[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--THREAT SYSTEM VALIDATION SUPPORT - CLARIFICATION
THAT THIS REQUIREMENT IS BEING SYNOPSIZED ON A FULL AND OPEN
COMPETITIVE BASIS
SOL N68936-01-R-0055
POC Barbara J. Hall, Contract Specialist, 760-939-1064, Contracting
Officer - Mary Jacobs, 760-939-6043, hallbj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA, intends to procure the following service on
a full and open competitive basis. Validation of Navy air defense
and air defense related threat simulations, models and actual
threat weapons systems in support of the Navy Threat/Simulation
Validation Program. These threat/actual systems, simulations
and models are located at Navy bases, laboratory facilities,
Test and Evaluation (T&E) facilities, and training ranges.
Navy validation reports are required to contain the DOD approved
Standard Validation Criteria and report format. These reports
must also be created in accordance with the NAWCWPNS TM7489-3
and must be approved by the Navy Validation Coordinator prior
to government acceptance. The contractor shall provide classified
technical reports, engineering analysis, documentation and
support to the Navy Threat/Simulation Validation Coordinator
(NAWCWD), China Lake, CA, in the development of specific Navy
threat/simulation validation procedures, compilation and analysis
of threat/simulation validation data, and documentation of
the results to aid in the production of future threat/simulation
validation technical reports. The effort includes threat data
collection, simulation data collection, development of threat
simulation critical parameters (TSCPs), intelligence data research,
reviewing other Navy organizations' or laboratory facilities'
validation reports, database updates, operation of the Validation
Database, responding to technical inquiries, participation
in technical reviews, participation in progress reviews and
the development and documentation of Navy validation reports.
The contractor will be required to possess or have the ability
to obtain a Secret Clearance. This contract will include an
organizational conflict of interest clause. Work performed
under this contract will be ordered by individual task orders.
The NAICS Code is 541330; the size standard is $20,000,000.
The Government anticipates the award of a Time and Materials,
Indefinite Delivery Indefinite Quantity Task Order Contract.
The contract will be for a basic period of three years with
two one-year options. The solicitation will be issued on or
about 26 April 2001 and will be available through the 2.0 Contracts
Competency Home Page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The anticipated award date is 20 September 2001. All responsible
sources may submit a proposal which shall be considered by
the agency. For information regarding this synopsis, contact
Barbara J. Hall (by FAX: 760-939-8186 or e-mail at: hallbj@navair.navy.mil).
All requests must reference the RFP No. N68936-01-R-0055. Note
26 Applies.
CITE: (W-100 SN50I8I9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--BASIC AND APPLIED RESEARCH IN NON-LETHAL WEAPONS
SOL M67854-01-R-1073
DUE 042301
POC Contract Specialist, Christine Kuney (703) 784-5822 ext.
254
DESC: Marine Corps Systems Command (MCSC), Ground Weapons Directorate
(CBG), Non-Lethal Weapons and Urban Operations Program Manager
is soliciting initial concept papers and final proposals which
address applied research and development for the application
and employment of new non-lethal neuromuscular disrupters (i.e.
stun gun/taser effects) for personnel incapacitation. The PM
is specifically seeking new technologies for the following
enhanced capabilities: a. Increased Range. Capability to
use a neuromuscular disrupter against one or more human size
point target(s) at an (60 meter threshold) objective distance
of 100 meters (beyond human throwing distance). b. Tether-less.
It is desirable to develop a disrupter capability that is tether-less
so that the disrupter may be used sequentially on multiple
point targets c. Area weapon. It is desirable to develop a
capability to use a neuromuscular disrupter against an area
target (on multiple humans simultaneously). d. Devices that
are operable and effective indoors as well as outdoors.
It is desirable for the proposed capability to be man-portable
and non-lethal "from the muzzle" to the maximum effective engagement
range. The system can be hand-held but is preferably M-16/M-4
attachable such that the system can compliment the lethality
of the service rifle with a non-lethal capability. The goal
is a "taser-like" effect delivered at ~100 meter range that
allows a rifleman to engage a target and continue to engage
(sequentially) the target if the target does not positively
respond to the "tase". A tether-less system, although desirable,
could possibly be replaced by multiple tethers in a replaceable
"magazine" (or other novel mechanism) that allows multi shots.
(Note: Incapacitation is defined as "To produce temporary
and reversible physiological or psychological effects that
will render an individual(s) incapable of concerted effort
in performing routine tasks." For example, an individual who
has been incapacitated should not be capable of shooting a
gun or physically attacking another individual.) Concept
submissions may include studies and analysis or the assimilation
of new and/or existing technologies. The requirement is for
studies to be conducted over a period not longer than two years.
It is anticipated that one (as many as three possible) project
will be funded, with awards in the range of $300 K (higher
awards possible). All proposals selected for funding will be
required to submit quarterly status reports that include financial
data and give a program review biannually. At project completion,
a comprehensive report and outbrief will be required. An evaluation
team will recommend at the conclusion of each project whether
to further pursue this technology. 2. Instructions for Preparation
of Initial Concept Papers and Proposals Offerors are invited
to submit four (4) copies, one of which shall be in MSWord
97 electronic format, of an initial concept paper. The initial
concept paper should not exceed five (5) pages of text and
should: (a) describe the proposed concept; (b) provide background
information in areas of technical, historical and applicability;
(c) detail the work to be performed; (d) discuss associated
risks; (e) describe deliverables; