
IN THIS SOLICITATION.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-251 SN50X1E2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Y--F61040-01-Q0021 REPLACE FENCE AND ELECTRIC GATE TO
= BUILDINGS T-708 AND T-709
SOL F61040-01-Q0021
DUE 102001
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
= X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: This is a combined synopsis/solicitation 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. Solicitation F61040 01 Q0021 is issued
as a Request = For Quote. The solicitation documents and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-22. = The North American Industry Classification
System code assigned to = this acquisition is 235990. This
requirement is RESTRICTED to Mainland = Portugal and its territories
in accordance with the Bilateral Agreement = between Portugal
and the United States dated 1995. Provide all labor, = materials,
transportation, equipment, and incidentals necessary to = Install
fence including electrical gate to (Bldgs T-708 & T-709) at
= Lajes Field, Azores, Portugal. The project performance period
is = expected to be 60 calendar days. The magnitude of this
project is = between $25,000 and $100,000 dollars. Proposals
will be solicited on a = firm-fixed price lump sum basis. The
request for Quote (RFQ) package = will be available for downloading
and viewing at Electronic Posting = System (EPS) at http://www.eps.gov.
A pre-proposal conference and a = site visit will be held at
Lajes Field (Bldg T615 conference room) on = 11 Sep 01 @ 9:00
am local time (subject to change). Proposals are due = not
later than 4:00pm (local time) on 20 Sep 01. The RFQ package
will = be available on the Internet only. There will be no
hard copies of = this solicitation issued. The solicitation,
plans, specifications, or = drawings will not be provided in
a printed-paper format; however, the = Government reserves
the right to revert to paper medium when it is = determined
to be in the Government?s best interest. All proposals and
= other normal documents required for the proposal submittal,
including = amendments to the proposal submittal, shall be
in paper medium. = Questions related to this project must be
submitted in writing to 65 = CONS/LGCA, Atten: SSgt Lynn Baumgras,
Unit 7775, Bldg. T-615, Lajes = Field, Azores Portugal 09720-7775,
or e-mail to = lynn.baumgras@lajes.af.mil. All contractors
interested in receiving = notification of updates/amendments
to the solicitation posted on the = EPS are urged to enroll
on the web site mailing list for this = acquisition. Those
contractors enrolled will be notified automatically = of any
changes made to the RFQ through their e-mail addresses. No
= telephone requests will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-Q0021/listing.html=
LINKDESC:
notice
CITE: (D-253 SN50X1K9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DUCK CREEK, OHIO FLOOD DAMAGE REDUCTION PROJECT
SOL DACW27-01-B-0016
DUE 102501
POC Dana Craig, Contract Specialist, (502) 315-6180
DESC: This project is a flood damage reduction project for Duck
Creek, Ohio which consists of the following: 1) 1,072 linear
feet of channel widening (excavation); 2) Placement of stone
bank protection; 3) Installation of geotextile fabric; 4)Removal
of an existing 35' X 15' stone masonry bridge abutment; 5)
Demolition of an abandoned concrete bridge 66'L X 36'W X 20'H
(approximate); 6) Installation of a temporary railroad crossing;
7) Clearing and grubbing; 7) Seeding and mulching; 8) Installation
of rock check dams and other pollution prevention measures.
Solicitation Number DACW27-01-B-0016 will be issued approximately
25 September 2001 and the last day for receipt of bids will
be approximately 25 October 2001 at 2:00 p.m. (local time).
THIS ACQUISITION IS RESTRICTED TO SMALL BUSINESS. The NAICS
code is 234990 and the small business size standard is $27.5
million. THIS PROJECT WILL BE AVAILABLE BY DOWNLOADING FROM
THE INTERNET ONLY. Project specification files are portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are 486 based personal
computer, Microsoft Windows 3.1 or greater, 8-MB application
RAM, 4 MB hard disk space, and compact disk drive. To download
the files for this project and to register as a plan holder
go to Internet site http://www.lrl.usace.army.mil and click
on Contracting/EBS. Then click on Contracting/EBS. Then click
on Solicitations. Once you have accessed the web site select
the referenced solicitation number. Interested offerors MUST
register on the above website. Telephone or faxed requests
WILL NOT be honored. Technical questions should be forwarded
to the Technical Point of Contact: Mr. Bruce Doughten, (502)
315-6361, e-mail: Bruce.A.Doughten.@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-253 SN50X1O8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, ENTRANCE CHANNELS - SAVANNAH
AND BRUNSWICK HARBORS, GEORGIA
SOL DACW21-01-B-0008
POC Mr. Roger Lafond (Technical Questions) 912-652-5326; Ms.
Sandy Meyers (Contractual Questions) 912-652-5324
DESC: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at http://ebs.sas.usace.army.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: The project consists of
maintenance dredging approximately 2,000,000 cubic yards of
maintenance material from the entrance channels in Savannah
and Brunswick Harbors. Dredged material will be placed in the
offshore disposal area in the respective harbors. Work is to
be performed concurrently with normal shipping traffic. Network
Analysis System will not be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
The solicitation will be available on or about 09/28/01 on
the Internet at: http://ebs.sas.usace.army.mil. Notification
of amendments will be through use of the Internet. No additional
media (CD-ROM, floppy disks, faxes, etc.) will be provided.
It is the contractor's responsibility to check the Internet
address provided below as necessary for any posted changes
to this solicitation and all amendments. For additional information
or assistance, please contact Sandy Meyers, Contract Specialist,
912-652-5324. Contractors may view and/or download this solicitation
and all amendments from the Internet at the following Internet
address: http://ebs.sas.usace.army.mil/
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-253 SN50X1Q0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE AND INSTALL NEW LIGHTING FIXTURES
SOL RFQ#034-T14-1-0417/CH
DUE 092701
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor supervision, parts, material,
equipment, travel, per diem and other cost related to remove
existing lighting fixtures, replace with new fixtures and install
additional fixtures on the interior and exterior of Building
TC-167 Administration of the Tuba City Indian Medical Center,
Tuba City, Arizona. This is 100% Set-Aside for firms qualified
under the "Buy Indian Act" 25 USC 47. Telephone request will
be honored by calling Christine House at (928) 871-1303 for
Request For Quotation No. 034-T14-1-0417/CH - Bid Opening:
September 27, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-253 SN50X205)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE AND RE-INSTALL NEW DOORS
SOL RFQ#034-T14-1-0415/CH
DUE 092701
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor supervision, parts, material,
equipment, travel, per diem and other cost related to remove
and re-install new doors; install new Hod-open devices and
all related hardware in TC 2000 Hospital Building at the Tuba
City Indian Medical Center, Tuba City, Arizona. This is 100%
Set-Aside for firms qualified under the "Buy Indian Act" 25
USC 47. Telephone request will be honored by calling Christine
House at (928) 871-1303 for Request For Quotation No. 034-T14-1-0415/CH
- Bid Opening: September 27, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-253 SN50X206)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE EXISTING PAINT & PRIMER AND REPAINT THE EXTERIOR
SOL RFQ#034-T14-1-0416/CH
DUE 092701
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor supervision, parts, material,
equipment, travel, per diem and other cost related to remove
existing paint and primer; and to repaint the exterior (including,
trim metal, wood, concrete and cmu block) of building TC-167,
Tuba City Indian Medical Center, Tuba City, Arizona. This is
100% Set-Aside for firms qualified under the "Buy Indian Act"
25 USC 47. Telephone request will be honored by calling Christine
House at (928) 871-1303 for Request For Quotation No. 034-T14-1-0416/CH
- Bid Opening: September 27, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-253 SN50X207)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Y--Y -- XDAT 99-9103A ADD/ALT EOD FACILITY
SOL F04626-01-R-0109
DUE 091401
POC Timothy Elzy, Contracting Officer, Phone 707-424-7764, Fax
707-424-0288, Email timothy.elzy@travis.af.mil - E. Jane Bailey,
Team Leader/Contracting Officer, Phone 7074247749, Fax 7074245189,
Email jane.bailey@travis.af.mil
DESC: The Point of Contact for this Solicitation is hereby changed
to Tim Elzy, 707-424-7748, e-mail, timothy.elzy@travis.af.mil
Ensure proposal is sent via e-mail to Tim Elzy with a courtesy
copy to E. Jane Bailey, e-mail, jane.bailey@travis.af.mil By
closing date, 11:59 AM, September 14, 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0109/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X258)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WELLPINIT WATER & SEWER FACILITIES
SOL RFP-1-0004-SDO-0-0005
DUE 061401
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
J. Bettega, Procurment Technician, 503/326-2012
DESC: This solicitation is hereby cancelled in it's entirety.
CITE: (W-253 SN50X2A0)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--CONSTRUCTION DREDGING AND MAINTENANCE DREDGING, 33-FOOT
PROJECT, PALM BEACH HARBOR, FLORIDA
SOL DACW17-01-B-0019
DUE 102501
POC Claurice M. Dingle, 904 232-3736
DESC: Project work consists of the following: The Palm Beach
Harbor construction dredging will consist of dredging approximately
48,000 cubic yards of material from the extended settling basin.
The Palm Beach Harbor maintenance dredging will consist of
dredging approximately 55,000 cubic yards of material from
the Entrance Channel, Settling Basin, Cut-1 and Cut-2. An optional
bid item A for rental of a dredge and labor for dredging scattered
shoals which may exist in the North Turning Basin and South
Turning Basin is also included in this contract. All dredged
material will be placed in the Palm Beach Disposal Area, which
is located adjacent to the south jetty and extends southerly
approximately 3,130 feet. An optional bid item B to dredge
an additional 45,000 cubic yards of maintenance material from
the entrance channel is also included in this contract. Option
B is included in the event of unanticipated excessive shoaling
beyond the quantities of the base bid. All material from optional
bid item B shall be deposited in the Midtown Beach Disposal
Area. Method of dredging is restricted to hopper or cutter
suction dredges. Base bid and option bid work will also include
turbidity monitoring and endangered species observer/monitoring.
The Contractor is advised that work under this contract will
be conducted during the winter season (December through March)
and wave conditions of three feet or higher may be expected.
The contractor shall furnish plant and equipment that can accomplish
work within the time specified under the expected wave conditions.
The following is the Project Depth/Allowable Overdepth: (A)
Extended Settling Basin - 35 ft./2 ft.; (B) Entrance Channel
Sta. 25+00 to 30+00 - 35 ft./1 ft.; (C) Entrance Channel Sta.
30+00 to 56+00 - 37 ft./1 ft.; (D) Entrance Channel Settling
Basin - 35 ft./1 ft.; (E) Cuts 1 and 2 - 33 ft./2 ft.; (F)
Optional Bid Item North Turning Basin - 24 ft./2 ft.; (G) Optional
Bid Item South Turning Basin - 33 ft./2 ft. All dredged material
is anticipated to be beach quality. Material placed in the
Palm Beach Disposal area should begin approximately 250 feet
south of the existing sand transfer plant outfall location
and proceed south. Material placed in the Midtown Beach Disposal
area shall use the ship to shore pipeline corridor required
to protect hard bottom habitat. Performance period is 67 calendar
days from receipt of the Notice to Proceed. Magnitude of construction
is between $1,000,000.00 and $5,000,000.00. Invitation will
be issued on or about 25 September 2001 and open on or about
25 October 2001. Solicitation will be issued in electronic
format only. Bidders will be provided a CD-ROM at no cost.
Interested offerors must register electronically. Registration
form is located at http://ebs1/ebs/AdvertisedSolicitations.asp.
THIS IS AN UNRESTRICTED ACQUISITION. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code 234990, size standard $17
million.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Claurice.M.Dingle@usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X165)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--INSTALL RAINWATER CATCHMENT SYSTEM AT THE HAKALAU
FOREST NATIONAL WILDLIFE REFUGE NEAR HILO, HI
SOL 101811Q188TS
DUE 092101
POC Request solicitation by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies to
install a complete rainwater catchment system, including two
storage tanks with covers and a water delivery system with
pump and filter; at the Hakalau Forest National Wildlife Refuge
near Hilo, HI. Estimated construction cost range is between
$25,000.00 - $100,000.00. This is not an invitation for bid.
Award will be negotiated on "best value" basis based on such
factors as past performance and experience, in accordance with
FAR Part 15 provisions.
CITE: (W-250 SN50X171)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--INSTALL RAINWATER CATCHMENT SYSTEM AT THE HAKALAU
FOREST NATIONAL WILDLIFE REFUGE NEAR HILO, HI
SOL 101811Q188TS
DUE 092101
POC Request solicitation by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies to
install a complete rainwater catchment system, including two
storage tanks with covers and a water delivery system with
pump and filter; at the Hakalau Forest National Wildlife Refuge
near Hilo, HI. Estimated construction cost range is between
$25,000.00 - $100,000.00. This is not an invitation for bid.
Award will be negotiated on "best value" basis based on such
factors as past performance and experience, in accordance with
FAR Part 15 provisions.
CITE: (W-250 SN50X172)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--23491, TAP INTO EXISTING MANHOLE FOR THE SANITARY
SEWER AND MAIN WATER LINE
SOL N62467-01-Q-8354
DUE 091801
POC Lori Chestnut (843) 764-4112
DESC: This requirement of work is located on the Naval Weapons
Station, Goose Creek, SC. (1) MANDATORY SCHEDULED SITE VISITS
ARE REQUIRED. (2) Work includes but, not limited to tapping
into existing manhole for sanitary sewer portion and tap into
main water line. (3) All work to be in accordance with attached
drawing only available electronically. (4) Contractor responsible
for obtaining all permits required. (5) Contractor must comply
with all Federal, State, and Local regulations. (6) Contractor
must be registered in Central Contractor Registation prior
to submitting quote or your quote will not be considered.
(7) Estimated between $25,000 and $100,000.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1B5)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--23332, CONVERT MULTI PURPOSE ROOM INTO BASKETBALL
COURT IN 60 DAYS
SOL N62467-01-Q-8352
DUE 092101
POC Lori Chestnut (843) 764-4112 ext. 3046
DESC: This requirement is to convert a multi purpose room into
a basketball court at the NNPTC school located on the Naval
Weapons Station, Goose Creek, SC. (1) Work includes but, not
limited to removal of suspended acoustical tile ceiling and
suspension system. (2) Raise supply and air diffusers, fan
terminal units, sprinkler heads and supply lines, light fixtures
and conduit and speakers to underside or within the existing
metal trusses. (3) Modify sprinkler system as required by code.
(4) Furnish and install new 2' wide x 6' high safety wall padding
on all walls. (5) 13' - 4" +/- above finished floor. (5) Prep,
prime and paint existing gypsum board, not previously painted,
from 13' - 4" +/- above finished floor to underside of existing
metal deck(elevation varies). (6) Prep and prime metal doors
and frames. Prep and varnish the existing wood doors. Paint
new basketballl backstops structures, tempered glass backstops
with edge pads, breakaway goals, hardware & nets. (7) Furnish
and install steel cages to protect the existing fire alarm,
fire strobes, emergency lighting and exit signs. (8) Provide
six new light fixtures and conduit to match existing. (9) All
work to be in accordance with specifications and drawings available
in electronic format only. (10) Site visit is MANDATORY. (11)
This is set aside for hubzone contractors only.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1B6)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--CHAIN LINK FENCING STATE STREET HOUSING=20
SOL Reference-Number-FQ442712180600
DUE 091301
POC E. Jane Bailey, Team Leader/Contracting Officer, Phone =
7074247749, Fax 7074245189, Email jane.bailey@travis.af.mil
- Ed = Emmons, Contracting Officer, Phone 707-424-7763, Fax
707-424-5189, = Email edward.emmons@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = FQ442712180600
and the solicitation is issued as a request for = quotation
(RFQ). The solicitation provisions and clauses are those in
= effect under the current Federal Acquisition Regulation.
Requirement = is issued as full and open and the associated
NAICS code is 23599. = This requirement is subject to the Small
Business Competitiveness = Demonstration Program. Work consists
of (0001) installation of = approximately 5,700 LF of 6' high
chain link fence with posts driven = into the ground or asphalt
for support, mesh fabric to limit visibility = and three strands
of wire across the top mounted on "outriggers" at a = 45 degree
angle outwards, (0002) Five swing type gates are to be = provided
at specific locations to allow access to emergency fire = vehicles
into the housing area, and (0003) installation of = approximately
550 LF of brown mesh fabric and three strands of wire = mounted
on "outriggers" at a 45 degree angle outwards on existing =
fence. It is the intention of the government to have this fence
= removed by another contractor at a later date, however a
price (credit) = is requested under (0004) for possible cost
savings (if any) due to = authorization on salvaging the fence
material at a later date. A = drawing of the area is available
by submitting a request via email to = jane.bailey@travis.af.mil.
Work is to begin within 10 days after = receipt of order and
completed with 30 days. Acceptance is FOB = destination (State
Street Housing). The provision at 52.212-1, = Instructions
to Offerors-Commercial, applies to this acquisition. The =
evaluation criteria to be used are price and past performance
offering = the best value to the government. All offerors are
to include a = completed copy of the provision at 52.212-3,
Offeror Representations = and Certifications-Commercial Items,
with its offer. The clause at = 52.212-4, Contract Terms and
Conditions-Commercial Items, the clause at = 52.212-5, Contract
Terms and Conditions Required To Implement Statutes = or Executive
Orders-Commercial Items, applies to this acquisition. In =
addition this requirement is subject to the Davis Bacon Wage
= Determination CA01-0009 dated 8-29-01. The offers, reflecting
prices = for 0001 thru 0003 and possibly 004 are to be submitted
via email to = jane.bailey@travis.af.mil or facsimile 707-424-5189
by 12:00 (NOON) on = 13 September 2001. For additional information
regarding this = solicitation, please contact E. Jane Bailey
at 707-424-7749.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FQ442712180=
600/listing.html
LINKDESC:
notice
CITE: (D-252 SN50X1G1)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
= (SABER)
SOL F04626-01-R-0111
DUE 102501
POC Ed Emmons, Contracting Officer, Phone 707-424-7763, Fax =
707-424-5189, Email edward.emmons@travis.af.mil - E. Jane Bailey,
Team = Leader/Contracting Officer, Phone 7074247749, Fax 7074245189,
Email = jane.bailey@travis.af.mil
DESC: Estimated Request for Proposal Release Date: 24 SEP 2001.
= Estimated Proposal Closing Date: 25 OCT 2001. This will be
an = electronic solicitation release. No hard copies will be
mailed. = Solicitation, amendments and other miscellaneous
documents will be = posted to FedBizOps (http://www.eps.gov).
It is the responsibility of = each offeror to review the web
page for notice of amendments, updates = or changes to current
information. The subject acquisition is for a = broad range
of maintenance, repair and minor construction work on real
= property at Travis AFB, CA. The contract will be an indefinite
= delivery-indefinite quantity type contract and will include
a wide = variety of individual construction tasks as identified
in the Unit = Price Book (UPB). The contractor will be required
to furnish all = materials, equipment, and personnel necessary
to manage and accomplish = the projects. The contractor will
be required to maintain a management = office on Travis AFB
in order to receive delivery orders and provide = other management
services related to accomplishing individual delivery = orders.
Individual jobs will vary in size and complexity. The jobs
= will include tasks in a variety of trades including carpentry,
road = repair, roofing, excavating, interior electrical, plumbing,
sheet = metal, painting, demolition, concrete masonry, and
welding. The North = American Industry Classification System
(NAICS) is all NAICS codes in = section 235 Construction-Special
Trade Contractors. The minimum dollar = value, which will be
required under this contract during the basic year = and each
option period, will not be less than $200,000. The maximum
= dollar value of the contract during the basic year and each
option = period shall not exceed $4 million. The performance
period will be a = twelve-month basic year with four twelve-month
option periods. This = acquisition is set-aside for competitive
8(a) concerns and has a = geographic restriction to Zone IX
(CA, HI, NV, and AZ). The government = anticipates significant
subcontracting activity under this contract. In = order to
be eligible for an award registration in the Central = Contractor
Registration database (http://www.ccr2000.com) is required.
= This is a competitive Request for Proposal, best value Source
Selection = to be conducted in accordance with Federal Acquisition
Regulation 15.3 = and Air Force Acquisition Regulation Supplement
(AFFARS) 5315.3. There = will be no public bid opening. Submission
of offers is to be submitted = via email to edward.emmons@travis.af.mil
with a courtesy copy to = jane.bailey@travis.af.mil by 4:30
P.M. PST on closing date specified in = the solicitation. Dates
listed above are approximate and included for = reference only;
actual dates will be specified in the solicitation. = Prospective
offerors that plan to download the solicitation should = submit
the company name, address (including zip plus four), telephone
= number, fax number, email address and point of contact via
email to = edward.emmons@travis.af.mil with a courtesy copy
to = jane.bailey@travis.af.mil for inclusion on the unofficial
mailing list.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0111/listing.htm=
l
LINKDESC:
notice
CITE: (D-252 SN50X1K0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--F61040-01-Q0022 REPLACE WAREHOUSE WINDOWS TO BUILDINGS
= T-605 & T-611
SOL F61040-01-Q0022
DUE 102001
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
= X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: This is a combined synopsis/solicitation 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. Solicitation F61040 01 Q0022 is issued
as a Request = For Quote. The solicitation documents and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-22. = The North American Industry Classification
System code assigned to = this acquisition is 235920. This
requirement is RESTRICTED to Mainland = Portugal and its territories
in accordance with the Bilateral Agreement = between Portugal
and the United States dated 1995. Provide all labor, = materials,
transportation, equipment, and incidentals necessary to = Replace
Warehouse Windows to (Buildings T-605 & T-611) at Lajes Field,
= Azores, Portugal. The project performance period is expected
to be 60 = calendar days. The magnitude of this project is
between $25,000 and = $100,000 dollars. Proposals will be solicited
on a firm-fixed price = lump sum basis. The request for Quote
(RFQ) package will be available = for downloading and viewing
at Electronic Posting System (EPS) at = http://www.eps.gov.
A pre-proposal conference and a site visit will = be held at
Lajes Field (Bldg T615 conference room) on 12 Sep 01 @ 9:00
= am local time (subject to change). Proposals are due not
later than = 4:00pm (local time) on 20 Sep 01. The RFQ package
will be available on = the Internet only. There will be no
hard copies of this solicitation = issued. The solicitation,
plans, specifications, or drawings will not = be provided in
a printed-paper format; however, the Government reserves =
the right to revert to paper medium when it is determined to
be in the = Government?s best interest. All proposals and other
normal documents = required for the proposal submittal, including
amendments to the = proposal submittal, shall be in paper medium.
Questions related to = this project must be submitted in writing
to 65 CONS/LGCA, Atten: = SSgt Lynn Baumgras, Unit 7775, Bldg.
T-615, Lajes Field, Azores = Portugal 09720-7775, or e-mail
to lynn.baumgras@lajes.af.mil. All = contractors interested
in receiving notification of updates/amendments = to the solicitation
posted on the EPS are urged to enroll on the web = site mailing
list for this acquisition. Those contractors enrolled = will
be notified automatically of any changes made to the RFQ through
= their e-mail addresses. No telephone requests will be accepted.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-Q0022/listing.html=
LINKDESC:
notice
CITE: (D-253 SN50X1L0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Z--APPLY LIQUID SIDING
SOL 590-46-01
POC Barbara Simmons 757-728-3115
DESC: The above referenced solicitation 590-46-01 for application
of liquid siding has been canceled effective 9/10/01.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X1O6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--SHORELINE EROSION PROTECTION PROJECT, OCEAN GATE,
NEW JERSEY
SOL DACW61-01-B-0021
DUE 103001
POC Contact David Dilks, Contract Specialist, 215-656-6894
DESC: Correction to original CBD Notice: The required work involves
land-based placement of approximately 35,000 cubic yards of
sand as beachfill, installation of a Geo-tube sand-filled structure,
and the extension of three storm water outfall pipes to provide
protection against erosion damage to public facilities and
services located along the shoreline of the Borough of Ocean
Gate, Ocean Country, New Jersey. The beachfill will be performed
as a Base and four options. The Geo-tube installation will
be included as part of the Base. Each of the outfall extensions
will be done as individual options to the base. Solicitation
documents will be furnished on CD-ROM only on or about September
28, 2001; hard copies will not be available. Contractors may
view and/or download this solicitation and all amendments from
the Internet on the following address: https://ebs.nap.usace.army.mil
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
Bids will be opened on or about October 30, 2001 at 11:00 am.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-253 SN50X1P3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: Z--Z -- ENHANCEMENT OF SENSITIVE COMPARTMENTED INFORMATION
= FACILITY
SOL DTCGG8-01-Q-DXT066
DUE 092101
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax = (202) 267-4727, Email mstorino@comdt.uscg.mil
DESC: DESCRIPTION: Modification number (1) one (SEE NOTE 22)
This = proposed procurement is for services for which the government
intends = to solicit and negotiate on a sole source basis with
Unlimited Systems = Engineering, 711 Elder St, NW, Washington,
DC 20593.The U.S. Coast = Guard intends to solicit proposals
to expand the U.S. Coast Guard = Headquarters Command Center
Sensitive Compartmented Information = Facility. **Notice, offerors
must have TOP SECRET Security Clearance = due to the sensitive
nature of this requirement**. . This notice is a = combined
synopsis/solicitation for a non-commercial item in accordance
= with Federal Acquisition Regulation.This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. Therefore, please
read this entire = notice, the instructions herein, and the
attachment documents = carefully. This acquisition is on a(n)
Small-Business Set-Aside basis = NAICS:235510 SIZE STANDARD:
$11.5. SCOPE: See attached Statement of = Work. HOW TO RESPOND:
In order to compete for this project, interested = parties
must demonstrate that they are qualified to perform the work
by = providing a brief (20 pages or less) Technical and Cost
Proposal by = 4:00 PM, ET, September 21st 2001. Technical proposals
must include: = (1) Specific approach in meeting requirements
outlined in the Statement = of Work and compatibility of system/process
with existing agency = configuration. (2) Past performance
history (current or within the last = 18 months) on projects
similar in scope and nature, with specific = references (including
project identifier/contract number and = description, period
of performance, dollar amount, client name and = current telephone
number). References will be checked to validate the = information
provided and to determine reliability/dependability. (3) =
Key personnel (those who would have the primary responsibility
for = performing and/or managing the project) with relevant
qualifications = and specific experience. Cost Proposal: provide
Firm = Fixed-Price,?broken out by labor hours, labor category,
materials, and = other direct costs?. Offerors must submit
an original and two copies = of the proposal to Ryan Storino,
USCG Headquarters Support Command, = Code A-3, Room B411, 2100
Second St. SW, Washington, DC 20593. = Electronic transmissions
to mstorino@comdt.uscg.mil are acceptable, but = must be timely.
Proposal Evaluation Criteria: (1) Price and = price-related
factors. (2) Technical. (3) Past performance of your = organization,
including adherence to schedules and budgets, the = acceptability
of previous products delivered, effectiveness of program =
management, and the offeror's willingness to cooperate with
the = customer in both routine matters and when confronted
by unexpected = difficulties. This will be a Best-Value award
determination. Price and = Past Performance will be a factor,
but technical factors are far more = important. Questions about
this requirement must be in writing and = submitted by fax
or e-mail. Telephone inquiries are strongly = discouraged.
All inquiries must include the solicitation number, your =
full name, organization name, address, phone and fax numbers,
and must = be received by 12:00 (noon) ET, September 17th,
2001. It is the = responsibility of the Offeror to ensure the
proposal is received by the = date and time shown above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-DXT066/listing.=
html
LINKDESC:
notice
CITE: (D-253 SN50X1W2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE FOUNDATION DRAINS
SOL IFB 552-13-01
DUE 092401
POC Kathy Laffey-Miller 937-267-3952
DESC: The bid opening date has been extended until September
24, 2001, 2:00 PM, EST. The location remains the same, Building
408, Conference Room.
CITE: (W-253 SN50X1X3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REMOVE 500,000 GALLON WATER TANK AND INSTALL DUCTILE
CAST IRON WATERMAIN
SOL IFB 552-15-01
DUE 092501
POC Kathy Laffey-Miller 937-267-3952
DESC: The correct project title is Phase III Replace Water Distribution
System. The majority of this project consists of replacing
the watermain. The bid opening has been extended until September
25, 2001, 2:00 PM, EST. The location remains the same, Building
408, Conference Room.
CITE: (W-253 SN50X1X8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO
INSTALL AN AIR CONDITIONING SYSTEM ON THE SECOND FLOOR IN BLDG.
407 AT THE VA MEDICAL CENTER DAYTON OHIO. THIS SHALL INCLUDE
A NEW CHILLER AND ALL ASSOCIATED PIPING AND DUCTWORK FOR THE
BUILDING.
SOL IFB 552-17-01
DUE 092701
POC Kathy Laffey-Miller 937-267-3952
DESC: The point of contact has been changed to the above. The
bid opening date has been extended until September 27, 2001,
2:00 PM, the location remains the same, Building 408, conference
room.
CITE: (W-253 SN50X1Y1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--ASBESTOS ABATEMENT BLDG 16 NORTH
SOL IFB 10N3-275-01
DUE 092601
POC Anthony Palma, 914-737-4400 X2072
DESC: Provide all materials, labor, equipment, permits, notices,
etc., and supervision necessary to perform the following work
at the VA Hudson Valley HCS FDR Montrose Campus: the complete
containment of the northwest and northeast quadrants of Building
Sixteen, and the subsequent abatement and disposal of all asbestos-containing
materials (ACM) and asbestos-contaminated materials contained
therein, and as depicted on the drawing and described in the
specifications. This work shall include, but not be limited
to: pipe insulation, pipe fitting insulation, vibration joint
cloth, window caulk, floor tile and mastic. Also within the
containment area is plaster ceilings, acoustical ceiling tiles,
ceiling tile grid, ceiling-suspended fluorescent light fixtures,
and fiberglass insulation that have been contaminated with
thermal system ACM. These asbestos-contaminated materials shall
be treated as asbestos-containing materials, and shall be abated
and disposed of accordingly. Completion time is 110 calendar
days. Estimated cost is between $25,000 and $100,000. This
procurement is unrestricted. NAICS Code is 562910, size standard
is $11.5 million. BID: 9/10/01. BOD: 9/26/01 @ 10:30 AM local
time at the VA Hudson Valley Health Care System, Montrose,
NY 10548.
EMAILADD: anthony.palma@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X1Y6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--MAINTENANCE, REPAIR AND REHABILITATION (MRR) INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT, FORT
DRUM, NY
SOL DAKF36-01-R-0001
POC Contracting Officer, Sandra Brown, Contract Specialist, Paula
Doran (315) 772-6514, e-mail: doranp@drum.army.mil
DESC: This Request for Proposal (RFP) will result in an IDIQ
type contract, and it is anticipated that multiple awards may
be made from this RFP. The primary objective of the contract(s)
is to provide engineering, design and/or construction services
for the maintenance, repair, and rehabilitation of Fort Drum
facilities. Typical work requirements are as follows: Engineering
and Design/Build (all basic disciplines), and common construction
tasks covering all 16 divisions of the Construction Specification
Institute (CSI). The contract period shall be for a base year
plus 4 option years. Work required by the contract shall be
issued as individual task orders. This procurement is 100%
Set-Aside for HUBZone small business concerns, pursuant to
the requirements of FAR Subpart 19.1305, HUBZone set-aside
procedures. The North American Industry Classification System
(NAICS) code is 233320. This procurement is estimated to be
between $25,000,000.00 and $100,000,000.00 total (base and
all options). The guaranteed minimum contract obligation per
awardee is $100,000.00 per year. The maximum value for all
contract awards (NOT EACH), for the base year and all options,
shall not exceed $75,000,000.00. The anticipated issue/posting
date will be on or about September 25, 2001. The DUE DATE for
the RFP shall be 60 days after actual issuance/posting on Fort
Drum's Web Page. All responsible HUBZone small businesses may
submit an offer, which will be considered. The RFP will not
be mailed out and no Bidder's Mailing List (BML) will be maintained.
The entire RFP package will be available for downloading from
the Fort Drum web page, no hard copies will be provided. All
sources wishing to offer are required to monitor the Fort Drum
Contracting web page for any/all amendments to the RFP. Failure
to respond to any amendments may render the offer to be considered
as non-responsive and thereby rejected. The offers must be
supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic offers will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: doranp@drum.army.mil
EMAILDESC:
CITE: (W-253 SN50X224)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - MAINTENANCE, REPAIR AND REHABILITATION (MRR)
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT,
FORT DRUM, NY
SOL DAKF36-01-R-0001
DUE 112501
POC Monica Junod, (315) 772-5441
DESC: This Request for Proposal (RFP) will result in an IDIQ
type contract, and it is anticipated that multiple awards may
be made from this RFP. The primary objective of the contract(s)
is to provide engineering, design and/or construction services
for the mai ntenance, repair, and rehabilitation of Fort Drum
facilities. Typical work requirements are as follows: Engineering
and Design/Build (all basic disciplines), and common construction
tasks covering all 16 divisions of the Construction Specification
Instit ute (CSI). The contract period shall be for a base year
plus 4 option years. Work required by the contract shall be
issued as individual task orders. This procurement is 100%
Set-Aside for HUBZone small business concerns, pursuant to
the requirements of FAR Subpart 19.1305, HUBZone set-aside
procedures. The North American Industry Classification System
(NAICS) code is 233320. This procurement is estimated to be
between $25,000,000.00 and $100,000,000.00 total (base and
all options). The guaranteed min imum contract obligation per
awardee is $100,000.00 per year. The maximum value for all
contract awards (NOT EACH), for the base year and all options,
shall not exceed $75,000,000.00. The anticipated issue/posting
date will be on or about September 25, 2 001. The DUE DATE
for the RFP shall be 60 days after actual issuance/posting
on Fort Drum s Web Page. All responsible HUBZone small businesses
may submit an offer, which will be considered. The RFP will
not be mailed out and no Bidder s Mailing List (BM L) will
be maintained. The entire RFP package will be available for
downloading from the Fort Drum web page, no hard copies will
be provided. All sources wishing to offer are required to monitor
the Fort Drum Contracting web page for any/all amendments t
o the RFP. Failure to respond to any amendments may render
the offer to be considered as non-responsive and thereby rejected.
The offers must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, NY, no electronic offers will be
acc epted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-253 SN50X285)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPAIRS TO JP-5 FUELING SYSTEM
SOL N62467-01-R-2932
POC Lenora McKinney (850) 235-5194
DESC: THIS SOLICITATION IS BEING ADVERTISED AS A SMALL BUSINESS
SET-ASIDE. The work includes provisions for aviation fuel receipt;
issue and storage systems, including pumps, piping, tanks,
site work, electrical power and controls; and incidental related
work. Option one (1) includes the provision of piping trench,
piping, controls aircraft refueling pentograph and incidental
related work. The NAICS Code for this solicitation is 23493,
Industrial Non-Building Structure Construction, with a Size
Standard of $27.5 million. The work shall be located at the
Coastal Systems Station, Panama City, Florida. The estimated
construction is between $500,000.00 and $1,000,000.00. The
estimated time for completion is 290 calendar days. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government, price and technical
factors considered of equal importance. The Technical Factors
to be addressed are: Past Performance, Technical Qualifications,
and Technical Approach. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE Terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The Government intends to issue the solicitation on or about
25 September 2001. The entire solicitation, including plans
and specifications, will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. Prospective Offerors MUST
register themselves on the web site. The official plan holder's
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading and
will be the normal method for distributing information to the
Offerors. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB
SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
It is mandated that all bidders be registered in the Central
Contractor Registry (CCR) database at https://ccr.dlsc.dla.mil/.
Bids received from other than small business concerns will
not be considered and will be rejected.*****
LINKURL: http://www.esol.navfac.navy.mil.
LINKDESC:
EMAILADD: MckinneyLE@ncsc.navy.mil/
EMAILDESC:
CITE: (W-253 SN50X2A6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--EXTERIOR PAINTING OF CARPORTS AND MISC. OTHER HOUSING
AREAS FT WADSWORTH NY
SOL DTCG24-01-Q-31AK40
DUE 091901
POC J. McKenzie, Fax: 617-223-3145; Tel: 617-223-3159
DESC: USCG Integrated Support Command Boston (fp) seeks contractor
to provide labor, materials, equipment, transportation, supervision
for prep and exterior painting of carports and other misc.
painting at eight USCG Family Housing Buildings located at
USCG Activities New York, Ft wadsworth Staten Island NY in
accordance with specification ANY-0319. Work is not expected
to exceed $50,000. To request copies of solicitation, please
fax request to 617-223-3145 refernce DTCG24-01-Q-31AK40 in
request. Award and solicitation issued in accordance with Small
Business COmpetitiveness Program. This notice for informational
purposes to minority, woman owned, and disadvantaged business
enterprises: The Dept of Transportation Office of Small and
Disadvantaged Business Utilization has a program to obtain
working capital assistance for DOT contracts. For further information
and applicable forms concerning the STLP, contact the OSDBU
at 800-532-1169.
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-253 SN50X2F1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--Z -- REPAIR HIGH TEMPERATURE HOT WATER DISTRIBUTION
SYSTEM
SOL F2460401R0008
DUE 080601
POC David Smoak, Contract Administrator, Phone 406-731-4762,
Fax 406-731-3748, Email david.smoak@malmstrom.af.mil - Rick
Allison, Contract Officer, Phone 406-731-4035, Fax 406-731-4005,
Email rick.allison@malmstrom.af.mil
DESC: Work consists of providing labor, equipment, materials,
transportation, quality control, and supervision necessary
to repair the High Temperature Hot Water Distribution System
(HTHW). Work includes but is not limited to the following:
?h Site grading ?h Sidewalk, curb and gutter, and asphalt replacement
?h Installation of new storm drain making connections to existing
storm drains and new storm drain ?h Installation of 4 CPVC
line from HTHW valve stations and lift stations to storm drains
?h Installation of new manholes in HTHW system with sump pumps
and remote readouts ?h Seeding, sodding, and fertilizing ?h
Make modifications to existing trench boxes ?h Clean existing
manholes to trench box pipe and install new sump pumps with
remote readouts The Request for Proposal (RFP) will be available
at Web site www.eps.gov on or about 6 July 2001. The performance
period is 60 days after the issuance of the notice to proceed.
The acquisition is open competition for large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. The RFP will only be made available by electronic
transmission. All responsible sources may submit a proposal,
which shall be considered by the agency. The magnitude of this
project is $500,000 to $1,000,000. The NAICS code is 23491.
The following is an amendment to this solicitation: AMENDMENT
1 REPAIR HTHW, NORTH AND SOUTH AREA NZAS 92-0020 ITEM REFERENCE
DESCRIPTION 1 Change the performance period from 60 days to
120 calendar days 2 Sec 01000-10, para 3.19.2.2.1 Delete the
first two sentences and add the following: ??This contract
does not require a full time Quality Control Manager. The individual
assigned may have other duties within the contractor??s organization
but must commit a minimum of 4 hours per day towards fulfilling
the QC requirements of this section.?? 3 Sec 01000-11, para
3.21 After the first sentence, add the following: ??Work must
be completed during the time when the heat plant is not operational.
This is usually between mid-May and mid-September. The Contractor
must be done with all work below ground by September 15.??
4 Wage Determination The wage determination MT010001 has been
updated.See Davis Bacon Wage Determinations
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F2460401R0008/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 10--PILLOWCASES & BEDSHEETS FOR PEC
SOL DAHA03-01-T-0025
DUE 091301
POC Dudley Smith, 501-212-4403
DESC: 1. Sheet, Fitted, Martex (54 inches x 80 inches x 9inches)
Pn M6J-54X80-B, Color: Bone. 40 Dozen. 2. Sheet, Flat, Full
XL, Martex, (81 inches x 108 inches) Pn M6J-81X108-B, Color:
Bone. 40 Dozen. 3. Pillowcases, Standard, Martex (42 inches
x 36 inches) Pn M6J-42X36B, Color: Bone. 58 Dozen.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-253 SN50X1R2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
SOL N/A
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
Yowell (309)782-6736
DESC: NSN: 1005-01-231-0973, P/N: 1005-01-231-0973 OR NSN: 1005-01-382-0953,
P/N: 12972700. Requirements are 2,000 each M4 or M4A1 Carbines.
FOB Origin. This procurement is restricted to Colt's Manufacturing
Company, Inc. PO Box 1868, Hartford, CT 06144-1868. Published
for subcontracting purposes only. Offers from concerns other
than the above are not solicited. The aforementioned contractor
is a small business.
CITE: (W-253 SN50X1R5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAV Sea 1333 Isaac Hull Ave. SE, WNY Wash DC 20376
SUBJECT: 10--MK 45 MOD 4 GUN MOUNTS
SOL 01-R-4128
DUE 101001
POC Timothy Starker (202)781-3944
DESC: The Naval Sea Systems Command has a requirement for three
MK 45 Mod 4 Gun Mounts including shields and gun barrels, data,
Provisioning Technical Documentation (PTD), and Provisioned
Items Order (PIO) for FY02 DDG-51 Class ships. This requirement
will be solicited sole source from the designer, developer,
and current producer of the MK 45, United Defense, L.P., Armament
Systems Div., 4800 E. River Rd., Minneapolis, MN 55421. Companies
interested in subcontracting opportunities should contact United
Defense directly. See Note 22.
CITE: (D-253 SN50X1X5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--PARTS KIT, PIN AND SPRING
SOL SP0740-01-R-5292
DUE 101201
POC Dale Gliva, Telephone Number, (614) 692-1538, FAX, (614)
693-1678
DESC: NSN1005-00-052-9558, Parts Kit, Pin and Spring. Stock replenishment.
I/A/W cited drawings and applicable specifications. Quantity
is 2946 with a 50% option quantity of 1473. Total is 4419.
Delivery required is 120 days. Government First Article Test
applies. Source inspection is required. Firm Fixed Price
Definitive type solicitation. All responsible sources may
submit an offer which will be considered. Solicitaiton can
be downloaded from the DSCC Internet Bid Board, RFP Search.
Drawings can also be obtained on the Web. See Notes: 1,
9, 26.
CITE: (W-253 SN50X2D5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BLADE, FRONT SIGHT (TWO DIFFERENT HEIGHTS)
SOL DAAE20-01-T-0418
POC Kathy Conklin (309) 782-3189, Kristan A. Mendoza (309) 782-0243
DESC: DESC: NSNs 1005-01-255-4232 & 1005-01-255-4233, Part Numbers
12597040-2 &12597040-1. Offerors are hereby notified of the
following requirement: In order to receive the technical data
package, all offerors are required to execute a Non-Disclosure
and Non-Use Agreement binding each offeror to the terms and
conditions of the agreement. Copies of the Non-Disclosure and
Non-Use Agreement may be found as an attachment to the solicitation
posted on the web. The Non-Disclosure and Non-Use Agreement
must be signed by an official authorized to legally bind the
company. Upon execution of the Non-Disclosure and Non-Use Agreement,
return by mail (TACOM-Rock Island, AMSTA-LC-CSC-A/Kathy Conklin,
Rock Island, IL 61299-7630) or data fax to (309) 782-3813,
Attn: Kathy Conklin. Upon receipt of the signed Non-Disclosure
and Non-Use Agreement, a technical data package will be mailed
to the offeror. The items to procure are: BLADE, FRONT SIGHT
(NSN: 1005-01-255-4232) MAT'L IS 4140 OR 41L40 ALLOY STEEL
BAR. END ITEM IS 7.62MM MACHINE GUN. BLADE LENGTH IS 11.9MM
NOMINAL; BLADE WIDTH 1.3MM NOMINAL; BLADE HEIGHT IS 11.8MM
NOMINAL and BLADE, FRONT SIGHT (NSN: 1005-01-255-4233) MAT'L
IS 4140 OR 41L40 ALLOY STEEL BAR. END ITEM IS 7.62MM MACHINE
GUN. BLADE LENGTH IS 11.9MM NOMINAL; BLADE WIDTH 1.3MM NOMINAL;
BLADE HEIGHT IS 9.8MM NOMINAL. Requirements are quantity of
300 each Blade, Front Sight (NSN: 1005-01-255-4232) and 510
each Blade, Front Sight (NSN: 1005-01-255-4233). FOB is Destination.
For use on the M240 Machine Gun. Proposed contract is 100%
Small Business Set-Aside. Estimated issue date is not known.
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. A License Agreement between FN Herstal,
S.A. and the US requires the items procured to be manufactured
in the US. US means the 50 states and the District of Columbia.
The successful offeror under this solicitation agrees to manufacture
the items, being procured under this contract, within the US.
The proposed contract will include a 100 percent option.
CITE: (W-253 SN50X2J0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--DISPENSER CONTROL UNIT (DCU) UPGRADE
SOL DAAE30-01-Q-0186
DUE 100901
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The US Army TACOM-ARDEC is looking for development sources
for the following M139 Volcano Component: Dispenser Control
Unit (DCU) Upgrade. The DCU upgrade shall be defined by a Performance
Specification, performing all the functions and being compatible
with all the interfaces (including packing) of the existing
DCU (NSN 1095-01-260-2732; ARDEC Part Number 9366462 with container
PA139, ARDEC Part Number 12553070). In addition, the DCU upgrade
shall have the capability of connecting with seven launcher
racks (currently four), internally incorporate the functions
of the M139 Maintenance Self Tester (NSN 1095-01-259- 3211.
ARDEC Part Number 12553103), have a self-contained Global Positioning
System (GPS), and contain a microprocessor system with a display
and software that shall enable the upgraded DCU to translate
launcher rack error codes to a visual display and present interactive
graphical instruction for the assembly/disassembly, loading,
firing and maintenance of the M139 System. The microprocessor
shall have the capability of recording, storing and displaying
GPS positioning data during firing missions. The microprocessor
will have a requirement to have its software easily upgradeable
in the field. Prospective bidders for this item shall need
to be familiar with the current M139 Volcano System (both air
and ground)and be capable of supporting both component and
system operational qualification testing. The estimated quantities
are 4 each over a two-year development effort, and 600 each
for the DCU over a three-year production period. There is an
anticipated option for Logistics Support after production.
The drawings for the existing items may be obtained from the
point of contact listed below. Drawings contain a "Distribution
D" Statement. As such, any party interested in obtaining a
copy of the drawing must submit completed forms DD Form 2345
and AMSTA-AR-Form 1350. These forms will be reviewed and evaluated
prior to release of any drawings. There is no current source
for this item. Manufacturers capable of producing these items
must so indicate in writing to Commander, US Army TACOM-ARDEC,
Attn: Mrs. Shannon Wagner, AMSTA-AQ-APA, Bldg.10 Picatinny
Arsenal, NJ 07806-5000; e-mail: swagner@pica.army.mil, phone
(973) 724-4152 or fax (973) 724-7676. Responses must include
capability documentation in both hardware and software development.
Prospective manufacturers may be required to warrant that items
produced will perform satisfactorily when used for the intended
purpose by the military. RESPONSES ARE DUE ON OCTOBER, 9 2001.
THIS MARKET SURVEY IS FOR INFORMATIONAL PLANNING PURPOSES ONLY
AND DOES NOT CONSTITUTE A REQUEST FOR PORPOSAL, AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/091020010/091020010.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-253 SN50X1M8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 83-0 LOW YAW THRUSTER ROCKET MOTOR
SOL N00104-01-R-K125
DUE 103001
POC Tim Bower (717) 605-6464
DESC: 1. NSN 1377-01-119-2031, M929, MK 83-0 LOW YAW Thruster
Rocket Motor. 2. Qty: 98 each. 3. Delivery: FOB Origin. 4.
Except as modified or amplified in the RFP, this item contains
class "C" Explosives. 5. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 6. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 7. The solicitation package is fully
competitive. 8. Small and large businesses may submit offers.
9. An option clause up to 100% for 300 days is included. 10.
Note: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies pf the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available on the web page on or about 01 SEP 27. You may view
and/or download the solicitation only from that web page. See
notes 9 & 26.
CITE: (W-253 SN50X1L5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER
, MD, 20670
SUBJECT: 14--PROCURE AGM-88 HIGH SPEED ANTI-RADIATION MISSILE
(HARM) ENGINEERING AND MANAGEMENT STUDIES, SUPPORT AND REPA
IR AND REFURBISHMENT OF PROTOTYPE HARDWARE.
SOL Reference-Number-N00019-00-G-0325
DUE 100901
POC Mary Brutkiewicz, Contract Specialist, Phone (301) 757-7049,
Fax 301-757-5946, Email brutkiewicma@navair.navy.mil - Janice
Woehrer, Contracting Officer, Phone (301) 757-7045, Fax 301-757-5946,
Email woehrerje@navair.navy.mil
DESC: The Government intends to issue orders to Raytheon Company,
Tucson, Arizona, under Basic Ordering Agreement (BOA) N000
19-00-G-0325 in support of the AGM-88 High speed Anti Radiation
Missile (HARM). Procure engineering and management studies,
support for weapons use and capabilities, software support
(studies, design, code, algorithm development and test), repair
and refurbishment of prototype hardware, fabrication and test
of support equipment and technical data and logistics support
of the AGM-88 Weapon System. Raytheon Company is the designer,
developer and sole qualified producer of the HARM and its Pe
culiar Support Equipment. Only Raytheon has the experience,
facilities and specially skilled personnel required to provide
these unique supplies and services. No other contractor has
the exclusive knowledge, intimate familiarity and demonstrated
manufacturing process capabilities, as that of Raytheon Company,
to meet the U.S. Navy?s requirement. See note No. 22!!****
*
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-00-G-0325/listing.html
LINKDESC:
notice
CITE: (A-253 SN50X276)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--BQM-74E AERIAL TARGET
SOL N/A
POC Frank Fisher, Contract Specialist, (301) 757-5903
DESC: The Naval Air Systems Command intends to issue a firm fixed
price modification to NAVAIR contract N00019-01-C-0041 with
Northrop Grumman Corporation, Ryan Aeronautical Center, San
Diego, CA for six (6) BQM-74E aerial targets. NAVAIR intends
to negotiate the proposed modification on a sole source basis
with Northrop Grumman Corporation, Ryan Aeronautical Center.
Northrop Grumman Corporation is the designer and sole producer
of the BQM-74 aerial target. Only Northrop Grumman has the
technical expertise and access to Northrop Grumman proprietary
data necessary to the perform the required effort in the time
frame required without significant duplication of costs to
the Government. See Note 22.
LINKURL: https://www.nafi.navy.mil
LINKDESC:
and modification
EMAILADD: fisherf@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN50X290)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTRACTING OFFICER: DEBRA SCRUGGS FAX: 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER PHONE: 256-842-7070
SOL DAAH23-01-Q-0550
DUE 092401
POC Emily Absher, 256-842-7070
DESC: Solicitation Number: DAAH23-01-Q-0550, NSN: 1560-01-371-6726,
PN: 70219-03002-108, PRON: AX1F0423AX, Quantity: 121 each,
applicable to the UH-60 Aircraft. F.O.B. destination with deliveries
to New Cumberland. This item is restricted to Sikorsky. The
clo sing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date in Block 10.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves Firms are encouraged to seek source
approval in order t o compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. Foreig n firms are reminded that all request for
solicitation must be processed through their respective embassies.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C,Emily
Absher, Contract Specialist, on FAX number 256-955-9237. NOTES:
22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-253 SN50X1X1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 16--PARACHUTE ASSEMBLY
SOL USZA96-01-Q-1008
DUE 091801
POC Beverly Fittro (757)492-1340
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, USZA96-01-Q-1008 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The associated
NAICS code is 314999 and small business size standard is 500.
Line Item 0001 MC1-1B main parachute assembly. FOB Destination
to CSBR2 NAB Little Creek, Norfolk, VA. The provision at FAR
52.212-1 Instructions to Offerors-Commercial applies to this
acquisition. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 22.
Quotations are due 18 Sep 01 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1T7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LANDING GEAR FOR B727 AIRCRAFT
SOL 1-168-RDG.1096
DUE 091101
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RDG.1096 Landing Gear for B727 Aircraft.
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 extend the response due date to 4:30 p.m.,
local time, September 14, 2001. The due date for receipt of
offers is extended to September 14, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on September 14, 2001.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDG.1096
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-253 SN50X230)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RING ASSEMBLY, SWASH
SOL DAAH2301-R-0854
DUE 102601
POC Carla Bean, 256-955-9259
DESC: NSN: 1615-01-474-4228, Part Number: 414R3551-3, PRON(s)
AX1C0222AX: Quantity 150 each and, AX0C0337AX: Quantity: 80
each, Noun: Ring Assembly, Swash, Plus 1 year 100% option applicable
to the CH-47 Aircraft. Deliveries are Orgin to Texarkana, TX.,
and New Cumberland, PA . The approved source is: Boeing Helicopter
(77272). This item is a Flight Safety Part (FSP). This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. This
acquisi tion contains technical data whose export is restricted
by the arms export administration act (Title 22, USC, SEC 2651
ET SEQ) or the Export Administration Act (Title 50, USC, APP
2401-2402) Executive Order 121470. This information cannot
be released outs ide the United States without prior approval
of the Government. All responsible sources may submit an offer,
which will be considered. Firms that recognize and can produce
the required item describe above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/com/ and looking under the SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon t he date of release of
solicitation however; solicitation will not close prior to
the closing date stated above. No telephone request will be
accepted. You may FAX or mail your request referencing DAAH23-01-R-0854,
ATTN: AMSAM-AC-LS-H, Carla Bean, Contrac t Specialist, or FAX
numbers 256-955-8601. NOTES: 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carla.bean@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X233)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT FAIRING
SOL SP0460-01-R-4273
DUE 101001
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01222000857, NSN 1560-01-340-2867, Fairing, Aircraft,
Note 26 applies, Sikorsky Aircraft Corp., P/N 70308-03017-119,
Unrestricted, Note 23 applies. Requested delivery is 294 DARO.
Intended source is Sikorsky Aircraft Corp. Letter solicitation
will used with anticipated award against Sikorsky's BOA. No
data available.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4273/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X267)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 22
72 Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 16--16-AIRCRAFT COMPONENTS AND ACCESSORIES
SOL Reference-Number-N00421-11580405
DUE 092401
POC Michelle Briscoe, Contract Specialist, Phone (301) 757-9739,
Fax 301-757-0200, Email briscoeml2@navair.navy.mil
DESC: 17. Naval Air Warfare Center Aircraft Division Systems
proposes to enter into a Sole Source requirement with Camber
Co rporation. This effort exists within the E-2C Systems Test
and Evaluation (ESTEL) to develop a high-fidelity Laboratory
Rad ar/IFF Simulator system (L-RISS) to replicate the analog/digital
inputs and outputs of the E-2C AN/APS-145 radar and OL-483/
AP IFF system. A sole source acquisition is required because
the requirement will entail the use of Camber Corporations
Rad ar/IFF Simulator system (RISS) capable of stimulating the
E-2C Hawkeye 2000 system as installed in ESTEL and the RISS
meets the requirements of the L-RISS. The L-RISS is needed
in ESTEL to support test programs. This solicitation will be
negotiat ed on a Sole Source basis with Camber Corporation,
4885 Alpha Road, Dallas, TX 75244 as the only responsible source
in accor dance with FAR subpart 6.302-1. This synopsis is for
informational purposes only. See Numbered Note 22**
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-11580405/listing.html
LINKDESC:
notice
CITE: (A-253 SN50X280)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SHAFT, QUILL TAIL RO
SOL DAAH2301T1048
DUE 102001
POC Nancy Dugas, 256-955-9211
DESC: PRON: AX1F5351AX, NSN: 1615-01-171-7705, PN: 7-311340091,
Quantity 11 each applicable to AH-64 Airframe unit. F.O. B.
Destination with deliveries to Texarkana, TX . This is a restricted
requirement to, McDonnell Douglas Helicopter (8V613), AC R
Industries (57152), The Purdy Corporation (15152) and ECS/Rouch
(OHG5O. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. The required delivery when First Article Testing
is applicable is 11 each 180 Days After Contract Award. The
First Article Test Report is due 108 Days After Contract Award.
The required delivery when alternate II is recommended is 11
each 150 Days After Contract Award. The closing date annotated
i s an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed thro ugh their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encourage d to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telepho ne request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, James Lang, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9226 NOTES:
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.dugas@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X1T9)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--HORIZONTAL TANK--STORAGE--LIQUID NITROGEN
SOL N00181-01-Q-E068
POC Jacqueline Nichols, 757-396-8366
DESC: FISC Norfolk Naval Shipyard Annex has a requirement to
procure a horizontal tank, 3000 gallon capacity, maximum allowable
working pressure (MAWP): 400 psig, weight (full of nitrogen):
40,000 pounds maximum, full specifications will be provided
with written solicitation package. This requirement will be
awarded utilizing Simplified Acquisition Procedures as set
forth in FAR Part 13.5, Test Program for Certain Commercial
Items. The solicitation number is N00181-01-Q-E068. Closing
date for receipt of offers will be established in the solicitation.
The applicable NAICS code for this procurement is 332420. The
applicable small business size standard is 500 employees. Requests
for a copy of this solicitation must be submitted in writing
by the 19 September 2001. No phone or fax requests. Submit
requests to: FISC Norfolk Naval Shipyard Annex, Purchase Division,
Code 532.1H, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1D3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAV Sea 1333 Isaac Hull Ave. S.E., Wash DC 20376
SUBJECT: 20--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-01-R-4140
DUE 101001
POC G. Michael Dodd (202) 781-2848
DESC: 17. Naval Sea Systems Command (NAVSEA) intends to modify
sole source Contract N00024-99-C-5214 with Litton-Sperry Marine,
Inc. of 1070 Seminole Trail, Charlottesville, VA 22901 to provide
for the production of 2 (two) additional AN/BPS-16 (V) Radar
Systems. The modification is to include installation engineer
services and support as well as installation material. Litton-Sperry
Marine is the original equipment manufacturer (OEM) and the
sole producer of the AN/BPS-16 (V) Radar System. Therefore,
no other firm possesses the technical expertise necessary to
perform the work that will be required by the Government. The
modification will be issued pursuant to 10 U.S.C. 2304(c)(1).
This synopsis is for informational purposes only, for the benefit
of potential subcontractors. The government intends to solicit
and negotiate only with the source identified herein. Parties
intereste d in pursuing subcontracting opportunities are encouraged
to contact the subcontracting department at the above address.
See Numbered Note(s): 22!!
CITE: (D-253 SN50X1Y0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 23--CAMPER
SOL N61414-01-Q-8032
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a Sole Source Procurement for Coleman
Camper. ITEM 0001- Coleman 2002 Santa Fe Pop-Up Camper 6/EACH
with AC 12500 with Heat Strip, Gas Bottle and Full Sized Spare
Tire with the following Specifications: 10' Inside Box Size,
2550 lbs. gross vehicle weight rating, 2200 lbs. gross axle
weight rating, 350 lbs. tongue rating, 1740 lbs. unloaded vehicle
weight, 1545 lbs. unloaded axle weight, 195 lbs. unloaded tongue
weight, 810 lbs. cargo carrying capacity, 23 cu ft storage
trunk capacity, 38 cu ft cabinet storage, 38 cu ft total storage
capacity, B78-13st Tire Size, Open Dimensions 21'11"L x 8'9"W,
Closed Dimensions 15'L x 7'5"W, Open Height 8'4", Closed Height
4'7", Front Bed Size (Mattress Only) 77" x 70", Rear Bed Size
(Mattress Only) 77" x 48", Living Area 130sf, 7 person sleeping
capacity, Dinette Table Size 39" x 30", Convertible Dinette
Bed Size 72"x43 ", 10 Gallon Fresh Water Storage (under Floor),
12 Amp Converter with Charger, STRATA ABS Roof Type, Electric
Brakes, EZ-Crank Stabilizers, Backsaver Bed Support System,
Cable TV/12V Jack Connection, 57 Qt. built-in Ice Chest, Porta-Potti
Storage Cabinet, Swing-Level Galley, Spice Rack and Cutlery
Tray, 2 Burner High Pressure Outside Stove, Natural comfort
quilted bed mattress with skirt, stepper door, exterior patio
light, Spare tire and lug wrench, 55" road height, 183 lbs.
base hitch weight, 80" interior height and wardrobe rack
ITEM 0002 Shipping and Handling Charges to Virginia Beach,
VA 23460 1/LO Closing Date of Quote is September 23, 2001,
12:00 NOON Eastern Standard Time. Facsimile Responses are preferred
at 757-462-4110. Please include your TAX ID Number, Cage Code,
DUNS Number and Buy American Certification, when submitting
your quote. Please provide your payment terms, and your estimated
delivery date upon receipt of an order. Quotes will not be
accepted unless you are registered on the Contractors Central
Register. The following FAR/DFAR Provisions/Clauses apply to
this request for quotation and are Incorporated by Reference:
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions required
implementing statues or Executive Orders -- Commercial Items
(OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1C5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 23--FOUR TRACKS (VEHICULAR, MOTOR VEHICLES, CYSCS)
SOL DAJN02-01-T-0093
DUE 091301
POC POC JANNETTE DELGADO, Contract Specialist (787) 707-3323,
Ext. 259.
DESC: 17. This is a combined synopsis/solicitation for various
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAJN02-01-T-0093 is issued as a
request for quote (RFQ). The clauses and provisions referenced
in this solicitation can be found in full text form at http://www.arnet.gov/far.
The following is required: Quantity (4)- 2001 Four Tracks Forman
Rubicon, ATV (MDL TRX500FA) Brand Name or Equal with the following
minimum requirements: Engine size must have 499cc liquid-cooled
OHV dry-sump longitudinal mounted single cylinder four stroke.
Transmission must be a fully automatic hydro mechanical, continuously
variable with electronic control. Must have a length of 81.6
in, width of 46.6 in, height of 47 in, and a dry weight of
600 pounds. The color must be olive or black. Destination/Shipment
address: Naval Base Roosevelt Roads, Ceiba, PR 00735. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to offerors--Commercial Items (Oct 2000),
52.212-2 evaluation of Commercial Items --Commercial Items
(Jan 1999), 52.212-3 Offeror Representations and Certifications
-- Commercial Items (May 2001), 252.212-7000 Offeror representations
and certifications -- Commercial Items (9/95), 252.212-7001
Contract terms and conditions required to implement statutes
or Executive Orders applicable to Defense acquisitions of commercial
items (9/99), 52.212-4 Contract Terms and Conditions -- Commercial
Items (May 2001), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
(May 2001). The following subparagraphs of FAR 52.212-5 applies:
(a) (1) and (2), (b)(1), (7), (18)(24) and (25). Interested
parties must be Central Contractor Registered and quotes must
include DUNS Number, cage code and CCR Registry unless Government's
Credit Card is accepted as a method of payment (please indicate).
Interested parties are reminded that the Army cannot place
orders through EFT (checks) with any offeror not registered
in CCR. Information on registering in the CCR is available
at the following web site: www.ccr2000.com. Evaluations will
be made based on the lowest price technically acceptable meeting
all above requirements. Offers are due no later than 4:00pm
(local time) on September 13, 2001 and may be made by FAX to
787 707-3957 (Attn: Jannette Delgado)-quoters are solely responsible
for verifying that their facsimile was received on time. may
be mailed at Department of the Army, Attn: SOFB-DOC-A (JDELGADO),
PO BOX 34000, Ft. Buchanan, PR 00934-3400, emailed to delgadoj@usarso.army.mil.
Contact: Jannette Delgado, Contract Specialist at 787 707 3323
Ext 259.
EMAILADD: delgadoj@usarso.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN50X1P9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 23--RENTAL OF SUV 4 WHEEL DRIVE VEHICLES
SOL BATF091001
DUE 092401
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax = (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov -
April Lowe, Sup. = Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email = aalowe@atfhq.atf.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation documents and all incorporated
provisions and clauses are = those in effect through Federal
Acquisition Circular 97-27. This = requirement is a 100% small
business set-aside. Responses will be = accepted only from
qualified small businesses under North American = Industry
Classification System (NAICS) code 532112, the applicable =
Small Business Size Standard is 18.5 million. The following
item is to = be procured on a firm fixed price basis. Rental
of (50 each) 2001 or = 2002, 4 wheel drive SUV's: with unlimited
mileage. All vehicles shall = be registered to the rental company
with no traces to ATF. Large = vendors are encourage to submit
a quote as award will be made to a = large business if no small
business submit a quote. Price shall include = delivery to
Salt Lake City, UT. Period of Performance: January 14, 2002
= through February 26, 2001. The following provisions are applicable
to = this acquisition: (a) FAR 52.212-1, Instructions to =
Offerors-Commercial, (b) FAR 52.212-4, Contract Terms and =
Conditions-Commercial Items, (c) FAR 52.212-5, Contracts Terms
and = Conditions Required to Implement Status or Executive
Orders-Commercial = Items. Award will be made utilizing the
simplified acquisition = procedures under FAR Part 13. Awardee
must complete a SF-3381 ACH = Vendor/Miscellaneous Payment
Enrollment form, for payment via = electronic funds transfer.
Quotes shall be submitted to Bureau of = Alcohol, Tobacco and
Firearms, 650 Massachusetts Avenue, NW Room 3290, = Washington,
DC 20226 no later than September 24, 2001, 3:00PM = (Washington,
DC local time). Quotes maybe faxed to 202/927-8688, = emailed.
Questions concerning this procurement should be addressed to
= Brian Wilkins, Contracting Officer, by e-mail = bkwilkins@atfhq.atf.treas.gov.
or fax 202-927-8688. No telephone = request or inquiries will
be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/BATF091001/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--23 -- TRAILER
SOL F08651-01-T-0082
DUE 091901
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This notice is to amend the initial announcement on September
7, = 2001 on combined Synopsis/Solicitation F08651-01-T-0082.
Add the = following text: The following is an estimate supplies
and services = required to custom build the trailer: CLIN CLIN
0001, 2001 53 feet = Stoughton Trailer Model AVW-535T-S-C-AR;
CLIN 0002, Liftgate Maxon = RCW-3-102 96 inches Long x 90 inches
Wide; CLIN 0003, Heavy Partition = between Generator and Control
Room; CLIN 0004, Side Double Door 30 = inches x 78 inches;
CLIN 0005, Side Personnel Door for Generator Room = 30 inches
x 84 inches; CLIN 0006, Side Personnel Door for Control Room
= 30 inches x 84 inches; CLIN 0007, External I/O Panels 9-1/2
inches x 15 = inches; CLIN 0008, Insulation Throughout; CLIN
0009, Dual HVAC 5 Ton = Units; CLIN 0010, Sound Attenuated
Generator Room; CLIN 0011, Finish = walls-maintenance and control
room-Kemlite over plywood (one each); = CLIN 0012, Install
computer raised floor-HVAC return and wire feed duct = (1 each);
CLIN 0013, Furnish Spare tire and Wheel with carrier (1 = each);
CLIN 0014, Furnish Kohler 100 REOZJ 100 KW generator (1 each);
= CLIN 0015, Drop ceiling 27 inches total including generator
compartment = (1 each); CLIN 0016, Furnish and install leveling
jacks-20 ton (4 = each); CLIN 0017, Furnish and install E-track
under floor. Contact = Brisa Buonviri by E-mail or fax to request
the Statement of Work. All = other terms and conditions of
the original announcement remain = unchanged.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0082/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G4)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 24--TRACTOR
SOL N61414-01-Q-8030
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 Tractor to include the following: 48" Pallet Construction
Forks, 8x8 Mechanical Shuttle Transmission, and Rear Wheel
Weights. The Front Loader is Self Leveling, quick attach style,
with a 72" HD Bucket. All Purpose Diesel Tractor must be new,
current production model. Manufacturer Warranty minimum 24
months or 2000 hours full coverage. All Specifications must
comply with S>A>E> Engineering Standards. Safety and Security
Requirements: Less cab with OSHA Approved 2 Post Foldable Rollover
Protection Structure (ROPS), Slow moving vehicle Emblem, Large
Anti-Skid Entry Steps, Large Entry Grab Handles, Safety Start
System, Key Fuel Shut-Off, Operator Presence Presence Switch,
Retractable Seat Belt, Meets S.A.E. J2194 and CSA B352.1 and
OSHA 1928.52. ADDITIONAL SPECIFICATIONS AVAILABLE, Call POC
For this Announcement. ITEM 0002 Shipping and Handling Charges,
if applicable to Yorktown, VA. 1/LO Closing Date of Quote
is September 23, 2001, 12:00 NOON Eastern Standard Time. Facsimile
Responses are preferred at 757-462-4110. Please include your
TAX ID Number, Cage Code, DUNS Number and Buy American Act
Certification, when submitting your quote. Quotes will not
be accepted unless you are registered on the Contractors Central
Register. The following FAR/DFAR Provisions/Clauses apply to
this request for quotation and are Incorporated by Reference:
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions required
to implement statues or Executive Orders -- Commercial Items
(OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252-232.25 Brand Name or Equal
(DEC 1991) FAR 52.232-19 Availability of Funds for the Next
Fiscal Year (APR 1984) FAR 52.233-3 Protest after Award (AUG
1996) FAR 52.204-3 Taxpayer Identification (MAR 1994) FAR
52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37 Affirmative
Action of Special Disabled and Vietnam Era Veterans (APR 1984)
FAR 52.222-37 Affirmative Action for Handicapped Workers (APR
1984) FAR 52.225-3 Buy American Act-Supplies (JAN 1994) FAR
52.225-1 Buy American Certificate (DEC 1989) The offeror certifies
that each end product, except those listed below, is a domestic
end product (as defined in the clause entitled "Buy American
Act- Supplies"), and that components of unknown origin are
considered to have been mined, produced, or manufactured outside
the United States. Excluded End Products County of Origin_________________
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1C3)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 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--TANK, OIL, HYDRAULIC SYSTEM
SOL DAAE07-01-Q-N229
DUE 102601
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Tank, Oil, Hydraulic System. NSN: 2590-01-142-8249.
Part Number: 12312810. Qty: 44 Each. Option: None. FOB: Destination.
See Note 01. The offer due date is on or about 26 Oct 2001.
(See the solicitation for actual offer due date.) To view more
of TACOM's Acquisitions and Awards visit TACOM's web site at
https://contracting.tacom.army.mil/opportunity.htm. For a copy
of this solicitation go to - https://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
email: neidelms@tacom.army.mil. All responsible sources may
submit an offer which will be considered.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN50X179)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 OPERATOR PANEL
SOL DAAE07-01-X-1383
POC Patricia Trueman/(810) 574-8055
DESC: Item: Vehicular Operator Panel. NSN: 2510-01-474-3328.
PN: 12549894-4. Quantity: 70 Each (partial FMS Requirement).
FOB: Origin. There is NO Technical Data for this item. Procurement
is restricted to General Dynamics Land System (GDLS). Award
will be made against GDLS BOA DAAE20-97-G-0002. All responsible
sources may submit an offer which will be considered.
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-253 SN50X1L3)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 28--BODY ASSEMBLY, FUEL PUMP
SOL SP0480-02-R-0050
DUE 111201
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
(804)279-5723, Email jlynch@dscr.dla.mil
DESC: NSN: 2915-00-875-2093, PR: FPG01102000944, Body Assembly,
Fuel Pump, Lucas Aerospace (Cage 99595), P/N 23825, Quantity
67 each, plus 100% option quantity, FOB @ Origin, Inspection/Acceptance
@ Origin. Other than full and open competition, un restricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Delivery schedule
is 232 days ARO. The solicitation issue date is 2001 OCT 12.
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. From the Gateway hom epage, select "Search
RFPs" from the left-hand sidebar. Then choose the RFP you wish
to download. RFPs are in portable doc ument format (PDF). To
download and view these documents, you will need the latest
version of Adobe Acrobat Reader. This s oftware is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. See Note 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0050/listing.html
LINKDESC:
notice
CITE: (A-250 SN50X176)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--PRESSURE REGULATORS
SOL N00164-01-R-0165
DUE 091901
POC Pearson, Diane, 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
DESC: The combined synopsis/solicitation is hereby modified
to incorporate packaging, which shall be in accordance with
MIL-STD-2073. All other terms and conditions remain the same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1L6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--28 -- SEAL
SOL F34601-02-Q-48537
DUE 091001
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil
DESC: This solicitation is being modified to change P/N from
734828 to 734825. The solicitation was issued on 7 September
01, with a due in date of 8 Oct 01 by 4 PM. The synopsis was
modified on 8 Aug 01 changing the Solicitation from F34601-02-Q-48537
to F34601-02-R-48537. Please refer any questions to Chuck Murphy
(405)739-4401.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48537/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--NSN: 2840-01-322-6205 P/N: 9507M45G05 = SUPPORT,
AUGMENTOR
SOL F34601-01-R-0139
DUE 102501
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 04-SEP-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--1ST STAGE NOZZLE SUPPORT
SOL F34601-01-R-0139 DUE 102501 = OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information = contact Alex Varughese/Lpdpb/[405]739-4441
Item 0001 NSN = 2840-01-322-6205PR P/N: 9507M45G05, Support
nozzle is used to retain = the first stage LPT nozzle. Appl:
F110GE100 engine, F16 C&D acft. = Material content: Renee 41.
Approx dim: OD 32.150 to 32.160 Height: = 2.38 to 2.42 84ea.
Applicable to: F110ge100 Eng;f16c/D. Destn: Tinker = Air Force
Base Ok 73145-3032. Delivery: 31 DEC 2002 6 ea 31 JAN 2003
6 = ea 28 FEB 2003 6 e 31 MAR 2003 6 ea 30 APR 2003 6 ea 30
MAY 2003 6 e 30 = JUN 2003 6 ea 31 JUL 2003 6 ea 29 AUG 2003
6 e 30 SEP 2003 30 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 25 SEP 2001. Written procedure will be used
for this = solicitation. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: = Purdy Corp The, Manchester Ct 06045-1898.
To: Tri-Industries Inc, Terre = Haute In 47807-3410. To: Demusz
Mfg Co Inc, East Hartford Ct = 06108-1131. To: Palmer Mfg Co
Inc, Malden Ma 02148-0911. 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. 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. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Note: An
Ombudsman = has been appointed to hear concerns from offerors
or potential Offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor = concerns, issues,
disagreements, and recommendations to the appropriate = government
personnel. When requested, the Ombudsman will maintain = strict
confidentiality as to source of the concern. The Ombudsman
does = not participate in the evaluation of proposals or in
the source = selection process. Interested parties are invited
to call the Ombudsman = at (405) 736-3273. DO NOT CALL THIS
NUMBER FOR SOLICITATION REQUESTS. = Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, = Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. Request for Written =
Quotation will be issued. The anticipated award date will be
60 days = after the issuance of this notice. See Note (s) 1.=20
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0139/listing.h=
tml
LINKDESC:
notice
CITE: (D-253 SN50X2H8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--ROTOR, GENERATOR
SOL DAAE07-01-R-N154
POC Marlene Scheele (810) 574-7161
DESC: Item: Rotor, Generator, NSN: 2920-01-060-0971, PN: 1587513-1
(Honeywell PN). Qty: 119 each, Option 100%, FOB: Origin. See
Note 22. This item is sole source to Honeywell International,
Inc. The offer due date is on or about 2 Nov 01. See our webpage
at https://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation or email amsta-idq@tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-253 SN50X1N7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 30--TRANSMISISON PARTS KIT, ALLISON HT 740D AUTOMATIC
SOL M67004-01-Q-0071
DUE 092501
POC GySgt Arline or MSgt Beaulieu, (229)639-6730 or 6734; FAX
(229)639-6791
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. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is being procured on an unrestricted basis; no small
business set-aside is being considered. The NAICS code for
this action is 333618. This solicitation contains (one) 1 CLIN
with the purpose of issuing a Firm-Fixed Price, Indefinite
Delivery, Indefinite Quantity Contract with a period of performance
of one year, with two one ye ar option periods. The following
services are required for government owned MK48 Logistics Vehicle
Support (LVS): CLIN 0001: Allison HT 740D Automatic Transmission
Parts Kit, Qty: Minimum 0010 kits, Maximum 00125 Kits. The
Government will place orders in increments of 5 kits. All offerors
must request a SOW/Parts List from the Contracting Officer.
The Contractor must have the capability of providing 5 transmission
kits within 72 hours of receiving an order from the Government.
Deliveries will be made to the Maintenance Center Albany (MCA)
during normal business hours (7:30 a.m. to 3:30 p.m., Monday
through Thursday). The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial service, provided such warranty
is available at no additional cost to the Government. The Contractor
will deliver item to the Marine Corps Maintenance Center, Albany,
GA. Delivery shall be FOB Destination. All items awarded under
this contract will be packaged in accordance with industry
standards and packaged as individual kits. The Contractor will
replace all parts failing to meet industry standards within
72 hours of notification. Parts failing to meet industry standards
will be returned to the Contractor at no cost to the Government.
Award of this contract will be on the basis of (1) lowest price
of item that meets or exceeds the specifications, including
options 1 and 2 prices (2) required delivery date of 72 hours
after notification. The following FAR Clauses/Provisions apply
to this acquisition: 52.203-3, Gratuities, 52.212-1, Instructions
to Offerors Commercial Items, 52.212-3, Offeror Representations
and Certifications Commercial Items, all offerors are to include
with their offer a completed copy of 52.212-3 (copies of 52.212-3
are available upon request from the Contracting Officer or
on the World Wide Web at http://www.arnet.gov/far), 52-212-4,
Contract Terms and Conditions Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3, Buy American Act-Supplies, commercial items apply
to this acquisition. The offeror should also provide its Commercial
and Government Entity (Cage) code, Contractor Establishment
code (DUNS number) and Tax Identification Number. Contractors
must be registered in the Central Contractor Register to be
eligible f or award. 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. The written
quotes and the above required information must be received
at this office on or before September 25, 2001, at 1:30 PM
Eastern STD. Time. All responsible sources may submit a quote,
which will be considered by the Marine Corps Logistics Bases,
Albany, GA Contracting Dept.
CITE: (D-253 SN50X2E4)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPER, ROLLER
SOL SP0441-01-R-3679
DUE 103001
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Item is noncommercial. NOTE 26 applies. No technical data
package is available from DSCR. Indefinite Quantity Contract,
Base year plus 4 option years, ARG01113046500, NSN3110-00-159-9462,
Cup, Tapered Roller Bearing, Sole source to Timken, Cage 60038,
P/N L814710, Unrestricted, Other than full and open competition,
Est. annual qty 2,052 each, FOB Dest, Inspec/accept origin,
QAP B02, Critical application item. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-250 SN50X1A2)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-3893
DUE 103001
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Item is noncommercial. NOTE 26 applies. No technical data
package is available from DSCR. Indefinite Quantity Contract,
Base year plus 4 option years, ARG01151046500, NSN3110-01-048-5743,
Bearing, Ball, Annular, Honeywell, Cage 94580, P/N 10039789-102,
Emmco, Cage 56583, P/N BB5717AS, Unrestricted, Other than full
and open competition, Est. annual qty 520 each, FOB Dest, Inspec/accept
origin, QAP B02, Critical application item. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-250 SN50X1A4)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-01-R-3892
DUE 103001
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Item is noncommercial. NOTE 26 applies. No technical data
package is available from DSCR. Indefinite Quantity Contract,
Base year plus 4 option years, ARG01186046500, NSN3120-01-320-4075,
Bearing, Plain, Spherical, Pratt & Whitney, Cage 77445, P/N
4073566,Unrestricted, Other than full and open competition,
Est. annual qty 1700 each, FOB Dest, Inspec/accept origin,
QAP B01. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-250 SN50X1A5)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-3891
DUE 103001
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Item is noncommercial. NOTE 26 applies. No technical data
package is available from DSCR. Indefinite Quantity Contract,
Base year plus 4 option years, ARG01166046500, NSN3110-00-067-9990,
Bearing, Ball, Annular, Source Control Item, Smith Ind., Cage
35351, P/N 137987-02, Approved sources--Barden Corp, Cage 70854,
New Hampshire Ball Bearing, Cage 50294, MPB Corp., Cage 40920,
Flight Safety Critical Application item, COQC required,Unrestricted,
Other than full and open competition, Est. annual qty 7500
each, FOB Dest, Inspec/accept origin, QAP B04. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-250 SN50X1A6)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-01-R-3890
DUE 103001
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Item is noncommercial. NOTE 26 applies. No technical data
package is available from DSCR. Indefinite Quantity Contract,
Base year plus 4 option years, ARG01187046502, NSN3110-01-484-4183,
Plate, Retaining, Bearing, Configuration Control Item, Pratt
& Whitney, Cage 77445, P/N 40866664, Acceptable sources--Pratt
& Whitney, Cage 77445, Florida Eagle Ind., Cage 2T287, Critical
Application item, Unrestricted, Other than full and open competition,
Est. annual qty 480 each, FOB Dest, Inspec/accept origin, QAP
B02. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-250 SN50X1A7)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-3889
DUE 103001
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Item is noncommercial. NOTE 26 applies. No technical data
package is available from DSCR. Indefinite Quantity Contract,
Base year plus 4 option years, ARG01187046500, NSN3110-01-484-4125,
Bearing, Ball, Annular, Configuration Control Item, Pratt &
Whitney, Cage 77445, P/N 4086606, Acceptable sources--FAG Bearings,
Cage 36069, Critical Application item, Unrestricted, Other
than full and open competition, Est. annual qty 480 each, FOB
Dest, Inspec/accept origin, QAP B02. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-250 SN50X1A8)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--PLATE, RETAINING ASSEMBLY
SOL SP0441-01-R-3888
DUE 103001
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Item is noncommercial. NOTE 26 applies. No technical data
package is available from DSCR. Indefinite Quantity Contract,
Base year plus 4 option years, ARG01187046501, NSN3110-01-484-4167,
Plate, Retaining, Assembly, Configuration Control Item, Pratt
& Whitney, Cage 77445, P/N 4086682-01, Acceptable sources--Birken
Mfg, Cage 31340, Critical Application item, Unrestricted, Other
than full and open competition, Est. annual qty 480 each, FOB
Dest, Inspec/accept origin, QAP B02. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-250 SN50X1A9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-02-R-0081
DUE 110701
POC Yolanda Moore, Contract Specialist, Phone (804)279-3761,
Fax = (804)279-6687, Email ymoore@dscr.dla.mil
DESC: This solicitation number replaces SP0441-01-R-3696. Flight
= safety critical, configuration control, Sikorsky Aircraft
cage 78286, = p/n 65951-07524-101, acceptable sources are Torrington
cage 21335 and = MRC Bearings cage 38443.Specification, plans
or drawings relating to = the procurement described are not
available and cannot be furnished by = the government. Delivery
schedule 167 days aro. Unrestricted. The = final contract award
decision may be based upon a combination of price, = past performance
and other evaluation factors as described in the = solicitation.
Solicitation package must be completed. A copy of the = solicitation
will be available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 10/8/01. Anticipated award date 12/24/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0081/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1O0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-02-R-0046
DUE 111201
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Diana Kinker,
Contract = Specialist, Phone (804)279-4517, Fax (804)279-5273,
Email = dkinker@dscr.dla.mil
DESC: Solicitation for NSN 3110-00-191-2507 / YPG01173000429.
Part #: = 65642. Specifications, plans or drawings relating
to the procurement = described are not available and cannot
be furnished by the Government. = Drawings, interim procurement
descriptions and deviation lists may be = examined or obtained
from Defense Supply Center Richmond. Critical = Application
Item. Origin Inspection Required. This solicitation will =
result in an indefinite delivery contract with a base year
and four = option years. The ordering limitations for the base
and option years = are as follows: (B=3DBase Year, O=3DOption
year) Guaranteed Buy = Quantity: B=3D913, O=3D315 / Minimum
Order Quantity: B=3D315, O=3D315 / = Maximum Contract Quantity:
B=3D630, O=3D630 / Estimated annual = quantity: B=3D1543, O=3D1260
The requested delivery schedule is 120 = days after receipt
of order. ABVS applies, the final contract award = decision
may be based upon a combination of price, past performance
and = other evaluation factors as described in the solicitation.
See notes 1 = and 26. All responsible sources may submit an
offer that will be = considered. 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. The = solicitation issue
date is 12 Oct., 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0046/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2C1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 35--CAVITY DEGAUSSER
SOL DCA100-01-T-4459
DUE 091801
POC Costella Davis, Contract Specialist, Phone (703)607-6907,
Fax = (703)607-4340, Email davis1s@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source contract to Data Security Inc., 729 Q
Street, Lincoln, NE = 68508. DISA has a requirement for one
(1) National Security Agency = (NSA) approved Cavity Degausser,
Model Number HD-6000. The Degausser = must operate at a level
between 1500 and 3000 oersteds. The Cavity = Degausser must
not exceed space requirements in excess of 11 square = feet
or exceed 500 pounds. The Cavity Degausser must run on 120
volts. = THIS REQUIREMENT IS FOR A BRAND NAME, SPECIFIC MAKE
AND MODEL. This = synopsis is a notice of intent to issue an
award that is other than = full and open competition and should
not be considered a request for = competitive quotations. The
determination of the Government not to = open this requirement
to full and open competition was made IAW 6.302-1 = and 10
U.S.C. 2304 (c) 1 and is solely at the discretion of the =
Government. Interested persons may identify their interest
and = capability to respond to the requirement by 18 Sep 01
or 8days = following the publication of this notice no later
than 2:00 p.m. EST to = Costella H. Davis, D4112, (703) 607-6907,
Fax (703) 607-4340, or email = (davis1s@ncr.disa.mil. Award
is anticipated o/a 24 Sep 01.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4459/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X255)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL M00681-01-T-2336
DUE 091801
POC Gloria Muchemore 760-725-1937
DESC: DESC: The Government intends to award a contract under
the Simplified Acquisition Procedures. The Solicitation Number
is M00681-01-T-2336 and this is a request for Quote (RFQ).
The services are for; Item 0001. A Full Service Maintenance
Agreement for five (5) Government owned warehouse sweepers
for one (l) base year and four (4) possible option years. The
manufacturer of these sweepers is Tennant Company. These warehouse
sweepers are located at various locations aboard Camp Pendleton,
MCB, Ca. This solicitation document incorporates provisions
and clauses in effect through FAC 97-27 and DAC 91-13. This
is a 100% small business set-aside under simplified acquisition
procedures, the North American Industry Classification System
(NAICS) is 333298. All responsible sources may submit a quote,
which shall be considered by the agency. Interested parties
may contact Gloria Muchemore @ 760-725-1937 or by FAX @ 760-725-8445/4346
to obtain a written copy of the solicitation. All contractors
submitting a quote are reminded that you must be registered
in the Central Contractors Registration database to be considered
for award. Award date is anticipated by 24 September 2001.
Quotes are due by 18 September 2001 4:00 P.M. PST and may be
sent by mail or faxed. Offers sent via US Postal Service should
be mailed to the Contracting Office, P O Box, 1609, Oceanside,
Ca. 92051-1609; offers sent by FedEx should be sent to the
Contracting Office, Bldg 22180, MCB, Camp Pendleton, Ca. 92055-5027.
Offers are solicited FOB Destination only, to Camp Pendleton,
Ca.
CITE: (W-251 SN50X1E0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 36--36 -- DIMENSIONING AND WEIGHING SYSTEMS
SOL SP3100-01-T-0207
DUE 091401
POC Julie Metzger, Contract Specialist, Phone 717 770-6243, Fax
= 717 770-7591, Email jmetzger@ddc.dla.mil
DESC: The Defense Distribution Depot Susquehanna (DDSP) located
in New = Cumberland, PA has a requirement to replace two (2)
each existing = Automated Weighing and Offering Systems (AWOS)
with two (2) each new, = integrated, and more efficient Dimensioning
and Weighing Systems = (DWAS). The Contractor shall be responsible
for installing the DAWS = equipment and modifying the existing
conveyor system as required to = interface the DAWS into the
existing conveyor system. The Contractor = must provide a system
with includes, but is not limited to, an in-line, = in-motion
dimensioning unit and conveyor scale. The overhead scanner
= and its mounting structure shall be furnished by the Government.
= Contractor supplied equipment and services shall be completely
= compatible with all existing Government furnished/owned equipment
in = the facility and shall provide a complete and operable
system ready for = use. All other labor, equipment, material,
and transportation = necessary for the design and installation
of the DAWS shall be provided = by the Contractor. The DAWS
shall be capable of processing 20,000 = packages per 16 hour
day, with surge capacity of 2500 packages per = hour. Material
to be handled consists of jiffy bags and boxed stock. = Material
will not be contained in totes. Material in jiffy bags will
= be of inconsistent sizes, shapes, and weights. The jiffy
bags could be = presented to the system from flat to fully
expanded, causing in = irregular conveying surface. Material
dimensions range from 8? long by = 6? wide by ?? high to the
maximum 28? long by 15? wide by 18? high. = Weight of material
ranges from 1 ounce to 50 pounds. The in-line, = in-motion
dimensioning unit and scale shall be capable of measuring and
= weighing cartons on the move. Size and weight requirements
of the = material shall be as described above. The Contractor
shall be = responsible for disconnecting and removing the present
Mettler-Toledo = scale. Storage space for this scale shall
be provided by the = Government. The DAWS shall have variable
speed capability from 0 10 = 165 feet per minute. The Government
furnished overhead scanner shall = be a Accu-Sort Model Mini
X. The mounting support for the scanner = shall also be government
furnished. The Contractor shall be = responsible for integrating
the scanner and its equipment into the DAWS = to provide a
fully functional system. NOTE: To receive award = resulting
from solicitations issued after May 31, 1987, your company
= MUST be registered in the DOD Central Contractor Registration
(CCR) = database. Contractor may obtain information on registration
and annual = confirmation requirements by calling 1-888-227-2423
or via the Internet = at www.ccr2000.com. This acquisition
is unrestricted. All responsible = sources may submit a quotation
which shall be considered by this = agency. Requests for the
solicitation package may be faxed to Julie = Metzger, Contract
Specialist at 717-770-7591. Requests should include = the following
information: (1) solicitation number, (2) company name = and
mailing address, (3) telephone and facsimile numbers, and (4)
= Company point of contact.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0207/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1N9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 36--HI PRESSURE PNEUMATIC CONTROLLER
SOL N00421-01-Q-0600
DUE 091701
POC Randolph Serman, 301 757-9720, Contracting Officer: Thomas
E. Stann, 301 757-9714
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Quote Number N00421-01-Q-0600 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is not set aside for small businesses.
The applicable NAICS is 334513 and the small business size
standard is 500 employees. The Government intends to solicit
and negotiate on a SOLE SOURCE BASIS with RUSKA INSTRUMENT
CORP. Under the authority of FAR 6.302-1, RUSKA INSTRUMENT
CORP. is the sole qualified supplier of this equipment at the
present time. The HI Pressure Pneumatic Controller, Pressure
Booster, Lines and Fitting Kit are being procured to be used
as direct replacements for a obsolete system currently being
utilized. The Pressure Controller must be completely interchangeable
and compatible with the existing unit. In addition, the components
are manufactured by RUSKA INSTRUMENT CORP., who has proprietary
rights on their design/engineering and documentation. This
notice of intent is not a request for competitive proposals.
However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 2:30 PM Eastern Standard Time, 17 September 2001
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
Technical capability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the interested party
to provide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assessment of the proposal. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. The contract line item numbers and items
are as follows: CLIN 0001- P/N 7310-1 HI Pressure Pneumatic
Controller, 10,000 PSIA Range, with RS-232 and IEEE-488 Interface,
NIST traceable calibration, manual and power cord, (1 EA.),
CLIN 0002- P/N 13-918 Pressure Booster, (1 EA.), CLIN 0003-
P/N 7310-101 Lines and Fitting Kit, (1EA.) The contractor shall
deliver CLIN's 0001-0003 to: Receiving Officer, attn: Doris
Chase, Supply Dept Bldg 665 Ste2, Naval Air Station, 47179
Vaughn Rd., Patuxent River MD 20670-1614, by 17 Dec. 2001.
(with an anticipated award date by 30 September 2001). Mark
for: Tim Grimes, 5.4.2.3.3, Bldg. 101, (301)342-1609. Inspection
and acceptance shall be made at destination, FOB destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
2000) is incorporated by reference and applies to this acquisition.
The Government intends to award this contract to RUSKA INSTRUMENT
CORP. Therefore, the provision at 52.212-2 Evaluation-Commercial
Items (Jan 1999) does not apply to this acquisition. The Government
will evaluate RUSKA INSTRUMENT CORP's proposal to determine
the price fair and reasonable in accordance with FAR Part 15,
before making award. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
invoices for the same equipment, etc. The offeror shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (May 2001) with its proposal.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 2001) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-commercial
Items (May 2001) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-19, Child Labor-Cooperation with Authorities and Remedies
(E.O. 13126), 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is incorporated by reference, however, for paragraph
(a) only the following clauses apply 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note),
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410),
252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 2631).
The DFARS clause at 252.204.7004 Required Central Contractor
Registration (Mar 2000) is incorporated by reference. FAR 52.252-2,
clauses Incorporated by Reference (FEB 1998) also applies to
this acquisition. The full text of a clause may be accessed
electronically at this/these address(es); http://farsite.hil..af.mil/
or http://www.arnet.gov.far. Quotations are due to Contracts,
Randolph Serman III 251717 Bldg 588 Suite 2, NAWCAD, 47253
Whalen Rd Unit 9, Patuxent River MD 20670-1463 by 2:30 P.M.
Eastern Standard Time, 17 September 2001. All responsible sources
may submit a proposal that shall be considered by the agency.
For information regarding this solicitation contact Randolph
Serman III via phone (301) 757-9720, fax (301) 757-0200, or
e-mail sermanr@navair.navy.mil.
EMAILADD: sermanr@navair.navy.mil
EMAILDESC:
Division
CITE: (W-253 SN50X1Y7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 36--PHASE NOISE ANALYZER W/DOWNCONVERTER
SOL F04700-01-T-0109
DUE 091401
POC Octavia Hicks, Contract Negotiator, Phone 661-277-9567, Fax
= 661-275-7845, Email octavia.hicks@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F04700-01-T-0109.
This is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-24 and DFARs
= Change Notice (DCN) 20001213. Standard Industrial Classification
(SIC) = code is 3663. North American Industry Classification
System (NAICS) = Code is 334220. The Small business size standard
is 750 employees. = This acquisition is a brand name or equal
purchase to include the = following Contract Line Item Numbers:
CLIN 0001 Quantity (1) one Phase = Noise Analyzer, Aeroflex
RDL Corporation P/N: NTS-1000B; CLIN 0002 = Quantity (1) one
Downconverter, Aeroflex DCR-2500A. The salient = characteristics
of the combined CLIN 0001 and CLIN 0002 are as follows: = Frequency
Range, 70MHz-3GHz; Input Power: -10dBm to +10dBm; = Calibration,
Automatic before each measurement; Pass/Fail Limits, User =
Selectable; Analysis Range, 10Hz to 1MHz; Measurement Accuracy:
+/-2dB; Measurement Averaging, User Selectable; = Measurement
Speed, 1 minute (10Hz to 1MHZ, 100 averages); Output, = Computed
integrated phase noise over select range (dBc SSB); Computer
= Interface, IEEE-488, printer port; AC Power, 100-120VAC,
50-60Hz; Noise = Floor, in dBc/Hz, Single Sideband Input, over
all input frequencies; = Offset; 10Hz, -45; 100Hz, -75; 1kHz,
-95; 10kHz, -105; 100kHz, -120; = 1MHz, -130. CONTRACTORS MUST
COMPLY WITH DFARS 252.204-7004, REQUIRED = CENTRAL CONTRACTOR
REGISTRATION (MAR 2000). CONTRACTOR CAN ACESS THIS = CLAUSE
BY INTERNET URL: = http://www.safaq.hq.af.mil/contracting/policy.html
TO REGISTER, GO TO = URL: http://ccr.edi.disa.mil. The following
provisions and clauses = apply: Provision 52.252-1 Solicitation
Provisions Incorporated by = Reference. This solicitation incorporates
one or more solicitation = provisions by reference, with the
same force and effect as if they were = given in full text.
Upon request, the Contracting Officer will make = their full
text available. Provision 52.211-6, Brand Name or Equal; =
52.212-1, Instructions to Offerors--Commercial; clause 52.212-4,
= Contract Terms and Conditions--Commercial Items; clause 52.212-5,
= Contract Terms and Conditions Required to Implement Statutes
Or = Executive Orders--Commercial Items (to include: 52.222-26,
Equal = Opportunity; 52.222-35, Affirmative Action for Special
Disabled and = Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped = Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and = Veterans of the Vietnam
Era; clause 52.232-33 Mandatory information for = electronic
funds transfer payment. Offerors must include a completed =
copy of the provision 52.212-3, Offeror Representations and
= Certifications--Commercial Items with the offer. If the offeror
does = not have a copy of this provision, it may be found at
= farsite.hill.af.mil. The following DFARs clauses apply to
this = acquisition: clause 252.212-7001, Contract Terms and
Conditions = required to implement statutes or executive orders
applicable to = defense acquistion of commercial items (Mar
1998); 252.225-7001 Buy = American Act and Balance Of Payment
Program; clause 252.225-7036, North = American Free Trade Agreement
implement act. Offers are due at the Air = Force Flight Test
Center, Directorate of Contracting, 5 S Wolfe Avenue, = Edwards
AFB, CA, 93524, on September 14, 2001 at 4 pm Pacific Standard
= Time. Faxed transmissions of quotes are preferred, Fax #
(661) 275-7845 = or (661) 277-0473 or e-mail to: octavia.hicks@edwards.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0109/listing.htm=
l
LINKDESC:
notice
CITE: (D-253 SN50X236)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 37--RANGELAND SEED DRILLS
SOL NDR010121
DUE 092401
POC Mike Siclair, Procurement Technician, 303/236-4400
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 NDR010121 and is
issued as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This project is
set-aside for small businesses under NAICS code 333111 for
rangeland seed drills as described herein. The small business
size standard is 500 employees. Proposals shall be submitted
for the following line item as follows: quantity = 16, unit=
each, unit price=_____, total=_____. Successful contractor
shall delivery 16 rangeland seed drills (drills), Laird Model
B-B or Metal Masters Model RM-10, or approved equal, with additional
modifications as described. All drills shall be delivered F.O.B.
destination to the Bureau of Land Management (BLM) Shop, 100
Oregon Street, Vale, Oregon 97918 within the following time
frames: 3 drills within 260 calendar days after receipt of
notice of award; 6 drills within 545 calendar days after receipt
of notice of award; and the remaining 7 drills within 30 months
after receipt of notice of award. These dates were established
based upon market research for manufacturing lead times. Proposals
may indicate different delivery dates. Salient features are:
1.) Mounted on pneumatic-tired (10-ply, at least 1100x28 wheels);
2.) Wheels provide mechanical rotation of the feed and agitators;
3.) Disk opener arms move independently and freely up and down
by pivoting on pins mounted on the main frame; 4.) Drill must
be constructed to allow transport of at least 2 drills on an
18-foot long truck or trailer; 5.) Arm pin blocks on main frame
must utilize Torrington races; 6.) Utilize a triple-lipped
scaled bearing on both sides of all arms for the disc opener
shaft; 7.) Weight must not exceed 5,000 pounds (+/-500 lbs.);
8.) Provide parts book and operators manual (including calibration
instructions). For eight of the drills, components shall include:
1.)Six seed boxes, including two for grass seed, two for small
seed such as legumes, and two for fluffy seed like winter fat.
Components for the remaining eight drills are: 1.) Four seed
boxes, including two for grass seed, and two for small seed
such as legumes; 2.) Fluffy seed box, (A) Speed changer to
regulate the fluffy seed box independently of the other boxes;
(B) Vertical row dividers to prevent sliding of seed when seeding
on slopes; (C) Auger agitators that push the seed from both
ends toward the center of the box; (D) Picker wheels to grab
the seed from the box. Warranty requirements: one year parts
and labor. The following provisions/clauses are incorporated
into this announcement - FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), 52.212-2 Evaluation-Commercial Items (JAN
1999), 52.212-3 Offeror Representations and Certifications-Commercial
Items (MAY 2001), 52.212-4 Contract Terms and Conditions, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (MAY 2001), 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998), 52.252-2 Clauses
Incorporated by Reference (FEB 1998). Proposals shall include:
1.) Descriptive literature or other documentation verifying
proposed equipment complies with specifications; 2.) Proposed
delivery schedule; 3.) Warranty information; 4.) Repair and
parts availability statement; 5.) Price per rangeland seed
drill, F.O.B. destination; 6.) Company experience with producing
rangeland seed drills; 7.) References of previous customers,
including names and telephone numbers; 8.) completed copy of
the representations and certifications in 52.212-3. The Government
will award a contract resulting from this solicitation to the
responsible contractor whose proposal 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: price and past performance. Payment under
the resultant contract will be made by the Government by electronic
funds transfer (through the Treasury Fedline Payment System
(FEDLINE) or the Automated Clearing House (ACH)). BLM Contact:
Mike Siclair, Procurement Technician, 303/236-4400. Proposal
Due Date: 4:00 p.m. (Local Time), 9/24/01.
CITE: (W-253 SN50X2E9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 39--40 TON CHAIN HOIST
SOL N46450-01-T-0065
DUE 092401
POC Alice Settle, Contracting Officer, Ph (912) 673-3804; Fax:
(912) 673-2191
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA., requires a 40 ton chain hoist with 12 ft lift nickel diffuesed
load chain, 40 ft drop-zinc plated hand chain. Gear cases and
hand-wheel covers shall be resistant to external shocks. Both
sides of the chain hoist shall be covered by steel plate gear
cases. The breaking machanism shall be enclosed in a double
enclosure designed to prevent rain and dust from entering.
There shall be a double pawl spring mechainism for safety and
a positive stop at the end of the load chain. the hooks and
load chains sahll be designed to stretch in lieu of fracturing
in event of overload. Harrington model M3CB400 meets the necessary
specifications. Requests must be in writing and must cite the
RFQ number. Requests via facsimile are encouraged.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-253 SN50X1M3)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--LINE SHAFT VERTICAL TURBINE PUMP
SOL DACW57-01-Q-0406
DUE 091401
POC David Thatcher, (503) 808-4634
DESC: The Army Corps of Engineers, Portland District, is soliciting
for 1 each line shaft vertical turbine pump for Bonneville
Dam Project, Cascade Locks, Oregon. The line shaft vertical
turbine pump shall be bronze-fitted iron, constructed in accordance
with AWWA E101 standards except as modified. A suction pipe
and strainer shall be provided below the lowermost bowl. See
Sketch ES-A-352/2 for pump performance requirements, dimensional
requirements, etc. The dimensional requirements are based on
the existing well size, attached piping, etc. Equipment to
be provided needs to be compatible with the dimensional requirements.
This acquisition is 100% set-aside for HUBzone businesses.
Statutory authority for this set-aside is contained in 15 U.S.C.
631 & FAR 19.13. HUBzone certified firms that recognize and
can furnish the required supplies are encouraged to identify
themselves and request a solicitation from David Thatcher,
contract administrator, at email address david.b.thatcher@usace.army.mil,
or fax your request to (503) 808-4605. For further information
you can contact him at (503) 808-4634. Provide your agency
name, point of contact, address, phone and fax number. Also,
indicate business size when responding to this announcement.
Closing due date for offers is 14 September 2001. If there
are any technical questions, please contact Kevin Perletti
at (541) 374-4572. **NAICS 333911**
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X195)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--POTABLE WATER PUMP SYSTEM
SOL DACW57-01-Q-00405
DUE 091401
POC David Thatcher, (503) 808-4634
DESC: The COE, Portland District is soliciting for a potable
water pump system, providing pumps, control panel, VFD controllers,
valves, gages, flowmeter, etc. according to specifications
for Bonneville Dam Project, Cascade Locks, Oregon. This acquisition
is 100% set-aside for HUBzone businesses. Statutory authority
for this set-aside is contained in 15 U.S.C. 631 & FAR 19.13.
HUBzone certified firms that recognize and can furnish the
required supplies are encouraged to identify themselves and
request a solicitation from David Thatcher, contract administrator,
at email address david.b.thatcher@usace.army.mil, or fax your
request to (503) 808-4605. For further information you can
contact him at (503) 808-4634. Provide your agency name, point
of contact, address, phone and fax number. Also, indicate business
size when responding to this announcement. Closing due date
for offers is 14 September 2001. If there are any technical
questions, please contact Kevin Perletti at (541) 374-4572.
**NAICS 333911**
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X198)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--PUMPING UNIT, ATTRACTION WATER
SOL DACW57-01-Q-0403
DUE 091401
POC David Thatcher, (503) 808-4634
DESC: The COE, Portland District is soliciting for a pumping
unit, attraction water according to specifications for John
Day Dam Project, Rufus, Oregon. This acquisition is 100% set-aside
for HUBzone businesses. Statutory authority for this set-aside
is contained in 15 U.S.C. 631 & FAR 19.13. HUBzone certified
firms that recognize and can furnish the required supplies
are encouraged to identify themselves and request a solicitation
from David Thatcher, contract administrator, at email address
david.b.thatcher@usace.army.mil, or fax your request to (503)
808-4605. For further information you can contact him at (503)
808-4634. Provide your agency name, point of contact, address,
phone and fax number. Also, indicate business size when responding
to this announcement. Closing due date for offers is 14 September
2001. **NAICS 333911**
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X1A1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: 43--COMBINED SYNOPSIS/SOLICITATION FOR INSTALLATION
OF PETROLEUM OIL AND LUBRICANT DISPENSING STATIONS IN TWO (2)
MOTOR POOLS AT FORT HOOD, TEXAS
SOL DPWRMD-1241-N201
DUE 092101
POC BELINDA WOODS, 254-287-5497
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are bein g requested and a written solicitation will
not be issued. This requirement is for all equipment, supplies,
materials, labor and training necessary to configure and install
Petroleum Oil and Lubricant Dispensing Stations in two (2)
motor pool buildings on Fort Hood, Texas. For tracking purposes
only the Solicitation Number will be identified as DPWRMD-1241-N201.
This solicitation is issued as a Request for Quotations. The
incorporated provisions and clauses are those that are in effect
through Federal A cquisition Circular 97-27. The NAICS code
applicable to this acquisition is 333999 and the small business
size standard is 500 employees. This solicitation is 100% set-aside
for small business concerns. A site visit is scheduled for
14 Sep 01 at 1:00 P. M. The site visit will commence at the
Fort Hood Contracting Command, Bldg 1001, 761st Tank Battalion
Ave, Room W113, Fort Hood, TX 76544. All interested contractors
are encouraged to attend. Please provide the number of personnel
who will attend the si te visit and any technical questions
to Belinda Woods, Contract Specialist, via e-mail at: http://belinda.woods@hood.army.mil,
or via facsimile at 254-287-5354/5506 not later than 3:00 P.M.
Central Time, 13 Sep 01. All offerors must be registered in
the Central Contractor Registration (CCR) Database in order
to receive an award. The website address for registration is:
http://www.ccr.dlsc.dla.mil. The due date for receipt of quotes
and technical proposals is 3:00 P.M., Central Time on 21 Sep
01. Quotes can be faxed to Belinda Woods at (254) 287-5353/5506
or E-mail to: Belinda.woods@hood.army.mil. Contracting Officer
is Doreen Wright, 254-287-2434. All quotes shall be marked
with the Solicitation No. DPWRMD-1241-N201. Offerors shall
include a complete d copy of the Offeror Representations and
Certifications (FAR Clause 52.212-3) with the proposal. The
website for accessing the clauses is provided below. All responsible
sources may submit a quote. This action is subject to the Availability
of Funds cl ause. The Government contemplates award of a Firm
Fixed Price Contract resulting from this solicitation. The
estimated delivery date for completion of the contract shall
be one year from receipt of order. Work shall commence at one
location and be compl eted prior to commencing work at the
next location. Line Item 0001- Contractor shall provide all
labor and equipment necessary to install Petroleum Oil & Lubricant
Dispensing Stations in motor pool building 30017 at Fort Hood,
TX in accordance with the mi nimum requirements stated below.
Line 0002-Contractor shall provide all labor and equipment
necessary to install Petroleum Oil & Lubricant Dispensing Stations
in motor pool building 15028 at Fort Hood, TX in accordance
with the minimum requirements stated below. Line Item 0003-Provide
tanks off of the GSA Schedule GS-07F-9114G, (qty 2 each). The
GSA contractor is Hoover Containment, Phone 800-224-3834, Fax
770-396-8622. The minimum requirements for installation of
Petroleum Oil & Lubricant (POL) Dispen sing Station are as
follows: Tank accessory equipment shall be installed on the
tanks by entering through the exterior walls to the existing
tank locations. All lubrication equipment shall be mounted
to fixed objects on both the interior and exterior po rtions
of the building. Prior to installation the Government shall
approve the exact location of affixing the lines. Pipe shall
be installed from tanks to pumps and dispensing reels. Air
supply piping shall be installed to power the pumps from the
existi ng air supply. The dispensing nozzles shall be of a
mechanical type. The POL Dispensing Station shall be capable
of dispensing the following products as presc ribed for each
location: grease, motor oil (15W40), gear oil (80W90), hydraulic
fluid (10W), antifreeze, and compressed air. The contractor
will provide all tanks required for installation. The contractor
shall purchase the tanks via GSA Contract No. GS- 07F-9114G,
Hoover Containment. The Government will issue a letter of authorization
to use the GSA Federal Supply Schedule. Tanks shall be proposed
at or below the GSA schedule price. The contractor shall submit
the following additional information with their quotes: (1)
itemized listing of equipment, supplies and materials to be
furnished for each location, and (2) the equipment shall be
Lincoln, Alemite, or equivalent brand name equipment. If an
equivalent brand name or equal is proposed the contracto r
shall provide descriptive literature with the quote in accordance
with FAR 52.211-6, Brand Name or Equal. The Contractor shall
perform (1) quality control inspection of installed equipment,
(2) perform testing of tank monitoring system, (3) monitor
safe ty procedures and performance for contractor's personnel,
(4) install all tank accessory equipment and mount level gauge
panel for each tank. A distribution panel within 100 feet of
panel location shall provide power to the panel. Contractor
shall furnis h and install all conduit and wire to connect
panel to level gauge, tank sensor and high-level alarm mounted
at the tank. (5) provide and install a main rack suitable to
accommodate sufficient reels per location prescribed. Each
dispensing reel will be l abeled with the appropriate label
for the product being dispensed with at least 1 inch lettering
on a background plate of sufficient size. The reels will not
be mounted in excess of 12'from the floor unless the building
location does not provide for that height. A drip pan shall
be mounted on the rack below reel nozzles. Drip pans will be
constructed of 18 gauge, galvanized metal and placed within
12 inches of lowest hanging nozzle. Drip pan will have a minimum
2 inch lip to prevent spills of dripped pr oducts. Drip pan
will cover the entire surface of the dispensing rack, (6) connect
used product tanks (antifreeze and motor oil) with appropriate
piping to the inside of the facility to allow for interior
disposal. Contractor shall provide and install a 2-compartment
sink type tub and extra hose on each sink to empty catch pans
provided. Each compartment shall be a minimum of 16 in x 16
in x 8 inch deep with an 8 inch splashguard mounted on the
backside. The sink shall be constructed of 11 gauge stainle
ss steel and have a 2 inch drain in each compartment of the
sink, (7) furnish and install all above ground new product
tanks and piping to connect tanks to pumps, hose reels and
connect air supply to the pumps, (8) apply a minimum of one
coat Red Oxide pri mer and a minimum of one finish coat of
exterior paint, Black, Federal Color No. 27038, to all aboveground
pipe and pipe supports on the exterior of the building, and
(9) install a minimum of 4 inch steel pipe collision posts
(bollards), a maximum of 4' ap art, on the front and sides
of the tank areas. Each bollard shall be a minimum of 4' high.
Bollards will be surface mounted on at least = in 8in x 8in
steel plate with a minimum of 4-1 inch x 6 inch mounting bolts.
Bollards will be filled with concrete. The Contractor shall
provide a minimum of one copy of Operations and Maintenance
Manual and a minimum of eight (8) hours of training on the
completed system for a maximum of 14 Government personnel.
The Contractor shall provide the standard commercial wa rranty
on all parts and labor, shall specify length of warranty time
and general information. Upon completion of installation and
prior to training, Contractor shall start-up and test entire
system to ensure that POL dispensing station is completely
operat ional. The following clauses and provisions apply to
this acquisition. The full text version of these clauses and
provisions may be accessed electronically at: http://farsite.hill.af.mil.
FAR 52.203-3, Gratuities; FAR 52.203-8, Cancellation, Rescission,
and Recovery of Funds for Illegal or Improper Activity; FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.208-9, Use of Mandatory Sources of Supply; 52.211-6,
Brand Name or Equal. FAR 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Item, is applicable to the
award as follows: The government will award a contract resulting
from this combined synopsis/s olicitation to the responsible
offeror whose offer, conforming to this synopsis/solicitation,
will be most advantage to the Government price and other factors
as stated herein. The evaluation factors are (1) Offeror shall
submit their technical approach outlining the equipment and
individual prices quoted for their proposed configuration and
propose how installation shall be accomplished. The contractor
shall propose a configuration setup for each motor pool. The
configuration design for each motor pool may differ as determined
by the government (2) Price and (3) Past Performance. The offeror
shall provide three (3) references of the most recent relevant
projects. Past Performance and Price are considered of equal
importance. FAR 52.212-3, Offeror Rep resentations 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,
applies to the acquisition and is incorporated in full text
with the following clauses in paragraph (b) and (c) checked
as applicable to this requirement: 52.203-6, 52.222-19, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-13,
52.232-33, 52.222-41, 52.222-42, a nd 52.222-44; DFARS 252.212-7000;
DFARS 252.212-7001 clause applies and the following clause
in paragraph (b) is applicable: 252.225-7001; and DFARS 252.225-7000.
52.219-6, Notice of Total Small Business Set-Aside; FAR 52.237-1,
Site Visit; FAR 52.237-2, Protection of Government Buildings,
Equipment and Vegetation; 52.232-18, Availability of Funds;
252.204-7000, Required Central Contractor Registration. Wage
Determination No: 94-2523 REV (15) Area: TX, Waco dated 07/06/2001
applies to this synopsis/soli citation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belinda.woods@hood.army.mil
EMAILDESC:
Command
CITE: (D-253 SN50X1V2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 43--43 -- AIR COMPRESSORS
SOL SB1341-01-R-0016
DUE 101501
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
Fax (301)975-8884, Email Carolyn.Wilder@nist.gov - Pauline
Mallgrave, Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) 975-8884, Email pauline.mallgrave@nist.gov
DESC: Closing date for this request is changed from 9/10/01 to
10/15/01.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 46--INSTALL DISINFECTION SYSTEM
SOL FQ285312410100
DUE 091301
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: This Solicitation shall be amended to incorporate Sole
Sourced to the Manufacture: Trojan. Please quote Trojan brand.
See Note 22 for Sole Source. All contractors have to be registered
in the Central Contractor Registration to receive a Government
award.
LINKURL: http://N/A
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@robins.af.mil
EMAILDESC:
via e-mial
CITE: (W-253 SN50X1Q9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--DIFFUSER, AIRCRAFT G
SOL DAAH23-01-Q-0554
DUE 102601
POC Cynthia Hargrove, 2568427554
DESC: ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may fax
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, Phone Number 256-955-9241, FAX numbers 256-955-9196/7737.
N o telephone requests will be accepted. NSN: 4820-01-475-0702,
PRON: AX1T6024, Part Number 2-110-180-06, Quantity: 8 Each,
plus two years of 100% options per year, applicable to the
(BL) CH-47 TURBINE ENGINE, F.O.B. origin with deliveries to
Texarkana, TX . This item is restricted to Honeywell International
Inc. (Vendor Code 99193). The data to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Required delivery without FAT is
4 each 250 Days After Contract Award (DACA) and subsequent
monthly quantities of 4 each. Firms that recognize and can
produce the required i tem described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All offerors must m eet pre-qualification requirements in order
to be eligible for award. All responsible sources may submit
an offer that shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respec tive embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X242)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 49--MOBILE OVERHEAD LIFT (HOIST) SYSTEM
SOL DAKF06-01-R-0022
DUE 091701
POC Frank Delgado (719) 526-3841/Carmen M. Grace, Contracting
officer (719) 526-4488
DESC: 1. 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. The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-27. IMPORTANT Only offerors who are registered
in the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/)
This announcement constitutes the only solicitation. This is
a solicitation - quotations are being requested and a written
solicitation will not be issued. Immediately request a copy
of the sketch/schematic (1page) from Frank Delgado at 719-526-3481;
fax 719-526-4490; e-mail: frank.delgado@carson.army.mil., and
submit quotations not later than 2:30 p.m. 17 September 2001.
2. The NAIC is 333319 and the small business size standard
is 500 employees. 3. The agency need is for 2 each Mobile Overhead
Lift (Hoist) System, for lifting an engine pack (engine and
transmission) from an M60 or M88 tracked armored vehicles.
Dimensions: maximum height of assembly 16 ft.; minimum inside
width of A-frame 12 ft.; maximum width of A-Frame 16 ft.; maximum
length of A-Frame 12 ft.; and lifting height 108 inches off
the ground lifting a 78 inch tall engine, including sling assembly.
Requirements: Electric Trolley with manual override; Electric
Hoist with manual override; 10 Short Ton Lifting Capacity;
Ability to move A-frame forward and laterally while carrying
load; Engine or Hoist Lock to prevent free fall; and Secondary
free fall protection system (static chain to hold object in
place once it is lifted. 4. Successful offeror shall submit
not later than 10 calendar days after award a design certified
by a licensed structural engineer in the state where fabrication
and assembly occurs for review and acceptance by the government
prior to fabrication and/or assembly of the item. 5. FOB Destination
is required. 6. Indicate in quotation the delivery date. 7.
Offeror shall include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
ALT I, with its offer. The following clauses are applicable
to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Conditions; and 52-212-5, Contract Terms and Conditions required
to implement Statutes or Executive Orders-Commercial Items.
The following additional FAR clause cited are applicable to
this acquisition and are cited by reference: 52.222-21 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration, and 52.225-7001
Buy American Act and Balance of Payment Program. See Note 1
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-251 SN50X1E5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--TEST SET, ALTIMETER; P/N 80N-1A; NSN 4920-01-339-6180KU
SOL F09603-01-Q-77203
DUE 091701
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
= 180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will NOT be issued. NSN: 4920-01-339-6180KU CLIN 0001 NOUN:
TEST SET, ALTIMETER P/N: 80N-1A J C AIR, INC. APPL: KC-135=20
QTY: 2 EA DELIVERY SCHEDULE: 1 JUN 2002 DELIVERY LOCATION:
FE2067, WR-ALC ROBINS AFB GA FOB ORIGIN INSPECTION & ACCEPTANCE
AT ORIGIN FAR 52.212-1, 52.212-4, 52.212-3 and 52.212-5 are
incorporated. Addenda = are not attached. FAR 52.212-1 ( c
): Period of acceptance of offers is changed to 90 = days.
FAR 52.246-1, 52.247-1, 52.247-32, 52.247-65, AFMCFARS 5352.247-9000,
= 5352.247-9001, 5352.247-9006, AFMCFARS 5352.247-9014, DFARS
= 252.204-7004 applies=20 FAR 52.211-14 Notice Of Priority
Rating For National Defense Use = Applies. Rating DO A1A is
applicable. Packaging Requirements: See attached AFMC Form
158 Appropriate clauses required by the federal acquisition
regulation and = supplements thereto will be incorporated in
any resultant purchase = order. WR LOCAL NOTE: Note: "B" OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 478-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77203/listing.ht=
ml
LINKDESC:
notice
CITE: (D-253 SN50X1W7)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 49--MOBILE OVERHEAD LIFT (HOIST) SYSTEM
SOL DAKF06-01-R-0022
DUE 091701
POC Frank Delgado 719-526-3841/Carmen M. Grace, Contracting Officer
719-526-4488
DESC: 1. 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. The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-27. IMPORTANT Only offerors who are registered
in the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/)
This announcement constitutes the only solicitation. This is
a solicitation - quotations are being requested and a written
solicitation will not be issued. Immediately request a copy
of the sketch/schematic (1page) from Frank Delgado at 719-526-3481;
fax 719-526-4490; e-mail: frank.delgado@carson.army.mil., and
submit quotations not later than 2:30 p.m. 17 September 2001.
2. The NAIC is 333319 and the small business size standard
is 500 employees. 3. The agency need is for 2 each Mobile Overhead
Lift (Hoist) System, for lifting an engine pack (engine and
transmission) from an M60 or M88 tracked armored vehicles.
Dimensions: maximum height of assembly 16 ft.; minimum inside
width of A-frame 12 ft.; maximum width of A-Frame 16 ft.; maximum
length of A-Frame 12 ft.; and lifting height 108 inches off
the ground lifting a 78 inch tall engine, including sling assembly.
Requirements: Electric Trolley with manual override; Electric
Hoist with manual override; 10 Short Ton Lifting Capacity;
Ability to move A-frame forward and laterally while carrying
load; Engine or Hoist Lock to prevent free fall; and Secondary
free fall protection system (static chain to hold object in
place once it is lifted. 4. Successful offeror shall submit
not later than 10 calendar days after award a design certified
by a licensed structural engineer in the state where fabrication
and assembly occurs for review and acceptance by the government
prior to fabrication and/or assembly of the item. 5. FOB Destination
is required. 6. Indicate in quotation the delivery date. 7.
Offeror shall include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
ALT I, with its offer. The following clauses are applicable
to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Conditions; and 52-212-5, Contract Terms and Conditions required
to implement Statutes or Executive Orders-Commercial Items.
The following additional FAR clause cited are applicable to
this acquisition and are cited by reference: 52.222-21 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration, and 52.225-7001
Buy American Act and Balance of Payment Program. See Note 1.
EMAILADD: frank .delgado@carson.army.mil
EMAILDESC:
CITE: (W-251 SN50X1E6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--LATCH, RETAIN AND RELEASE
SOL DAAE07-01-Q-M151
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Latch, Retain and Release. NSN: 5340-01-088-1820.
Military P/N: 11675118. Qty: 300 Each. 100% Option. FOB: Destination.
Technical data package is competitive; item is coded for Critical
Application; includes First Article Test requirement. See Note
1. The solicitation will be released to the TACOM website on
or about 20 Sep 01. The quotation due date is on or about 29
Oct 01 (see solicitation for actual due date). All responsible
sources may submit an offer, which will be considered. No hard
copies of the solicitation will be issued; you must download
it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-253 SN50X1N2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: 53--PURCHASE AND INSTALLATION OF KEYLESS LOCK SYSTEM
SOL F29650-01-Q-U003
DUE 092301
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Fran
Bannister, Contract Specialist, Phone (505) 846 - 2659, Fax
(505) 846 - 8925, Email fran.bannister@kirtland.af.mil
DESC: Please reference Request for Quotation (RFQ) for a detailed
description of requested items. This can be located a www.eps.gov/
under Kirtland AFB opportunities. RFQs must be filled out and
returned (via FAX or E-mail) to the person specified below
no later than 3:00 PM Mountain Time on 23 SEPT 2001 NAICS Code:332510,
SIC Code:3429 Size Standard: 500
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-U003/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1O1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 54--PORTAFAB OMNIFLEX 300 MODULAR IN-PLANT OFFICE FOR
DCSLOG-SS WAREHOUSE
SOL DAHA03-01-T-0026
DUE 091701
POC Dudley Smith, 501-212-4403
DESC: 1. Portafab OmniFlex 300 Modular In-Plant Office. Size
16 foot x 16 foot. Office includes: 3 inches thick - 44 7/8
inches x 96 inches panels. One 1 3/4 thick insulation, 20 gauge
steel door with window pre-hung in 18 gauge steel frame installed
in a wal l panel with hinges, lockset and door sweep. Lay-in
acoustical tile ceiling. Corrugated steel dust covers. Joining
components. Complete installation instructions. Duplex outlets.
Wall switches. Circuit Breaker Box. Electrical boxes. 2 foot
x 4 foot rece ssed light fixtures (tubes not included). Conduit
(wiring not included). Pn 1A-40056. Panel color light gray.
Quantities: 2 each 2. 8200 BTU/115V Air Condition Unit for
Modular In-Plant Office. Quantities: 2 each. Purchasing Agent:
Vivian Smith 501-212-4410, fax 501-212-4419.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-253 SN50X1Z1)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 127th WG/LGC, Operational Contracting Division, 43200
Maple Street, Building 105, Selfridge Air National Guard Base,
MI 48045-5213
SUBJECT: 58--VOICE TERMINAL TELEPHONES
SOL DAHA20-01-T-0072
DUE 092001
POC Charlene Westen, (810) 307-4731
DESC: Line Item 0001-25 each ISDN, Voice Terminal Telephone,
VOICE ONLY, Color-Black, Mfg: Lucent/Avaya Model 8510, PN:
3117-001/A Line Item 0002-100 each Telephone voice terminal,
digital model 6408D+Color: Dove Grey, PN: 3304-8SGA NOTE: This
procurement is set-aside for small or very small business.
If two or more responsible very small business offers are received,
this procurement may be set-aside for very small business.
AVAILABILITY OF FUNDS (FAR 52.232-18) (APR 84). Funds are not
presently available for this contract. The Government's obligation
under this contract is contingent upon the availability of
appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Co ntracting Officer. The contractor's price for this
item will remain firm for a period of 60 days after closing
of their quote.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.westen@miself.ang.af.mil
EMAILDESC:
CITE: (D-252 SN50X1I8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
Norfolk Federal Building, 200 Granby Street, Norfolk, VA, 23510
SUBJECT: 58--LORAN C-W-9000 SYSTEM
SOL RFQEASC01812
DUE 092001
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email william.d.privott@noaa.gov
DESC: This is a notice of intent to issue RFQEASC 01-812, on
a sole source basis under statutory authority 41 USC 253 (c)(1),
Only One Responsible Source, to Sippican, Inc. Seven Barnabas
Road, Marion, MA 02738. Contractor shall provide 403 MHz Loran-C
ZEEMET Rack, C/O: Rack and Power Supply, E-Switch Antenna Control
Module, Interface Module - 403 MHz Receiver, Dual Loran-C Amplifier-Notch
Filters (2), Navaid Trackers(2) - Rack Cables 403 MHz Antenna
System, C/O: Omnidirectional Antenna - Yagi Antennas, E-Switch/Preamplifier-200
Feet of Cable Loran-C Antenna and Coupler, Loran-C Whip Antenna-Coupler,
200 Feet cable. W-9000 System Software, W-9000 Manual Sets
2), P/N 9048-243 GPS Module, P/N 9048-075 GPS Cable 200 foot.
One (1) each of all items. Delivery required 120 days.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQEASC01812/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1R7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF COMPONENTS APPL TO ALR-69.
SOL F09603-01-R-52052
DUE 102501
POC Belinda Mitchell, Contract Specialist, Phone (478)926-1390,
Fax (478)926-7214, Email Belinda.Mitchell@robins.af.mil
DESC: Purchase request to establish a firm fixed price requirements
type contract for repair of the following items: NSN: 5865-01-059-4571,
Filter, P/N: 82-052760-01; NSN: 5996-01-060-6746EW, Log Video
AMP, P/N: 82-052759-01; NSN: 5985-01-062-8035EW, Power Supply,
P/N: 62-052748-01; NSN: 6130-01-058-5927EW, Power Supply, P/N:
82-052795-01; NSN: 5865-01-059-4560EW, Filter, P/N: 32-054542-01;
NSN: 5865-01-165-9375EW, RF Assy, P/N: 32-054528-02; all supporting
repair data. Classified - Security Clearance will be required
of all bidders. Requirement is for a total of 3 years, basic
year with 2 one year options.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52052/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1W9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 58--DIGITAL MULTIPLEX EQUIPMENT AND ENCODING/DECODING
= DEVICES FOR RADIO SITES
SOL 850418
DUE 092001
POC Robert Heckman, Contracting Officer, Phone 202-324-2279,
Fax = 202-324-5722, Email rheckman_fbi@Prodigy.net
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. The = announcement constitutes the only solicitation;
and a written = solicitation will not be issued. This solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-27.
This solicitation is being issued as = a Request For Quotation
(RFQ) # 850418. National American Industrial = Classification
is 334220 (SIC code 3663), and the Business Standard is = 750
employees. The Government intends to solicit and negotiate
this = contract action on a sole source all or none basis under
the authority = of FAR 6.302 with Harris/Itraplex, Corporation,
59 Potter Road, = Littleton, MA 01460. The FBI's requirement
is for CODEC devices listed = below that employ the use of
APT-X algorithm compression standard, = which will enable these
devices to process the Securenet audio as = utilized by the
FBI's radio system. Harris/Intraplex, Corporation is = the
only known manufacturer with the capability to produce this
= equipment. This contract action will result in a Firm Fixed
Price - = One Time Buy contract. Interested persons may identify
their interest = and capability to respond to the requirement
or submit quotations. = This notice of intent is not a request
for competitive quotations. = However, all quotes received
within ten (10) days after the publication = of this synopsis
will be considered by the Government. A determination = by
the Government not to compete this proposed contract action
based = upon responses to this notice is solely within the
discretion of the = Government. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement. The requirement consists
of (qty.of 6) T1 access server = terminal multiplexer model#
IX-ACS-163-ACC, (qty. of 6) redundant 60W = universal AC power
supply model# IX-PS-60AC, (qty. of 4) secure digital = voice
module dual-channel model# IX-DV-600, (qty. of 22) module adapter
= for use w/DV-600 model# IX-MA-506, (qty. of 20) DDS securelink
- one or = two DDS channels model# 7200D, (qty. of 8) DDS securelink
- one to four = DDS channels model# 7400D, (qty. of 4) DDS
securelink cards - one to = two channels (spare) model# DV600
. Warranty of (1) one year or better = is requested. The purchasing
activity is not responsible for locating = or securing any
information which is not identified in the quotation = and
reasonably available to the purchasing activity. Delivery shall
be = 45 days ARO. FOB Destination - Quantico, VA 22135 -- All
Quotes shall = be submitted to FBI, Room 6875, JEH-FBI Building,
935 Pennsylvania = Ave., N.W., Washington, D.C. 20535 no later
3:00pm EDT, Sept 20, 2001, = and be clearly marked with RFQ#
850418. The point of contact for all = information is Robert
M. Heckman, Contract Specialist, at the address = and phone
number listed above. In addition, all potential offerors are
= hereby notified that due to the security requirements, Federal
Express, = D.H.L., UPS, ETC, deliveries for the FBI Headquarters
facility are now = received at an off-site location. No hand
carried bids will be = accepted. Therefore, the response time
of 5 days has been extended to = 10 days. The FBI has allowed
five (5) extra days from the release of th= is CBD synopsis/solicitation
for receipt of a bid. Therefore, if your = response is not
received by the date/time and at the location specified = in
the announcement, it will not be considered. No hand carried
= quotes will be accepted. Offerors may download the RFQ by
accessing = the FedBizopps website at :www.fedbizopps.gov.
All future information = about this acquisition, including
solicitation amendments, will also be = distributed through
the FBO site. interested parties are responsible = for monitoring
the FBO site to ensure that they have the most = up-to-date
information about this acquisition. Each offeror shall = include
a completed copy of the FAR 52.212-3, Offeror Representation
= and Certifications, Commercial Item (2/01) with this proposal.
Far = 52.212.4, Contract Terms and Conditions, Commercial Item
(3/01), FAR = 52.212-1 Instructions to Offerors-Commercial
Item (10/00), and FAR = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders-Commercial
Items (2/01) are incorporated by = reference and apply to this
acquisition. The following are = incorporated by reference
under FAR 52.212-5 Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Item
(2/01); FAR 52.222-21 Prohibition of Segregated = Facilities
(2/99), FAR 52.222-26 Equal Opportunity (2/99), FAR = 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era (4/98), FAR 52.222-36 Affirmative Action for
Handicapped = Workers (6/98), FAR 52.222-37 Employment Reports
on Disabled Veterans = and Veterans of the Vietnam Era (1/99),
FAR 52.225-1 Buy American = Act-Balance of Payments Program-Supplies
(2/00), FAR 52.232-33 Payment = by Electronic Funds Transfer-Central
Contractor Registration (5/99), = FAR 52.232-36 Payment by
Third Party (5/99). The full text of clauses = is available
electronically at : http:/www.arnet.gov/far. Each offeror =
shall provide the name and phone number of two (2) previous
contracts = for equal or identical items for the evaluation
of past performance. = Fax proposals are encouraged and must
state name, address and = solicitation number, (202)324-5722.
An original copy of the proposal = shall follow by mail. Quotations
may also be submitted electronically = provided that all the
necessary documentation requested in this RFQ is = included.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/850418/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X234)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--DUAL LASER-HEAD LASER FOR PARTICLE IMAGE VELOCIMETRY
EXPERIMENTS
SOL 3-186502
DUE 092401
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a dual laser-head, Q-switched, pulsed laser (15 HZ laser with
PIV head, 532 NM, 200 MJ) for particle image velocimetry experiments.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
New Wave Research. New Wave Research was selected in order
to maintain uniformity of data exchange among NASA GRC researchers
who are also using the New Wave Research lasers to compare
data to experimental systems. The New Wave Research model number
is Gemini 200- PIV 15. The Government intends to acquire a
commercial item using FAR Part 12. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-186502
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@grc.nasa.gov
EMAILDESC:
CITE: (D-253 SN50X246)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 58--58-COMMUNICATION, DETECTION & COHERENT RADIATION
= EQUIPMENT
SOL SP0451-01-R-4285
DUE 102901
POC Ronald Branch, Contract Specialist, Phone (804)279-4217,
Fax = (804)279-6009, Email rbranch@dscr.dla.mil - Dale Cottrell,
Supervisory = Contract Specialist, Phone (804)279-5788, Fax
(804)279-6009, Email = dcottrell@dscr.dla.mil
DESC: YPG01064001722,NSN 5841-01-035-0452,MONITOR,POWER,THERMOELECTRIC,
= Northrop Grumman Corp, Cage 97942,P/N582R008H01; General
Microwave = Corp, Cage 11332, P/N M427B-4.Unrestricted. Other
than full and = open.Critical application item. Closing date
October 29, 2001. See = note 26. Automated Best Value System
will apply. Offers will be = evaluated based on price offered
and past performance. 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. The = solicitation issue date
is 10 September 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4285/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--58 -- MULTIMEDIA SYSTEM PURCHASE AND INSTALLATION,
BLDG 1700, AFCA, SCOTT AFB IL
SOL F1380511700200
DUE 091401
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
DESC: The solicitation closing date is changed from 13 Sep 2001,
1600 hours CST, to 14 Sep 2001, 1600 hours CST. As a result
of site visit held Wed, Sep 5, the questions posted Sept 10,
2001, were sent, along with the Government response. Note closing
date referenced on these questions indicated 13 Sep 2001. The
closing date is changed to 14 Sep 2001, 1600 hours CST, as
noted above.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1380511700200/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 58--CRITICAL CIRCUIT PROTECTION
SOL 52DDNW-1-90099
DUE 092401
POC LaMar Carlson, Contract Specialist, Phone (301) 713-0839
xt = 196, Fax (301) 713-0806, Email lamar.carlson@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Weather Service (NWS), Silver Spring, MD, intends
to negotiate = on a noncompetitive basis with Verizon Federal,
Inc., of Washington, = DC. for the acquisition of protection
against disruption of local = access facilities of critical
voice and low-speed (DS0 and below) data = circuit communication
service, between the NWS Telecommunication = Gateway and Verizon's
Central Office. The local exchange circuits will = be transferred
from baseband facilities to multiplexed channel = facilities
with diverse routing to Verizon's serving central office. =
The contractor shall provide all of the equipment and services
required = to protect the designated critical circuits in the
event of an = unscheduled outage or cable cut. The contract
shall be for a 60 month = period commencing on Oct. 1, 2001.
A firm fixed-price contract is = contemplated. This procurement
will be done under FAR Part 12, = acquisition of commercial
items. Vendors who believe that they can meet = this requirement
are required to submit in writing an affirmative = response
demonstrating they can meet the Governments requirements. To
= be considered an affirmative response, all written responses
must = include a written narrative statement of capability,
including detailed = technical information and other technical
literature demonstrating the = ability to meet the above requirements,
and information on past = performance of similar requirements.
In your response, you must = address the requirement in sufficient
detail to permit agency analysis = to establish a bona fide
capability to meet the requirement. Failure = to submit documentation
will result in the Government proceeding as = stated above.
A determination by the Government not to open the = requirement
to competition based upon responses to this notice is = solely
within the discretion of the Government. Affirmative written
= responses must be received no later than 15 days after publication
to = this synopsis. Send all responses and questions to: Marlene
Quade, ph = 301-713-3405x196, e-mail: Marlene.Quade@noaa.gov.
Mailing address, = 1325 East West Highway, Room 15306, Silver
Spring, MD 20910. See note = 22.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52DDNW-1-90099/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--PRECISION APPROACH RADAR (PAR)
SOL F19628-01-R-0039
DUE 103001
POC Christine Baron, Contracting Officer, ESC/GAK, (781) 377-9304
= or Capt Paul Porter, Contract Manager, ESC/GAK, (781) 377-5195
DESC: This CBD announcement constitutes a Notice of Contract
Action = (NOCA) of a proposed Request for Proposal (RFP). The
Global Air Traffic Operations, Mobility Command and Control
(GATO MC2) Program Office, Navigation & Landing Systems Division
(ESC/GAL), will issue a RFP = on/about 24 Sep 01 on the HERBB.
This requirement is to procure a Precision Approach Radar (PAR)
for use in the Mobile Approach Control System = (MACS). The
PAR must meet Federal Aviation Administration (FAA) Flight
= Inspection and International Civil Aviation Organization
(ICAO) Annex 10 = performance requirements and flight inspection
requirements. The PAR must be able = to operate in fixed base
and forward austere locations with the MACS = system. The Government
intends to procure approximately 18 operationally safe, accurate,
and mobile PAR systems, with training, technical manuals, and
support, for integration into MACS. The PAR is one of three
subsystems making up the MACS currently under development.
The PAR subsystem consists of all hardware and software necessary
to meet the SRD requirements. MACS is a rapidly deployable
and highly mobile radar air traffic control system. The PAR
subsystem shall: 1. Provide an accurate azimuth of =B110 degrees,
elevation of -1 to = +7 degrees and range radar of 15 NM, as
well as all associated controls, testing, monitoring, and calibration
equipment 2. Provide Sub Clutter Visibility (SCV) of 40 dB
3. Provide the operator the capability to select six (6) uncontrolled
tracks as controlled tracks 4. Have an Operational Availability
(A0) equal to or greater than .995 5. Have no external multi-path
mitigation devices 6. Display all plot information 7. Be transportable
via highway, unimproved roads (cross-country terrain), per
Ground Mobility type IV, SAE AS8090, and air = (inter-theater
using a C-5, C-141, or C-17 and intra-theater using a C-130).
Be transportable on one C-130 (Removal equipment is assumed
to be at the destination). 8. Interface with the two other
MACS subsystems: a Surveillance = subsystem consisting of an
Airport Surveillance Radar (ASR), and an Operations subsystem
(OPS) 9. Delivery of a PAR that meets FAA flight inspection
and certified = IAW FAA Order 8200.1. 10. Meet ICAO performance
requirements IAW Annex 10, Volume I, Section 3.2and flight
inspected IAW ICAO document 8071-3rd Edition, Volume I, = Part
IV. To the maximum extent possible, PAR should be based on
mature non-developmental technology Specific requirements and
operational scenarios in addition to those described may be
found in the draft Systems Requirement Document (SRD) = and
the draft Statement of Objectives (SOO), which will be posted
on HERBB. Interested parties are encouraged to review the requirements
that will = be posted on the HERBB website and to provide us
with product information, comments, and suggestions regarding
any aspect of this planned acquisition. The Best Estimate Quantity
(BEQ) is 18 PAR units (including four or = five first article
units), with the possibility of additional systems. The contractor
shall provide, training, logistics and operations and maintenance
technical manuals required by mobile radar systems to = insure
cost saving over the PAR's expected twenty year life. The contractor
= will provide two sessions of operations & maintenance computer
based = training (CBT) for operators and maintenance personnel.
The first session will = be completed 30 days prior to the
start of DT/OT. Operator training will = be for 5 Government
personnel, and maintenance training (radar, radio = [comm],
ECU and power production) will be for 27 Government personnel.
The = second training session will be completed NLT 30 days
prior to the delivery of the first production system. Operator
training will be provided for 6 Government personnel, and maintenance
training (radar, radio [comm], = ECU and power production)
will be provided for 25 Government personnel. Interested Contractors
desiring to do business with the Air Force shall = be registered
in the DoD Central Contracting Reporting System. The Government
anticipates Request for Proposal release on or about 24 = Sep
01 with contract award Feb 02. This NOCA does not constitute
a Request for Proposal, and it does not restrict the Government
as to the = ultimate acquisition approach, nor should it be
construed as a commitment by the Government. An Acquisition
Ombudsman, Colonel Joseph P. Maryeski, = (781) 377-5106, has
been appointed to hear concerns from offerors or = potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve = with the program manager and/or contracting officer.
The Ombudsman does not participate in the evaluation of responses,
source selection, or formulation of acquisition strategy. 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 = official. The Ombudsman will maintain
strict confidentiality if desired. Please direct any questions
on this NOCA to ESC/GAK, 75 Vandenberg Drive, = Hanscom AFB,
MA 01731-2103; Attn.: Ms. Christine Baron, Contracting Officer
= (Tel: 781-377-9304; e-mail: Christine.Baron@hanscom.af.mil)
or Capt Paul = Porter, Contract Manager, ESC/GAK, (781-377-5195;
e-mail: paul.porter@hanscom.af.mil). An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman = role is to hear concerns, issues, and recommendations
and communicate these = to the appropriate government personnel.
The Ombudsman will maintain = strict confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: christine.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-253 SN50X2I9)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR TOUCH SCREEN DIGITAL RECORDER
SOL N66001-01-R-0032
DUE 091701
POC Rachel Kriescher, 619-553-6730
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center - San Diego (SPAWARSYSCEN SAN DIEGO) intends to solicit
and award, a Firm Fixed Price contract to ATIS LTD., 1060 Windward
Ridge Parkway Alpheretta, GA. on a sole source basis, for six
(6) PL-2000D Touch Screen Digital Recorder, six (6) Chassis
Ruggedization, six (6) Board Ruggedization, and six (6) Remote
Alarm Module. This notice of intent is not a request for competitive
proposals or quotes. A determination by the Government not
to compete 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. Authority for
other than full and open competition is 10 U.S.C. 2304 (c)(1)
and FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. A sole source
solicitation will be issued in accordance with FAR Part 12
Acquisition of Commercial Items and 13.5 Test Program for Certain
Commercial Items. The applicable North American Industry Classification
System (NAICS) Code is 421690, and the size standard is 500.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-250 SN50X173)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 59--RACK MOUNT SYSTEM WITH TRANSCEIVER ETC.
SOL N61414-01-Q-8033
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a Sole Source Procurement for Motorola.
ITEM 0001- 01-P35849M001 PRM-500: 50 Watt Rack Mount System
2/EACH including URC-200 Transceiver, UAC-300 AC Power Supply,
UIB-100 Interface Box, URM-100 Rack Mount, UPA-50 50 Watt Power
Amplifier, UVU-200 Base Station Antenna, and URF-B61-200 200
ft Helia Antenna Cable ITEM 0002 Shipping and Handling Charges
to Norfolk, VA 23521 1/LO Closing Date of Quote is September
23, 2001, 12:00 NOON Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Certification, when
submitting your quote. Please provide your payment terms, and
your estimated delivery date upon receipt of an order. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required implementing statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1C6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP096001RX412
DUE 103101
POC Ruth A Smith (614)692-4749 fax (614) 693-1613
DESC: NSN 5960-00-985-8983 IQC01240000006, Electron Tube. Purchased
in accordance with QPL 1-141 and PRF1L/1569C TYPE 8168. Approved
source is CPI cage (06980). This solicitation is an indefinite
quantity contract RFP and will be available on the internet
at http://dibbs.dscccols.com/Rfp on its issue date of October
1, 2001. Estimated annual demand is 360 each. Contract minimum
is 45 each and maximum is 900 each. Deliver up to 160 each
in 120 days, additional up to 45 in 30 days thereafter. Destinations:
CONUS and FMS. FMS estimated annual demand 20 each. FOB origin
and inspection and acceptance at origin. Notes 9, 23, and 26
apply. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 2 years. This is an unrestricted acquisition.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN50X1M2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--POWER AMPLIFIERS
SOL N00164-01-Q-0323
DUE 092001
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0323 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335311 and the size standard is 750 employees. This requirement
is for the following Instruments, Inc., San Diego, CA BRAND
NAME ONLY products: CLIN 0001 - 2 each, Power Amplifiers #L2;
CLIN 0002 2 each, Power Amplifiers #S-26-2-RM; CLIN 0003 -
2 each, Transformer #6722736; CLIN 0004 - 4 sets, Slides, #110QD/QDP-16&a8-A2.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 30
days after award. Final inspection will be at destination.
Selection for award will be based on past performance and price
for offers quoting the exact brand name items specified. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, 812-854-1450,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3:00
P.M. Eastern Standard Time, 9/20/2001. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-253 SN50X1Q8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 CARD ASSEMBLY
SOL SP096001QA636
DUE 103101
POC Ruth A Smith (614)692-4749 fax (614) 693-1613
DESC: NSN 5998-01-048-1439, NPE01236000466, Circuit Card Assembly.
Used on F14A Tomcat Aircraft. Purchased in accordance with
Northrop Grumman Corp (61174) P/N A51S22580-3. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 1 October 2001. Hard copies of this solicitation
are not available. Complete unrestricted data is not available
for competitive distribution, therefore drawings or specifications
are not available. Deliver 8 EA, FOB Origin to Tracy, Ca 95376
in 300 days ADA. Note 26 applies. Procurement contains 100%
option for increased quantities. This is an unrestricted acquisition
(not set aside for small business). It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN50X1S6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 59--COIL, ELECTRICAL (SOLENOID ASSEMBLY) AND SEAT, VALVE
SOL M00146-01-Q-N301
DUE 100801
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil - Linda
Small, = Purchasing Agent, Phone 252-466-3417, Fax 252-466-4056,
Email = smallls@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 09/24/01. The Naval Aviation Depot
= located at the Marine Corps Air Station, Cherry Point, NC
has submitted = a procurement request for 10 each coil, electrical
(solenoid assembly), = P/N HP848509-5, NSN 5950-01-218-5363
and 10 each seat, valve P/N = HP892107-1, NSN 4820-00-920-3016
manufactured by Tactair Fluid Controls = Inc., cage code 70236.
These items are direct replacement parts for a = manifold,
NSN 1650-01-129-3636 and a valve NSN 1650-00-169-0637. = Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
= This is an unrestricted solicitation. The North American
Industry = Classification System code is 336413 with a small
business size = standard of 1000. No phone requests. Only written
or faxed requests = directly from requestor will be acceptable.
Fax request to = 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All = responsible sources may submit a bid, proposal, or quotation,
which = shall be considered by this agency. As of 31 May 1999,
all Contractors = must be registered in the Central Registration
(CCR) Database as a = condition of contract award. Contractors
may register in the CCR = through the World Wide Web at www.ccr2000.com
or = http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
= Information Center at 1-800-334-3414.See Numbered Note(s)26.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-01-Q-N301/listing.htm=
l
LINKDESC:
notice
CITE: (D-253 SN50X1W4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 59--PROVING RINGS
SOL N00421-01-Q-0599
DUE 091701
POC Randolph Serman, 301 757-9720, Contracting Officer: Thomas
E. Stann, 301 757-9714
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Quote Number N00421-01-Q-0599 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is not set aside for small businesses.
The applicable NAICS is 334519 and the small business size
standard is 500 employees. The Government intends to solicit
and negotiate on a SOLE SOURCE BASIS with MOREHOUSE INSTRUMENT
CO. Under the authority of FAR 6.302-1, MOREHOUSE INSTRUMENT
CO. is the sole qualified supplier of this equipment at the
present time. The Series 1000 Proving Rings are being procured
to upgrade and replace existing Series 100 proving rings expanding
range and accuracy in force measurements, specifically they
will be used to calibrate NAWCAD fleet METCAL standards that
are used in NAVAIR Instrument Calibration Procedure 17-20MF-08
to calibrate load cells. The minimum/maximum specifications
of Series 1000 Proving Rings are capacity to measure force
from 0-20,000 pounds w/uncertainty of .0125%. The procured
Series 1000 Proving Rings must be compatible and interchangeable
with existing components. In addition, the components are manufactured
by MOREHOUSE INSTRUMENT COMPANY, who has proprietary rights
on their design/engineering and documentation. This notice
of intent is not a request for competitive proposals. However,
interested parties may submit a proposal in which they identify
their interest and capability. All proposals received by 2:30
PM Eastern Standard Time, 17 September 2001 will be considered
by the Government solely for the purpose of determining whether
to initiate a competitive procurement. Technical capability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the interested party to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. The contract line item
numbers and items are as follows: CLIN 0001- Series 1000 Proving
Ring 1500 LBS capacity (Quantity: 1 EA), CLIN 0002- Series
1000 Proving Ring 3500 LBS capacity (Quantity: 1 EA), CLIN
0003 - Series 1000 Proving Ring 10500 LBS capacity (Quantity:
1 EA), CLIN 0004- Series 1000 Proving Ring 20500 LBS capacity
(Quantity: 1 EA). Each proving ring will include the following:
Vernier Index, Ball Retainer Clip with Load Ball, Ring Alignment
Bushing, Ball Seat Top Boss, Electrical Reed Vibrator, Full
Scale Indicator, Instrument Case, and Calibration in accordance
with ASTM E74 using Dead Weights that were calibrated directly
by the United States National Institute of Standards and Technology.
Accuracy will be better than0.0125% of full scale. The contractor
shall deliver CLIN's 0001-0004 to: Receiving Officer, attn:
Doris Chase, Supply Dept Bldg 665 Ste2, Naval Air Station,
47179 Vaughn Rd., Patuxent River MD 20670-1614, by 15 Nov.
2001. (with an anticipated award date by 30 September 2001).
Mark for: Kevin Abercrombie, 5.4.3.2.1, Bldg. 1403, (301)342-1654.
Inspection and acceptance shall be made at destination, FOB
destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) is incorporated by reference and applies to
this acquisition. The Government intends to award this contract
to MOREHOUSE INSTRUMENT COMPANY. Therefore, the provision at
52.212-2 Evaluation-Commercial Items (Jan 1999) does not apply
to this acquisition. The Government will evaluate MOREHOUSE
INSTRUMENT COMPANY's proposal to determine the price fair and
reasonable in accordance with FAR Part 15, before making award.
The offeror shall provide backup information verifying the
price offered; e.g. a copy of current catalog, invoices for
the same equipment, etc. The offeror shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (May 2001) with its proposal.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 2001) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-commercial
Items (May 2001) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-19, Child Labor-Cooperation with Authorities and Remedies
(E.O. 13126), 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is incorporated by reference, however, for paragraph
(a) only the following clauses apply 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note),
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410),
252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 2631).
The DFARS clause at 252.204.7004 Required Central Contractor
Registration (Mar 2000) is incorporated by reference. FAR 52.252-2,
clauses Incorporated by Reference (FEB 1998) also applies to
this acquisition. The full text of a clause may be accessed
electronically at this/these address(es); http://farsite.hil..af.mil/
or http://www.arnet.gov.far. Quotations are due to Contracts,
Randolph Serman III 251717 Bldg 588 Suite 2, NAWCAD, 47253
Whalen Rd Unit 9, Patuxent River MD 20670-1463 by 2:30 P.M.
Eastern Standard Time, 17 September 2001. All responsible sources
may submit a proposal that shall be considered by the agency.
For information regarding this solicitation contact Randolph
Serman III via phone (301) 757-9720, fax (301) 757-0200, or
e-mail sermanr@navair.navy.mil.
EMAILADD: sermanr@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1Y2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--58-SPARE PARTS FOR AN/FPN-65 (V) SSX LORAN TRANSMITTER
SOL DTCG40-01-Q-HB293
DUE 091001
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
= 410-762-6056, Email jmcguirk@elcbalt.uscg.mil - Jo Ann deBullet,
= Contract Specialist, Phone 410-762-6485, Fax 410-762-6056,
Email = jdebullet@elcbalt.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote (RFQ) number DTCG44-01-Q-HB293. Solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27 The North American
Industry = Classification System (NAICS) is 334511 The size
standard is 750 = people. The items are in support of the AN/FPN-64
(V) SSX Loran = Transmitter. The items are: NSN 5930-01-089-8045,
Antenna Switch Assy, = p/n 03-3600-101. QTY 2 each. NSN 5930-01-085-8480,
Antenna switch assy, = p/n 03-3600-102. Qty 2 each. NSN 5998-01-072-9327,
AC regulator CCA, = p/n 32-2868-101. Qty 2 each. NSN 5998-01-072-9328,
C1 regulator CCA, = p/n 32-2904-101. Qty 3 each. NSN 5998-01-076-6639,
FD&C CCA, p/n = 32-2903-101. Qty 2 each. Megapulse Inc, 1010
Billerica, North = Billerica, MA is the original equipment
manufacturer. The Coast Guard = intends to negotiate and award
a purchase order to support the subject = items. The items
are to be delivered to US Coast Guard ELC, Warehouse = Annex,
6751 Alexander Bell Dr., Columbia, MD 21046. All prices are
to = be FOB DESTINATION. The following FAR Subpart 12 provisions
and clauses = are incorporated by reference: 52.212-1 Instructions
to Offerors ? = Commercial Items (OCT 2000); 52.212-3 Offerors
Representations and = Certifications ? Commercial Items (JAN
2001) This date stayed = indefinitely, please use provision
date below (APR 2001). The offeror = shall submit completed
representations and certification with their = offer. Offerors
that do not have access (www.arnet.gov) to these = certifications
may request a copy from the point of contact. Also, FAR = 52.212-4,
Contract Terms and Conditions- Commercial Items is = incorporated,
and FAR 52.212-5, Contract Terms and Condition Required = to
Implement Statutes or Executive Orders-Commercial Items (MAY
2001). = The following FAR clauses apply: 52.203-6, Restrictions
on = Subcontractor Sales to the Government, with Alternate
I. 52.221-21, = Prohibition of Segregated Facilities (FEB 1999),
52.222-25, Equal = Opportunity, 52.222-35, Affirmative Action
for Disabled Veterans and = Veterans of the Vietnam Era (38
U.S.C. 4212). 52.222-36, Affirmative = Action for Workers with
Disabilities, 52.222-37, Employment Reports on = Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, Buy = American Act-North
American Free Trade Agreement-Israeli Trade = Act-Balance of
Payments Program, Alternate I, and 52.225-13, = Restriction
on Certain Foreign Purchases. Items shall be preserved, = packaged
and marked in accordance with ASTM D 3951, and bar coded in
= accordance with TAR Clause1252.211-90. Please indicate whether
you = will or will not be able to meet the packaging and marking
= requirements. Procurement is being conducted under simplified
= acquisition procedures. Parties responding to this solicitation
may = submit their quote in accordance with their standard
commercial = practices (e.g. on company letter head, formal
quote form, etc. but = must include the following information:
(1) Company complete mailing = and remittance address (2) Dun
& Bradstreet number (DUNS); (3) Taxpayer = ID number (TIN);
(4) Representations and Certifications (5) = availability of
goods or services. Responses to this solicitation may = be
faxed to J. de Bullet at (410) 762-6056, or mailed to Contracting
= Officer, USCG ELC, MS 99, 2401 Hawkins Point Rd, Baltimore,
MD = 21226-5000. Quotes are due 19 September 2001 at 3:00 p.m.
local time. = ALL QUESTIONS ARE TO BE FAXED TO (410 )762-6056
or e-mailed. Numbered = Note 22. . 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:
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-HB293/listing.h=
tml
LINKDESC:
notice
CITE: (D-253 SN50X239)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--ACTIVE ISOLATOR/POWER DIVIDER/DIRECTIONAL COUPLER/ETC.
SOL Reference-Number-F1EWWX12440600
DUE 092401
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation. Quotes are
being requested and a = written solicitation will not be issued.
This is a request for = quotation (RFQ). The solicitation document
and incorporated provisions = and clauses are those in effect
through Federal Acquisition Circular = (FAC) 97-27 and DFARs
Change Notice (DCN) 20001213. Standard = Industrial Classification
(SIC) code is 3679. Small business size = standard is 500.
NAICS is 334220. This acquisition is a 100% small = business
set aside. This purchase will be for one (1) Active Isolator,
= four (4) Different Power Dividers, two (2) Different Directional
= Couplers, one (1) Double Balanced Mixer, one (1) Frequency
Doubler, and = one (1) Variable Attenuator. The salient characteristics
for the = required equipment are: one (1) Active Isolator-Frequency
Limits (MHz) = 10-500, DC Supply Power, Nom. +15V@75 mA. General
Specifications: = Reverse Isolation: 10-100 MHz 40 dB min.,
100-300 MHz 30 dB min., = 300-500 MHz 23 dB min., Impedance:
50 nom., VSWR: Input 1.65:1 max., = Output 1.50:1 max., Insertion
Loss/Gain: 0 +- 1 dB (mid-band), = Flatness: +-1 dB, Power
Input, 1 dB Comp: +- 15 dBm min., Input = Intercept Points:
3rd order +26 dBm typ., 2nd Order: +30 dBm typ., DC = Supply
Connections: Terminal Solder Pin, Ground: Solder Lug, Weight,
= nominal: 3 oz. (86g), Operating Temp: -55C to +71C, four
(4) different = Power Dividers: (Power Divider #1-Freq Range
(MHz) 0.05-20, Freq = Performance (MHz) 0.05-20, Isolation
(dB) Min 30 Typ 33, Insertion = Loss, dB, Max 0.5 Typ 0.3,
Phase Balance Max 1 degree Typ 0.5 degree, = Amplitude Balance
(dB), Max 0.2, Typ 0.1, VSWR In/Out, Max 1.3:1 Typ = 1.2:1,
Input Power Max. 2 W, Impedance: 50 nom., Internal Load = Dissipation:
250 mW max., Weight Nominal: 1 oz (28g), Operating = Temperature:
-55C to +85C.), (Power Divider #2-Freq Range (MHz) 1-100, =
Freq Performance (MHz) 1-100, Isolation (dB) Min 30 Typ 35,
Insertion = Loss, dB, Max 0.5 Typ 0.3, Phase Balance Max 1
degree Typ 0.5 degree, = Amplitude Balance (dB), Max 0.2, Typ
0.1, VSWR In/Out, Max 1.3:1, Typ = 1.2:1, Input Power Max.
3 W, Impedance: 50 nom., Internal Load = Dissipation: 250 mW
max., Weight Nominal: 1 oz (28g), Operating = Temperature:
-55C to +85C.), (Power Divider #3-Freq Range (MHz) 1-100, =
Freq Performance (MHz) 1-100, Isolation (dB) Min 30 Typ 33,
Insertion = Loss, dB, Max 0.6 Typ 0.3, Phase Balance Max 2
degrees Typ 1 degree, = Amplitude Balance (dB), Max 0.2, Typ
0.1, VSWR In/Out Max 1.3:1, Typ = 1.25:1, Coupling: -4.8 dB
nom., Impedance: 50 nom., Internal Load = Dissipation: 250
mW max., CW Power Input: 1 W max., Connectors, SMA = Female:
to meet interface requirements of MIL-C-39012, Weight Nominal:
= 2 oz (57g), Operating Temperature: -55C to +85C.), (Power
Divider = #4-Freq Range (MHz) 1-200, Isolation (dB) Min 25
Typ 30, Insertion = Loss, dB, Max 1.5 Typ 1.0, Phase Balance
Max 4 degrees Typ 2 degrees, = Amplitude Balance (dB), Max
0.4 Typ 0.2, VSWR In/Out, Max 1.3:1 Typ = 1.2:1, Coupling:
-7.8 dB nom., Impedance: 50 nom., CW Input Power: 2 W = Max.,
Internal Load Dissipation: 250 mW max., Weight Nominal: 2 oz
= (57g), Operating Temperature: -55C to +85C.), two (2) Different
= Directional Couplers: (Directional Coupler #1: Frequency
Range (MHz) = 2-100, Operating Bandwidth (MHz) 2-100, Coupling
Tolerance (dB, Max) = 10+-1.0, Frequency Sensitivity (dB, Max)
+-0.5, Directivity (dB) Min = 30, Insertion Loss (dB) Max 0.5,
VSWR Main Arm 1.3:1, Cpld Arm 1.3:1), = (Directional Coupler
#2: Frequency Range (MHz) 0.1-5, Operating = Bandwidth (MHz)
0.1-5, Coupling Tolerance (dB, Max) 20+-1.0, Frequency = Sensitivity
(dB, Max) +-0.5, Directivity (dB) Min 30, Insertion Loss =
(dB) Max 0.5, VSWR Main Arm 1.3:1, Cpld Arm 1.3:1), one (1)
Double = Balanced Mixer: RF/LO Frequency (MHz) 1-500, IF Frequency
(MHz) DC-500, = Operating Range (MHz) 1-100, Conversion Loss
(dB) Max 7.5 Typ 6.5, Port = Isolation, (Min) L-R dB 45, L-X
dB 35, R-X dB 15, Polarity Sense: = Positive. At Operating
Range (MHz) 100-400: Conversion Loss (dB) Max = 7.5 Typ 6.5,
Port Isolation, (Min) L-R dB 30, L-X dB 35, R-X dB 15, = Polarity
Sense: Positive. At Operating Range (MHz) 400-500: Conversion
= Loss (dB) Max 9.0 Typ 7.5, Port Isolation, (Min) L-R dB 30,
L-X dB 20, = R-X dB 15, Polarity Sense: Positive, General Specifications:
Impedance: = 50 nom., Noise Figure: Within +-1dB of Conversion
Loss, LO Drive: +7 = nom., 1 dB Compression Point: 0 dBm typ.,
1 dB Desensitization Level: = -2dBm, Input Intercept Point:
+ 12 dBm typ., Operating Temperature: = -55C to +85C.), one
(1) Frequency Doubler: Input Frequency (MHz) 5-500, = Operating
Input Frequency (MHz) 5-100, Conversion Loss (dB) Typ 12 Max
= 16, Typical Harmonic Output (F1 dB -40), (F3 dB -45), (F4
dB -25), RF = Input Range (Nom) +5 to 18 (13 dBm), Package
Style: SMA. At Operating = Input Frequency (MHz) 100-300, Conversion
Loss (dB) Typ 12 Max 15, = Typical Harmonic Output (F1 dB -35),
(F3 dB -40), (F4 dB -27), RF Input = Range (Nom) +5 to 18 (13
dBm), Package Style: SMA. At Operating Input = Frequency (MHz)
300-500, Conversion Loss (dB) Typ 15 Max 17, Typical = Harmonic
Output (F1 dB -30), (F3 dB -40), (F4 dB -30), RF Input Range
= (Nom) +5 to 18 (13 dBm), Package Style: SMA. General Specifications:
= Impedance: 50 nom., Weight, FDM-500A: 0.65 oz. (2.5g), Operating
= Temperature: -55C to +85C., one (1) Variable Attenuator:
Mechanical = Configuration (Screw Drive/Lock SMA Female), Frequency
Range (MHz) = DC-400, Performance Bandwidth (MHz) DC-50, Attenuation
Range (dB, Min) = 0-20, Insertion Loss (dB, Max) 1.0, VSWR
(Max) 1.3:1, CW Power W 0.5, = Weight 1.4 oz. (40g). At Performance
Bandwidth (MHz) DC-200, = Attenuation Range (dB, Min) 0-15,
Insertion Loss (dB, Max) 1.5, VSWR = (Max) 1.5:1, CW Power
W 0.5, Weight 1.4 oz. (40g), At Performance = Bandwidth (MHz)
DC-400, Attenuation Range (dB, Min) 0-10, Insertion = Loss
(dB, Max) 2.5, VSWR (Max) 2.5:1, CW Power W 0.5, Weight 1.4
oz. = (40g). All interested parties who believe they can meet
the = requirements are invited to submit in writing complete
information = describing their ability to provide the one (1)
Active Isolator, four = (4) Different Power Dividers, two (2)
Different Directional Couplers, = one (1) Double Balanced Mixer,
one (1) Frequency Doubler, and the one = (1) Variable Attenuator.
FOB Destination is the Government preferred = method of shipping.
Offerors are required to submit with their quote = enough information
for the Government to evaluate the minimum = requirements required
in this synopsis. CONTRACTORS MUST COMPLY WITH = DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR = 2000). INTERESTED
CONTRACTORS CAN ACCESS THIS CLAUSE BY INTERNET URL: = http://farsite.hill.af.mil.
TO REGISTER WITH THE CCR, GO TO URL: = https://www.ccr.dlsc.dla.mil/.
The following provisions and clauses = apply: Provision 52.252-1
Solicitation Provisions Incorporated by = Reference. This solicitation
incorporates one or more solicitation = provisions by reference,
with the same force and effect as if they were = given in full
text. Upon request, the Contracting Officer will make = their
full text available. Provision 52.212-1, Instructions to =
Offerors--Commercial; clause 52.212-4, Contract Terms and =
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes Or Executive
= Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
= 52.222-35, Affirmative Action for Special Disabled and Vietnam
Era = Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; = 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans = of the Vietnam Era); clause 52.232-33
Mandatory information for = electronic funds transfer payment.
Offerors must include a completed = copy of the provision 52.212-3,
Offeror Representations and = Certifications--Commercial Items
with the offer. If the offeror does = not have a copy of this
provision, a copy can be downloaded from this = website: http://farsite.hill.af.mil.
The following DFARs clauses apply = to this acquisition: Clause
252.212-7001, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders Applicable to = Defense Acquisition
of Commercial Items (Mar 1998); 252.225-7001 Buy = American
Act and Balance of Payment Program; clause 252.225-7036, North
= American Free Trade Agreement Implement Act. Offers are due
at the Air = Force Flight Test Center, Directorate of Contracting,
5 South Wolfe = Avenue, Edwards AFB, CA, 93524, not later than
Close of Business (COB) = 24 Sep 2001 at 4 pm. Faxed transmissions
of quotes are preferred. Fax = #: 661-275-7827 or e-mail address:
Philip.cheng@edwards.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX12440=
600/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X240)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--INDICATOR CONTROL, NSN: 5865-01-397-2878, FUNTION:
= MISSILE ACTIVITY AND LAUNCH CONDITIONS
SOL F09603-01-Q-50206
DUE 091001
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax = (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: The option quantity for the following requirement is changed
from = a quanitity of 1-10 to a quantity of 1-24. This will
be a firm-fixed = price contract for the following item: NSN:5865-01-397-2878EW,
= indicator control, function: missile activity and launch
conditions; = P/N: 001-00751-002, Quantity: 10 Ea. Delivery:
6 MONTHS ARO. First year = option 1-10. The approximate issue
date will be 7 May 01, with the = approximate response date
of 25 May 01.Request solicitation from Kelly = Queen, WR-ALC/LNKB,
265 Perry St., Robins AFB Ga. 31098-1607. Telephone = 478-926-1387,
Fax 478-926-7214, email Kelly.Queen@robins.af.mil. = Solicitation
and will be posted on the web at = http://pkec.robins.af.mil.
To: Northrop Grumman Corp, Electronic = Sensors NAD systems
Div, Rolling Meadows IL. Authority: 10 USC 2304 c = (1) , Justification:
Supplies or services required are available from = only one
or a limited number of responsible sources and no other type
= of supplies or services will satisfy agency requirements.
All potential = offerors should contact the buyer/PCO identified
above to 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 communicate serious =
contractor concerns, issues, disagreement, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals in the = source selection process.
When appropriate, potential offerors may = contact Ombudsman
James Grant, Chief, Contract Policy Division, at = 912-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concern. See Note (s) 22,
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-50206/listing.ht=
ml
LINKDESC:
notice
CITE: (D-253 SN50X252)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 59--59 -- FLIGHT SIMULATORS
SOL F05611-01-R-M504
DUE 092001
POC Sophie Sims, Contract Specialist, Phone (719) 333-2965, Fax
(719) 333-4404, Email sophie.sims@usafa.af.mil - Raylene Hillhouse,
Contract Specialist, Phone 719-333-4969, Fax 719-333-6603,
Email raylene.hillhouse@usafa.af.mil
DESC: RESPONSE DUE DATE EXTENDED TO SEPTEMBER 20, 2001.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M504/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X253)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--59-CIRCUIT CARD ASSEMBLY
SOL DAAH0101R50189
DUE 102501
POC Carolyn Gay, 256-955-9190
DESC: System: HAWK, Nomenclature: Circuit Card Assembly, PRON
D1084866, NSN: 5998-01-298-5739, and P/N: 13234480. This item
has been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an incremental quantity solicitation will be issued
utilizing incremental quantity program provisions. The current
known quantity for this item is 15. This acquisition covers
potential requirements for (5) five years for a total maximum
quantity of 117. Orders will be issues one or more times as
requirements materialize. The proposed contract listed herein
is 100% small business set aside. By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign request for this solicitation will not be
honored. Destination to be furnished; Two (2) each first article
required for testing. Delivery Schedule 310 days after contract
award; 110 days for delivery of first article, 90 days testing
and 110 days for del ivery of production quantity. Delivery
Schedule without first article; 110 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not cl ose prior to the closing
date stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-H, FAX Number
256-955-7737. The most recent representa tive unit price and
quantity relative to this acquisition is NSN: 5998-01-298-5739,
Award date: 24 Sep 97, Qty: 35 each, Unit price: $6,187.91.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carolyn.gay@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X283)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 -- 58-SPARE PARTS FOR AN/FPN-65 (V) SSX LORAN
TRANSMITTER
SOL DTCG40-01-Q-HB293
DUE 091901
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: Quotations are due nlt than 19 September 2001, by the close
of business. Quotations maybe faxed to (410) 762-6056.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-HB293/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2C0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PROCURE CONFIGURATION PARTS (INDICATOR ASSEMBLIES,
ALTIMETERS,ETC. ) FOR AVIATION TRAINERS
SOL N61339-01-T-0111
DUE 092401
POC Primary Contact/Contract Specialist/Mike Lanza/(407) 380-4574/Secondary
Contact/Susan Gregory Minor/(407) 380-8020
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;
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0098 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Aviation Instrument
Technology, Inc. The NAICS Code for this solicitation is 334511
with a size standard of 750 employees. The following items
are required: CLIN 0001, INDICATOR ASSY, ALTIMETER P/N HS070D5214-2,
1.00 EA; CLIN 0002, INDICATOR ASSY, ALTIMETER P/N HS070D5215-2,
1.00 EA; CLIN 0003, INDICATOR ASSY, STANDBY COMPASS P/N HS070D5216-2,
1.00 EA; CLIN 0004, INDICATORY ASSY, AIR SPEED P/N HS070D5164-3
, 1.00 EA; CLIN 0005, INDICATOR ASSY, AUX FUEL P/N 1014D52010-4,
1.00 EA; CLIN 0006, INDICATOR ASSY, FUEL FLOW P/N 1014D52010-2,
1.00 EA; CLIN 0007, INDICATOR ASSY, ENGINE GAS GEN TACH P/N
HS070D5243-2, 1.00 EA; CLIN 0008, INDICATOR ASSY, ENGINE PWR
TURBINE TEMP P/N HS070D5165-2, 1.00 EA; CLIN 0009, INDICATOR
ASSY, FUEL TOT P/N 1014D52010-5, 1.00 EA; CLIN 0010, INDICATOR
ASSY, HYD PRESSURE P/N 1014D52010-1, 1.00 EA; CLIN 0011, INDICATOR
ASSY, MAIN FUEL QTY P/N 1014D52007-01 , 1.00 EA; CLIN 0012,
INDICATOR ASSY, MAIN FUEL QTY P/N 1014D52010-3, 1.00 EA; CLIN
0013, INDICATOR ASSY, OIL QTY P/N 1014D58007-01, 1.00 EA; CLIN
0014, INDICATOR ASSY, TRIPLE TORQUE P/N 1014D58005-01, 1.00
EA; CLIN 0015, INDICATOR ASSY, VERTICAL VEL P/N HS070D5246-3,
1.00 EA; CLIN 0016, INDICATOR ASSY, TACH QUAD P/N 1014D58006-01,
1.00 EA; CLIN 0017, SHIPPING CHARGES, 1.00 EA; SHIP TO: MCAS
Futenma Okinawa, H&HS Navy Supply Unit 35202, Ginowan-Shi,
Okinawa, Japan 901-2200; MARK FOR: ATTN: SSGT Wolfe, 2F171
APT. Delivery shall be made no later than 60 days from contract
award. Acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), and (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252.225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3,
DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration".
The DPAS rating for this solicitation is N/A. See Note 22
(forty-five days is changed to read fourteen days). Quote is
due at 2:00 EST on 9/24/01 and may be made by FAX to (407)380-4164
(Attn: Mike Lanza/Code 25312A) (or) e-mailed to Lanzamj@navair.navy.mil.
(or) mailed to the address above. For information regarding
this solicitation, contact Mike Lanza at e-mail Address: Lanzamj@navair.navy.mil.
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-Mail
CITE: (W-253 SN50X2C9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PROCURE CONFIGURATION PARTS (REFLECTIVE MEMORY BOARDS,
ETC.) FOR AVIATION TRAINERS
SOL N61339-01-T-0112
DUE 092401
POC Primary Contact/Contract Specialist/Mike Lanza/(407) 380-4574/Secondary
Contact/Contracting Officer/Michael White/(407) 380-4085
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;
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0098 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Aviation Instrument
Technology, Inc. The NAICS Code for this solicitation is 334511
with a size standard of 750 employees. The following items
are required: CLIN 0001, ANALOG INPUT CARD (P/N 3113A-000),
1.00 EA; CLIN 0002, ANALOG OUTPUT CARD (P/N 4132-010), 1.00
EA; CLIN 0003, BACKPLANE KIT (P/N VMIVME-M20), 1.00 EA; CLIN
0004, DIGITAL INPUT CARD (P/N 1128-000) , 1.00 EA; CLIN 0005,
DIGITAL OUTPUT CARD (P/N 2128-000) , 1.00 EA; CLIN 0006, FAN
TRAY (P/N FA3-D) , 1.00 EA; CLIN 0007, RELECTIVE MEMORY BOARD
(P/N VMIPCI-5588-201) , 1.00 EA; CLIN 0008, REFLECTIVE MEMORY
BOARD (P/N VMIVME-5588DMA-200) , 1.00 EA; CLIN 0009, RELAY
CARD (VMIVME-2210-100), 1.00 EA; CLIN 0010, SYNCRO CARD (P/N
4905-433) , 1.00 EA; CLIN 0011, VME CAGE EXTENDER (P/N 5504M)
, 1.00 EA; CLIN 0012, VME CAGE EXTENDER (P/N 5504S), 1.00 EA;
CLIN 0013, VME POWER SUPPLY (PS500-112) , 1.00 EA; CLIN 0014,
VMIC FIBER (P/N VMICBL000-F3-125) , 1.00 EA; CLIN 0015, VMIC
FIBER (P/N VMICBL000-F3-105) , 1.00 EA; CLIN 0016, VMIC BREAKOUT
BOARD (P/N BT01-000) , 1.00 EA; CLIN 0017, VMIC BREAKOUT BOARD
(P/N BT03) , 1.00 EA; CLIN 0018, REFLECTIVE MEMBORY CARD (P/N
VMIPCI-5588-201) , 1.00 EA; CLIN 0019, REFLECTIVE MEMORY PC
(P/N VMIPCI-5588-201) , 1.00 EA; CLIN 0020, SHIPPING CHARGES
, 1.00 EA;SHIP TO: MCAS Futenma, H&HS Navy Supply Unit 35202,
Ginowan-Shi, Okinawa, Japan 901-2200; MARK FOR: ATTN: SSGT
Wolfe, 2F171 APT. Delivery shall be made no later than 60 days
from contract award. Acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), and (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252.225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3,
DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration".
The DPAS rating for this solicitation is N/A. See Note 22
(forty-five days is changed to read fourteen days). Quote is
due at 2:00 EST on 9/24/01 and may be made by FAX to (407)380-4164
(Attn: Mike Lanza/Code 25312A) (or) e-mailed to Lanzamj@navair.navy.mil.
(or) mailed to the address above. For information regarding
this solicitation, contact Mike Lanza at e-mail Address: Lanzamj@navair.navy.mil.
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-Mail
CITE: (W-253 SN50X2D3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--UPDATE EXISTING QUANTEL EDITING SYSTEM
SOL CON-01-0083
DUE 092501
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (M/CON/SA) intents to solicit, negotiate and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to Quantel,
25 West 43rd Street, New York, New York 10036 for the purchase
of a software/hardware update for an existing Quantel Editing
System, s/n 16175, which consists of : 1) Quantel 460-106 Editbox
Seat update for a V8 Editseat, Qty. 1 each and Product Training
(at customer site) for two (2) days, Qty 1 each. Quantel is
the manufacturer and is only known source of this equipment.
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1 (a) (2), 41 U.S.C. 253 (c) (1), which states: "When
the supplies or services required by the agency are available
from only one responsible source and no other type of supplies
or services will satisfy agency requirements, full and open
competition need not be provided for.@ This Notice of Intent
is not a request for competitive price quotations or proposals.
However, other interested firms or persons may express their
interest and capability to respond to this requirement. The
Government must receive all such price quotations by close
of business 12 Noon EST, Tuesday, September 25, 2001 to be
considered. A determination by the Government not to compete
this proposed purchase order (contract) based upon response
to this Notice is solely within the discretion of the Government.
Any information received from interested firms/persons responding
to this notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Any questions regarding this Notice shall be in writing and
submitted to the Contracting Officer, Mr. Wayne Greene, via
facsimile at (202) 260-0855 or E-mail at wgreene@ibb.gov. This
notice is not a RFP, IFB, or RFQ.
EMAILADD: wgreene@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-253 SN50X2D6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--RADOME
SOL SP0920-01-R-X580
DUE 110201
POC Buyer - Virginia Savory (614) 692-8523
DESC: PR number IQC01253000001. NSN 5985-01-104-9598, radome.
Approved sources: Starwin Industries Inc (63592) P/N A51B24363-1
IAW Northrop Grumman (26512) drawing A51B24363. Set-aside
type: unrestricted. Other than full and open competition/part
numbered item. Products' offered clause applies. Inadequate
data available at the procuring activity. Alternate offerors
are required to provide data on both the alternate and approved
items for evaluation. Various increments solicited: 4-9 each,
10-14 each, 15-19 each, and 20-24 each. This is a 18-month
Indefinite Quantity (IQ) solicitation. Delivery requirement
is 10 within 150 days with 4 per month thereafter until completion.
All respons- ible sources may submit an offer which DSCC shall
consider. Numbered note 26 applies.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: virginia.savory@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN50X2I2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRIC WIRE & POWER DISTRIBUTION EQUIPMENT--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 092801
POC Adrian Moons, Technical Representative, 732 532 9687
DESC: 1. This is a Market Survey to locate potential sources
who can supply the Government with spare GENERATORS, ENGINE
ACCESSORY (NSN 2920-01-208-0804) to support sustainment of
the 5 KW and 10 KW Military Tactical Generator Sets. The Alternators
will be needed no later than 90 days after contract award.
2. The Government anticipates a long term INDEFINITE DELIVERY
INDEFINITE QUANTITY (IDIQ) contract with the shortest practical
delivery schedule. Requirements could be from 5 a month to
40 a month. 3.This Market Survey does not constitute a solicitation
and shall not be construed as a commitment by the Government.
Suppliers capable of providing spares with the constraints
listed above should reply in writing to the Generator Branch,
ATTN: AMSEL-LC-CCS-G-GN (Moons), Building 1200W, 2nd Floor,Fort
Monmouth, NJ 07703-5064. 4. The deadline to this office is
28 September 2001.
EMAILADD: moons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-253 SN50X1R4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 61--MOTOR GENERATOR REPLACEMENT
SOL RFQ2-38110-MXS
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Motor Generator
Replacement, RFQ2-38110-MXS, which was posted on August 30,
2001. You are notified that the following changes are made:
THIS SYNOPSIS IS CANCELLED. THE ANTICIPATED SOLICITATION WILL
NOT BE ISSUED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38110-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-253 SN50X1Y3)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 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, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 65--FLOURESCENCE, CHEMILUMINESCENCE, AND VISIBLE IMAGING
SYSTEM
SOL 1175-1921
DUE 092602
POC Sylvia Harris (205) 554-2000, ext. 2639/Dr. Marianne Egan
(205) 933-8101, ext. 6439
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL intends to negotiate with Alpha Innotech Corporation, 14742
Catalina Street, San Leandro, California 94577 for a fluorescence,
chemiluminescence, and visible imaging system with terms, conditions,
and schedule of the contract. The following are the minimum
specifications for the purchase of the imaging system: The
system must have a cooled SHCCD camera and must be able to
acquire images with greater than 1300 (v) X 1000 (H) mega-pixel
resolution at 30 frames per second, with 8-bit read-out and
16 bit for image acquisition mode. It must be designed to acquire
fluorescence, chemiluminescence and colorimetric signals. It
must have fast optics, and proper interference filters. It
must be sensitive to detect chemiluminescent signals for 3
fg of chemiluminescent reagent, pg levels of fluorescent reagents,
ng levels of colorimetric reagents, and less than ng levels
of chemifluorescent reagents. It must have 32 bit image acquisition
features. Software must accomplish automatic 1-D densitometry,
molecular weight, Rf calculations, histogram generation, 3-D
histograms, PCR quantitation w/standard curve by integration
under the peak, 2-D spot analysis, 4 to 10,000 well plate and
slot/blot analysis, gel scoring, and object distance measurement.
It must have algorithms to compensate for gel distortion, and
gel curving. The system shall consist of the following components:
Digital Imaging System that includes: Megapixel, cooled SHCCD
camera with 16-bit file generation; F1.2 12.5x75mm zoom lens;
interference filter; +2+ diopter close-up lens; Pentium III
667 Mhz MMX, 256 MB RAM, 10 GB Hard Drive, CD-ROM, internal
Zip Drive, Windows 2000 operating system; 17" high resolution
color video monitor; mini-keyboard; mouse, manual, MultiImage
FC Light Cabinet with motorized filter wheel, fold-down white
light table, dual reflective white light, and ML-26 dual wavelength
(302, 365nm) UV excitation transilluminator with pullout tray
for fluorescence, GFP and carbohydrate gel imaging Must include
FC 32-bit software for image acquisition, enhancement, archiving,
documentation, and analysis for high density array, microfilter
plates, M.W., 1D-mulit, 2D-spot densitometry, automatic and
manual colony counting, gel scoring, and object distance measurement
Rewritable CD ROM Internet IDE SYBR Green Filter for imaging
gels stained with SYBR-Green 555nm For DE-400 and 500 MultiImage
Light Cabinets (DE-500 serial numbers 500114 and after; DE-400
serial numbers 401291 and after) Software (For Windows 98/NT/2000
and Power PC Softwindows or Virtual PC Software) Wide Angle,
Fast Lens Optional Reflective Epi-UV Lights The contractor
shall provide training sessions to include 1 training session
of approximately 1 hour for all personnel in Research Service
who will use instrument. Each session will include "hands on"
instruction, literature, training manuals, and reference guides.
A help website should be available. The contractor shall provide
a CD ROM with install instructions and tutorial to the Contracting
Officer's Technical Representative (COTR). The contractor
is responsible for the installation and set-up of the instrument.
Any offeror purporting to be able to furnish this may submit
a written response demonstrating such capability by September
26, 2002. Responses may be mailed to the above address or faxed
to Sylvia Harris at (205) 554-2894, PHONE: (205) 554-2000,
extension 2639. NAIC Code: 334516.
EMAILADD: Sylvia.Harris@med.va.gov
EMAILDESC:
CITE: (W-250 SN50X168)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--DROPSHIPMENT FOR MEDICAL SUPPLIES
SOL N0021001Q0093
POC sugar young fax 847 688 3914
DESC: Cancellation: This solicition originally publisized in
the CBD DATED 01 August 10 is hereby cancelled in its entirity.
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-250 SN50X184)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--NEO2000 GAMMA DETECTION SYSTEM
SOL N00232-01-Q-0056
DUE 092001
POC Cathy L. Bianchi, 904/542-7715 X 104, or Melanie Gibson X
103, or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Hospital Jacksonville Florida has a requirement for
purchase of a Neoprobe NEO2000 Gamma Detection System to be
used for sentinal lymph node biopsies. Naval Hospital Jacksonville
anticipates awarding this contract to Johnson & Johnson, Ethicon
Endoscopy Division (exclusive distributor of the NEO2000) by
9/24/01. Requests for the RFQ will be accepted by e-mail, phone,
fax, or hardcopy. Bids will be received by e-mail, fax, or
hard copy, NLT COB (4:30p.m. EST) on 9/20/01. Fax #904/542-7728.
Ph #904/542-7715 X 104 or X 103. E-mail address clbianchi@sar.med.navy.mil.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-250 SN50X187)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 65--AUDIOMETRIC TEST BOOTHS
SOL N00604-01-T-B208
DUE 091401
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: This solicitation is issued on an unrestricted basis. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Request for Quotation number N00604-01-T-B208
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Change Notice 20001213. The NAICS
code is 811490 and the business size standard is $5 million.
This requirement is for a fixed priced contract for audiometric
test booths. CLIN 0001, 5 each Audiometric Test Booths, Acoustic
Systems Model RE120 or equal, single wall screening booth with
window, floor mounted casters, self-contained with ventilation
(100 CFM), one light, and pre-wired medical jack containing
6 each 1/4" phono stereo plugs. Includes regular stool. One
window at least 18" X by 24" high, acoustical safety glass.
Folding audiometric shelf, electrical service with 12' power
connection. Exterior dimensions 29"X 39" X 79" or smaller.
Exterior dimensions are critical based upon existing space.
Minimum noise reduction from outside to inside of booth in
accordance with ASTM E-596: 500 - 38; 1000 - 44; 2000 - 52;
4000 - 53; 8000 - 52. Floor, wall and roof panels shall be
2" thick type 2. Exterior of unit shall have finished (i.e.
painted) surface. CLIN 0002; 2 each audiometric test booths,
Acoustic Systems Model RE141SS (Space Saver) or equal, single
wall exam booth with window, self-contained with ventilation
(100 CFM), one light, and pre-wired medical jack containing
6 each 1/4" phono stereo plugs and cable pass-thru. Includes
regular stool. One window at least 13" X by 24" high, acoustical
safety glass. Electrical service with 12' power connection.
Exterior dimensions 56"X 48" X 92" or smaller. Exterior dimensions
are critical based upon existing space. Minimum noise reduction
from outside to inside of booth in accordance with ASTM E-596:
125 - 27; 250 - 37; 500 - 44; 1000 - 53; 2000 - 58; 4000 -
60; 8000 - 62. Floor, wall and roof panels shall be 4" thick
type 2. Exterior of unit shall have finished (i.e. painted)
surface. Contractor's quote shall provide an adequate description
to show that offered products meet the specifications of the
requirement. Each CLIN is to be quoted on a fixed price basis.
Required delivery is 30 days ARO, F.O.B. Destination, Pearl
Harbor, Hawaii 96860. Inspection and Acceptance shall be made
at Destination by the receiving activity. In the event the
unit price and extended price are ambiguous, the Government
shall use the indicated unit price for evaluation and award
purposes. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b) (4),
Technical Description-Substitute "Descriptive literature" for
"technical description."; Paragraph (h), Multiple awards-Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered
unless the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33 Payment by EFT CCR. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 14 September 2001. Quotes may be mailed, faxed or
e-mailed. Quotes should be mailed to Department of Navy, Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 201A.MW), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/473-5750. E-mail quotes may be addressed to Mary_K_Wardwell@pearl.fisc.navy.mil.
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X194)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--REAGENTS & EQUIPMENT FOR LABORATORY TESTING
SOL DADA15-01-T-0667
DUE 092701
POC Chris Mountanos, 202-782-1121
DESC: MEDCOM Contracting Center-North Atlantic intends to negotiate
a sole source procurement with Roche Diagnostics Corp of Indianapolis,
IN for clinical chemistry reagents and 3 each ELECSYS Model
2010 analyzer, 2 each Cobas Integra Model 700 instrument and
2 each Cobas Water Systems. The contract is for a base year
and 3 one-year option periods. The solicitation will be available
through EDI and Army Single Face to Industry (ASFI). No telephonic
requests for this solicitation will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-250 SN50X1A3)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--ENDOSCOPE STERILIZER
SOL 69D-308-01
DUE 092001
POC Michael Cunningham, 414-902-5407
DESC: Furnish and deliver 2 each fiber optic endoscope sterilizers,
with quick-connects for various Olympus endoscopes, to the
North Chicago IL VA Medical Center. The sterilizers purchased
must have substantially the same functionality as the Steris
System 1 Processor, MDL 99A2. However, other makes and models
will be considered. Requests for hard copy solicitations must
be in writing to the Contracting Officer and accompanied by
a non-refundable check for $10.00 made out to the US Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm; or at: http://www.bos.oamm.va.gov/solicitation?number=69D-308-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-308-01
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-251 SN50X1B7)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--REAGENT/RENTAL
SOL DADA15-01-T-0521
DUE 092601
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: MEDCOM Contracting Center intends to negotiate a sole source
procurement with Wampole Laboratories for diagnostic reagents
(Mononucleosis, Strep Throat, Pneumonia, Lyme Disease, Legionnaires
Disease, H. Pyori, Toxoplasmosis and Autoimmune Diseases) and
rental of 2 each Labotech Analyzers. All offers will be considered.
The contract requirement is for a 1-year base period and 4
1-year option periods. The solicitation will be available through
EDI, Army Single Face to Industry (ASFI) and DOD Business Opportunities.
No telephonic requests will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-251 SN50X1E3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--H1024 HIGH RESOLUTION IMAGENET SYSTEM
SOL 546-90-01
DUE 092401
POC Linda Banko, (305)324-3296
DESC: H1024 HIGH RESOLUTION IMAGENET SYSTEM RFQ 546-90-01 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. Solicitation RFQ 546-90-01
is issued as a request for quote and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (NASIC)
is 3821 Small Business Size Standard is 500 Employees Replacement
equipment: H1024 High Resolution FA IMAGENET System (QUANTITY
1 EA), Digital Color Upgrade (800 x 600)for 1024 System. Includes
dual relay lens, Sony 3-Chip CCD Camera, Color Oculus TCI board
and processing software.(QUANTITY 1 EA) Contractor will supply
all parts, labor, material and installation. Contractor is
required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.211-70,
Service Data Manuals, 852-211-75, Technical Industry Standards
(APR 1984), 852-219-70 Veterans Owned Small Business (Dec 1990).
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, para (a) is filled in as follows:
VAMC MIAMI will award a contract resulting from this solicitation
that will be most advantageous to the Government, price, and
other factors considered. The following factors, listed in
descending order of importance, shall be used to evaluate offers:
(a) lowest price quotation for all items, (b) earliest delivery
schedule proposed. A completed copy of the provision at 52.212-3,
Offers 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 also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special disabled and Vietnam
Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
09/24/01@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: linda.banko@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X215)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--PROVIDE SUPPLIES/SERVICE FOR NORMAL MAINTENANCE
ON CARBON MEMBRANES, DEIONIZATION TANKS AND REVERSE OSMOSIS
(RO) MEMBRANES ON RO WATER SYSTEMS (HEMODIALYSIS)
SOL 553-91-01
DUE 092401
POC Marilyn Dogan 313-576-4232
DESC: The Department of Veterans Affairs, John D. Dingell Medcal
Center is seeking request for quotes to provide necessary supplies/service
for normal maintenance to the Hemodialysis Water System. Contractor
shall provide exchange service on carbon tanks, deionization
tanks and RO membranes. Provide necessary supplies for normal
maintenance; salt test kits, filters. Provide two system sanitizations
to be performed at the request of Biomedical Engineering as
well as two AAMI water analysis for the Hemodialysis Unit.
The following sites will receive exchange of tanks at normally
scheduled intervals; LL319 Glassware Washer 0115-0501, B4305
Glasswate Washer 0115-0502, LL558 Tunnel Washer 0115-0501,
C4420 Chemistry 0115-0504, C4499 Glassware Washer 0115-0507,
C1541 Sickle Cell 0115-0507. All responses must include a list
of replacement parts, description, quantity, service frequency
and cost for maintenance. System cleaning must be performed
on Saturdays only. Contractor will submit written report to
the Biomedical Engineering Department within a reasonable time
frame (to be determined by the Biomedical Engineering Supervisor).
Contractor will be required to perform maintenance within 30
days of notification from Biomedical Engineering. This is a
combined synopsis/solicitation for a commerical item, prepared
in accordance with the subparts in Federal Acquisition Regulation
12.6 as supplemented with additional information included in
this notice. This solicotation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The North American Industry Code is 811219,
Medical and surgical equipment repair and maintenance services.
Proposed rates should include all costs associated with providing
the above mentioned service. The accurate performance of these
duties not only have an impact on the quality of paient care,
but also the effectiveness and efficiency with which care can
be provided. Contractor will be required to attend Safety Training
as required by the Safety Office of the VA Medical Center.
This announcement constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued.
Solicitation Number Request 553-91-01 is assigned and shall
be referenced on any proposals. Partial proposals shall be
rejected. All potential offerors shall be available to perform
the requirements of this contract immediately. Offerors shall
provide a complete set of provisions with proposal found at
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Offerors must also submit with their bids written evidence
of training and proficiency (statement of competency) in maintaining
any equipment on which they are working. Proposals shall be
submitted to the attention of Marilyn Dogan (001R-A). The government
shall not be held responsible for quality of fax transmittals.
The solication number (RFQ Number ) shall be listed on the
outside of your response for identification. Contract term
is for one year, plus four option years.
CITE: (W-253 SN50X287)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--REAL TIME SPECTRUM ANALYZER
SOL 10N3-274-01
DUE 091801
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: VISN 3 Business Service Center intends to award a sole
source procurement of a real time spectrum analyzer 900-800
from Biomedix Vascular Laboratory Systems,4205 White Bear Parkway,
Vadnais Heights MN 55110.The unit will be delivered at VA Medical
Center, 130 west Kingsbridge RD, Bronx NY.
CITE: (W-253 SN50X2E7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--REAL TIME SPECTRUM ANALYZER
SOL 10N3-274-01
DUE 091801
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: VISN 3 Business Service Center intends to award a sole
source procurement of a real time spectrum analyzer 900-800
from Biomedix Vascular Laboratory Systems,4205 White Bear Parkway,
Vadnais Heights MN 55110.The unit will be delivered at VA Medical
Center, 130 west Kingsbridge RD, Bronx NY.
CITE: (W-253 SN50X2F7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--PM ON LABOTECH EQUIPMENT
SOL 688-21-02
DUE 092101
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-20-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 811310. The small business size
standard is $5 million. This solicitation is not a small business
set-aside. The Contractor shall provide all labor, tools, travel,
equipment, and parts required to cover the Labotech, SN 3712HUR36044
located in Laboratory Service at the VAMC Washington, DC. The
Vendor will provide all labor, tools, travel, equipment, and
parts required to perform repair and preventive maintenance
(PM) on equipment covered by the contract. All equipment shall
be maintained in proper operating condition per the model specific
manufacturer's service manual. Only original equipment manufacturers
(OEM) parts, manuals, and schematics will be utilized to perform
the service. These must be available on site at time of service.
All defective parts replaced become the property of the vendor.
Normal working hours are Monday through Friday (8:00am until
4:30pm) and will cover the period from October 1, 2001 through
September 30, 2002, in accordance with all terms and conditions,
provisions, schedules and specifications of this solicitation.
Award of this contract is subject to the availability of funds
and may be extended for two (2) additional option years in
accordance with the clause at 52.217-9, Option to Extend the
Term of the Contract. SCHEDULE OF EQUIPMENT Labotech equipment
- #SN 3712HUR36044 SCHEDULE OF PRICES (1) The Vendor will
provide all labor, tools, travel, equipment, and parts required
to perform repair and preventive maintenance (PM) on Labotech,
SN 3712HUR36044 located in Laboratory Service at the VAMC Washington,
DC. Quantity Unit Unit Cost Total Cost BASE YEAR 12 MO $___________
$___________ OPTION YEAR I 12 MO $___________ $___________
OPTION YEAR II 12 MO $___________ $___________ Please include
in quote package a completed Standard 1449 which can be found
at www.gsa.gov/forms/farnum, required provisions, and a schedule
of prices for the base and (2) two option years. Acceptance
time will be 60 days from quote due date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids,and 52.212-5 Contract Terms and Conditions including
Clauses incorporated by reference under Section (b)(6) 52.222-26
Equal Opportunity (EO 11246), 52.222-3 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 USC 793), and
52.225-3 Buy American Act-Supplies (41 USC 10). Quoters responding
to this announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/20/01 at 2:00pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quoter shall result in a binding contract without further
actions by either party. Faxed quotes will be accepted. All
responsible sources will be considered.
CITE: (W-253 SN50X1M9)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--BENCHTOP EXTRUDER
SOL 120-91H2-01
DUE 092501
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: 66 -- The USDA, Agricultural Research Service in Albany,
California has a requirement for one benchtop, single 1/4"
screw, extruder; screw size must not be larger than 1/4" to
handle pilot-scale materials. Output must be up to 0.5 lbs
per hour. Benchtop size cannot exceed 22 inches in length and
20 inches in width. Must be industry standard feed end driven
straight diameter screws for easy translation and scale up,
and easy screw change without removing the barrel.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Services
CITE: (W-250 SN50X193)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--ROBOTIC WORKSTATION
SOL 121-91H2-01
DUE 092501
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: The USDA, Agricultural Research Service in Albany, California
has a requirement for one robotic system to perform as a high
throughput molecular biology liquid handling workstation in
preparing thousands of DNA probes for microarray research;
robotic workstation with variable spacing system, multiflow
dispensing system, multiple-plate (at least 4 plates) high-speed
shaker system, microplate holder/shaker, automated vacuum system,
robotic handling system, labware tracking system, buffer tracking
system, cooling/heating system, reagent holders, microplate
stations, detachable plate stacker, and programmable with Windows
NT computer system. Robotic system must be fully automated
with computer protocols for automated DNA sequencing, PCR setup,
and isolation of ultrapure nucleic acids. Robotic handling
system must be able to transfer labware such as plates, blocks,
vials, and bottles to various positions on worktable and plates,
allowing fully automated protocols. Provide fully automated
vacuum processing; must be highly efficient in removing contaminants
for high-yields and reproducibility; Peltier-effect heating
pump system to perform heating and cooling between 4 and 80
degrees C; fast temperature ramp-up rates in nucleic acid preparation
and high-speed computer-controlled shaker system for efficient
cellular lysis. A minimum of 8-probe tip-adapter/diluter system
for high-speed dispensing and short processing times by delivering
a continuous flow of buffers and other liquids through channels
simultaneously (minimum of 8 channnels); accurate dispensing
volumes as small as 200ul. Versatile pipetting bridge for combinations
of washable steel probes and disposable tips; have multiple
tracking systems that allow sample recognition and tracking
in data tables and monitoring amounts of remaining reagents;
must be equipped with a vacuum manifold necessary for DNA isolation.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Services
CITE: (W-250 SN50X196)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--PATHOGEN IDENTIFICATION DEVICE
SOL RFP-797-FDF1-02-0001
DUE 092701
POC Mary M. Rust 301 619-4033
DESC: The AFMLO/VA Special Services Division is initiating requirements
for a pathogen identification device system intended to provide
specific pathogen identification that is military hardened
and field worthy - complies with deployable asset standards.
The device shall be field-hardened, shock resistance, capable
of withstanding a 1-meter drop in transport mode and a 15-cm
drop while operating. The system shall be capable of being
transported under a variety of environmental conditions including
smoke, The AFMLO/VA Special Services Division is initiating
requirements for a pathogen identification device system intended
to provide specific pathogen identification that is military
hardened and field worthy - complies with deployable asset
standards. The device shall be field-hardened, shock resistance,
capable of withstanding a 1-meter drop in transport mode and
a 15-cm drop while operating. The system shall be capable of
being transported under a variety of environmental conditions
including smoke, dust, rain, salt spray, high humidity, temperature
extremes, reduced atmospheric pressure, and sand. The device
shall be a rapid thermal cycler with concurrent fluorescence
monitoring, capable of automatically analyzing samples for
the presence of any nucleic acid sequence. The system shall
automatically collect the data, interpret the test data and
report the results. The requirements include the system, laptop
computer, centrifuge with adapters, tool kit, cuvettes, cables,
rugged carrying case, accessories, user and service data manuals.
The system requirements are that as manufactured by Idaho Technology
Inc, model R.A.P.I.D. or equal. The proposed system shall have
proven technology and used in the commercial market. The government
guarantees as a minimum the acquisition of 2 systems. The contractor
shall be responsible for training user personnel in the operation
and care of the system. The training shall include, at a minimum,
actual demonstration and operation of the equipment including
adjustments. Delivery: FOB Destination 45 days ARO desired.
The contract is intended to be issued as an indefinite delivery,
indefinite quantity for the systems with two options that may
be used on a non-mandatory basis by Government activities.
The Offeror shall guarantee availability of servicing and replacement
of parts for the life expectancy of the equipment. This is
a total small business setaside. All responsible sources may
submit an offer. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall be submitted electronically and the signature
page faxed to the contracting officer reflect the solicitation
number RFP-797-FDF1-02-0001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-252 SN50X1F5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 66--ENVIRONMENTAL CONDITIONING UNITS
SOL N00164-00-R-0120
DUE 091401
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This synopsis/solicitation is being amended to extend
the closing date, and to revise the quantities. The original
synopsis/solicitation required a minimum quantity of 3 each,
maximum quantity of 10 each Environmental Conditioning Units.
The minimum quantity is being revised from 3 each to 1 each,
and the maximum quantity remains at 10 each. The period of
performance for this contract will be 5 years. Delivery is
required FOB Fallbrook, CA within 180 days after contract award.
Offers may be faxed or e-mailed to Stacy McAtee, FAX 812-854-5095,
e-mail address mcatee_s@crane.navy.mil. The original synopsis,
issued 14 July 2000, read as follows: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-00-R-0120 is hereby
issued as a request for Proposal (RFP). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3829 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Environmental Conditioning Units, IDIQ min 3 EA, max 10
EA over 3-year period. The performance specification and concept
drawings are available for download at www.crane.navy.mil/supply/announce.htm.
Product drawings will be provided to bidders on CD upon request.
The Government will entertain alternative design proposals
so long as all performance requirements are satisfied. Delivery
is required F.O.B. Fallbrook, CA within 180 days after award.
Final inspection will be at NSWC, Crane, IN. Selection for
award will be based on past performance and price. Offers that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm-fixed-price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO);
52.211-15; 52.212-1; 52.212-3 Alts I & III [FILL-IN]; 52.212-4;
52.212-5 (incorporating 52.219-4; 52.219-8; 52.222.21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05
(FAX 812-854-5666); 52.216-18; 52.216-19 (minimum order 1 EA;
maximum order 7 EA); 52.216-22; 252.204-7004; 252.212-7001
(incorporating 252.225-7001; 252.243-7002; 252.247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www/ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to Sandy Halter, FAX 812-854-5666,
e-mail address halter_s@crane.navy.mil. Contract Specialist
is Ms. Stacy McAtee, Code 1162NS Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane In 47522-5001, telephone 812-854-1988,
FAX 812-854-5095 or e-mail mcatee_s@crane.navy.mil . All required
information must be received at or before 12:00 noon, Eastern
Standard Time on 7 August 2000.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN50X1N3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 66--OPTICAL FILTERS FOR THE MEGACAM CAMERA TO BE USED
AT THE MMT TELESCOPE
SOL RFO-WF1548
DUE 100301
POC Priscilla Waltner, Contracting Officer, 617-495-7401, 617-496-7957
(fax), pwaltner@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory intends to purchase
a set of filters for its Megacam camera to be used at the MMT
telescope on Mt. Hopkins, Amado, AZ. Each filter shall be 300mm
x 300mm x 9 mm thick with a clear aperture of 290mm x 290mm.
The center wavelengths/full-width-half-maxima of the filters
(in nanometers) are: 350/60, 475/150, 625/150, 775/150, 435/100,
540/100, 630/118, 806/157, and a longpass filter that cuts
on at 830nm. Out of bound leaks shall be <10e-4 between 300nm
and 1050nm. Variation in center wavelength across the filter
shall be < 2nm. The desired delivery date is six (6) months
after award, but not later than nine (9) months after award.
Delivery will be FOB Destination, Cambridge, MA. This procurement
will be conducted in accordance with FAR Part 13, Simplified
Acquisition Procedures, under subpart 13.5, Test Program for
Certain Commercial Items. Solicitation number RFO-WF1548 will
be issued as a Request for Offer (RFO). Award will be based
on price, technical proposal, delivery schedule, and past performance
that includes experience in furnishing similar type and size
filters. The applicable NAIC is 333314 with a size standard
of 500. This procurement is not set aside for small business.
All offers from responsible sources will be considered. Requests
for a copy of the solicitation may be faxed to Priscilla Waltner
at 617-496-7957 or requests may be emailed to pwaltner@cfa.harvard.edu.
The anticipated award date is 8 October 2001.
EMAILADD: pwaltner@cfa.harvard.edu
EMAILDESC:
via e-mail.
CITE: (W-253 SN50X1Q2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
= Service, Administrative Services Division/Purchasing, 100
North 6TH = Street Butler Square, 5TH Floor, Minneapolis, MN,
55403
SUBJECT: 66--INSTRUMENT TO CHECK SUNFLOWER SEED OILS
SOL fgingfxx-0029-1
DUE 092101
POC Dennis Barry, Purchasing Agent, Phone 612-370-2146, Fax =
612-370-2136, Email Dennis.Barry@usda.gov - Dennis Barry, Purchasing
= Agent, Phone 612-370-2146, Fax 612-370-2136, Email = Dennis.Barry@usda.gov
DESC: DESC: The United States Department of Agriculture (USDA)
Grain = Inspection, Packers and Stockyards (GIPSA) Federal
Grain Inspection = Service (FGIS) Grand Forks ND intends to
issue a sole source purchase = order with Oxford Instruments
for a MQA11 MMQA7005 Benchtop NMR system = for oil & Moisture
in Oilseed Analysis. This is for a instrument to = determine
the percent of sunflower oil in the seeds and is contingent
= on the issuance of a certificate of conformance by the USDA
GIPSA FGIS = Technical Services Division Kansas City MO. The
proposed contract = action is for a MAQ11 MMQA7005 for which
the government intends to = solicit and negotiate with only
one source under the authority of FAR = 6/302. His notice of
intent is not not a request for competitive = proposals. 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 97-26. 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 52.212-3;
Contract Terms and Conditions-Commercial = Items 52.212-4;
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
= information please contact Dennis Barry, at (612) 370-2146.
=20
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Purchasing/fgingfxx-0029-1/listin=
g.html
LINKDESC:
notice
CITE: (D-253 SN50X1S3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--SERVICES FOR REPAIR PARTS AND TECHNICAL SUPPORT
AND REPAIR FOR THE OTHER THAN VAISALA COMPONENTS OF THE MMS
AN/TMQ-41A.
SOL DAAB0799DD770P00021
DUE 092801
POC Ms. Kendelene Beamesderfer, 732-427-5186
DESC: The purpose of this amendment is to change/extend the response
date for notice number 50W9P2 to September 28, 2001. The original
response date read September 14, 2001.
EMAILADD: kendelene.beamesderfer@mail1.monmouth.army.mil
EMAILDESC:
effort.
CITE: (W-253 SN50X1S9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--AUTOMATED IMMUNOHISTOCHEMICAL STAINER
SOL RML-RFQ-032
DUE 092501
POC Leona Padrotti, Purchasing Agent (406) 363-9395/Lynda Kieres,
Contraction Officer (406) 363-9210
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ #032. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated North American Industry Classification System Code
(NAICS) for this procurement is 334516 and the size standard
is 500 employees. SCHEDULE: The Rocky Mountain Laboratories
has a requirement for a automated immunohistochemical stainer.
It is mandatory that the automated immunohistochemical stainer
purchased have the following features: (1) Must process tissue
sections for both Immuno-histo chemistry and for routine histology.
(2) Must include a humidified chamber to ensure that the tissue
samples do not get dry. (3) The ability to use heat and the
absence of heat during the staining procedure. (4) Will allow
for use of our own reagents at critical steps in the staining
protocols. (5) Liquid Coverslip delivery 0.43 0.51 gm required
to ensure & maintain tissue hydration. (6) Vortex Mixing Flow
Rate 425 725 ul per minute with an average of 525 625 ul. Ensures
constant uniform delivery of reagents to the tissue section.
(7) User driven protocols to enable walkway technology while
maintaining the protocol flexibility. (8) Inside delivery required.
FOB Point shall be Destination, Hamilton, MT. Delivery location
is Rocky Mountain Laboratories, 903 South 4th Street, Hamilton,
Montana. The following FAR provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors Commercial;
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3 Offerors Representations and
Certifications Commercial Items. FAR 52.212-2 Evaluation Commercial
Items; The government intends to make an award based on: (1)
Capability of the item offered to meet the agency need. (2)
Price. (3) Warranty and/or maintenance information to include
period and coverage shall be stated. (4) Delivery time. Offerors
must include with their offer certification that all hardware
and software offered are Y2K compliant. 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 applies to this acquisition. Offers
may be mailed or faxed to the POC indicated above (Fax - 406-363-9288).
Offers must be submitted not later than 4:30 PM (MST), September
25, 2001. Copies of the above-referenced clauses are available
upon request, either by telephone or fax. All responsible sources
may submit an offer that will be considered by this Agency.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-253 SN50X1U6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 66--OAT AMPLIFIER FOR 102E PROBE
SOL N00421-01-Q-0601
DUE 091701
POC Randolph Serman, 301 757-9720, Contracting Officer Thomas
E. Stann, 301 757-9714
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Quote Number N00421-01-Q-0601 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is not set aside for small businesses.
The applicable NAICS is 336413 and the small business size
standard is 1000 employees. The Government intends to solicit
and negotiate on a SOLE SOURCE BASIS with ROSEMOUNT AEROSPACE
INC. Under the authority of FAR 6.302-1, ROSEMOUNT AEROSPACE
INC. is the sole qualified supplier of this equipment at the
present time. The HI Pressure Pneumatic Controller, Pressure
Booster, Lines and Fitting Kit are being procured to be used
as direct replacements for a obsolete system currently being
utilized. The Pressure Controller must be completely interchangeable
and compatible with the existing unit. In addition, the components
are manufactured by RUSKA INSTRUMENT CORP., who has proprietary
rights on their design/engineering and documentation. This
notice of intent is not a request for competitive proposals.
However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 2:30 PM Eastern Standard Time, 17 September 2001
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
Technical capability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the interested party
to provide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assessment of the proposal. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. The contract line item numbers and items
are as follows: CLIN 0001- P/N 7310-1 HI Pressure Pneumatic
Controller, 10,000 PSIA Range, with RS-232 and IEEE-488 Interface,
NIST traceable calibration, manual and power cord, (1 EA.),
CLIN 0002- P/N 13-918 Pressure Booster, (1 EA.), CLIN 0003-
P/N 7310-101 Lines and Fitting Kit, (1EA.) The contractor shall
deliver CLIN's 0001-0003 to: Receiving Officer, attn: Doris
Chase, Supply Dept Bldg 665 Ste2, Naval Air Station, 47179
Vaughn Rd., Patuxent River MD 20670-1614, by 17 Dec. 2001.
(with an anticipated award date by 30 September 2001). Mark
for: Tim Grimes, 5.4.2.3.3, Bldg. 101, (301)342-1609. Inspection
and acceptance shall be made at destination, FOB destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
2000) is incorporated by reference and applies to this acquisition.
The Government intends to award this contract to RUSKA INSTRUMENT
CORP. Therefore, the provision at 52.212-2 Evaluation-Commercial
Items (Jan 1999) does not apply to this acquisition. The Government
will evaluate RUSKA INSTRUMENT CORP's proposal to determine
the price fair and reasonable in accordance with FAR Part 15,
before making award. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
invoices for the same equipment, etc. The offeror shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (May 2001) with its proposal.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 2001) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-commercial
Items (May 2001) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-19, Child Labor-Cooperation with Authorities and Remedies
(E.O. 13126), 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is incorporated by reference, however, for paragraph
(a) only the following clauses apply 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note),
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410),
252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 2631).
The DFARS clause at 252.204.7004 Required Central Contractor
Registration (Mar 2000) is incorporated by reference. FAR 52.252-2,
clauses Incorporated by Reference (FEB 1998) also applies to
this acquisition. The full text of a clause may be accessed
electronically at this/these address(es); http://farsite.hil..af.mil/
or http://www.arnet.gov.far. Quotations are due to Contracts,
Randolph Serman III 251717 Bldg 588 Suite 2, NAWCAD, 47253
Whalen Rd Unit 9, Patuxent River MD 20670-1463 by 2:30 P.M.
Eastern Standard Time, 17 September 2001. All responsible sources
may submit a proposal that shall be considered by the agency.
For information regarding this solicitation contact Randolph
Serman III via phone (301) 757-9720, fax (301) 757-0200, or
e-mail sermanr@navair.navy.mil.
EMAILADD: sermanr@navair.navy.mil
EMAILDESC:
Division
CITE: (W-253 SN50X1Y8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 66--RF PERSONAL MONITORS
SOL 811294
DUE 092001
POC Robert Heckman, Contracting Officer, Phone 202-324-2279,
Fax = 202-324-5722, Email rheckman_fbi@Prodigy.net
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. The = announcement constitutes the only solicitation;
and a written = solicitation will not be issued. This solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-27.
This solicitation is being issued as = a Request For Quotation
(RFQ) # 811294. National American Industrial = Classification
is 334513 (SIC code 3823), and the Business Standard is = 500
employees. The equipment in this solicitation must have a =
frequency range of 100 Khz to 100 Ghz and NARDA is the only
known = manufacturer with this capability on its unit. Therefore,
the = Government intends to solicit and negotiate this contract
action on a = sole source all or none basis under the authority
of FAR 6.302 with = NARDA, 345 Moreland Road, Hauppauge, NY
11788. This contract action = will result in a Firm Fixed Price
- One Time Buy contract. Interested = persons may identify
their interest and capability to respond to the = requirement
or submit quotations. This notice of intent is not a = request
for competitive quotations. However, all quotes received =
within ten (10) days after the publication of this synopsis
will be = considered by the Government. A determination by
the Government not to = compete this proposed contract action
based upon responses to this = notice is solely within the
discretion of the Government. Information = received will normally
be considered solely for the purpose of = determining whether
to conduct a competitive procurement. The = requirement consists
of (qty. of 159) NARDA RF personal monitor model = #8862, (qty.
of 16) NARDA RF personal monitor model# 8860, (qty. of 5) =
NARDA interface kit Part# 21847600. Warranty of (1) one year
or better = is requested. The purchasing activity is not responsible
for locating = or securing any information which is not identified
in the quotation = and reasonably available to the purchasing
activity. Delivery shall be = 45 days ARO. FOB Destination
- Quantico, VA 22135 -- All Quotes shall = be submitted to
FBI, Room 6875, JEH-FBI Building, 935 Pennsylvania = Ave.,
N.W., Washington, D.C. 20535 no later 3:00pm EDT, Sept 20,
2001, = and be clearly marked with RFQ# 811294. The point of
contact for all = information is Robert M. Heckman, Contract
Specialist, at the address = and phone number listed above.
In addition, all potential offerors are = hereby notified that
due to the security requirements, Federal Express, = D.H.L.,
UPS, ETC, deliveries for the FBI Headquarters facility are
now = received at an off-site location. No hand carried bids
will be = accepted. Therefore, the response time of 5 days
has been extended to = 10 days. The FBI has allowed five (5)
extra days from the release of = this CBD synopsis/solicitation
for receipt of a bid. Therefore, if = your response is not
received by the date/time and at the location = specified in
the announcement, it will not be considered. No hand = carried
quotes will be accepted. Offerors may download the RFQ by =
accessing the FedBizopps website at :www.fedbizopps.gov. All
future = information about this acquisition, including solicitation
amendments, = will also be distributed through the FBO site.
interested parties are = responsible for monitoring the FBO
site to ensure that they have the = most up-to-date information
about this acquisition. Each offeror shall = include a completed
copy of the FAR 52.212-3, Offeror Representation = and Certifications,
Commercial Item (2/01) with this proposal. Far = 52.212.4,
Contract Terms and Conditions, Commercial Item (3/01), FAR
= 52.212-1 Instructions to Offerors-Commercial Item (10/00),
and FAR = 52.212-5 Contract Terms and Conditions Required to
Implement Statutes = or Executive Orders-Commercial Items (2/01)
are incorporated by = reference and apply to this acquisition.
The following are = incorporated by reference under FAR 52.212-5
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Item (2/01); FAR 52.222-21
Prohibition of Segregated = Facilities (2/99), FAR 52.222-26
Equal Opportunity (2/99), FAR = 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the = Vietnam Era (4/98),
FAR 52.222-36 Affirmative Action for Handicapped = Workers
(6/98), FAR 52.222-37 Employment Reports on Disabled Veterans
= and Veterans of the Vietnam Era (1/99), FAR 52.225-1 Buy
American = Act-Balance of Payments Program-Supplies (2/00),
FAR 52.232-33 Payment = by Electronic Funds Transfer-Central
Contractor Registration (5/99), = FAR 52.232-36 Payment by
Third Party (5/99). The full text of clauses = is available
electronically at : http:/www.arnet.gov/far. Each offeror =
shall provide the name and phone number of two (2) previous
contracts = for equal or identical items for the evaluation
of past performance. = Fax proposals are encouraged and must
state name, address and = solicitation number, (202)324-5722.
An original copy of the proposal = shall follow by mail. Quotations
may also be submitted electronically = provided that all the
necessary documentation requested in this RFQ is = included.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/811294/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X238)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--SOLE SOURCE-ASTRONICS CORP. OF AMERICA/NIGHT VISION
= IMAGING SYSTEM ATTITUDE DIRECTOR INDICATOR (NVIS ADI)
SOL F34601-01-R-43636
DUE 110101
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
= 405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 10-Sep-2001
OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AC199A = TINKER AIR FORCE BASE OK 73145-3028=20 66--RREPAIR/OVERHAUL
Night Vision Imaging System SOL F34601-01-R-43636 = P.O.C.
MARK MCKENZIE/LIDIB/[405]739-4297, For additional information
= contact MARK MCKENZIE/LIDIB/[405]739-4297=20 Services, Non-Personal,
repair/ Overhaul: The contractor shall provide = all labor,
facilities, equipment and all material to accomplish the =
repair/overhaul and/or modification, test, packing and packaging
and = return to the government in accordance with the work
specifications = contained in the contract, the line items
of Air Force equipment listed = below. A firm fixed price type
contract is contemplated for One Year, = plus three One-year
options for CLIN 0001. The item and estimated = quantities
are as follows:=20 CLIN 0001: NSN: 6610-01-459-4870, P/N: 123160-7,
Noun: Night Vision = Imaging System Attitude Detector Indicator
(NVIS ADI), Application: = A-10 Aircraft, Qty: Basic year -
15 each, Option I - 18 each, Option II = - 18 each., Option
III - 18 each.=20 CLIN 0002: Over and Above, as required. CLIN
0003: Data and Reports IAW DD Form 1423. This solicitation
is to obtain requirements type repair/overhaul = contract with
100% contractor furnished material. The approximate = issue/response
date will be 1Nov 2001. Deliveries are to be at a rate = as
follows: CLIN 0001: 2 each per month, 45 Days ARO reps and
order. 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. = Reply Fax Number
is (405)739-4417, ATTN: Mark McKenzie Qualification Requirements:
Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement.=20 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. =20 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.=20 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.=20 Mark
McKenzie Contract Negotiator OC-ALC/LIDIB (405) 739-4297=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43636/listing.=
html
LINKDESC:
notice
CITE: (D-253 SN50X259)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 22
72 Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 66--MECHANICAL G-METERS
SOL N00421-01-Q-0602
DUE 091701
POC Randolph Serman, Contract Specialist, Phone (301) 757-9720,
Fax 301-757-0200, Email sermanr@navair.navy.mil - Thoma s Stann,
Contract Specialist, Phone (301) 757-9714, Fax 301-757-9760,
Email stannte@navair.navy.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12
.6, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitatio
n; quotes are being requested and a written solicitation will
not be issued. Quote Number N00421-01-Q-0602 is issued as a
r equest for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
F ederal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is not set aside for small businesses
. The applicable NAICS is 334513 and the small business size
standard is 500 employees. The Government intends to solicit
and negotiate on a SOLE SOURCE BASIS with QED/INC. Under the
authority of FAR 6.302-1, QED/INC. is the sole qualified suppli
er of this equipment at the present time. The Mechanical G-Meters
2119-500, 2117-800 are being procured for exact replaceme nt
items. Both the mechanical and electrical properties (i.e.
pin assignments, circuit configuration) must be identical for
existing instrumentation circuitry to be applicable. In addition,
the components are manufactured by QED/INC., who has propr
ietary rights on their design/engineering and documentation.
This notice of intent is not a request for competitive proposa
ls. However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 2:30 PM Eastern Standard Time, 17 September 2001
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
Technical capability will be determined solely on the content
an d merit of the information submitted in response to this
provision. Therefore, it is incumbent on the interested party
to p rovide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assess ment of the proposal. The Government reserves the right
to process the procurement on a sole source basis based upon
the re sponses received. The Government will not pay for any
information received. The contract line item numbers and items
are a s follows: CLIN 0001- P/N 2119-500 Mechanical G-Meters
2-1/4"-2 TO + 4G'S (9 EA.), CLIN 0002 - P/N 2117-800 Mechanical
G-Met er 2-1/4" - TO + 10 G'S (9 EA.). The contractor shall
deliver CLIN's 0001-0002 to: Receiving Officer, attn: Doris
Chase, Sup ply Dept Bldg 665 Ste2, Naval Air Station, 47179
Vaughn Rd., Patuxent River MD 20670-1614, by 15 Feb. 2002.
(with an anticip ated award date by 30 September 2001). Mark
for: Alan Landers, 5.4.2.3, Bldg. 101, (301)342-1620. Inspection
and acceptance shall be made at destination, FOB destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Governmen t's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditi ons of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the wa rranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52 .212-1 Instructions to Offerors-Commercial Items (Oct
2000) is incorporated by reference and applies to this acquisition.
T he Government intends to award this contract to QED/INC.
Therefore, the provision at 52.212-2 Evaluation-Commercial
Items ( Jan 1999) does not apply to this acquisition. The Government
will evaluate QED/INC.'s proposal to determine the price fair
and reasonable in accordance with FAR Part 15, before making
award. The offeror shall provide backup information verifying
the price offered; e.g. a copy of current catalog, invoices
for the same equipment, etc. The offeror shall include a comple
ted copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (May 2001) with its pr
oposal. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
commercial Items (May 2001) is incorporated by reference, however,
for paragraph (b) only the following clauses apply to thi s
acquisition: Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirm
ative Action for Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.222-36, Affirmative Action for Worke
rs 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), 52.222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), 52.225-13, Restriction on Cert ain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33, Payment by Electronic Funds Transfer-C
entral Contractor Registration (31 U.S.C. 3332). DFARS Clause
252.212-7001, Contract Terms and Conditions Required to Implem
ent Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Dec 2000) is incorporated by refere nce,
however, for paragraph (a) only the following clauses apply
252.225-7036 Buy American Act--North American Free Trade Ag
reement Implementation Act--Balance of Payments Program (41
U.S.C. 10a-10d and 19 U.S.C. 3301 note), 252.243-7002 Requests
f or Equitable Adjustment (10 U.S.C. 2410), 252.247-7023 Transportation
of Supplies by Sea (10 U.S.C. 2631). The DFARS clause at 252.204.7004
Required Central Contractor Registration (Mar 2000) is incorporated
by reference. FAR 52.252-2, clauses Inc orporated by Reference
(FEB 1998) also applies to this acquisition. The full text
of a clause may be accessed electronically at this/these address(es);
http://farsite.hil..af.mil/ or http://www.arnet.gov.far. Quotations
are due to Contracts, Randol ph Serman III 251717 Bldg 588
Suite 2, NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD
20670-1463 by 2:30 P.M. Eastern Sta ndard Time, 17 September
2001. All responsible sources may submit a proposal that shall
be considered by the agency. For i nformation regarding this
solicitation contact Randolph Serman III via phone (301) 757-9720,
fax (301) 757-0200, or e-mail s ermanr@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0602/listing.html
LINKDESC:
notice
CITE: (A-253 SN50X277)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: 66--OXYGEN MONITOR, BATTERY AND CALIBRATION KIT AND
PHOTO IONIZATION DETECTOR KIT
SOL DAAH03-01-T-0008
DUE 092501
POC Kristan Walden, 256/876-4225
DESC: POC: SYLVIA BOWAR, 256/876-0829, fax 256/876-3833, email:
sylvia.bowar@redstone.army.mil. THIS REQUIREMENT IS ADVERTISED
AS A SMALL BUSINESS SET ASIDE. SIC Code: 3825, Size Standard:
500 employees. The following items are required: Hand held
LEL/Ox ygen monitor used to conduct continuous gas monitoring
(1A-67896), 10 each; Battery charger for the LTX312 gas monitor
(1A-25530), 10 each; Calibration kit for the LTX312 LEL/Oxygen
gas monitor (1A-25859), 10 each; Hand held Photo Ionization
Detector Kit u sed to conduct continuous toxic air monitoring,
calculates TWA, STEL, and Peak values (034-0002-000), 5 each.
Delivery requested is 30 days after date of order. All responsible
sources may submit a quotation which, if timely received, shall
be considered . Only vendors enrolled in Central Contractors
Registration (CCR) will be considered for award. Request for
RFQ should be faxed to Sylvia Bowar at 256/876-0829, fax 256/876-3833,
email: sylvia.bowar@redstone.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kristan.walden@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X284)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 66--LECO CS-400 SIMULTANEOUS CARBON/SULFUR DETERMINATOR
SOL DAAH01-01-P-R066
DUE 092001
POC John Mason, Contract Specialist, (256)876-3149, john.mason@redstone.army.mil
or Patsy Garrison, Contracting Officer, (256)842-7406
DESC: The U.S Army Aviation and Missile Command, Research, Development,
and Engineering Center (RDEC) plans to award a contract to
LECO Corporation, 3000 Lakeview Avenue, St. Joweph, MI 49085
for a LECO CS-400 Simultaneous Carbon/Sulfur Determinator.
This piece of equipment is expected to replace existing equipment
that is obsolete, unreliable, and unserviceable. See Numbered
Note 22.
CITE: (W-253 SN50X2A3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--NA
SOL F34601-02-R-35311
DUE 103101
POC Anthony Dollard, Contract+Negotiator, Phone (405)739-4473,
Fax (405)739-4417, Email anthony.dollard@tinker.af.mil
DESC: DIM 22.23 IN L X 15.37 IN W X 7.62 IN H. MTL ALUM ALLOY
AND ELECTRONIC COMPONENTS. PART OF THE PB-20 FLIGHT CONTROL
SYSTEM. APPL E-3A AIRCRAFT.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35311/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 66--CONFOCAL MICROSCOPE
SOL RFQ 500-15-02
DUE 101901
POC Michael Brennan (518)626-6841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. Reference number: RFQ 500-15-02. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-27. NAICS Code 334510 applies and the small business size
is 500 employees. The Stratton VA Medical Center, Albany, New
York has a requirement for a Confocal Microscope (VIS two-photon
upgradable) Optical stand: DM IRE2 HCB fluo TCS/1-B, inverted
microscope DM IRB stand for transmitted light bright field
and incident light fluorescence. Motorized coarse and fine
focusing, 6 position focusing nosepiece M25, tube optics HC
1x/B with 1X tube lens system and focusable bertrand lens for
setting phase andinterference contract. Incident light module
with 4 positions, manually adjustable. Modified sidepore and
adapter for TCS 2 scanner vis.optical outfit DM IRB/IRE2 HCB22
S23. Binocular tube HC 1 B22. 3-plate mechanical stage NR 19
(modified for z-stage) X-Y 60-40MM. Eye pieces HC Plan 10X/22
BR.M. lamp housing 106 z l including 50w HG bulb. Power supply
for 50 W HG. Fluorescence filter blocks: I3 (Blue Excitation
BP 450-490; long pass emission LP 515) typical for fitc or
cy2 etc. N2.1 (Green Excitation BP 515 560; long pass emission
LP 590) typical for tritc or CY3 ets. Immersion oil and dust
cover. Objective Lenses: HC PL Fluotar 10X/0.30 HC PL APO
20X/0.70 IMM corr cs high numerical aperture immersion lens
for water, Glycerol or oil immersion. HCX PL APO 40X/1.25-0.75
oil cs, high numerical aperture immersion lens for oil immersion.
HCX PL APO 62X/1.32-0.60 oil cs, high numerical aperture
immersion lens for oil immersion. PL APO 100X/1.40-0.70 oil
cs, high numerical aperture immersions lens for oil immersion.
DIC Accessories for 20X,40X,63X and 100X. ICT basic outfit
DM IRE2 consisting of Polarizer, ICT Disc coder,analyser. IC
Prism C, IC Prism D, IC Prism E, IC condenser prism K3, IC
condenser Prism K7, IC condenser Prism K10. Spectral scanner
system TCS SP 2 Basic Module. Confocal scan head with highly
sensitive spectral detection system. User switchable between
Microscopes. Three individual ports available for external
lasers for up to six lasers connected simultaneously. Spectral
range of detector optics 400 850NM. Adjustable pupil illumination.
Variable computer controlled pinhole diameter. K- Scanner with
two independent galvanometers. Line frequency up to 2000 lines/sec.
Frame rates 3 FPS at 512X512; 20FPS at 512X32 pixcls. Scan
resolution up to 1096X4096 pixels. Zoom 1 32X. Scan rotation
5..+95 degrees,optically uncompromised solution. Scan field
diagonal 22MM (intermediate image plane). Scanner control with
FPCA (field programmable gate arrays). 8 ports for detectors
available, simultaneously 12 BI digitization each. Ultra wide
SCSI interface to PC. Fully operator-configurable user interface,
intuitive and guided. Context-sensitive online help system.
Multi-Dimensional series acquisition, supported by direct access
digital control knobs, Region of interest scan. Sequential
scan in stack, frame and line mode. SP2 triple channel. Three
channels for confocal fluorescence of reflected light. Continuously
adjustable bandwidth and center wavelength. Spectral steepness
factor <=1%. Low noise photomultipliers. 12 BIT digitization.
Multi Rybb Laser sources red (HeNe 633 NM/10MW), Yellow Kr
568NM/20MW and Blue (ar458NM/5MW;476NM/5MW;488NM/20MW;514NM/20MW)
mounted in housing and including fiber coupling. Acousto-Optical
tunable filter for simultaneous control of 6 laser lines. Allow
fast switching between limes and continuous attenuation of
each line individually. Z-Stage DM R/IR rotatable. Galvanometer
driven Z-stage for DM R or DM IR microscope. Including rotatable
stage insert. Z-Motion precisely controlled with resolution
40NM. TLD BF TCS 2 DM IR transmitted light detector for recording
bright field images. For DM IR microscope. Insert for petri
dishes 36 MM. Insert for petri dishes, fitting to TCS Z-Stage
(Diameter 36 MM)> TCS electronics and ws, 2X21 plus TCS2 scan
driver electronics and system controller. Control panel with
7 digital potentiometers for fast online adjustment for scanning
parameters. LCS confocal software, fully operator configurable
user interface. Context sensitive online help system. Multitasking
high performance windows NT workstation. Intel PIII 1000 MHZ.
512 MB RAM. 2 Monitors (21"), true color, total of 2560X1024
pixels. Graphics Board, 32 MB. 18GB SCSI Hard Disc, 3.5" Floppy.
CD Read 40. CD write 12X. Network adapter 10/100 MBIT. SCSI
adapter U2 W controller. Keyboard, mouse, MS-Windows NT 4.0/SP5.
One year service contract. Basic instrument including visible
lasers. Service contract to begin immediately following the
warranty period. Quote shall include warranty information.
Quotes received shall specify FOB: DESTINATION. The following
FAR provisions apply to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial Item, FAR 52.212-2 Evaluation-Commercial
Items,FAR 52.212-4 Contract Terms and Conditions, as well as
the following addenda. 852.211-70 Service Data manual; 852.211-71
Guarantee one (1) year, and 852.211-77 Brand name or Equal.
Far 52.212.5 Contract Terms and Conditions required to implement
statues or executive orders- Commercial items, Offerors must
include with their quote a complete copy of the provisions
at 52.212-3 Offerors Representations and Certifications-Commercial
Items Provisions and clause that are incorporated by reference
may be found in full-text ar: http://www.arnet.gov/far/and
or http://www.va.gov/oa&mm/vaar/. Technical/Descriptive Literature
shall include but not limited to technical specifications,
products picture, product features, etc. and shall be submitted
with the quote or the quote will be rejected as non-responsive.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product meets the government requirements.
The following factors, in descending order of importance, will
be used to evaluate quoters: (1) determination of product acceptability,
(2) Price, and (3) delivery schedule. Quotations and all pertinent
information are due by 2:30PM Eastern Time October 19, 2001
and should be sent to: Stratton VA Medical Center, 113 Holland
Avenue, Albany, New York Attn: Michael Brennan, Contracting
Officer (500/2-90NCA), Albany, New York 12208. Fax 518 626-6849
CITE: (W-253 SN50X2D1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 66--TURNSTILE SYSTEM
SOL RFQ 01Q0035
DUE 091301
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Perey Turnstiles, Inc., 291 Pepe's Farm Road,
Millford, CT 06490, for a custom turnstile system. This notice
is neither a request for quotations nor a solicitation of offers.
Based on the requirements of this Solicitation, the Government
intends to solicit and negotiate with one source under the
authority of FAR 6.302. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. No formal solicitation package
is available. Only written responses will be accepted and must
be received within three (3) calendar days of the date of this
notice. The Government anticipates an award a purchase order
on or about September 14, 2001. The Government will not be
responsible for any costs in the preparation of responses to
this announcement.
CITE: (W-253 SN50X2D7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1 Ste #3 1940 Allbrook Dr. Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 66--NAIC-WIDEBAND CASETTE RECORDER REPRODUCER
SOL NAIC-TAPP
DUE 091701
POC David Blocher,(937)257-6146 X4235
DESC: 17. OEM, DTR-8E/M8-Communications Equipment/Components
for National Air Intellegence Center (NAIC). Deliver to Wright-Patterson
AFB OH 45433. Deliver by 03/20/2002. Request an written quotation
and anticipated award is 09/20/01. Sole Source. IAW FAR 6.302-1
Authority 10 U.S.C. 2304(c)(1). Logicon FDC/DPC, Greenbelt,
Maryland 20770. Only source currently available that can provide
all components with corresponding software to interface with
existing NAIC equipment, systems and processes. All responsible
sources may submit an offer which will be considered.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/NAIC-TAPP/NAIC-TAPP.asp
LINKDESC:
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN50X2E5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--BLOOD GAS CONTROLS
SOL N00183-01-T-0209
DUE 091801
POC Mary Kay Manning, Contract Specialist 757-953-3133. Lisa
Price, Contracting Officer 757-953-5737.
DESC: Quality Control levels I, II and III for arterial blood
gas machines. See numbered note 1.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-253 SN50X2E6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--CARBON AND NITROGEN ELEMENTAL ANALYZER
SOL RFQ01ERQQ0173
DUE 092001
POC Margaret Fritts, 703-648-7367
DESC: SEPTEMBER 10, 2001 SUBJECT: CARBON AND NITROGEN ELEMENTAL
ANALYZER DUE 100601 POC MAGGIE FRITTS, FAX 703-648-7367
DESC: The U.S. Geological Survey (USGS) has a requirement
for carbon and nitrogen elemental analyzer. The system specifications
are as follows: (1) Simultaneous determination of the elements
carbon and nitrogen by combusting the sample and measuring
the entire contents of nitrogen and carbon in the combustion
gases. (2) The system must employ electronic mass flow controllers
for the regulation of the helium carrier gas and oxygen combustion
gas. (3) The system must employ a single thermal conductivity
detector and analyze all of the analyze gasses resulting from
combustion without the utilization of a gas splitting system.
(4) The system must be able to measure from 0.002mg to 150mg
absolute nitrogen and from 0.02 to 400mg absolute carbon. (5)
The system must have a 60-position or greater automatic sample-loading
device capable of handling both solid and liquid samples. (6)
The sampler must be capable of handling the following sample
sizes: soils up to 1.5g, plant tissue up to 5 cubic centimeters,
water or water with sediments up to 4ml in volume and particulate
matter entrained on glass fiber filters. (7) Sampling device
must remove the ash after the analysis of each sample. (8)
Must include software required for the operation of the instrument
by an external PC operating Windows NT or 2000. (9) The system
must operate on 120 VAC, 60 HZ power. (10) The system must
be supplied with all required gas regulators and tubing. (11)
Include installation and training by a factory-trained representative
(12) The vendor must successfully demonstrate that the unit
can accurately analyze carbon at 0.04mg + or 0.002mg (absolute)
and nitrogen at 0.04mg + or 0.002mg (absolute) particulate
matter entrained on the surface of 47mm glass fiber filters.
Vendors who can provide the carbon and nitrogen elemental analyzer
to exact specifications may request a copy of RFQ01ERQQ0173
by faxing requests to Co at 703-648-7367. All requests must
be in writing, no telephone requests will be accepted. Award
will be made on or about September 17, 2001 under Simplified
Acquisition Threshold of $100,000.00. See Note 1. EMAILADD:
mfritts@usgs.gov Emaildesc: Contracting Officer
CITE: (W-253 SN50X2I1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--DRS HADLAND SVR 3 BALLISTIC RANGE CAMERA, HIGH RESOLUTION
DIGITAL AT HIGH SPEED
SOL DAAE30-01-Q-0455
DUE 091901
POC Theresa J. Niederhaus, Contract Specialist, 973-724-5904
DESC: This amendment is made to solicitation DAAE30-01-Q-0455
to change the solicitation number to DAAE30-01-Q-0456. All
other terms and conditions remain the same.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0455/01Q04552.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-253 SN50X232)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--DRS HADLAND SVR 3 BALLISTIC RANGE CAMERA, HIGH RESOLUTION
DIGITAL AT HIGH SPEED
SOL DAAE30-01-Q-0456
DUE 091901
POC Theresa J. Niederhaus, Contract Specialist, 973-724-5904
DESC: Amendment 002 is made to DAAE30-01-Q-0455 to change the
solicitation number to DAAE30-01-Q-0456 All other terms and
conditions remain the same.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0456/01Q04561.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-253 SN50X247)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--DRS HADLAND SVR 3 BALLISTIC RANGE CAMERA, HIGH RESOLUTION
DIGITAL AT HIGH SPEED
SOL DAAE30-01-Q-0456
DUE 091901
POC Theresa J. Niederhaus, Contract Specialist, 973-724-5904
DESC: Amendment 002 is made to DAAE30-01-Q-0455 to change the
solicitation number to DAAE30-01-Q-0456 All other terms and
conditions remain the same.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0456/01Q04561.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-253 SN50X248)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 67--LCD PROJECTOR
SOL Reference-Number-F41636-01-T-C0542
DUE 091701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0542 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001: = LCD Projector, Sharp, PG-C30XU, 1700 Lumens/1024
x 768 = Resolution/10Lbs, 7 Each. CLIN 0002: Chief Ceiling
Bracket/RPA-955, 7 = Each. CLIN 0003: Chief Plate & Pipe/CMA-110,
7 Each. CLIN 0004; = InstallationLabor/Per room, 7 Each. FOB:
Destination 78236. The = proposed contract action is for supplies
for which the Government = intends to solicit and negotiate
with only one GSA Contract source = (CDWG Government, Inc,
CDWG 230 N. Milwaukee Ave, Vernon Hill, IL = 60061), under
authority of FAR 6.302. Interested persons may identify = their
interests and capability to respond to the requirement request.
= Offerors must complete Representations and Certifications
if not = already on file with this office, and must be registered
in the = Government Central Contractor Registration (CCR) Program.
An official = separate request for quotation (RFQ), or request
for proposal (RFP), = will not be provided incidental to this
announcement. All interested = parties may be submit their
offers via Fax, e-mail, or, US Postal = System. The Government
will consider all proposals received within 15 = days after
date of publication of this synopsis. Award will be based =
on conformance to the conditions of the requirement, evaluation
of = price, responsibility of offeror, and the overall best
value to the = Government, in terms of, technical capability,
price, delivery, and = special features. Quotes must be received
no later than 4:00PM (CST), = 17 Sep 2001, with acceptance
to be valid for 30 days. Submit quotes to = fax number 210)
671-1199. or, mail to 37th CONS, Attn: Ron Du Pree, = 1655
Selfridge Ave, Lackland, AFB, TX 78236. Telephone (210) 671-1772.
= A determination not to compete this proposed contract based
upon = responses to this notice is solely within the discretion
of the = government. Information received will normally be
considered for the = purpose of determining to conduct a competitive
procurement. CBD Notes = 22 and 26 apply. FAR Clauses 52.212-1,
52.212-3, 52.212-4, and = Paragraph (d), 52.212-5 are incorporated
by reference. To check the = FAR references cited in this announcement,
please refer to = www.farsite.hill.af.mill or www.arnet.gov
. Evaluation factors per = 52.212-2 are: Price, and Delivery,
Special features.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0542/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X261)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 68--FURNISH AND DELIVER HERBICIDE
SOL DACW01-01-T-0101
DUE 092101
POC Helene Mitchell 334-441-6531
DESC: This is a combined synopsis/solicitation for a commercial
item in accordance with the format in Subpart 12.6; as supplemented
with additional information included in this notice. This product
is subject to the Trade Agreements Act and NAFTA per DFAR clause
225.403-70. The Government intends to award a firm fixed-price
contract for furnishing and delivering: Herbicide - Active
ingredient fluridone: 1-methyl-3-phenyl-5-[3-trifluoromethyl)phenyl]-4(1
H )-pyridinone 41.7%; Inert ingredients 58.3%, containing 4
pounds of active ingredient per gallon. Quantity: 400 gallons,
in one-gallon containers. Delivery destination is Chattahoochee,
Florida. Commercial item provisions 52.212-1/3/4 and 5 apply.
This procurement is unrestricted. The SIC is 2879, the size
standard for which is a concern, including its affiliates,
does not exceed 500 employees. All responsible sources may
submit an offer, which shall be considered. The solicitation
will not be provided in a printed paper format, however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Offerors
are required to self-register their firm or office on the Internet
and download the solicitation at the following Internet site:
http://www.sam.usace.army.mil/sam/ct. Offers will be due on
21 September 2001. NO TELEPHONE, FAXED OR MAILED requests for
solicitation will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number, and a point of contact. All notifications of changes
to this solicitation shall be made through the Internet. Therefore,
offerors who have registered are required to view the Internet
daily for any posted changes to the solicitation.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-250 SN50X186)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--CARBON REMOVING COMPOUND
SOL SP0450-02-R-0088
DUE 101001
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting Officer, Phone 804-279-3537, Fax 804-279-6300,
Email jtillery@dscr.dla.mil
DESC: YPG01239001293, Solicitation No. SP0450-02-R-0088, NSN
6850-01-485-0097, Carbon Removing Compound, Paint Remover,
Non-Chlorinated, P/N: PR-3133. Unit Drum Contains 55 Gallons.
Total Quantity is 172 Drums. New & Unused Drum shall conform
to 1A1, 18/18 Guage. Interior shall be compatible with contents.
Stencil Upper 1/3 side of Drum IAW MIL-STD 129.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0088/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 69--69 -- GENERAL AVIATION SPATIAL DISORIENTATION TRAINER
SOL F05611-01-R-M517
DUE 091801
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting Office is issuing
this synopsis for Solicitation F05611-01-R-M517. 10 ABW/LGCB
intends to award a Firm fixed price contract using simplified
acquisition procedures for the purchase of a Spatial Disorientation
Trainer as described in the attached Statement of Objectives.
Sources must be qualified prior to being considered for award.
The Solicitation will contain instructions for obtaining further
information on this requirement. This acquisition is set-aside
100% for small business. The NAICS code is 334516. The size
standard is 500 employees.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M517/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1R8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--LAPTOP PERSONAL COMPUTER SYSTEMS, QTY. 65 EACH
SOL USZA23-01-R-0003
DUE 092501
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: This is AMENDMENT 0001 to RFP USZA23-01-R-0003. This amendment
is issued to stress the importance of reading the complete
solicitation as contained in the original CBD synopsis/solicitation
for this requirement (28 Aug 01) and to reiterate that FACSIMILE
PROPOSALS AND ELECTRONIC PROPOSALS ARE NOT AUTHORIZED AND WILL
NOT BE CONSIDERED FOR AWARD. Proposals shall be submitted in
accordance with instructions contained in the original solicitation
and shall contain all information, representations and certifications
identified. Failure to comply with all requirements of the
solicitation may result in an offeror being eliminated from
consideration for award. Proposals (4 copies) shall be submitted
no later than 4:00 p.m. Eastern time, 25 September 2001, to
the Integrated Aviation Systems 21 Working Group, Attn: AMSAM-TASO-I
(H. Fowler/RFP USZA23-01-R-0003), Lee Blvd., Bldg. 401, Ft.
Eustis, VA 23604-5577.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-253 SN50X1N0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70- GENERAL PURPOSE IT=20
SOL Reference-Number-4210-01-0569
DUE 091301
POC Monica Yankle, Contract Specialist, Phone 410-965-9591, Fax
= 410-966-5982, Email monica.yankle@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely = with DLT Solutions, Inc. located at 360 Herndon Parkway,
Suite 300, = Herndon, Virginia 29169 for Open e-security (OeSP)
9925-100 Platform = software, maintenance, and on-site consulting
available via their GSA = Schedule contract. The OeSP Platform
is the technical foundation for = bringing together all of
the components of the security infrastructure, = including
network hardware and software point products. It is robust
= enough to manage all existing security point products on
the market as = well as flexible in its architecture to encompass
emerging = technologies. The OeSP Platform directly addresses
the need to = centrally monitor a distributed security environment
from a single = console. This includes the ability to view
the status of enterprise = security and information assets
such as: (1) information security = devices; (2) network devices
for security events; applications and = services; (3) file
servers & Enterprise Resource Planning Systems; (4) = other
security sources; and (5) information assets grouped by business
= unit, business process, or enterprise initiative. The OeSP
product = Platform as the following attributes: (1) real-time
security = awareness; (2) consoles anywhere; (3) customizable
views; (4) global = ready; (5) aggregates related events that
span assets and/or time to = alert the enterprise when point
security products otherwise fail to = identify related events;
(6) flexible and secure communications; and = (7) contains
powerful reporting functionality that enables security = staff
to clearly demonstrate the health of the security environment
to = management, auditors and regulators. SSA has conducted
an evaluation of = several products that would monitor for
intrusion attempts on our = Firewalls; work on an IBM platform
(SSA standard for Firewall = Hardware); compatible with Checkpoint
Firewall software (SSA Firewall = Standard); and work in a
token ring environment and the OeSP 9925-100 = Platform software
is deemed to possess all the necessary capabilities = required
by the Agency. Any responsible firm that feels it has the =
capability to provide this requirement to SSA via their GSA
Schedule = may contact Monica Yankle, Contracting Officer at
the following email = address: monica.yankle@ssa.gov. Responses
may be transmitted via = facsimile to 410-965-9560. The Government
does not intend to pay for = any information provided. If after
3 business days of this Notice, no = viable responses have
been received, SSA shall issue an award to DLT = Solutions.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-4210-01-0569=
/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1R6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 70--AFFYMETRIX GENECHIP FLUIDICS STATION
SOL F33601-01-QA956
DUE 092001
POC Mamie J. Alexander,937-257-4872, ext 4413.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-01-QA956
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is a Sole Source requirement, and is being prepared
in accordance with FAR 6.302. This is not a small business
set-aside. This RFP is for Affymetrix Genechip Fluidics Station
and Total Desktop Mining Solution to include Genechip Fluidics
Station 400, Affymetrix Total Desktop Mining Solution and Affymetrix
MicroDB data Mining Tool. The following clauses are incorporated
by reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items (for paragraph (a), the blanks are completed
as follows: ""technical capability, price, past performance""
and ""approximately equal to""; 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 (for paragraph (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41- Service Contract Act , 52.225-3; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. All proposals
received by close of business 20 September 2001 shall be considered
by the Government. All interested vendors shall be registered
in Central Contract Registration (CCR) NOTE: Proposals can
be faxed to 937-257-2698, Attn: Mamie J. Alexander. E-mail
address mamie.alexander@wpafb.af.mil. Mr. Michael Higgins 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 source selection
process and, therefore, for routine matters on individual solicitations,
please contact the buyer at the e-mail address above. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Deadline to submit clarification
questions will be 18 September 2001. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA956/01QA956.asp
LINKDESC:
EMAILADD: mamie.alexander@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN50X1U1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 70--LAN EQUIPMENT
SOL FA2550-01-Q0659
DUE 092001
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3809, Email anne.tomlin@schriever.af.mil - Anne Tomlin,
Contract Specialist, Phone (719)567-3457, Fax (719)567-3809,
Email anne.tomlin@schriever.af.mil
DESC: Please provide a quote on the following items: 1 each 80MHz
Pulse/Pattern Generator Mainframe. 1 each Rackmount and Handle
Kit. 1 each LAN to GPIB Hardware Control. 1 each SICL/VISA
Software LAN/GPIB Kit. 1 each Rackmount Kit for LAN/GPIB Gateway.
1 each DMD 15B Modem. 1 each OM-73 for DMD15B (Oscillator,
Scrambler, etc.). 1 each Reed Solomon. 1 each IDR ESC Module.
1 each 8PSK Modulation. 2 each DBL MIX/BNC. 1 each Power Splitter
CMBD/BNC. 3 each SMA Female Connectors. If you need more information
please contact me either by phone or email.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0659/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1W8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 70--PROCURE A SERVER AND PROVIDE DISK STORAGE
SOL E18029X
DUE 092101
POC Shirley P. Greene, Contract Specialist, (703) 292-4584
DESC: The National Science Foundation (NSF) is soliciting quotes
for the following items: General Requirement: Two Windows servers
which need to be installed and configured with MS clustering.
These severs will connect into the current SAN. Also, the SAN
disk array will need upgrading. Current Operating Environment:
Multiple Pentium servers operating in a Windows NT domain running
MS SQL Server 7. The servers connect to a SAN disk array, Dell
Power Vault 650F and tape library through Gadzoox Capellix
2000G switches. The server to SAN switch connection is made
through Host Bus Adapters (HBA) Qlogic 2100 and 2200, copper,
with DB9 to HSSDC cables and copper GBICs in the Gadzoox switches.
Specific Requirements: Two - Servers (needs to be identical
hardware which is rack-mountable for standard rack); Description
for each server: Pentium 1+GHz, 256K+Cache, single processor,
1GB RAM, FSB 133+ MHz, 3.5" floopy drive, CD-ROM drive, Windows
2000 Advanced Server - installed (W2K CD for each server),
Two NICs (two embedded copper NICs, one 10/100 and one 10/100/1000
(1 for LAN, 1 for failover)), Two HBAs, copper preferred (equivalent
to Qlogic 2200),2U form factor for rack, Disks: SCSI back plane
splittable into 2 X 3 configuration, support for Embedded,
Dual Channel, SCSI Ultra 3 RAID controller, support for up
to five internal 1" SCSI hard disks, primary disk drives 8+
GB with RAID 1 configuration (disk mirroring), second set of
disk drives 50+ GB with RAID 5 configuration** (striping with
parity), 5-year premium support, parts and labor, on-site,
4-hour response time, On-site service includes mounting and
connecting the servers within the standard rack and configuring
the two servers into a Microsoft cluster. Upgrade of the current
PowerVault 650F to provide the second set of disks drives**
for the clustered servers. This upgrade would entail replacing
all 10 disks on the PowerVault 650F with 35+ GB disks, performing
an on-site upgrade of firmware and software and providing 5-year
premium support, parts and labor, on-site, 4-hour response
time for the PowerVault 650F. Accessories: 4 SAN cables for
copper SAN connection - HSSDC/DB-9 copper, 24 gauge, 2+ meter,
w/installation, 1 DB-9 copper GBIC for fiber SAN connections
- 4 fibre channel cables, 2+ meter, with installation, 4 optical
GBICs. You may submit your quote to the POC shown above at
the office address shown above.
LINKURL: http:/www.nsf.gov
LINKDESC:
EMAILADD: sgreene@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-253 SN50X223)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: 70--EXCHANGE MANAGEMENT SYSTEM
SOL DTCGG8-01-Q-HRM088
DUE 092101
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, = Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email = jstieber@comdt.uscg.mil
DESC: (SEE NOTE 22) This proposed procurement is for services
for which = the government intends to solicit and negotiate
on a sole source basis = with; Discus Data Solutions, Inc ;
505 Eighth Ave. ; Suite 802 ; New = York, NY ;10018. The supplies
required is Discus Data Solutions = Exchange Management System
(ExMS) It is a collection of tools for the = management and
administration of Exchange Accounts. These functions = are
through the use of the product capable of being scheduled ,
= monitored, and tracked. Functions of the software not currently
= avalable. Audit trails are used and standards are enforcable.
No other = known products that provide the scope and range
of this product. = Products contains in excess of 30 companion
programs. Interested = persons may identify their interest
and capabilities, Applicable FAR = clauses for solicitation
are attached. If such person do wish to = submit quotations,
all quotations must be received via FAX: (202) = 267-4727,
or email. ATTN: J.Stieber, By 12 noon, EST, 21 Sep. 2001. A
= Determination by the government not to complete this proposed
contract = based upon responses to this notice is solely within
the discretion = of the government. Information received will
be considered solely for = the purpose of determining whether
to conduct a competitive = procurement. (SEE NOTE 22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-HRM088/listing.=
html
LINKDESC:
notice
CITE: (D-253 SN50X235)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 70--PREVENTIVE MAINTENANCE, REPAIR, SYSTEM DESIGN AND
= EXPANSION OF THE ENERGY MANAGEMENT CONTROL SYSTEM
SOL FA4416-01-T-0305
DUE 092501
POC Anthony Johnson, Contract Specialist, Phone 3019811960, Fax
= 3019811907, Email Anthony.Johnson@andrews.af.mil - Grant
Deborah, = Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews AFB Maryland, intends
to = issue a sole source firm fixed price contract to Siemens
Building = Technologies, Inc.; Landis Division; 6901 Muirkirk
Meadows Drive; = Beltsville MD 20705, for the commercial acquisition
of base-wide = operation, preventive maintenance, repair, system
design and = engineering, system expansion of the Siemens Energy
Management Control = System (EMCS) currently in use on Andrews
AFB Maryland. This is a sole = source procurement under the
authority of 6.302-1. This notice of = intent is not a request
for quotation (RFQ) for competitive quotes. A = determination
by the government not to compete the proposed procurement =
based upon responses to this notice is solely within the discretion
of = the government. As funds are not presently available for
this = acquisition, the solicitation will be issued under FAR
clause 52.232-18 = -- Availability of Funds. Any contract resulting
from this acquisition = will contain a basic year period. The
NAIC is 541513 ($9.0). This = procurement shall be made under
the authority of USC 2304(c)(1) and FAR = clause 6.302-1 --
Only one responsible source and no other supplies or = services
will satisfy agency requirements. 89CONS anticipates award
by = 30 September 2001 and contract start on 01 October 2001.
If you have any questions contact MSgt Johnson at (301) 981-1960.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0305/listing.htm=
l
LINKDESC:
notice
CITE: (D-253 SN50X237)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: 70--70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0016101Q0172
DUE 092101
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email phoebus@gwmail.usna.edu
DESC: The Naval Academy has a requirement to purchase the following
software: item # 1 - Fleet Command - USNA Training Version.
1 Each. Item # 2 - Shipping. 1 Lot. This is an unrestricted
solicitation. This bid will close at end of business 21 September
2001. NO ORAL REQUESTS WILL BE GRANTED. For a copy of a detail
statement of work and solicitation package mail your request
to Supply Dept, USNA, 181 Wainwright Rd., Annapolis MD 21402-5007
Attn: Mrs. Wilma Phoebus or fax your request to 410-293-5293.
Any questions must be in writting. All quoters must be registered
in the Central Contractor's Registration Data Base.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016101Q0172/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X251)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 70--FLATBED COLOR SCANNER
SOL MDA112-01-T-0027
DUE 091801
POC Janet Janes, Contract Specialist, Phone 916-643-0322, Fax
= 916-643-4032, Email janes@tasa-exchange.army.mil - Janet
Lopez, = Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
DESC: This notice is a combined synopsis/Request for Quotation
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 quotation, and = therefore, a formal written quotation
will not be issued. The = quotation document and incorporated
provisions/clauses are those in = effect through Federal Acquisition
Circular 97-27. The North American = Industry Classification
System (NAICS) code is 421430, 100 million = dollars. The Television-Audio
support Activity is tasked to procure = the following item:
One (1) each Purup-Eskofot p/n: SCANMATE F10/MAC = Color Scanner,
CCD Flatbed with zoom lens and XYZ scanning; originals = transparencies
and reflectives positive or negative color; grayscale or =
line art with or without existing screen; focus: Automatic
or user = adjustable via software; driver software: Colorquartet
for Macintosh = and PC, including mousefree module for fully
automatic Windows 95, = Windows 98, Windows 2000, and Windows
NT or higher; includes = installation/configuration, and burn0in;
PWR RQMTS 100-240VAC, 50-60HZ. = Standard commercial warranty
required. The equipment shall be = delivered FOB destination
to the Navy Recruiting Command, Millington, = TN 38054-6550
not later than 30 days after receipt of order. All = responsible
sources may submit a quote, which shall be considered by =
the agency. Responses to this notice should be provided in
writing by = September 18, 2001 1300 local time. Offers may
be mailed to: = TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: = Janet Janes, 3230 Peacekeeper Way, McClellan,
CA 95652-2600, or, if = using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, = Sacramento Contracting,
ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg = 209, Room 104,
McClellan, CA 95652. Facsimile responses are = acceptable.
FAX to (916) 643-4032, ATTN: Janet Janes. To be eligible =
to receive an award resulting from this quotation, Contractor
must be = registered with the Central Contractor Registration
(CCR) database, NO = EXCEPTIONS. To register, you may apply
through the Internet at = "http://ccr.edi.disa.mil". You must
include your Dun & Bradstreet = (DUNS) number in order to apply.
The provision at FAR 52.212-1, = Instructions to Offerors-Commercial
applies to this acquisition. = Offerors shall include a completed
copy of the provisions at 52.212-3, = Offeror Representations
and Certifications-Commercial Items, with their = offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial = Items,
52.212-5(DEV), Contract Terms and Conditions Required to =
Implement Statutes or Executive Orders-Commercial Items, 52.233-4001,
= Agency Protests, and the following clauses apply to this
acquisition: = 52.202-1, 52.222-21, 52.222-37, and 52.232-33.
DFARS 252.204-7004, = 252.212-7000, 252.212-7001(DEV), 252.225-7001,
and FAR 52.212-2 = Evaluation-Commercial Items also apply.
The evaluation criteria for = this solicitation will consist
of the lowest price technically = acceptable product that meets
the Government's minimum requirements. = The brand named items
have been identified as meeting or exceeding the = Government's
minimum requirements but are not established as standards =
upon which other offered brand named items will be evaluated.
The full = text of a provision may be accessed electronically
at these addresses: = www.arnet.gov/far or www.dtic.mil/dfars.
Local clause 52.233-4001 may = be viewed at: www.tasa.army.mil/dc/tlc.htm.
Point of contact in this = office is Janet Janes, (916) 643-0322
or e-mail: = janes@tasa-exchange.army.mil. =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0027/l=
isting.html
LINKDESC:
notice
CITE: (D-253 SN50X2B0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--EDAX UPGRADE SYSTEM PHOENIX PACKAGE
SOL RFQ185031
DUE 091701
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
QTY. 1 COMPUTER AND ANALYZER HARDWARE a. The system shall be
exclusively PC-based, utilizing the Microsoft Windows-2000
operating system. Sun workstations or Unix-based hardware,
either direct or embedded, are not acceptable. b. System will
include, at a minimum, a 1.4 Ghz PentiumIV Workstation, 3.5"
1.44Mb floppy disc drive, read-write CD-ROM, 256Mb CPU memory,
40Gb Hard Drive, Ethernet, 17" monitor and a Hewlett Packard
1220 inkjet printer (or equivalent). c. The data acquisition
electronics will be housed in an external module and include
digital pulse processing, digital signal processing and a dedicated
PCI-bus architecture for transferring data to the PC workstation.
d. The analyzer will provide for eight user-selectable amp
times, and three selectable settings for the spectrometer resolution
(eV per channel). e. The analyzer shall include all components
necessary to assume beam control and collect images via its
own scan generator for x-ray mapping and digital imaging. There
shall be a minimum of four ADC inputs with the capability to
accept signals from an x-ray detector, a secondary electron
detector, a back-scattered electron detector or any combination
thereof. f. The analyzer shall be able to interface to the
existing EDAX ECON IV X-ray detector on the JEOL 840 SEM without
compromise. The electronics in the analyzer must be able to
directly interface to the detector without the need for any
additional units between them. The system application software
must be able to recognize the EDAX ECON IV detector window,
crystal materials, and complete detector specifications for
proper use of the algorithms in the software that utilize this
information. APPLICATIONS SOFTWARE g. The system shall utilize
modern, 32-bit application software written specifically for
Windows 2000. Unix-developed software specially compiled to
run under Windows or software running under emulation in Windows
(e.g. within third party applications such as Exceed.) is not
acceptable. h. All applications should be available from a
single window. i. Data such as spectra and images should be
shared amongst applications j. The system shall have a remote
version of the software available for data display and reduction.
k. The system will include automatic and manual peak identification.
Manual peak identification shall be accomplished via elemental
symbol, atomic number, Z+, Z-, and/or cursor position. l. User
selectable peak labeling filters will include alpha lines only,
element, shell and transition options. m. The system will include
a graphical method for separating and identifying complicated
peak overlaps (deconvolution and peak stripping), via graphical
halo technique. n. There will be a fully accessible and correctable
Energy and Periodic Table available with weight composition,
Ave Z, Ave density and other calculations available. o. Sum
peak, escape peaks, and absorption edge markers can be displayed
with spectrum. p. The system shall provide for true standardless
quantitative analysis, independent of beam current and without
referencing any previously collected pure or compound reference
standards whatsoever. q. The system shall employ PhiZAF algorithms
for standardless quantitative analysis. r. Standardized quantitative
analysis shall be provided for utilizing pure or compound references,
the latter including the use of overlapping peaks. s. Software
shall include advanced peak modeling software via a graphical
halo technique. t. Background shall be automatically computed
and displayed during quantitative analysis within the original
window of the spectrum with peak ID. u. Manual, point-to-point
background selection (Kramer method) with progressive curve
fitting, scaling and subtraction shall also be provided. v.
The system will include Microsoft Windows Office 2000 Package.
w. Digital images and maps will have an aspect ratio similar
to the SEM camera, not a square format, with resolution selectable
from 64 x 50 to 4096 x 3200 pixels. x. Spectral acquisition
shall be possible in the imaging software, within a field of
view, and include full frame, reduced raster and spot modes.
y. Qualitative functions shall be identical to those listed
above: auto/manual peak identification, a graphical method
for separating and identifying complicated peak overlaps (deconvolution
and peak stripping), via graphical halo technique. z. X-ray
maps shall be collected using region of interest (ROI) data,
with matrix resolution selectable from 64 x 50 up to 2048 x
1600. Other user selectable features will include dwell times
from 1 to 2000 ms, element map color, and eight time constants.
A calculated collection time and image file size shall be displayed
as parameters are varied. aa. The system shall have the capability
to overlay any selection of 2 to 6 X-ray maps. bb. In addition
to ROI mapping, the system shall include the capability to
acquire x-ray maps using net intensity; K-ratio or ZAF corrected
weight percentages on the fly. cc. The system will have automatic
prompting if the x-ray count rate is insufficient for quality
mapping data. dd. The System shall have the capability of acquiring
spectral data at every point in the image via a spectral mapping
routine. The data may be easily re-analyzed from selected area
within the image. ee. The system shall have the capability
of analyzing images and providing image analysis based on morphology
and / or grey level interpretations of the image. It shall
also be able to provide chemical information from the selected
morphology and/or grey level criteria and all information shall
be available in Excel spreadsheet format. ff. The system shall
have the capability of acquiring data from images in selected
point or matrix areas from the image. All acquisitions may
be automated for point to point collection and subsequent analysis.
INSTALLATION, DOCUMENTATION TRAINING, AND WARRANTY a. Complete
installation of the analyzer, software and associated hardware
(i.e. cabling) to the SEM shall be furnished by the x-ray microanalysis
system manufacturer, and included in the system price. b. Initial
operating procedures will be covered by the service person
at the time of installation. c. A credit for one person to
attend a factory training school shall be included with the
x-ray microanalysis system. d. A complete set of user manuals
will be included with each system to be delivered at the time
of installation. e. The system shall be warranted against defects
due to manufacture and workmanship for a period of one year
from the date of installation. The warranty liability shall
be limited to the repair or replacement (and Engineer's travel
and boarding cost, and labor) of any defective product, provided
such a defect is not the result of misuse or abuse on the part
of the user. f. The manufacturer will guarantee a minimum of
92% system up time during warranty and service contract period.
In the event that the system is down more than 8% in any given
year, the customer will be credited one month extended service
contract for each week the system is down. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from EDAX INC.,
91 McKee Drive, Mahwah, NJ 07430-0000. THE AUTHORITY FOR OTHER
THAN FULL AND OPEN COMPETITION is U.S.C. 2304(c)(2). GRC currently
uses an EDAX ECON IV SiLi Crystal on the JEOL 840 SEM (ECN
1068874) that was purchased from EDAX Inc. to interface with
the JEOL SEM video to perform X-ray imaging and microanalysis.
The existing equipment needs to be upgraded to a more reliable,
state-of-the-art system that can meet GRC's various programmatic
needs. The manufacturer must be the same as the existing EDAX
ECON IV SiLi Crystal detector to allow for direct connection
and electronic interface without compromising the performance
of the detector. 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 Monday, September 17, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ185031
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-253 SN50X2C4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL rfq nlm 01-235/sls
DUE 092401
POC sheila l. spring, contract specialist (301) 496-6546
DESC: This is a combined synopsis/solicitation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The North American Industrial Classification Code 421430 and
its size standard of 100 employees apply to this announcement.
It is the intent of the National Library of Medicine (NLM)
to procure the following items on an all or none lowest cost
basis. 1) DS1800 Digital KVM Switch, 8 pack, Rack Mount (2
each); 2) DS1800 Auth. Server Software (1 each); 3) DS1800
User Software Five Simultaneous Users (2 each); 4) PS/2 Keyboard,
Mouse and VGA Video Cable, 8 feet (80 each); 5) Auto View 200
KVM Switch (8 each); 6) Rack Mounting Kit Auto View 200 and
400 (8 each); 7) Console Port Server, 16 Port With Vconsole
SW (6 each); 8) 1 U' Rack Mount Shelf for CPS800 or 1600 (3
each); 9) Adapters - Type To Be Determined (95 each); 10) 8
Wire Reversing Modular Cable 25 Feet (95 each); 11) 1 User
24 System Auto View 424 Console Switch (1 each); 12) PS/2 Keyboard,
Mouse and VGA Video Micro 30ft. (24 each) The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 27. The following provisions apply to
this announcement: 52.212-1, Instructions to Offerors Commercial;
52.212-4, Contract Terms and Conditions Commercial Items; and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. 52.212-3, Offeror
Representations and Certifications Commercial Items must be
submitted with responses. Responses are required within 15
(fifteen) calendar days from the publication date of this notice
and must be sent to Sheila L. Spring, Contract Specialist,
NLM/OAM, 8600 Rockville Pike, Building 38A, Room B1N17, Bethesda,
MD 20894. Synopsis NLM 01-235/SLS shall be referenced in all
responses to this announcement. No facsimiles will be accepted.
The NLM intends to make one award on or about September 26,
2001. Inquiries regarding this procurement may be made to Sheila
L. Spring, Contract Specialist, (301) 496-6546 or springs@mail.nlm.nih.gov.
Firms interested in responding to this notice must submit as
part of their response clear and convincing documentation of
their ability to meet the Government's requirements. If a response
indicates that a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued.
EMAILADD: springs@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-253 SN50X2C8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 70--70 -- LAN EQUIPMENT
SOL FA2550-01-Q0659
DUE 091401
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3809, Email anne.tomlin@schriever.af.mil
DESC: Please provide a quote on the following items: 1 each 80MHz
Pulse/Pattern Generator Mainframe. 1 each Rackmount and Handle
Kit. 1 each LAN to GPIB Hardware Control. 1 each SICL/VISA
Software LAN/GPIB Kit. 1 each Rackmount Kit for LAN/GPIB Gateway.
1 each DMD 15B Modem. 1 each OM-73 for DMD15B (Oscillator,
Scrambler, etc.). 1 each Reed Solomon. 1 each IDR ESC Module.
1 each 8PSK Modulation. 2 each DBL MIX/BNC. 1 each Power Splitter
CMBD/BNC. 3 each SMA Female Connectors. If you need more information
please contact me either by phone or email. Please note that
the response date has changed
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0659/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 70--REMOTE CONSOLE SOLUTION
SOL Reference-Number-FU044112360100-FU044112360300
DUE 091401
POC Chris Gardner, Contract Specialist, Phone 618-256-9265, Fax
= 618-256-5237, Email chris.gardner@scott.af.mil - Karen Kersey,
= Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email = karen.kersey@scott.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. (ii) The = solicitation number is FU044112360100/FU04412360300
and the = solicitation is issued as a request for quotation
(RFQ). (iii) The = solicitation document and incorporated provisions
and clauses are those = in effect through Federal Acquisition
Circular (FAC) 97-27. (iv) This = is a total small business
set-aside. The associated North American = Industrial Classification
System code is 334119 and the small business = size standard
is 1000 employees. (v) There are thirteen (13) contract = line
items. Quantities are shown on the attached bid schedule. (vi)
= Purchase a Remote Console Solution to provide KVM switching
over IP for = 2 separate buildings. Both buildings will be
awarded on an all or none = basis with delivery, installation,
configuration and training to be = accomplished at one time,
consecutively. The descriptions of the items = being procured
are listed on the attached bid schedule. See paragraph = (viii)
below if proposing "or equal" items. (vii) Request delivery
of = the equipment, installation, configuration, and training
be = accomplished within 45 days after receipt of order and
request = acceptance at FOB point Scott AFB IL. (viii) The
provision at Federal = Acquisition Regulation (FAR) 52.212-1,
Instructions to Offerors -- = Commercial, applies to this acquisition.
Change Subparagraph (b)(4) = to include the following: If quoting
"or equal" items, offeror must = submit complete technical
literature demonstrating product equivalency = for review.
Change Subparagraph (b) (5) to include the manufacturer's =
one-year commercial warranty on all equipment. Subparagraph
(b)(7) is = changed to read: Any resulting contract will be
subject to FAR = 52.232.33 Mandatory Information for Electronic
Funds Transfer Payment. = (ix) The FAR provision 52-212-2,
Evaluation -- Commercial Items, = applies to this acquisition.
Paragraph (a) is completed as follows: = technical capability
and price. Technical capability is more important = than price.
(x) A completed copy of the provision at FAR 52.212-3, = Offeror
Representations and Certifications -- Commercial Items, must
be = submitted with quote. The provision may be copied from
website = www.arnet.gov/far. Quote will not be considered without
completed = provision. (xi) The clause at FAR 52.212-4, Contract
Terms and = Conditions -- Commercial Items, applies to this
acquisition. (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
clauses at subparagraph (b)(12), (b)(13), = (b)(14), and (b)(15)
of 52.212-5 are applicable. (xiii) The clauses = at DFARS 252.212-7000,
Offeror Representations and = Certifications-Commercial Items,
DFARS 252.212-7001, Contract Terms and = Conditions Required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items, and DFARS = 252.212-7004,
Required Central Contractor Registration apply to this = acquisition.
DFARS 252.225-7001 in DFARS 252.212-7001 applies. (xiv) = The
Defense Priorities and Allocations System (DPAS) does not apply
to = this acquisition. (xv) The Commerce Business Daily numbered
note 1, = 100% small business set-aside, applies. (xvi) Quotes
are due to this = office NLT 4:00 p.m. CST on 14 Sep 01. Quotes
may be faxed to the = attention of Christine Gardner at 618-256-5237
or mailed to 375 = CONS/LGCB, ATTN: Christine Gardner, 201
E. Winters Street, Building = 50, Scott AFB, and IL 62225-5015.
(xvii) For information regarding = this solicitation contact
Christine Gardner at 618-256-9265 or send an = e-mail to chris.gardner@scott.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU0441123601=
00-FU044112360300/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 70--MARKET AUDIT DATABASE
SOL Reference-Number-REQ116002
DUE 092001
POC Daniel Alderman, Contract Specialist, Phone (202) 622-0798,
Fax (202) 622-2343, Email dan.alderman@do.treas.gov - Patricia
Wolfe, Contract Specialist, Phone (202) 622-2888, Fax (202)
622-2343, Email patricia.wolfe@do.treas.gov
DESC: The U. S. Department of the Treasury intends to issue a
purchase order on a sole source basis to Claritas for 2000
Market Audit Data for the purpose of doing an independent check
on the reliability of using data from the Federal Reserve Board
and SRI databases about the distribution of annuities. Claritas
is the only known source that collects data on annuities for
more than 1,000 households. All responsible offerors who can
provide equivalent audit data shall submit written quotations
by Thursday, September 20, 2001. Offerors may submit quotations
by fax to Dan Alderman at (202) 622-2343. Quotations may be
delivered to 1310 G Street, NW, Suite 400-E, Washington, DC
20006.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-REQ116002/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X257)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ-RT-01-00547
DUE 092501
POC Contact Joel P. Smith, (919) 541-0184/Contracting Officer,
Donald L. Sutton (919) 541-3046
DESC: DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Request for quote number is RFQ-RT-01-00547
and the solicitation is being issued as a Request for Quote
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The Environmental Protection Agency (EPA) anticipates that
the contract will be awarded as a result of full and open competition.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation and pertains to the acquisition
of one (1 ea.) DominoGigabit Chassis, part number 9316/07 or
similar product, one (1 ea.) DominoGigabit Multimode Interface,
part number 9316/90.20 or similar product, DominoNAS Network
Analysis Suite, part number 9316/93.30 or similar product.
This equipment will used to analyze Gigabit network traffic
in the new National Computer Center (NCC). This diagnostic
equipment must be capable of capturing and displaying Gigabit
EtherChannel in a single comprehensive trace. This solution
will allow the EPA the capability to see traffic and track
frames when they enter or exit any port on the switch. This
equipment must also be capable of displaying baselining and
trending capability in nice presentation-quality charts and
graphs. The delivery date is 4:00 PM local time October 10,
2001. The contract will be a firm-fixed price contract. The
NAICS Code is 513390 and the Small Business Size Standard is
$11,000,000.00. The RFQ-RT-01-00547, and any amendments will
be available via the Internet at http://www.epa.gov/oam/rtp_cmd.
The following FAR provisions (which can be downloaded at the
following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers: 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies. Cost and technical information
should be submitted to Joel P. Smith, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Joel P. Smith, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by September 25, 2001, 4:00
PM ET. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
Division-RTP, OARMSC
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-253 SN50X289)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, = Dallas, TX, 75247
SUBJECT: 71--71 - OFFICE FURNITURE
SOL ACD-1-Q-0030
DUE 091701
POC Sally Arnold, Program Analyst, Phone 214-905-5392, X2, Fax
= 214-905-5568, Email sally.arnold@usdoj.gov - Cheryl Aldridge,
Contract = Specialist, Phone 214-905-5392, Fax 214-905-5568,
Email = cheryl.aldridge@usdoj.gov
DESC: 71 - The Immigration and Naturalization Service, Dallas,
Texas is = issuing 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. Solicitation #ACD-1-Q-0030 = is being issued
as a Request for Quotation. The solicitation document = and
incorporated provisions and clauses are those in effect through
= Acquisition Circular 97-27. This is an unrestricted acquisition
with a = North American Industry Classification code of 453210,
for the purchase = and installation of office furniture in
Calgary, Alberta, Canada. = Requirement has a small business
size standard of $5M. A single award = will be made. Desired
Delivery is 60 days after receipt of order = (ARO), FOB Destination.
Required Delivery is 90 days ARO. The = following are the Contract
Line Item Numbers (CLIN's) for the desired = additional pieces
of Haworth furniture needed to complete and = reconfigure the
new office space at the INS Port of Entry, Calgary = International
Airport, Calgary, Alberta, Canada T2E 6W5: 0001, Chairs, =
Granada 3212 DWAMD Gr 3 Low Back, Multi-Tilter, w/Seat Slider
Pneumatic = Height Adjustment, Cloth Material, 42 EA $_________EA;
0002, Granada = 3217 DWAMD Gr 3 Low Back,Multi-Tilter, w/Seat
Slider, Pneumatic Height = Adjustment, Cloth Material, 4 EA
$ _________ EA; 0003, Stool, Highly = Ergonomic Task, w/lock
arms, 350lbs. Cap. Pneumatic Height Adjustment = Booth Chairs,
14 EA $__________ EA; 0004, Chair,Executive Highback = Tilter,
Leather w/arms 5-5570U Gr 7 Pneumatic Height Adjustment, =
Lumbar Support, 2 EA $___________EA; 0005, Desk, Counter Top,
24" X 48" = Regular work Surface Notched Laminate, undecided
color, 3 EA $ = _________ EA; 0006, Desk, Counter Top, 29"
X 60" Regular work Surface = Notched Laminate, undecided color,
1 EA $ __________ EA; 0007, = Partitions, 30" X 64" Straight
Fabric Panel Power, Power Base Grade A, = 2 EA $ ___________EA;
0008, Partitions, 48" X 64" Straight Fabric = Panel Power,
Power Base Grade A, 4 EA $ _____________ EA; 0009, = Partitions,
60" X 64" Straight Fabric Panel Power, Power Base Grade A,
= 2 EA $ _____________EA; 0010, Task Light, fits under a 48"
Hutch, 8 EA = $____________EA; 0011, Key Board Tray, soft touch
pull out keyboard = tray with palm rest, 22'w x 16 3/4"d x
3 1/2'h, 5 EA $ ___________ EA; = 0012, 28" Keyboard Melamine,
1 EA $ ___________ EA; 0013, Tack Boards, = 70"w 18"h Cloth
Material, 8 EA $ ____________EA; 0014, Overhead Metal = Cabinet,
14"X48" W/Lock , (Attaches to Up Right Partition), 4 EA $ =
____________EA; 0015, Corner Unit for Countertop, Cover End
Unit = 17"X29" , 13 EA $ __________ EA; 0016, Cork Board, (Attaches
to = Partition), 48"X17" Blue, 3 EA $ ___________ EA; 0017,
Cork Board, = (Attaches to Partition), 60"X17" Blue, 14 EA
$ __________ EA; 0018, = Filing, Metal Cabinet 2 Drawer Lateral
W/Laminate Tops Fixed Front = 9136P 2F1H 36"w x 18"d x27'h,
4 EA $ ____________EA; 0019, Metal Desk, = Table 72" x 30"
w/pvc edge and T legs, 3 EA, $ ____________ EA; 0020, = Desk,
Single Pedestal, Right Handed, 1 EA $ ____________EA; 0021,
Work = Station, Free Standing, Metal, Laminate top & drawer
fronts pvc edge = detail. Melamine body 60" Hutch X 36"h X
16"d Hutch All Melamine w/Door = Lock, 6 EA $ __________ EA;
0022, 23"X48" Return Shell, 6 EA = ___________EA; 0023, Box/Box
File Mobile Pedestal, 6 EA $___________EA; = 0024, 29"X 60"
Desk Shell, 6 EA $____________EA; 0025, Computer = Station,
42"w X 36"d X 54"h with open shelf w/ grommet & key board,
= Laminate top PVC Edge, 3 EA $__________EA; 0026, office furniture
= (executive) w/ 1/8" wood edge- full veneer,=20 U-Station
6' X 9' X 6' c/w the following: 36" X 72" desk with 1/8" =
edge detail, mobile b/b/file pedestal bridge 24" d X 48" cred
with 2 = dr. Lateral 72'' X 24"d, 1 EA $___________EA; 0027,
lateral file,29"h = X 36"w X 18"d, 1 EA $___________EA; 0028,
storage/wardrobe cabinet 72"h = X 32"w X 24"d, 1 EA $___________EA;
0029, overhead hutch 35"h X 72"w = X15 1/2"d, 1 EA $_________EA;
0030, 64"bookcase X 36"w X 14"d 5 = shelves, 2 EA $_____________EA;
0031, 42" diameter conference table, 1 = EA $__________EA;
0032, storage/wardrobe cabinet 65"h X 36"w X 24" = deep, 2
EA $__________EA; 0033, custom u-station c/w 1/8" wood edge,
= w/laminate tops, 72"w X 30"d X 29"h desk (left or right hand),
3 EA = $_____________EA; 0034, custom u-station c/w 1/8" wood
edge, w/laminate = tops, 60"w X 30" X 29"h desk (left or right
hand), 2 EA = $____________EA; 0035, bridge is 48"w X 24"d
X 29"h, 5 EA = $____________EA; 0036, corner unit 42"w X 30"d
X 29"h, 5 EA = $___________EA; 0037, credenza 72"w X 20"d w/
36" wide 2b/file ped, 3 = EA $__________EA; 0038,=20 overhead
hutch 72"w X 36"h X 15"d c/w 4 door - locking, 3 EA = $____________EA;
0039, overhead hutch 60"w X 36"h X 15"d c/w 4 door - = locking,
2 EA $____________EA; 0040, 64" bookcase (5 shelves) 36"w X
= 14"d , 5 EA $___________EA; 0041, storage/wardrobe cabinet
65"h X 36"w = X 24" deep, 2 EA $___________EA; 0042, 36" 2
dr. lateral to match, 2 EA = $ ______________EA, 0043, Charge
to reconfigure existing furniture, 1 = SV $ ____________SV,
0044, Charge to install additional new furniture, = 1 SV $________________SV.
All pricing to be quoted in U.S. Dollars at = the exchange
rate effective on the date of the offer. THE OFFEROR = SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
= Offeror Representations and Certifications -Commercial Items,
along = with the firm's DUNS number as part of their offer.
The provision at = FAR 52.212-1, Instructions to Offerors-Commercial,
and clauses at FAR = 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to = this acquisition. FAR 52.212-2,
Evaluation-Commercial Items is = applicable. Paragraph (a),
evaluation criteria are as follows: Award = will be made to
the lowest price, technically acceptable offer. = Technical:
Offerors shall submit a technical description (to include =
wood type, fabric type, and color, as applicable), pictures
of the = product offered in the quotation and any other information
to verify = conformance to specifications. Warranty information
shall also be = included. Include a narrative explaining the
capabilities of the firm = to meet the requirements of this
solicitation such as financial = resources, past experience
in similar work, and integrity. Government = past performance:
Offerors are to include a list of prior government = contracts
which includes a description of the contract task(s), the =
name, phone number, and fax number of the contracting officer;
name and = phone number of your bank and other references.
FAR 52.212-5, Contract = Terms and Conditions Required to Implement
Statues or Executive = Orders-Commercial Items apply to this
acquisition. Also, the full text = of a solicitation provision
or clause may be accessed electronically at = http://www.arnet.gov./far,
Mailed quotes are due September 17, 2001, = 2:00pm, at the
Immigration and Naturalization Service, ATTN: Sally = Arnold/ACDCAP,
7701 N. Stemmons Freeway, Dallas, TX 75247. Quotes = delivered
by facsimile machine to (214) 905-5568, must be fully = delivered
to the receiving machine by the date and time for receipt of
= mailed offers. Responsibility for ensuring the successful
and timely = receipt of facsimile or mailed offers rests with
the offeror. = Inquiries should be in written form and faxed
to (214) 905-5568, or = e:mailed to sally.arnold@usdoj.gov.
All responsible sources may submit = a quotation, which shall
be considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0030/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 72--ARTWORK FOR PEC LIBERTY HALL
SOL DAHA03-01-T-0027
DUE 091701
POC Dudley Smith, 501-212-4403
DESC: 1. Artwork Painting by Aagaard, EL5815, Deer in a Forest
(size 27 3/4 inches x 40 inches). 2. Artwork Painting by Tan,
EL5815, Serene (size 30 inches x 40 inches). 3. Artwork Painting
by Stevenson EL5936, Hawk Creek (size 28 1/2 inches x 40 inches).
4. Artwork Painting by Stevenson EL2825, Pans Island (size
27 3/4 inches x 40 inches). 5. Shipping charges. All paintings
custom framed in a designer frame with double mats, plexiglass
and security locks. GS-03F-5094C
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-253 SN50X1X2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT--COMBINATION
OVEN/STEAMER WITH COMPUTER INTERFACE
SOL 528-17-01
DUE 092501
POC Scott Fiscus, Phone: 716-862-8907, Fax: 716-862-8893
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
528-17-01 is issued as a Request for Quote (RFQ) and incorporates
provisions and clauses in affect through Federal Acquisition
Circular 97-27. This requirement is being solicited through
full and open competition. The North American Industrial Classification
System code is 333319 (ovens, commercial type, manufacturing).
The Government intends to award a Firm Fixed Price purchase
order under Simplified Acquisition Procedures (SAP), and will
consider all quotes that are submitted on, or before, September
25, 2001. The requirement is for the purchase and installation
of a new combination oven/steamer. The appliance should be
a roll-in oven, powered by natural gas, that can cook food
with both dry and moist heat, and includes (40) 12" x 20" full
steam pans, (20) 24" x 20" steam pans, and (20) 18" x 26" sheet
pans. It should be able to be used as a rethermalization oven
to bring food back to its proper temperature, and should include
a computer interface that monitors the cooking process and
documents cooking information (including batch number, time,
program number, cabinet temperature, core temperature). The
following clauses and provisions are incorporated by reference
and apply to this acquisition. Clauses and provisions can be
obtained at http://www.arnet.gov/far/ FAR provision 52.212-1
Instructions to Offerors Commercial Items (Oct. 2000), FAR
clause 52.212-4 Contract Terms an Conditions (May 2001), FAR
clause 52.212-5 Contract Terms an Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 2001). Each
offer shall include a completed copy of the FAR provision 52.212-3
Offerors Representations and Certifications Commercial Items
(May 2001). FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR
provision 52.212-2 Evaluation Commercial Item (Jan 1999). The
Government will award to the responsible offeror whose offer,
conforming to this solicitation, will be most advantageous
to the Government, price and other factors considered. Offerors
must provide their DUNS number and TIN.
EMAILADD: Scott.Fiscus@med.va.gov
EMAILDESC:
e-mail
CITE: (W-253 SN50X1X4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 75--PRINTER AND MONITOR
SOL FA2550-01-Q0650
DUE 092001
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3809, Email anne.tomlin@schriever.af.mil - Anne Tomlin,
Contract Specialist, Phone (719)567-3457, Fax (719)567-3809,
Email anne.tomlin@schriever.af.mil
DESC: Please provide quotes on the following items: 1 each Display
Maker Espirit 8 color thermal inkjet 52" Printer, 1800 dpi
apparent resolution, or equal. 1 each RIP Station 800 Print
Server and monitor, PIII866 MHz256 MB RAM, 20.5 GB hard drive,
15" Color Monitor, or equal. If you need more information please
contact me by telephone or email.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0650/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1S0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 76--ACQUISITION OF SPECIAL PUBLICATIONS/BOOKS PUBLISHED
OR DISTRIBUTED WORLDWIDE.
SOL PAN:RKO681
DUE 092001
POC edward askew, 256-876-4900
DESC: SOLE SOURCE: Acquisition Of Special Publications/Books
Published or Distributed Worldwide.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: edward.askew@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X231)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 76--SOLE SOURCE: ACQUISITION OF SPECIAL PUBLICATIONS/BOOKS
PUBLISHED OR DISTRIBUTED WORLDWIDE, FROM BLACKWELL NORTH AMERICA
INC. LOCATED AT 6024 S.W. JEAN ROAD LAKE OSWEGO, OR. 97035.
SEE NOTE 22.
SOL PAN:RK0681
DUE 092001
POC edward askew, 256-876-4900
DESC: Sole Source: ACQUISITION OF SPECIAL PUBLICATIONS/BOOKS
PUBLISHED AND DISTRIBUTED WORLDWIDE FROM BLACKWELL NORTH AMERICA
INC. LOCATED AT 6024 S.W. JEAN ROAD LAKE OSWEGO, OREGON. SEE
NOTE 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: edward.askew@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X292)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 77--RODGERS TRILLIUM 807 CLASSIC ORGAN CONSOLE
SOL DABT19-01-Q-1039
DUE 091401
POC Shelley Thomas, 913-684-1628
DESC: THIS NOTICE SERVES AS AN AMMENDMENT TO SYNOPSIS/SOLICITATION
#DABT19-01-Q-1039. Quotation closing date of 14 Sep 01 [close
of business, 4:00 PM (CST)] WILL NOT be extended. Additional
information specific to CLINS #0001, #0002, and #0003 is available
upo n request and will be necessary to address prior to submitting
quotation. Interested parties must fax or email request to
Attn: Shelley Thomas, Directorate of Contracting, 600 Thomas
Avenue Unit #3, Ft. Leavenworth, KS 66027-1417, Fax #913-684-1610
- OR - e-mail address: thomass@leavenworth.army.mil, in order
for additional information to be provided.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (D-253 SN50X245)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--TRAINING AND SURVIVAL EQUIPMENT
SOL F62321-01-Q-S427
DUE 091701
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for miscellaneous training
and survival equipment. Please see attached RFQ.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S427/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1K8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- CLOTHING - MESS ATTENDANT CLOTHING
SOL N00189-01-T-0932
DUE 091301
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: Red T-Shirt Size is to be 40 Each Size XLG VICE XXLG. The
sizes of the T-Shirts required are as follows: RED 40 Each:
Size = XXLG. Royal Blue 270 Each: 60 MED, 80 LG, 80 XLG, 50
XXLG. Black 200 = Each. 20 MED,60LG, 90XLG, 30 XXLG. Maroon
290 Each. 60 MED, 80 LG, 100 = XLG, 50 XXLG. NOTE: THIS SOLICITATION
WILL EXTEND UNTIL CLOSE OF = BUSINESS 4:30 PM EST 13 SEPT 2001.
ALL PREVIOUS OFFERORS MUST RESUBMIT = THEIR BID. =20 This solicitation,
N00189-01-T-0932 is hereby reopened to all = contractors with
a new closing date 11 September 2001 at 4:30 PM = Eastern Standard
Time. T-Shirts are to be 50/50 Cotton/Polyester Ultra = Blend
with a minimum weight of 5.6 ounces. Polo Shirts are to be
100% = Cotton Pique Knit with a minimum weight of 6.8 ounces.
Bib Aprons are = 100% Cotton Twill with a minimum weight of
7.5 ounces. Apron Ties are = to be the same material as the
apron. Pants are 65% Polyester/35% = Cotton Twill with a minimum
weight of 7.0 Ounces. Hats are 80% = Polyester/20% Cotton Twill
with a minimum weight of 7.0 Ounces. = Delivery Date is to
be 10 October 2001. All of the other specifications = remain
the same. =20 This is a combined synopsis/solicitation for
commercial items =3D = prepared in accordance with the format=20
Prescribed in Subpart 12.6 of =3D the FAR, as supplemented
with = additional information included in this Notice. This
announcement constitutes the request for quote for = the required
items. Request for Quotes are hereby requested under RFQ =3D
N00189-01-T-0932, a = subsequent solicitation document=20 Will
not be issued. FISC Norfolk Acquisition Group intends to =
purchase 180 Ea. Red Polo Shirts: 25 Med, 65 LG, 65 XLG, 25
XXL with = Rough Rider Logo Embroidered with 20,000 stictches
on the left breast. = Polo Shirts are 100% Cotton with no pocket.
Three buttons down the = front with a collar and short banded
sleeves. The letters MDMAA will be = embroidered in 1/4inch
White letters under the Rough Rider Logo. The = Rough Rider
Logo is 1 3/4inchLx2 1/4inchW., 20 Ea. Black Polo Shirts: =
20 XLG with Rough Rider Logo embroidered with 20,000 stitches
on the = left breast. Polo shirts are 100% Cotton with no pocket.
Three buttons = down the front with a collar and short- banded
sleeves. The Rough Rider = logo is 1 3/4inch L x 2 1/4inch
W., 600 Ea. Royal Blue Polo Shirts: 80 = Med. 230 LG, 230 XLG,
60 XXL with Rough Rider logo embroidered with = 20,000 stitches
on the left breast. Polo Shirts are 100% Cotton with = no pocket.
Three buttons down the front with a collar and short -banded
= sleeves. The Rough Rider logo is 1 3/4inchL x 2 1/4inch W.,
800 Ea. = Assorted Color T-shirts 50% Cotton and 50% Polyester.
T-shirts are Crew = Neck, with hemmed short sleeves. Rough
Rider Caf? Logo is to be screen = printed on the left front
breast. The Rough Rider Logo is 3"L x 3 = 1/2inchW. The T R
Logo is to be screen printed on the back. The T R = Logo is
9 1/4inch Long x 12inch Wide. Colors are 200 Red, 200 Royal
= Blue, 200 Black and 200 Maroon. Sizes: Red 40 XLG, Royal
Blue: 60 MED, = 80 LG, 80 XLG, 60 XXLG. Black: 20 MED, 60 LG,
90 XLG, 30 XXL. Maroon: = 60 MED, 80 LG, 100 XLG, 50 XXLG.
PANTS: 600 Ea. Chef Pants 65% = Polyester/35% Cotton. Elastic
Waist with Inside White Drawstring. = Tapered legs with no
cuff and 1/2inch hem. One pocket on the right rear = of the
pant and 2 front pockets, one on each side. Black and White
= checkered with checks being 1/8inch. 80 Med, 230 Lg, 230
XLG, 60 XXLG. = 400 Ea. Black Bib Apron 100% Cotton with pencil
pocket on the top = center of the bib. Rough Rider Caf? Logo
embroidered with 20,000 = stitches on the upper left corner
of the bib. The Rough Rider Logo is 1 = 3/4inch L x 2 1/4inch
W. 500 Ea. Chef's Hats 80% Polyester/20%Cotton. = White top
with a 3" Black and White Checkered Band with 1/8inch Black
& = White Checks with a Velcro closure to adjust hat size.
Logos will be = provided by e-mail on request by e-mailing
= Linda_Mathews@nor.fisc.navy.mil FOB: Destination to Norfolk,
Va. 23511. The following FAR provisions = and clauses apply
to this solicitation and are =3D Incorporated by = reference:
FAR 52.212-1 Instructions to =3D Offerors- Commercial Items
= (March 2000), FAR 52.212-3 Offerors Representations and Certifications
= - Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract
Terms and = Conditions - Commercial Items (May 1999), FAR 52.212-5
Contract Terms = and Conditions Required to Implement Statutes
=3D Or Executive Orders = (APR 1999) (DEVIATION): FAR 52.232-33
Payment by =3D Electronic Funds = Transfer-Central Contractor
Registration (MAY 1999), =3D FAR 52.215-5 = Facsimile Proposals
(OCT 1997). The RFQ document, =3D = (N00189-01-T-0982, Provisions
and clauses which have been incorporated = =3D are those in
effect through FAC 97-27. The following Defense FAR = =3D Supplement
(DFAR) provisions and clauses apply to this solicitation =
and =3D are incorporated by reference, with the exception of
DFAR = 252.204-7004 =3D which will be in full text. DFAR 252-225-7000
Buy = American Act - Balance =3D of Payments Program Certificate
(SEP 1999), = DFAR 252.212-7001 Contract =3D Terms And Conditions
Required To = Implement Statutes or Executive Orders =3D Applicable
to Defense = Acquisition Of Commercial Items (APR 1999) =3D
(DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
of =3D Payments Program (MAR = 1998, DFAR 252.204-7004, (MAR
2000), Required Central Contractor = Registration, (a) Definitions,
As used in this =3D clause =3D (1) = "Central Contractor Registration
(CCR) database" means the =3Dprimary = DOD repository for contractor
Information required For the =3D conduct = of business with
DOD. (2) "Data Universal Numbering System =3D (DUNS) = number"
Means the 9-digit number assigned by Dun and Bradstreet =3D
= Information Services To identify unique business entities.
(3) "Data = =3D Universal Numbering System +4 (Duns+4) number"
means the Duns Number =3D assigned by Dun and Bradstreet plus
a 4-digit suffix = that may be assigned by a parent=20 (controlling)
business concern. This 4 digit =3D suffix may be = assigned
at the discretion of the parent business concern =3D for such
purposes as identifying sub-units or = affiliates of the parent
=3D business concern. (4) "Registered in the CCR database"
means that all = =3Dmandatory information, including the=20
DUNS number or the Duns +4 number, =3D if applicable, and the
= corresponding Commercial and Government Entity =3D (CAGE)
code, is in the CCR database; the DUNS = number and the CAGE
Code Have been validated; and all edits have been successfully
= completed. (b) (1) By submission of an Offer, the offeror
acknowledges the =3D requirement that a = prospective awardees
must be registered in the CCR =3D database prior to award,
during performance, and through = final payment =3D of any
contract resulting from this solicitation, except for awards
=3D to foreign = vendors for work to be performed outside the
United States. (5) The offeror shall provide its DUNS or, if
= applicable, its DUNS+4 number with its offer which will be
used by the Contracting Officer to verify that = the offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an = offeror ineligible for award.=20
(7) DOD has established a goal of registering an applicant
in the = CCR database within 48 hours after=20 Receipt of a
complete and accurate application via the Internet. = However,
registration of an applicant Submitting an application through
a method other than the Internet = may take up to 30 days.
Therefore, offerors that are not registered should consider
applying for = registration immediately upon receipt of this
solicitation. ? The contractor is responsible for the accuracy
= and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance = on inaccurate
or incomplete data. To remain registered in the CCR database
after the initial = registration, the contractor is required
to=20 confirm on an annual basis that its information in the
CCR database = is accurate and complete. (d) offerors and contractors
may obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at = http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
= or a SF1449 for the requested items=20 with unit price, extended
price, prompt payment terms, remittance = address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by close of = business 11 September 2001. 4:30 PM EST. All
offers=20 shall be mailed to; Norfolk Acquisition Group, Hampton
Roads = Detachment, Fleet and Industrial Supply Center, 1968
Gilbert St., Suite 600, Attn: L. Mathews, Code = 202C2, Norfolk,
VA. 23511-3392. Facsimile quotations are acceptable. The facsimile
number is (757) = 443-1376. Only written questions=20 regarding
this announcement will be accepted. Reference RFQ = N00189-01-T-0932.
"THE PROPOSED CONTRACT IS 100%SET ASIDE FOR SMALL = BUSINESS
CONCERNS" =20 =20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h=
tml
LINKDESC:
notice
CITE: (D-253 SN50X264)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: 89--89--CARBONATED AND NON-CARBONATED (0% JUICE) BEVERAGE
CONCENTRATES
SOL N00140-01-R-3739
DUE 091401
POC Joanne Reinert, Contract Negotiator, Phone 215-697-9689,
Fax 215-697-9579, Email joanne_k_hoover-reinert@phil.fisc.navy.mil
DESC: A. The solicitation is hereby amended as follows: Two lots
will be awarded, Lot I and Lot II. For the Base Year, Lot I
will consist of CLINs 0001 through 0007 and Lot II will consist
of CLINs 0008 through 0013. For Option Year I, Lot I will consist
of CLINs 0017 through 0023 and Lot II will consist of CLINs
0024 through 0029. For Option Year II, Lot I will consist of
CLINs 0033 through 0039 and Lot II will consist of CLINs 0040
through 0045. For Option Year III, Lot I will consist of CLINs
0049 through CLINs 0055 and Lot II will consist of CLINs 0056
through 0061. For Option Year IV, Lot I will consist of CLINs
0065 through 0071 and Lot II will consist of CLINs 0072 through
0077. B. The closing date and time are hereby changed to 14
Sep 01 at 4:00 p.m.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3739/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1S1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: 89--89--CARBONATED AND NON-CARBONATED (0% JUICE) BEVERAGE
CONCENTRATES
SOL N00140-01-R-3739
DUE 091401
POC Joanne Reinert, Contract Negotiator, Phone 215-697-9689,
Fax 215-697-9579, Email joanne_k_hoover-reinert@phil.fisc.navy.mil
DESC: A. The solicitation is hereby amended as follows: Two lots
will be awarded, Lot I and Lot II. For the Base Year, Lot I
will consist of CLINs 0001 through 0007 and Lot II will consist
of CLINs 0008 through 0013. For Option Year I, Lot I will consist
of CLINs 0017 through 0023 and Lot II will consist of CLINs
0024 through 0029. For Option Year II, Lot I will consist of
CLINs 0033 through 0039 and Lot II will consist of CLINs 0040
through 0045. For Option year III, Lot I will consist of CLINs
0049 through CLINs 0055 and Lot II will consist of CLINs 0056
through 0061. For Option Year IV, Lot I will consist of CLINs
0065 through 0071 and Lot II will consist of CLINs 0072 through
0077.B. The closing date and time are hereby changed to 14
Sep 01 at 4:00 p.m.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3739/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H3)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FOREIGN MILITARY SALES - ISRAEL - EAST/GULF COAST
SUPPLIERS
SOL SP0600-01-R-0144
DUE 101901
POC Lynda Brown (703) 767-9295 or Debbie Corbin (703) 767-9296
DESC: Diesel Gas Oil(EN590), Bulk NSN 9140-99-910-0459, Specification
EN590, Total Volume 10,584,000 USG. FOB Origin, East or Gulf
Coast. Aviation Turbine Fuel (Jet Fuel), kerosene Type (JP-8
without additives) Blk NSN 9130-01-031-5816, Mil Spec MIL-T-83133,
Total Volume 105,840,000 USG. FOB Origin, East or Gulf Coast.
MUM is removed from the solicitation. All responsible sources
may submit a proposal, which shall be considered. THIS SOLICITATION
WILL BE AVAILABLE ON THE WORLD WIDE WEB ON OR ABOUT SEPTEMBER
20, 2001 http://www.desc.dla.mil. IF YOU DO NOT HAVE ACCESS
TO THE INTERNET, A HARD COPY OF THE SOLICITATION MAY BE REQUESTED.
REQUESTS SHOULD BE FAXED TO LYNDA BROWN AT (703) 767-9044.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: lmbrown@desc.dla.mil
EMAILDESC:
CITE: (W-250 SN50X170)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--PUBLICATION
SOL N00174-01-Q-0275
DUE 092101
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Continuous of research and revision/rewrite of Indian Head
Division "Powder & Propellants" publication. Contract action
will be other than full and open competition under 10 USC 2304(c)(1).
Identified source is: History Associates Inc, 5 Choke Cherry
RD, Suite 280, Rockville, MD 20850. Direct all questions to
the attention of Carolyn L. Anderson on Fax (301) 744-6632.
CITE: (W-250 SN50X175)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 99--LIFT FAN SHAFTS SHOULDERED REPAIRS
SOL N61414-02-Q-8000
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a Sole Source Procurement to Thermal
Spray & Machine Inc. ITEM 0001 Lift Fan Shaft Shouldered
NSN 3040-01-317-1414 P/N 5749555-015 Seal Journal worn, bearing
seat undersize, requires repairs IAW LCAC AER-391 LCAC and
Statement of Work, available upon request. 50/EACH ITEM 0002
Estimated Shipping charges to Norfolk VA 23521, if applicable
1/EA Closing Date of Quote is September 22, 2001, 1600 (4:00
PM) HOURS Eastern Standard Time. Facsimile Responses are preferred
at 757-462-4110. Please include your TAX ID Number, Cage Code,
DUNS Number and Buy American Certification, when submitting
your quote. Please provide your payment terms, and your estimated
delivery date upon receipt of an order. Quotes will not be
accepted unless you are registered on the Contractors Central
Register. The following FAR/DFAR Provisions/Clauses apply to
this request for quotation and are Incorporated by Reference:
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions required
to implement statues or Executive Orders -- Commercial Items
(OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1C7)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 99--REFURBISHMENT OF LIFT FAN PADDLE/BLADES FOR LCACS
SOL N61414-02-Q-8001
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for
Commercial Supplies/Services prepared in accordance with the
format in FAR 12.6, as supplemented with additional information
included in this Notice. This announcement constitutes the
only Request For Quotations and incorporates Provisions and
Clauses IAW the FAR/DFAR. This is a Sole Source Procurement
to Prestige Power Finishing Co. ITEM 0001 Firm Fixed Price
to refurbish lift fan paddle/blades for LCAC's, as follows:
strip/burn off existing epoxy coating, pre-treat and power
is to be an epoxy with color of 134 Scotch Coat Green to 136
Scotch Coat Gray with thickness of 16 20 Mils (Morton Powder
#13-7001) Material Safety Data Sheets Required. All parts are
to be guaranteed against corrosion for a period of at least
120 days from date of acceptance by the Government. If the
finish is not acceptable or corrodes within this time frame
the vendor will repair it at no additional cost to the Government.
Partial Payments will be authorized. 2000/EACH ITEM 0002 Estimated
Shipping charges to Norfolk VA 23521, if applicable 1/EA
Closing Date of Quote is September 23, 2001, 1200 NOON Eastern
Standard Time. Facsimile Responses are preferred at 757-462-4110.
Please include your TAX ID Number, Cage Code, DUNS Number and
Buy American Certification, when submitting your quote. Please
provide your payment terms, and your estimated delivery date
upon receipt of an order. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required implementing
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL
1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1C8)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 99--WARRANTY FOR VARIOUS SOLID STATE FREQUENCY CONVERTERS
SOL N61414-02-Q-8002
DUE 092301
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 One Year On-Site Warranty for Six Converters, as follows:
Two (2) Each Tower Converters Model PFC272-V-40-FU-12P, Two
(2) Each Ground Support 400 HZ Static Converters Model PFC180-V-40-FU-12P,
and Two (2) Each Supply 400 HZ Static Converters Model PFC180-V-40-FU-12P.
Warranty to include all parts, labor and travel expenses, as
required to Norfolk, VA 23521 Closing Date of Quote is September
23, 2001, 12:00 NOON Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Act Certification,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required implementing
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL1996)
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (DEC 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-251 SN50X1D1)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--INTENT TO SOLE SOURCE TO ZASIO ENTERPRISES, INC.
FOR UPGRADE OF VERSATILE, A RECORDS MANAGEMENT PROGRAM.
SOL SF22396
POC Gloria Castro (510) 637-1872
DESC: Provide the new version of Versatile, Versatile Enterprise,
which includes all records management functions and Retention
5.0 software, installation and setup; training and implementation
services, telephone/web support and maintenance.
EMAILADD: gloria.castro@oak.doe.gov
EMAILDESC:
at e-mail address.
CITE: (W-252 SN50X1F9)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 99--CHEMICAL PROTECTION SUITS
SOL DAHA45-01-Q-0025
DUE 092001
POC Kenneth Chapman, 253-512-8886
DESC: This is a request for quotation for commercial items. This
combined synopsis/solicitation for commercial items in accordance
with the format in the Federal Acquisition Regulation (FAR)
12.6, as supplemented with additional 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-0025 is issued
as a request for quotation, is a 100% small business set-aside
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27. The associated NAICS is 315999
with 500 employees. This will be an all or none fixed-firm
price contract. The Washington Army National Guard is requesting
Chemical Surety Materials Responder, Level A and Level B chemical
suits. Level A suits are totally encapsulating protective suits,
front entry, expanded back. Level B suits are front entry coverall
with optional overhoods. Suits must protect against a wide
range of agents such as; Sarlin, Mustard, Soman, Tabun, and
Nerge Agents. Chemical suits shall be Kappler, model numbers
43580 and 42489 or equal. Sizes and quantities are as follows;
MDL# 43580 (Level A), small thru extra large - 32 each, and
18 each XXL. Model# 42489 (Level B), small thru extra large
- 66 each, and 8 each XXL. If cost varies with the size, offeror
shall indicate what the prices are. Suits shall be certified
by the U.S. government to conduct testing with chemical warfare
agents. The provisions in FAR 52.212-1, Instructions to Offerors
- Commercial Items and FAR 52.21202, Evaluation - Commercial
Items apply to this acquisition. Offerors must specify business
size, cage code, duns number, and tax-ID number in their quote.
Prospective contractors must be registered in Central Contractor
Registration (CCR) to bid on this solicitation. Offerors must
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items,
with their offer. The claus in FAR 52.232-33, Payment by Electronic
Fund applies to this acquisition. Award will be made to that
offeror whose quote meets the specifications listed above and
is the most advantageous to the government, which includes
past performance and price evaluation. The government intends
to award a firm fixed price order. All quotes shall include
prices, FOB point (name and telephone number), and GSA numbers
if applicable, business size and payment terms. This award
is being made under Simplified Acquisition Procedures, Part
13 of the FAR. The government will not be responsible for any
costs associated with the preparation and response of this
announcement. Bids are due no later than close of business
Thrusday, September 21, 2001. Interested parties shall fax
their proposals to Kenneth Chapman at 253-512-8886 or e-mail
to Kenneth.Chapman@wa.ngb.army.mil.
CITE: (W-252 SN50X1K6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 99--TURN-KEY VAULT
SOL F16602-01-Q-9063
DUE 092101
POC Michelle McKenzie, Contract Specialist, Phone 318-456-2203,
= Fax 318-456-3294, Email michelle.mckenzie@barksdale.af.mil
- Miguel = Colunga, Contract Administrator, Phone 318-456-1531,
Fax 318-456-3294, = Email Miguel.Colunga@barksdale.af.mil
DESC: Barksdale AFB, LA requires to purchase Turn-Key Walk-In
= Radiographic Inspection Vault. The standard Industry Code
(SIC) is 3499 = and the North American Industry Classification
System (NAICS) code is = 332999. This solicitation is a 100%
Set-Aside for Very Small Business = Concerns, headquartered
in the New Orleans LA Small Business = Administration District.
(Definition: In accordance with FAR Part = 19.904, offer may
not have more than 15 employees and may not have an = average
annual receipt that exceeds $1 million. Offerors must identify
= themselves as being a Very Small Business. If there is no
offer = received from a Very Small Business Concern, this acquisition
is then = 100% Set-Aside for a Small Business Concern. If there
is no offer = received from a Small Business Concern, this
acquisition for Small = Business Set-Aside may be dissolved
and the acquisition opened to all = responsive bidders. NOTE:
THIS ACQUISTION WILL NOT BE REPOSTED IF = SET-ASIDE IS DISSOLVED
FOR (1) 100% SMALL BUSINESS CONSIDERATION OR (2) = FULL AND
OPEN COMPETITION. Date for receipt of quotes is 21 Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-9063/listing.html=
LINKDESC:
notice
CITE: (D-253 SN50X1L7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 99--LIFE SUPPORT EQUIPMENT
SOL F16602-01-Q-9105
DUE 092001
POC Michelle McKenzie, Contract Specialist, Phone 318-456-2203,
= Fax 318-456-3294, Email michelle.mckenzie@barksdale.af.mil
- Miguel = Colunga, Contract Administrator, Phone 318-456-1531,
Fax 318-456-3294, = Email Miguel.Colunga@barksdale.af.mil
DESC: Barksdale AFB, LA requires to purchase life support items.
The = standard Industry Code (SIC) is 3842 and the North American
Industry = Classification System (NAICS) code is 315228. Items
provided must be = the National Stock Number (NSN) as indicated
in the schedule. A single = award will be made for all items
listed. This solicitation is a 100% = Set-Aside for Very Small
Business Concerns, headquartered in the New = Orleans LA Small
Business Administration District. (Definition: In = accordance
with FAR Part 19.904, offer may not have more than 15 = employees
and may not have an average annual receipt that exceeds $1
= million. Offerors must identify themselves as being a Very
Small = Business. If there is no offer received from a Very
Small Business = Concern, this acquisition is then 100% Set-Aside
for a Small Business = Concern. If there is no offer received
from a Small Business Concern, = this acquisition for Small
Business Set-Aside may be dissolved and the = acquisition opened
to all responsive bidders. NOTE: THIS ACQUISTION = WILL NOT
BE REPOSTED IF SET-ASIDE IS DISSOLVED FOR (1) 100% SMALL =
BUSINESS CONSIDERATION OR (2) FULL AND OPEN COMPETITION. Date
for = receipt of quotes is 20 Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-9105/listing.html=
LINKDESC:
notice
CITE: (D-253 SN50X1M0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ELISA READER AND WASHER
SOL MK01A4005
DUE 102501
POC Msgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item ELISA (READER + WASHER) You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express (FedEx) account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-253 SN50X1Q6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389
SUBJECT: 99--BURST DIAPHRAGM
SOL F40650-01-Q-0022
DUE 091801
POC Sue Tate,931 454 7801
DESC: Background "This requirement is for FOB Destination delivery
to AEDC- DOSH, White Oak, Silver Springs, Maryland 100 each
burst diaphragms. MIll certification must be provided for yield,
ultimate strength, percent elongation, hardness and chemisty.
Heat treating certificates must be provided. Quotes are due
by close of business September 18, 2001. This acquisition is
set aside for small businesses only. This solicitation can
be downloaded at website: www.pixs.wpafb.af.mil. No hardcopies
will be available. All contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
a federal contract. For information regarding CCR registration,
contact: (1) CCR website at http://www.ccr2000.com; 92) dial
up modem at 614-334-3414; (3) a paper form for registration
may be obtained from the DOD electronic commerce information
center at 1-800-334- 3414. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0022/01Q0022.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-253 SN50X1U2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOSA 1940 Allbrook Dr, Ste 3, Room 109 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 99--FENCING FOR HOPE HOTEL
SOL F33601-01-T-0557
DUE 091701
POC Robin Tipton,(937)257-6147, ext 4211
DESC: Background "Description: The contractor shall provide all
labor, equipment, material, transportation and supervision
to accomplish installation of fence, gates, and card readers
at Building 10823 (Hope Hotel) located at Wright- Patterson
AFB,OH. PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE
SYNOPSIS/SOLICITATION. This is a combined synopsis/solicitation
for commercial tems prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number F33601-01-T-0557,
is a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This procurement
has been reserved as a 100% small business set-aside. The associated
NAICS code is 332323, and the small business size standard
is 500 employees. Funds are not currently available. This solicitation
is being issued to obtain pricing in the event funds do become
available prior to the end of FY01. If funding does become
available, the resultant award will be a purchase order. Although
the bid schedule shows three line items, the government intends
to award only one line item. The line item (option) chosen
will be the option that best meets the Government's needs with
funding available at time of award. DUE TO SPACE CONSTRAINTES,
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0557/01T0557.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN50X1U4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ARTILERY METEOROLOGY SPARE PARTS
SOL KK01B5044
DUE 100801
POC Msgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 17 line items
MISC. ARTILERY SPARE PARTS. Solicitation for KK01B5044 is issued
as a request for quotation on web address http://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-253 SN50X1V8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--PROVIDE AND INSTALL WALLPAPER
SOL F28609-01-T-0131
DUE 092101
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Brendan Burke,
Contract Specialist, Phone (609) 754-4690, Fax (609) 754-4677,
Email brendan.burke@mcguire.af.mil
DESC: **PROVIDE AND INSTALL WALLPAPER TO MATCH EXISTING WALLPAPER
IN THE NEW DINING FACILITY AT MCGUIRE AIR FORCE BASE, NJ. SAMPLE
OF WALLPAPER WILL BE PROVIDED BY CUSTOMER. A SITE VISIT WILL
BE HELD ON FRIDAY, 14 SEP 01 AT 9:30AM LOCAL TIME. WE WILL
MEET AT THE 305TH SVS/SVMF NEW DINING FACILITY. ALL INTERESTED
PARTIES ARE HIGHLY ENCOURAGED TO ATTEND. UNLESS, AMENDED, NO
ADDITIONAL SITE VISIT WILL BE CONDUCTED. IN ORDER TO SUBMIT
AN OFFER, ALL ATTACHED FORMS MUST BE COMPLETED AND RETURNED
TO THE 305TH CONTRACTING SQUADRON, 2402 VANDENBERG AVE, MCGUIRE
AFB NJ 08641-1712, NO LATER THAN FRIDAY, 21 SEP 01, AT 4:30PM.
IF YOU HAVE QUESTIONS OR NEED DIRECTIONS TO MCGUIRE AFB, PLEASE
CONTACT EMELDA LONG AT (609) 754-5919 FAX NUMBER (609) 754-4642/4677
OR LT BRENDAN BURKE AT (609) 754-2430.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0131/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1W3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 99--CONCRETE READY MIX
SOL N62604-01-Q-7507
DUE 092501
POC Cynthia J. Caruso, Tel:228-871-3278, Fax: 228-871-3212
DESC: This is a combined synopsis/solicitation for Concrete Ready
Mix in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
# N62604-02-Q-7507 is issued as a request for quotations (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This acquisition
is Set Aside for Small Business. The standard classification
code is 327999; small business size standard is 500 employees.
There is (1) One contract line items consisting of concrete
ready mix for the Naval Construction Training Center, BU Schools,
Naval Construction Battalion Center, Gulfport, MS. CLIN 00001-Seven
Hundred (700) cubic yards, 3000 PSI, 4" slump, 3/4" minus.
Concrete to be delivered on an as needed basis. Contract Period
01October 2001 through 30 September 2002. Minimum order is
5 cubic yards. Delivery information: Trucks will always be
met at the Pass Road gate and guided to the required site,
Bldg. 68 within 24 hours of request. Request that a minimum
of 4 cubic yard orders will be allowed without a trip charge
on an occasional basis. Average of cubic yards requested per
load last year averaged 10 cubic yards-4 out of approximately
32 orders were for 4 cubic yards. NCTC's training site has
classroom schedules that revolve around requested delivery
times. Immediate notification of variance of requested delivery
time should be made to Mr. Cohea 228-871-2845 or Ann Bethea
at 228-871-2977. A variation of 30 minutes will result in cancellation
of this proposed contract. All items considered hazardous must
be delivered along with the Material Safety Data sheets (MSDS).
Payment will be made by: Government Mastercard issued by
NCTC Point of Contact to be established at time of award.
Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Award will be made to the
offeror that meets the solicitations criteria, delivery, and
lowest price. The Government reserves the right to make award
on the initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. OFFERS MUST BE SIGNED. Offerors are reminded
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
as well as DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items, and DFARS 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212
by 21 September 01. Quotations are due on 25 September 01 2:00
p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX
228-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1.
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-253 SN50X201)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 ALLBROOK DR STE 3 WPAFB, OH, 45433
SUBJECT: 99--MICROWAVE RECEIVERS (6 EACH) WITH OPTIONS
SOL F33601-01-T-0542
DUE 092101
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: Background "THIS IS A COMBINED SYNOPSIS/SOLICITATION. OFFERS
ARE DUE BY CLOSE OF BUSINESS 17 SEP 01, 3 P.M. A REQUEST FOR
THE SOLICITATION IS ATTACHED, PROPOSALS CAN BE FAXED TO: JEWELL
MICHAELS AT 937-257-3926."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0542/01T0542.asp
LINKDESC:
EMAILADD: jewell.michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN50X243)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOSA 1940 Allbrook Dr, Ste 3, Room 109 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 99--FENCING FOR HOPE HOTEL
SOL F33601-01-T-0557
DUE 091701
POC Robin Tipton,(937)257-6147, ext 4211
DESC: Background "Description: The contractor shall provide all
labor, equipment, material, transportation and supervision
to accomplish installation of fence, gates, and card readers
at Building 10823 (Hope Hotel) located at Wright- Patterson
AFB,OH. PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE
SYNOPSIS/SOLICITATION. This is a combined synopsis/solicitation
for commercial tems prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number F33601-01-T-0557,
is a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This procurement
has been reserved as a 100% small business set-aside. The associated
NAICS code is 332323, and the small business size standard
is 500 employees. Funds are not currently available. This solicitation
is being issued to obtain pricing in the event funds do become
available prior to the end of FY01. If funding does become
available, the resultant award will be a purchase order. Although
the bid schedule shows three line items, the government intends
to award only one line item. The line item (option) chosen
will be the option that best meets the Government's needs with
funding available at time of award. DUE TO SPACE CONSTRAINTES,
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0557/01T0557.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN50X244)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 ALLBROOK DR STE 3 WPAFB, OH, 45433
SUBJECT: 99--MICROWAVE RECEIVERS (6 EACH) WITH OPTIONS
SOL F33601-01-T-0542
DUE 092101
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. OFFERS ARE DUE
BY CLOSE OF BUSINESS 17 SEP 01, 3 P.M. A REQUEST FOR THE SOLICITATION
IS ATTACHED, PROPOSALS CAN BE FAXED TO: JEWELL MICHAELS AT
937-257-3926.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0542/01T0542.asp
LINKDESC:
EMAILADD: jewell.michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN50X275)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--DEMONSTRATE KEY ENABLING TECHNOLOGY AND CONCEPTS
OF THE HYDRA-7 BEACH ZONE MINE AND OBSTACLE AND SURF ZONE MINE
CLEARING SU
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001401C0234
AMT (NO RFP, ONR BAA 00-002), $4,292,914.00
DTD 091001
TO Lockheed Martin Missiles and Fire Control - Advanced Projects,
9500 Godwin Drive, Manassas, VA 20110
CITE: (W-253 SN50X1O9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--MAPPING GENES FOR NON-INSULIN DEPENDENT DIABETES
MELLITUS (NIDDM)
POC James D. Doyle, Contracting Officer, (919) 541-0424, e-mail:
Doyle@niehs.nih.gov, and FAX (919) 541-2712
CNT N01-HG-15465
AMT $1,534,805
LINE N/A
DTD 060701
TO University of Michigan, School of Public Health, 1420 Washington
Heights, Ann Arbor, MI 48109-2029
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-253 SN50X1U3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--A--TACTICAL SIMULATION INTERFACE UNIT SOFTWARE DEVELOPMENT
AND SUPPORT - SURGE OPTION EXERCISE (3,981 DPPH)
POC Debra Parker, 256-955-5706
CNT DASG60-98-C-0073
AMT $392558
LINE CLIN 0009
DTD 090601
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819-8998
EMAILADD: debra.parker@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-253 SN50X1X9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MEMS THRUSTER VALVE STUDY
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48400-G
AMT $67,953.00
DTD 091001
TO MOOG, INC. Systems Group 27281 Las Ramblas Mission Viejo,
CA 92691
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48400-G
LINKDESC:
Contract Awards Page
CITE: (D-253 SN50X1Z3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--VERTICAL STEERED FREQUENCY SOURCE SYSTEM FEASIBILITY
ANALYSIS AND RISK REDUCTION PROGRAM
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001400D01040005
AMT $156,053.00
DTD 091001
TO BAE Systems Information and Electronic Systems Integration
Inc., 65 Spit Brook Road, Nashua, NH 03061-0868
CITE: (W-253 SN50X1Z6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--MET-MATERIAL STRUCTURES FOR SUPER RADIANT EMITTERS
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-01-C-0038
AMT $439,451
LINE 0001
DTD 090101
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 90279
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X256)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--HIGH TEMPEATURE, HIGH BANDWIDTH FIBER OPTIC PRESSURE
SENSOR FOR GAS TURBINE APPLICATIONS
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-01-C-0041
AMT $99,975
LINE 0001
DTD 091501
TO Luna Innovations Inc, 2851 Commerce St, Blacksburg VA 24062-1704
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X269)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: B--EPCRA, PPA OUTREACH AND PROGRAM SUPPORT
POC David F. Fuller, Contracting Officer
CNT 68-W-01-052
AMT $7,418,628
DTD 091001
TO Abt Associates, 55 Wheeler Street, Cambridge, MA 02138
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-253 SN50X295)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF GEO-TECHNICAL AND GEO-ENVIRONMENTAL
SERVICES
POC Contact Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-01-D-0004
AMT NTE: $3,000,000.00
LINE N/A
DTD 090501
TO Duffield Associates, Inc., 5400 Limestone Road, Wilmington,
Delaware 19808-1232
CITE: (W-253 SN50X1Q5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF NAVAL ARCHITECTURE AND ENGINEERING
SERVICES
POC Contact Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-01-D-0003
AMT NTE: $3,000,000.00
LINE N/A
DTD 090501
TO John J. McMullen Associates, Inc., Two World Trade Center,
Suite 1510, New York, New York 10048
CITE: (W-253 SN50X1Q7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Willimas, 910-451-5606, FAX 910-451-5629, EMail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-01-D-2003
AMT $1,500,000.00
LINE N/A
DTD 090501
TO Kanoy Architecture PA, 685 S. Bennett Street, Southern Pines,
North Carolina 28387
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-253 SN50X208)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, FAX 910-451-5629, EMail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-01-D-2050
AMT $1,500,000.00
LINE N/A
DTD 090401
TO AH Environmental Consultants Inc., 11828 Canon Blvd. Suite
H, Newport News, VA 23606
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-253 SN50X209)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC CONTRACT SPECIALIST, MICHELLE E. CROOK, 619-532-0762
CNT N68711-00-D-0004
AMT $50000
LINE ***
DTD 090601
TO CDM FEDERAL PROGRAMS CORPORATION, 3760 CONVOY STREET, SUITE
210, SAN DIEGO, CA 92111US
EMAILADD: SiliLK@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-253 SN50X2E3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--D -- 2 SOPS AUDIO-VISUAL PURCHASE AND INSTALL
POC Janet Stinson, Contract Specialist, Phone (719)567-6382,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil - Kristin
Heikkila, Contracting Officer, Phone (719) 567-3852, Fax (719)
567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
CNT FA2550-01-P-0031
AMT $64,119.04 (Total Price including all CLINs)
LINE $64,119.04
DTD 090701
TO GENERAL PROJECTION SYSTEMS 402 S. NORTHLAKE BLVD. SUITE 1004
ALTAMONTE SPRINGS, FLORIDA 32701
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0534/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X241)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: E--OFFICE TRAILER AT THE GREAT DISMAL SWAMP NATIONAL
WILDLIFE REFUGE, SUFFOLK, VA
POC Christopher Murphy, (413) 253-8235
CNT 501811M434
AMT $38,734.00
LINE 001
DTD 090701
TO USRY, 1415 Chamberlayne Avenue, Richmond, VA 23222
CITE: (W-252 SN50X1F2)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: F--AERIAL FERTILIZATION SERVICES
POC Jan Huntley (3600 956-2479
CNT R6-OLY-1-22-O
AMT $123,297.20
DTD 090501
TO Reforestation Services Inc., P.O. Box 3197, Salelm, OR 97302
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-250 SN50X166)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--TREE THINNING
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contracting Officer;
FAX (303) 275-5453
CNT 43-82X9-1-5080
AMT $32,314.00
LINE N/A
DTD 071701
TO Arrowhead Star, HC 68, Box 1265, Plainview, AR 72857
CITE: (W-251 SN50X1E9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--LADDER FUELS REDUCTION, TONASKET RANGER DISTRICT,
OKANOGAN COUNTY, WASHINGTON
CNT 53-05GG-1-00137c
AMT $25,848.00
DTD 091001
TO Ramos Reforestation, Inc., P.O. Box 697, Longview, WA 98632
CITE: (W-253 SN50X1Z9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION-SINGLE CHOP W/FIRELINES,
W/WO RCW CLUSTERS
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391x155
CNT 53-447U-01-119
AMT $94,612.80
LINE ALL
DTD 090701
TO Keith O'Rear 388 CR 2450 Shelbyville, TX 75973-2704
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-253 SN50X297)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--REPAIR OF MAP SHELVING, RICHMOND VA
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-01-C-0012
AMT $2,699,275.00
DTD 081301
TO Teilhaber Manufacturing Corporation, P O Box 366, 2360 Industrial
Lane, Broomfield, CO 80020
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-253 SN50X1M4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVAL & REINSTALLATION OF #1 LPAC ON USS RODNEY
DAVIS IN SAN DIEGO, CA
POC Jim McClain - 619-727-5901
CNT GSO-01-039
AMT $94,350.00
DTD 090701
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-253 SN50X2E2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 Lackland AFB San
Antonio TX 78243-7056
SUBJECT: J--REPAIR OF SPECIALIZED ELECTRONIC COMMUNICATION EQUIPMENT
POC Wai P. Ng, 210-977-5487 J. Paul Hardin, Contracting Officer
210-977-5488
CNT F19628-01-D-0612
AMT $93,438.00
LINE ALL ITEMS
DTD 090501
TO Rockwell Collins, Inc. 400 Collins Road NE Cedar Rapids IA
52498
LINKURL: http://herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-253 SN50X2I6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: P--OPERATIONS OF RANGE RESIDUE ACCUMULATION POINT.
POC James E. Parnham, (505) 678-5536
CNT DATM05-01-C-0030
AMT $2116115
LINE 0001through 0003
DTD 083001
TO UXB International, Inc. 21641 Beaumeade Circle Suite 301 Ashburn,
Virginia 20147
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-253 SN50X2D9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--NEUROLOGIST SERVICES
POC Renee L. Braun, SCS
CNT J21602c-028
AMT $19200.00
DTD 082101
TO Dr. Berislav Spahija, 15633 Pineview Dr., Suite C, East Liverpool,
OH 43920
EMAILADD: rbraun@bop.gov
EMAILDESC:
e-mail.
CITE: (W-253 SN50X1M5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFSAC/PKT,Area C, Bldg 210, 1822 Van Patton Drive, WPAFB
OH, 45433
SUBJECT: R--EGYPTIAN PERSONNEL SUPPORT SERVICES
SOL F33657-00-R-0010
POC Contracting Officer - Donna Learned, Contract Negotiator
- Jan Christensen,Contracting Officer phone number is (937)
257-7298 x4107. Contract Negotiator phone number is (937) 257-7298
x4212.
CNT F33657-01-C-2003
AMT $198,269,624
LINE 0001-0501
DTD 091001
TO SEAVIN-12150 EAST MONUMENT DR., SUITE 800 FAIRFAX, VA 22033-4053
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.asp
LINKDESC:
EMAILADD: donna.learned@wpafb.af.mil, jan.christensen@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN50X1L2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--GROUND TRUTH DATA COLLECTION SERVICES AND MAINTENANCE
OF FIXED-SITE TARGET ARRAYS
POC Nancy J. Mahoney, Contract Specialist (703) 767-4769, David
E. Miller, Contracting Officer (703) 767-5766
CNT DTRA01-01-D-0009
AMT $2,235,111.48
DTD 082201
TO MTL Systems, Incorporated; 3481 Dayton-Xenia Road; Beavercreek,
Ohio 45432-2796
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN50X1O7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THE DEVELOPMENT OF PERFORMANCE MEASURES REGARDING
ACCESS TO BEHAVIORAL HEALTH CARE SERVICES
POC Helene Braun, (301)443-5131
CNT HRSA 250-01-0044
AMT $127,670
DTD 092401
TO National Committee on Quality Assurance, 2000 L Street, N.W.,
Suite 500, Washington, DC 20036
CITE: (W-253 SN50X1U9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES
POC Anthony M. Revenis, Ph 301-402-3073
CNT 263-01-D-0169
AMT $250,000,000
LINE all
DTD 091001
TO American Institutes for Research, 333 K St NW, Washington
DC 20007-3541
CITE: (W-253 SN50X1Y9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATION SERVICES
POC Anthony M. Revenis, Ph 301-402-3073
CNT 263-01-D-0171
AMT $250,000,000
LINE all
DTD 091001
TO Banyan Communications, 419 Clark St, St Charles, MO 63301
CITE: (W-253 SN50X1Z0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN NORTH OHIO
POC Art S. Dobbs, Contracting Officer (Fax: 312/353-0143)
CNT GS05P01GCD0008
AMT $15,624,500.00
DTD 010907
TO America's Finest Service Co./REMCO Security (A Joint Venture),
POB 4021, Greensboro, NC 27404
CITE: (W-251 SN50X1B0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: S--SERVICES TO OCONALUFTEE JOB CORPS CIVILIAN CONSERVATION
CENTER
POC Ni'mat A. Shakoor, Contract Specialist
CNT NBCW1C01014
AMT $312,769.86
LINE N/A
DTD 083101
TO Cherokee Boys Club, Inc., P.O. Box 507, Acquoni Road, Cherokee,
NC 28719
CITE: (W-253 SN50X1Q3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--LIBBY ASBESTOS PROJECT - UNARMED SECURITY GUARD SERVICES
POC Point of Contact - Diane McKenzie, Contract Specialist,
(617) 494-6318
CNT 01-P-80328
AMT $39303.42
LINE Including Options
DTD 070301
TO Argus Services, Inc., 18303 E. Corbin Place, Greenacres, WA
99016
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-253 SN50X1R0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: S--COLLECTION, TRANSPORTATION, AND DISPOSAL OF SOLID
WASTE FOR TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Marilyn Watkins, (570)895-7918
CNT DAAB17-01-C-0008
AMT $225533
LINE 0001-0006
DTD 090501
TO APEX WASTE SERVICES, A DIVISION OF WASTE MANAGEMENT OF PA,
INC., 13 PEGGY PARKWAY, DUNMORE, PA 18512
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-253 SN50X1R1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN MICHIGAN
POC Art Dobbs, Contracting officer (Fax: 312/353-0143)
CNT GS05P01GCD0009
AMT $32,962,000.00
DTD 010907
TO NCLN20 Inc, 3404 Hall Lane, Lafayette, CA 94549
CITE: (W-253 SN50X1T0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FARMER'S TAX GUIDE, PUB. 225
POC James E. Willard (202) 512-0307
CNT 474-506
AMT $57,357.00
LINE n/a
DTD 090701
TO Trend Offset Printing, 2323 McDaniel Drive, Carrollton, TX
75006
CITE: (W-251 SN50X1B1)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FM 3-90, TACTICS, 4 JULY 2001.
POC Jon R. Carr (202) 512-0307
CNT 482-271
AMT $154,065.00
LINE n/a
DTD 090701
TO Darby Printing, 6215 Purdue, Atlanta, GA 30336
CITE: (W-251 SN50X1D6)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--RETROSPECTIVE: A PARENTS GUIDE TO YOUTH CULTURE
POC Jon R. Carr (202) 512-0307
CNT 482-365
AMT $60,841.00
LINE n/a
DTD 090601
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-251 SN50X1D7)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EXAMINATION FILE AND ADDRESS LABELS
POC Jon R. Carr (202) 512-0307
CNT 482-419
AMT $55,447.90
LINE n/a
DTD 090601
TO Whitlam Label Co., Inc., 24800 Sherwood Avenue, Center Line,
MI 48015
CITE: (W-251 SN50X1D8)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--RETROSPECTIVE: A PARENTS GUIDE TO YOUTH CULTURE
POC Jon R. Carr (202) 512-0307
CNT 482-355
AMT $60,841.00
LINE n/a
DTD 090601
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-251 SN50X1D9)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--CVU PHOTO ATTRIBUTING
POC Sharon Krenek (303) 275-5260; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453/5299
CNT 53-82X9-1-095
AMT $76,905.00
LINE N/A
DTD 083101
TO James F. Ward & Associates, 924 University Drive, Nacogdoches,
TX 75961
CITE: (W-251 SN50X1E8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11), Contracting Officer, 614-488-4616
CNT Program 1586-S
AMT $100,581.60
DTD 091001
TO Goodway Graphics; 6628 Electronic Drive; Springfield, VA 22151
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-253 SN50X1Q1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE INDIVIDUAL INCOME TAX PACKAGE 1040-7 FOR TAX
YEAR 2001
POC Jon R. Carr (202) 512-0307
CNT 474-007
AMT $253,127.00
LINE n/a
DTD 091001
TO Mail-Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-253 SN50X227)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--EEO/DIVERSITY TRAINING
POC Colleen Lewis, 703-302-6821
CNT SFSIAQ-01-D-0043
AMT $0.00
DTD 091001
TO O.D. Systems, Inc., 1200 Prince Street, Alexandria, VA 22314
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-253 SN50X1S5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--EEO/DIVERSITY TRAINING
POC Colleen Lewis, 703-302-6821
CNT SFSIAQ-01-D-0044
AMT $0.00
DTD 091001
TO Nancy Rosenshine, 37 Water Street, Annapolis, MD 21401
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-253 SN50X1S7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--EEO/DIVERSITY
POC Colleen Lewis, 703-302-6821
CNT SFSIAQ-01-D-0043
AMT $0.00
DTD 091001
TO O.D. Systems, 1200 Prince Street, Alexandria, VA 22314
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-253 SN50X1S8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--EEO/DIVERSITY
POC Colleen Lewis, 703-302-6821
CNT SFSIAQ-01-D-0045
AMT $0.00
DTD 091001
TO JLH Associates Training Cons., 12718 Whiteholm Court, Upper
Marlboro, MD 20774
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-253 SN50X1T1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: V--COURIER SERVICES
POC Daphne Jackson 804-675-5485
CNT V652P-3868
AMT $103,275.00
DTD 090501
TO Courier One, 118 N. 3rd St., Richmond, VA 23219
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X1N1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--WORLDWIDE EXPRESS - NEXT GENERATION (WWX-2)
POC Jane Stroder, Contracting Officer, Phone 618-229-2504, Fax
618-256-2804, Email jane.stroder@scott.af.mil - Deborah Wagener,
Contract Specialist, Phone (618) 229-4318, Fax (618) 256-2804,
Email deborah.wagener@scott.af.mil
CNT F11626-01-D-0057
AMT Minimum Garanteed $760,000.00
LINE 0001-0022
DTD 082801
TO UNITED PARCEL SERVICE 316 PENNSYLVANIA AVE., SUITE 500 WASHINGTON
DC 20003
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-2000-R-0006/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1O3)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BUFFALO CREEK FIRE CENTER
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contracting Officer;
FAX (303) 275-5453
CNT 50-82X9-1-092
AMT $371,837.00
LINE N/A
DTD 083101
TO R.M.B. Construction, LLC, 14102 East Smith Drive, #A, Aurora,
CO 80011
CITE: (W-251 SN50X1B8)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--UNION PASS BRIDGE NO. 263-16.5
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contracting Officer;
FAX (303) 275-5453
CNT 50-82x9-1-099
AMT $176,341.90
LINE N/A
DTD 090701
TO Rice Enterprises, Box 1548, Dubois, WY 82513
CITE: (W-251 SN50X1C0)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--NAVAJO AND SQUAW CREEK TRAIL BRIDGE CONSTRUCTION
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contracting Officer;
FAX (303) 275-5453
CNT 50-82x9-1-100
AMT $52,000.00
LINE N/A
DTD 090701
TO D & K Construction Management, Inc., 1414 Hawk Parkway, Suite
B, Montrose, CO 81401
CITE: (W-251 SN50X1C2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GROUSE CAMPGROUND RECONSTRUCTION ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0256-1-07
AMT $286,180.00
DTD 091001
TO N.A. Degerstrom, Inc., P.O. Box 425, Spokane, WA 99120-0425
CITE: (W-253 SN50X281)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--Z -- PORTSMOUTH, VA - MECHANICAL REHAB OF SANDBLAST
BLDG. AT USCG ISC PORTSMOUTH
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF280
AMT $792,000.00
LINE B-1
DTD 091001
TO Bay Side Contracting, Inc. 11864 Fishing Point Dr., Newport
News, VA 23606
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF280/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1L1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--ELIZABETH CITY, NC - MISC. DEMOLITION
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WG005
AMT $86,043.00
LINE B-1
DTD 091001
TO Metrotec Associates, Inc., 1421 Air Rail Avenue, Virginia
Beach, VA 23455
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1W0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, ANCHORAGE
BASIN AND 38-FOOT PROJECT
POC Danny Kissam, CESAW-CT @ 910-251-4424 or John B. Roberts,
II, CESAW-CT @ 910-251-4116
CNT DACW54-01-C-0023
AMT $2,224,798.00
DTD 091001
TO Marinex Construction Co., Inc. PO Box 1387, 983 River Road,
John's Island, SC 29457-1387
CITE: (W-253 SN50X1Z7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, IWW, DELAWARE RIVER TO CHESAPEAKE
BAY, DE & MD
POC Jennifer McGivern, Contract Specialist, (2150 656-6773
CNT DACW61-01-C-0021
AMT $1,939,060.53
DTD 091001
TO Great Lakes Dredge & Dock, Co., 2122 York Road, Oak Brook,
IL 60523
CITE: (W-253 SN50X204)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--REPLACE TOWER ELEVATORS AND LIGHTS
POC Contact: GAIL MATSUMOTO, (808) 474-8385; Contracting Officer:
CHRISTINE E. ASUKA, (808) 474-3385
CNT N62742-00-C-1323
AMT $2,887,450.00
LINE 0001
DTD 090701
TO Triton Marine Construction Corporation, 2181 Chico Way, Bremerton,
WA 98321 (S)
EMAILADD: matsumotogn@pwcpearl.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN50X213)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--SANTA PAULA CREEK CHANNEL IMPROVEMENTS, REACH 3 INCLUDING
FISH LADDER, VENTURA, CA
POC POC Contract Specialist, Julie Ayala, 213-452-3241
CNT DACW09-01-C-0010
AMT $3,753,960.00
DTD 062001
TO Reyes Construction, Inc., 1295 South East End Avenue, Pomona,
CA 91766
CITE: (W-253 SN50X222)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACEMENT OF U.S. COAST GUARD SANDY HOOK FRONT
RANGE LIGHT
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK178
AMT $395,600
LINE Base Bid
DTD 091001
TO Atlantic Subsea Inc., 200 West Somerdale Road, PO Box 1124,
Voorhees, NJ 08043
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2B5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Z--RENOVATE EYE CLINIC & WOMEN'S HEALTH CLINIC
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659C-747
AMT $576,306.41
LINE 1
DTD 082801
TO Global Construction, Inc., 806 West Vernon Avenue, Kinston,
NC 28501
CITE: (W-253 SN50X2F3)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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 (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--TRAINING CENTER CAPE MAY, NJ; DEMOLITION OF BUILDING.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG83-01-C-QNL061
AMT $389,413.00
LINE BASIC OFFER ITEM 0001.
DTD 091001
TO EARTH SAVERS, INC., 7051E STEUBENVILLE PIKE, OAKDALE, PA.
15071; TELEPHONE (412) 494-9482.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H4)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAR, GUIDE.
CNT SP0740-01-M-1455
AMT $41,172.00
LINE 0001 THROUGH 0002
DTD 090601
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-252 SN50X1J0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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--ENCLOSURE ASSEMBLY
POC Linda Graff - Contract Specialist (309) 782-3136 or Barry
Hartleben - Contracting Officer (309) 782-7116
CNT DAAE20-01-C-0117
AMT $112,590.00
DTD 083101
TO Fidelity Technologies Corp., 2501 Kutztown Road, Reading,
PA 19605
LINKURL: https://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN50X1P6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONTRACTOR ENGINEERING TECHNICAL SERVICES POC STAN
CRITTENDEN, CONTRACTING OFFICER, AMSAM-AC-SM-H, 256-876-7295
POC Stan Crittenden, 256-876-7295
CNT DAAH01-01-C-1048
AMT $582613
LINE 0001
DTD 091001
TO Brown International Corporation, 2103-A W Ferry Way, Huntsville,
Alabama 35801
EMAILADD: stan.crittenden@redstone.army.mil
EMAILDESC:
CITE: (D-253 SN50X282)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-GB93
CNT SP0460-01-M-UK09
AMT $71,900.00
LINE 0001
DTD 090701
TO Control Logistics Inc 2633 Lantana Rd No 6 Lake Worth FL 33462-2479
CITE: (I-252 SN50X1G3)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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
SOL SP0460-01-R-3367
CNT DAAH23-00-G-0018-TY5T
AMT $291,729.60
LINE 0001AA THROUGH 0001AC
DTD 090701
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-252 SN50X1G8)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--PLATE, OUTER FLOOR
SOL SP0470-01-R-2522
CNT SP0470-01-C-1645
AMT $92,113.50
LINE 0001
DTD 090701
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-252 SN50X1G9)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--TRACK ASSEMBLY
SOL SP0470-00-R-2822
CNT SP0470-01-C-1640
AMT $155,820.00
LINE 0001
DTD 083101
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-252 SN50X1H6)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0470-00-Q-GG76
CNT SP0470-01-M-TL99
AMT $31,467.24
LINE 0001 THROUGH 0002
DTD 090701
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-252 SN50X1H9)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON AND SEAT
SOL SP0460-01-R-3887
CNT SP0460-01-C-0393
AMT $123,909.00
LINE 0001AA THROUGH 0001AK
DTD 090701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-252 SN50X1G2)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0460-01-R-3197
CNT F34601-98-G-0009-XH1K
AMT $188,616.00
LINE 0001AA THROUGH 0001AB
DTD 090701
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-252 SN50X1G6)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--GRIP ASSEMBLY
SOL SP0470-01-R-2868
CNT SP0470-01-C-1643
AMT $207,290.40
LINE 0001AA THROUGH 0001AM
DTD 090701
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-252 SN50X1G7)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, AIRFLOW
SOL SP0470-00-Q-ZC34
CNT F34601-99-G-0003-TY3P
AMT $44,396.80
LINE 0001
DTD 090701
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-252 SN50X1H0)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--PENDANT ASSEMBLY
SOL SP0460-01-Q-YF50
CNT SP0460-01-W-K081
AMT $38,267.04
LINE 0001
DTD 090701
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-252 SN50X1H1)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, CYLINDER, STR.
SOL SP0475-01-Q-CK42
CNT N00383-99-G-018B-TY6V
AMT $55,758.00
LINE 0001
DTD 090701
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-252 SN50X1H3)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--PANEL, CONTROL, ELECT
SOL SP0411-01-X-ECZ3
CNT SP0411-01-W-E625
AMT $49,837.50
LINE 0001
DTD 090601
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-252 SN50X1H5)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, ASSEMBLY-SHOCK STRUT MAIN GEAR
SOL SP0460-01-R-2400
CNT SP0460-01-C-0389
AMT $715,392.00
LINE 0001
DTD 090701
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-252 SN50X1I0)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--HANDLE, DOOR
SOL SP0460-01-Q-YE49
CNT SP0460-01-W-K090
AMT $57,807.75
LINE 0001
DTD 090701
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-252 SN50X1I1)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--FILTER ASSEMBLY, HYDRAULIC
SOL SP0470-01-X-W418
CNT SP0470-01-M-AJ75
AMT $38,500.00
LINE 0001
DTD 090701
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-252 SN50X1I5)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--GUARD, SPLASH, VEHICULAR. RUBBER, 24.00 IN. NOM.
CNT SP0750-01-M-J149
AMT $29,051.00
LINE 0001 THROUGH 5002
DTD 090701
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-252 SN50X1J5)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-01-R-0865
CNT F34601-00-G-0006-TY4B
AMT $2,686,045.34
LINE 0001AA THROUGH 0003AF
DTD 090701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-252 SN50X1H4)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE ASSEMBLY, EXHAUST, TURBINE ENGINE
SOL SP0480-01-Q-MM06
CNT N00383-00-G-025M-TYW9
AMT $120,383.31
LINE 0001AA THROUGH 0002AC
DTD 090701
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div M/S 182-14 M/S 182-14 400 Main St East Hartford CT 06108
CITE: (I-252 SN50X1I3)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- TRANSFORMERS, SOLE SOURCE UNISON INDUSTRIES
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-C-0371
AMT $535,112.50
LINE 0001
DTD 083101
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE FL 32256-8514
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49903/listing.html
LINKDESC:
notice
CITE: (D-252 SN50X1I9)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY
SOL SP0480-01-Q-MG21
CNT SP0480-01-W-C467
AMT $27,500.00
LINE 0001
DTD 090701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-252 SN50X1H2)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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-VQ24
CNT SP0441-01-M-RB36
AMT $29,672.50
LINE 0001 THROUGH 0002
DTD 090701
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-252 SN50X1G4)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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, THRUST, ELASTOMERIC
SOL SP0441-01-R-4159
CNT SP0441-01-C-1585
AMT $344,250.00
LINE 0001AA THROUGH 0001AC
DTD 090701
TO Chicago rawhide 900 N State St Elgin IL 60123-3293
CITE: (I-252 SN50X1G5)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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-R-3040
CNT SP0441-01-C-1582
AMT $173,944.20
LINE 0001 THROUGH 0002
DTD 090701
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-252 SN50X1I2)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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-R-3810
CNT SP0441-01-C-1580
AMT $238,238.00
LINE 0001 THROUGH 0003
DTD 090701
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-252 SN50X1I7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--PLATFORM LIFTS
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT MCK1PZ10004
AMT $41,401.00
LINE ALL
DTD 091001
TO Garnon Mobility Vehicles, 1617 Peninsula Drive, Erie, Pa.
16505
CITE: (W-253 SN50X220)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL
SOL SP0740-01-Q-M904
CNT SP0740-01-M-LK10
AMT $98,400.00
LINE 0001
DTD 090701
TO Warren Machine Technology Inc 429A Easton Rd Warrington PA
18976
CITE: (I-252 SN50X1J9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--JOINT MODULAR LIGHTER SYSTEM WINCH
POC Mr. R. R. Colot, 215-897-7060
CNT N65540-01-C-0077
AMT $240,500.00
DTD 091001
TO InterOcean Systems, Inc., 3540 Aero Court, San Diego, CA 92123
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN50X286)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--AIRCRAFT RESCUE AND FIREFIGHTING VEHICLE
POC Robert J. Hutkowski /215-737-7350
CNT SP0500-99-D-0004-0002
AMT $355,006.00
LINE 0001
DTD 073001
TO Freightliner Corporation / 4747 North Channel Avenue / Portland,
OR 97208
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN50X2E1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--AWARD OF 75' AERIAL HDL-QUINT FOR AMES RESEARCH
CENTER, MOFFETT FIELD, CA
POC Robert J. Hutkowski/215-737-7350
CNT SP0500-01-D-0062-0001
AMT $472,400.00
LINE 0001
DTD 072401
TO Pierce Manufacturing, Inc. 2600 American Drive, Appleton,
WI 54915-9010
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN50X2F4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--CORRECTION TO SYNOPSIS W-253 - AWARD OF 1 EACH,
1500 GALLON AIRCRAFT RESCUE AND FIREFIGHTING VEHICLE FOR NAVAL
AIR STATION, PATUXENT RIVER, MD.
POC Robert J. Hutkowski / 215-737-7350
CNT SP0500-99-D-0004-0002
AMT $355,006.00
LINE 0001
DTD 073001
TO Freightliner Corporation, Inc. 4747 North Channel Avenue Portland,
OR 97208
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN50X2I3)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--ROTOR ASSEMBLY, PUMP.
SOL 01TKF6-02-P-0700
CNT SP0760-01-M-B467
AMT $47,950.00
LINE 0001
DTD 090701
TO Blackman Ray Enterprises Inc 801 Butler St Suite 8 Chesapeake
VA 23323
CITE: (I-252 SN50X1J4)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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. 4 INCH ID. 20 FT.
SOL SP0750-01-R-1245
CNT SP0750-01-C-2496
AMT $95,186.41
LINE 0001
DTD 090701
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-252 SN50X1J1)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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 SET, NONMETALLIC. DESCRIPTION: ASSEMBLY WP
SOL 01TMQ7-62-P-0700
CNT SP0760-01-V-G540
AMT $33,215.00
LINE 0001
DTD 090701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-252 SN50X1J2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--HOSE, ASSEMBLY
POC Contract Specialist: Myrna Dowell (309) 782-4635; POC Maria
E. rodriguez (309) 782-5719
CNT DAAE20-01-D-0103
AMT $0.00
LINE 0001 - 0009
DTD 090601
TO J G B Enterprises Inc, 115 Metropolitan Drive, Liverpool,
NY 13088-5335
CITE: (W-253 SN50X1M7)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE.
SOL 01TGW3-12-P-0700
CNT SP0740-01-M-3411
AMT $27,060.00
LINE 0001
DTD 090701
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-252 SN50X1J3)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL 01TQ47-82-P-0900
CNT SP0930-01-M-L358
AMT $61,710.00
LINE 0001 THROUGH 0002
DTD 090701
TO Logitek Inc 170 Wilbur Pl Bohemia NY 11716-2416
CITE: (I-252 SN50X1J6)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY GROU
SOL SP0930-01-R-A172
CNT SP0930-01-C-0532
AMT $137,445.00
LINE 0001
DTD 090701
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-252 SN50X1J7)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-01-R-A341
CNT SP0960-01-C-0743
AMT $418,328.24
LINE 0001AA THROUGH 0001AJ
DTD 090701
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-252 SN50X1J8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--FABRICATION OF ANGLED-STRIPE SUPERLUMINESCENT DIODES
WITH FACET FEEDBACK REDUCTION
POC John Mason, Contract Specialist, (256)876-3149; Patsy C.
Garrison, Contracting Officer, (256)842-7406
CNT DAAH01-01-P-R049
AMT $98,500.00
DTD 091001
TO Sarnoff Corporation, 201 Washington Road, Princeton, NJ 08540
CITE: (W-253 SN50X221)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-01-R-2129
CNT SP0430-01-C-1487
AMT $337,500.00
LINE 0001
DTD 090701
TO Yardney Technical Products Inc 82 Mechanic St Pawcatuck CT
06379
CITE: (I-252 SN50X1H7)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 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--BATTERY POWER SUPPLY
CNT SP0411-01-W-E612
AMT $81,709.20
LINE 0001 THROUGH 0002
DTD 090701
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-252 SN50X1I4)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-01-Q-CG04
CNT SP0560-01-M-AZ07
AMT $36,870.60
LINE 0001
DTD 090801
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-252 SN50X1K1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ELECTROSURGICAL APPARATUS
POC Robert Engle, 303-530-6366 Valleylab
CNT V797P-4181a
AMT $17,471,097.00 Est. Amt. 5 Yrs
DTD 091001
TO Valleylab, Div. Tyco Healthcare Group, 5920 Longbow Drive,
Boulder, CO 80301
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-253 SN50X2F5)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STADMETER ASSEMBLY.
SOL SP0440-01-Q-RA42
CNT SP0440-01-W-6234
AMT $96,772.50
LINE 0001
DTD 090701
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-252 SN50X1H8)
[Commerce Business Daily: Posted in CBDNet on September 9, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-01-R-1167
CNT SP0440-01-C-1726
AMT $149,904.00
LINE 0001AA THROUGH 0002AD
DTD 090701
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-252 SN50X1I6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--HYDROGEN PEROXIDE
POC JACQUELINE L MICHAEL (717) 605-1427
CNT N0010401D7830
AMT $0.00
LINE 0001
DTD 091001
TO Tangram Company, LLC 125 Corporate Drive, Holtsville, NY 11742
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1T3)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 70--70 -- NETWORK INFRASTRUCTURE MEMORY UPGRADE EQUIPMENT
(QUOTES DUE 31 AUG 2001, 1600 HRS GUAM STANDARD TIME)
POC Marc Kreienbrink, Contract Specialist, Phone 6713666612,
Fax 6713661103, Email marc.kreienbrink@andersen.af.mil - J
oel Samuelson, Contracting Officer, Phone 671-366-6603, Fax
671-366-5678, Email joel.samuelson@andersen.af.mil
CNT F64133-01-P-0103
AMT $39,151.92
DTD 090701
TO Network Technical Solution, Inc (Long Beach CA) 90807
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0062/listing.html
LINKDESC:
notice
CITE: (A-250 SN50X177)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--70 -- MISCELLANEOUS SUN DISK DRIVES
POC Franklin Wheeler, Jr., Contract Specialist, Phone (703)607-6904,
Fax (703)607-4340, Email wheelerf@ncr.disa.mil
CNT DCA100-01-P-4457
AMT $32,940.00, 8(a) set-aside
DTD 090401
TO SMF Systems Corporation 12657 Alcosta Boulevard San Ramon,
CA 94583-1389
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DD2PR17775/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1O2)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4541, Washington, DC, 20260-6237
SUBJECT: 70--PC BASED DESKTOP SYSTEMS WITH 3 YEAR ON SITE WARRANTY,
QUANTITY 1660
POC Michael Whisler, Contracting Officer, Phone (202) 268-5619,
Fax (202) 268-2595, Email mwhisle1@email.usps.gov - Sherry
Coats, Contracting Officer, Phone (202) 268-5787, Fax (202)
268-2595, Email scoats@email.usps.gov
CNT 102592-01-P-2862
AMT Total Amount Awarded $1,284,474.80
DTD 090601
TO Compaq Federal LLC 6406 Ivy Lane GreenBelt MD 20770-1443
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ//listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1Z4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Ketchican, 709 West Ninth Street, Juneau, AK, 99801-1217
SUBJECT: 75--75 -- NORTEL MERIDIAN TELEPHONES AND HANDSET
POC SK1 Tyrone Whitehead, Contracting Officer, Phone (907) 463-2113,
Fax (907) 463-2179, Email twhitehead@cgalaska.uscg.mil
CNT DTCG35-01-P-JTN067
AMT $32,172.00
LINE ALL ITEMS FURNISHED NEW
DTD 091001
TO South Supply LLC 1444 Camp Creek Road Lancaster, SC 29720
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/2101351JTN067/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2G7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 99--FIBERGLASS OR EQUAL TARGET PIT COVERS
POC Dawn M. Sharp, Contract Specialist, 608-388-8459 or Brenda
Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-01-M-0209
AMT $37,659.23
DTD 090601
TO Hanlon Industries Inc, 1280 East 286 Street, Euclid, OH 44132
LINKURL: www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-253 SN50X1N8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: 99--FIBERGLASS OR EQUAL TARGET PIT COVERS
POC Dawn Sharp, 608-388-8459
CNT DAKF61-01-M-0209
AMT $37659
LINE 0001
DTD 090601
TO Hanlon Industries Inc., 1280 East 286 Street, Euclid, OH 44132
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-253 SN50X1P2)
[Commerce Business Daily: Posted in CBDNet on September 7, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59 -- INTENT TO PROCURE ON A SOLE SOURCE BASIS UPGRADE
OF MAPBOARD PROJECTION SYSTEM
DESC: This publication serves as a notice of intent of the Department
of Energy, Western Area Power Administration, Sierra-Nevada
Regional Office to negotiate with BARCO, 3240 Town Point Drive,
Kennesaw, GA (661) 263-8372 for upgrade of the existing projection
mapboard system on a sole-source basis. This notice may represent
the only official notice. Questions concerning this acquisition
may be directed to Sharon Bates at (916) 353-4469.
CITE: (W-250 SN50X189)
[Commerce Business Daily: Posted in CBDNet on September 8, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 10--FEEDER/DELINKER
DESC: This is a Notice of Intent to negotiate a Sole Source contract
with Dillon Precision, Scottsdale AZ for the acquisition of
feeder/delinkers for GAU-2 miniguns. This purchase will be
negotiated under Other Than Full and Open Competition as authorized
under FAR 6.302-1. The anticipated award date is 15 September
2001. This notice is neither a request for proposal nor a solicitaiton
for offers. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the Government.
EMAILADD: sandy.holleran@nellis.af.mil
EMAILDESC:
CITE: (W-251 SN50X1C9)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE, ORLANDO
FL
DESC: DON'T DELAY!! THERE IS STILL SPACE AVAILABLE!! NDIA &
Defense Systems Management College (DSMC) are holding another
DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE. ----Targeted
for industry and government program managers.--- This course
provides the latest information related to acquisition policy
for weapons and information technology systems; acquisition
procedures, processes, and reform initiatives; the Planning,
Programming and Budgeting System; and the Congressional budget
process. Event #202A OCTOBER 22-26, 2001 To be held in
Orlando, FL at the Four Points Sheraton Orlando Downtown
A BLOCK OF ROOMS HAS BEEN RESERVED AT THE Four Points Sheraton,
Orlando Downtown 151 E, Washington Street Orlando, FL 32801.
(303) 297-1300 fax (303) 293-3736 Ask for the NDIA/Defense
Systems Acquisition Management Course *INDUSTRY - SINGLE-
$99.00 *THESE RATES ARE AVAILABLE UNTIL FOR A LIMITED
TIME
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~202A
LINKDESC:
please visit NDIA's web site
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-253 SN50X1M6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: INTEND TO AWARD A CONTRACT TO FOSTER WHEELER ENERGY
CORP.
DESC: This is a combined synopsis and announcement. MILITARY
SEALIFT COMMAND, ATLANTIC Intends to award a Sole Source contract
on/about 21 September 2001, to Foster Wheeler for two Marine
Superheater Headers and Tubes. This procurement is being
made in accordance with FAR 6.302-1(a)(2)(ii)-1(b)(1)(i) and
(ii) Sole Source; Far 6.302-1(b)(2)(Limited rights and data);
the authority of 10 U.S.C. 2304(c)(i)or 41 U.S.C. 253(c)(1)
and FAR 13.5 in accordance with FAR 5.203(b) (Commercial acquisition)
Foster Wheeler is the only known source for current engineering
details and manufacturing data of this equipment. Inquiries
pertaining to this procurement can be directed to Frank Jackson
(757) 417-4594 or EMAIL: frank.jackson@msc.navy.mil
EMAILADD: sandra.tyree@msc.navy.mil
EMAILDESC:
CITE: (W-253 SN50X1P4)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on program information, exhibits, lodging
(filling up fast), sponsorship, and registration . November
26-29, 2001, Orange County Convention Center, Orlando. FL.
Conference Information: Barbara McDaniel, (703)247-2569. Exhibit
Information: JMK Associates, (407)322-7000
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-253 SN50X1P7)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: LETTER OF INTEREST, CONSTRUCTION OF NATO STAR
DESC: The North Atlantic Treaty Organization, Headquarters for
the Supreme Allied Commander, Atlantic located in Norfolk,
Virginia is accepting letters of interest from companies interested
in receiving Request For Proposal (RFP) for the construction
of a bronze statue to commemorate the 50th Anniversary of the
Allied Commander, Atlantic. The statue will be a bronze, free
standing, three dimensional, rendition of the NATO Star, approximately
seven feet in height and width standing on a three-foot limestone
pedestal. The NATO Star is a four-pointed star with angles
along each center axis. The star also has a circle running
inside from point to point and rays extending from each point.
The construction will consist of fabrication and installation.
Inquires will be provided artist renditions and dimensions.
Request letters of interest be received via fax only to 757-445-3525
attention: Contracting Officer, Supreme Allied Commander, Atlantic
by 4pm (EDT) 13 September 2001. All letters of interest shall
include company name, full and complete address including point
of contact, phone and fax numbers.
CITE: (W-253 SN50X1T6)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 99--FY02 COMMERCIAL TEST WORKLOAD
DESC: Background "Arnold Engineering Development Center (AEDC),
at Arnold AFB, Tennessee, provides test and evaluation services
to defense contractors, as well as other commercial customers
who cannot reasonably obtain such testing in the private sector.
AEDC is part of the national Major Range and Test Facility
Base (MRTFB), a broad base of test and evaluation activities
which support Department of Defense (DoD) missions, but are
also available to other users having a valid requirement for
such capabilities. This notice is provided in compliance with
DoD policy to ensure MRTFB activities do not compete with private
industry for non-DoD test and evaluation support. DESCRIPTION:
The purpose of this synopsis is to provide public notice of
the non-DoD test support AEDC anticipates providing to commercial
customers in Fiscal Year 2002 and to invite private sector
expressions of capability to perform such test and evaluation
services. The nature of this work is expected to include the
following: Measure jet engine performance at altitude simulation
up to 80,000 feet for an engine producing 2,000 lbs of thrust
up to 100,000 lbs of thrust and inlet total temperature up
to 660 deg R; Perform testing of electric propulsion plume
effect; Perform high pressure combustion simulation at high
inlet temperatures up to 1560 deg R; Perform simulated flight
altitude test firing of cryogenic propellant rocket engine
and long duration test firing while exercising thrust vector
control by engine gimbaling; Measure aerothermal heat distribution
on a hypersonic configuration at high Reynolds Number; Simulate
engine icing; Measure the performance of a high area ratio
nozzle at 100,000 ft altitude; Measure the aerodynamic characteristics
during supersonic separation of a ""shuttle like"" launch configuration;
Perform preflight qualification and checkout of full scale
satellites; Measure aerodynamic loads at both transonic and
supersonic speeds; Obtain captive trajectory and free-stream
aerodynamic data to gather force and moment coefficient data;
Obtain free-stream aerodynamic data for extended range air-to-air
missile; Obtain aircraft loads and stores separation and integration
data; Measure the aerodynamic and propulsion performance throughout
the flight regime on a vehicle being designed for space access;
Measure aerodynamic information to quantify buffet phenomena
at transonic speeds; Conduct computer simulations, modeling,
and analysis of internal and external aerodynamic flow; Assess
structural integrity and evaluate aerodynamic stability of
projectile at specified launch conditions; Collect nose cone
ablation measurements and impact lethality data and measure
pressure and stress wave propagation during impact; Collect
and analyze target debris to provide assessment of kill effectiveness;
Application of information technology as applicable to weapon
system development; and, Develop diagnostic techniques and
devise the effective application thereof for the characterization
of effects of real and simulated space environments on aerospace
materials. INSTRUCTIONS: Interested firms may at any time submit
descriptions of their capabilities to support requirements
such as those listed above. AEDC will maintain these submissions
and make them available to prospective commercial customers
for their use in determining private sector enterprises that
may be able to satisfy their requirements. Responses should
be provided to AEDC/PKP, ATTN: Kathy P. Swanson, 100 Kindel
Drive, Suite A332, Arnold AFB TN 37389-1332."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0005AR/01R0005AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-253 SN50X1T8)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--JOB ORDER CONTRACT FOR CONSTRUCTION/REPAIR/MAINTENANCE
IN UAE/SOLE SOURCE
DESC: The Transatlantic Programs Center intends to enter into
a sole source contract with Al Ein General Contracting (ALGECO),
Abu Dhabi, United Arab Emirates under the authority of FAR
6.302-1. The procurement is for a firm fixed price JOC (Job
Order Contract) for utilization by the U.S. Army and the U.S.
Air Force at Al Dhafra Air Base, UAE. Services will include
repair, maintenance and minor construction. The contract will
be for one base year and four option years. The estimated amount
is $3 million per year, not to exceed $15 million for the 5
year period. The guaranteed minimum is $300,000 for the base
year and $150,000 for option years. There is no solicitation
package available. Interested persons may identify their interest
or submit proposals by close of business 26 September 2001.
Inquiries can be faxed to 540-665-4033. The decision to compete
this requirement based on responses received is at the sole
discretion of the Government. See Numbered Note 22.
LINKURL: Edna.L.Pond@usace.army.mil
LINKDESC:
Center
EMAILADD: Edna.L.Pond@usace.army.mil
EMAILDESC:
Center
CITE: (W-253 SN50X1V5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- 5130 STANDING PRICE QUOTE
DESC: The following items are being solicited for a 1 year Standing
Price Quote. Each item will awarded separately based on price
and delivery. Please quote FOB Destination, MUST BE MADE IN
THE USA. NSN: 5130-00-065-2711 Estimated 1-yr qty: 450 5130-00-203-7943
Estimated 1-yr qty: 75 5130-00-289-8163 Estimated 1-yr qty:
85 5130-00-293-2852 Estimated 1-yr qty: 85 5130-00-561-1389
Estimated 1-yr qty: 85 5130-01-044-7196 Estimated 1-yr qty:
80 5130-01-087-6839 Estimated 1-yr qty: 7 5130-01-368-3516
Estimated 1-yr qty: 10 5130-01-462-8464 Estimated 1-yr qty:
15 5130-01-462-8465 Estimated 1-yr qty: 40 Phone: 816-926-2783
Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5130-00-065-2711/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X1X0)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117
LINKURL: http://ttb.nci.nih.gov/crada.html
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
via e-mail
CITE: (W-253 SN50X202)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: UHF RECEIVERS & TRANSMITTER SYNTHESIZERS
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with Daniels Electronics
LTD, 43 Erie Street, Victoria, BC, Canada, V8V-1P8 to acquire
43 each UHF Receiver Synthesizers, 427-451 mhz, p/n OSR-3/440-1C00
and 43 each UHF Transmitter Synthesizers, 406-430 mhz, p/n
OST-3H418-1C00. This action is authorized by and in accordance
with FAR 6.302-1. The Government believes that this is the
only responsible source capable of satisfying the agency's
requirements. A Justification for Other Than Full and Open
Competition has been prepared in support of this acquisition.
The estimated value of this simplified acquisition is $45,150.00.
No Request for Quotation (RFQ) will be issued and no response
will be made to letters or telephone requests for a copy of
the solicitation. This is not a request for competitive quotes,
but serves as a procurement notice to fulfill public posting
requirements in accordance with FAR 5.101(a)(1). Responsible
firms believing they can provide the required items are encouraged
to identify themselves and give written notification to the
Contracting Officer referencing action item RAQ014025. However,
they must provide convincing evidence that they can furnish
the requested items at a cost that will not exceed the total
estimated transaction cost. All responses will be fully considered.
If no affirmative responses are received by September 25, 2001
to the effect that a comparable source exists, an order will
be placed with Daniels Electronics for the requirement stated
here. Questions concerning this acquisition may be directed
to Kathy Colson at 208-387-5545 or faxed to 208-387-5574.
CITE: (W-253 SN50X203)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: SOLE SOURCE MAINTENANCE
DESC: The U.S. Patent and Trademark Office intends to make a
sole source award to Computer Associates for maintenance of
100 Eureka Strategy licenses for one year. USPTO believes no
other source can provide this product due to the proprietary
nature of the software and it's maintenance. This product is
in use and is a critical component of the USPTO's Executive
Information System currently in operation. Any disruption in
this service would be detrimental to the agency.
EMAILADD: anice.ogden@uspto.gov
EMAILDESC:
CITE: (W-253 SN50X210)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: NOTICE OF INTENT TO SOLE SOURCE TO TANGRAM
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with Tangram Enterprise Solutions,
1100 Regency Parkway, Suite 401, Cary, NC 27511 for continued
software support services subject to the availability of FY2002
funds. The software support services for the software listed
below include usage rights, enhancements, correction of errors
and omissions, and all updates necessary synchronization in
the NCC computing environment. The Agency's requirement for
maintenance support is for the following software modules:
TOKEN RINGS DRIVE, REMOTE DISK ENVIRONMENT, EXTERNAL FILE INTERFACE,
INTERACTIVE SESSION (RELAY SESS), LU2 DEVICE DRIVER SUPPORT,
ASYNCHRONOUS DEVICE DR SUPP, TPPI (FOCUS), TASL, TPPI(SAS),
BASE ARBITER, AND DATA DICTIONARY. EPA believes Tangram Enterprise
Solutions is the only vendor capable of satisfying the software
maintenance requirements stated above. The period of performance
is expected to be from October 1, 2001 through September 30,
2002. No solicitation is available. All interested parties
must respond within 15 days of the date of this announcement.
Interested vendors shall : 1) include information on the proposed
services which clearly support the requirement outlined above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Response to this
synopsis must be made in writing. Submit responses to the U.S.
EPA, Attn: Natalia Fisher-Jackson (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed requests will be honored.
EMAILADD: fisher-jackson.natalia@epa.GOV
EMAILDESC:
E-MAIL
CITE: (W-253 SN50X217)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: W-242 SN50W4F0
DESC: Reference the above subject no. dated 8/30/2001 synopsis
has been cancelled. No responses to this notice will be honored.
CITE: (W-253 SN50X219)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 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: 76 -- INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to Information Handling Services, Inc., for services to provide
subscription to Technical Data References for Eielson Air Force
Base. This purchase will be done under Simplified Acquisition
Procedures and Other Than Full and Open Competition as authorized
under FAR 6.302-1. The anticipated award date is 21 September
2001. This notice is not a request for offerors. A determination
not to compete this procurement based on response to this notice
is solely within the discretion of the Government. POC for
this purchase is SrA Dreamy Peckhem, (907) 377-1123, dreamy.peckhem@eielson
.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0436/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X260)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- 5120 STANDING PRICE QUOTE
DESC: The following items are solicited for a 1 year standing
price quote. Each item will be awarded separately based on
price and delivery. Please quote FOB destination, MUST BE MADE
IN AMERICA. Please see accompanying solicitation for all descriptions
and quantity information. Phone: 816-926-2783 Fax:816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-596-9712/listing.html
LINKDESC:
notice
CITE: (D-253 SN50X2H1)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1752 CARGO BARGES, BARGE DERRICKS, LARGE
& SMALL TUGBOATS
DUE 092501
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231; Fax: (616)961-5575.
DESC: Invitation For Bid (IFB) 38-1752 offering Cargo Barges,
Barge Derricks, Large and Small Tugboats. They are all located
at Curtis Bay, MD, except for One of the Large Tugs, Hull number
LT-1937 which is located at Sunny Point, NC. Inspection
dates are September 10 - 21, 2001. Inspection times are scheduled
for 9:00 A.M. and 1:00 P.M. PST. A 24 Hour Notice PRIOR to
inspection is required. Hull Number of Items being offered
are: Barge, BC-6151; Barg, BC-6154; Barge, BC-6155; Barge,
BC-6156; Barge, BC-6158; Barge, BC-6160; Barge, BC-6162; Barg,
BC-6186; Barge, BC-6308; Barge, BC-6312; Barge, BC-6616; Barge,
BC-6322; Barge, BC-6584; Barge, BC-6619; Barge, BC-6620; Barge
Derrick, BD-6659; Barge Derrick, BD-6700; Large Harbor Tug,
LT-1953, Large Harbor Tug, LT-1970; Small Tug, ST-1990; Small
Tug, ST-1993; Small Tug, ST-2118; Small Tug, ST-2126; and Large
Tug, LT-1937. For more information view the catalog (IFB)
and photo's on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-253 SN50X1P5)
[Commerce Business Daily: Posted in CBDNet on September 10, 2001]
[Printed Issue Date: September 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2001 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 101001
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-2001 This sale includes: batteries, compounds,
drums, petroleum products, and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-2001.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-253 SN50X294)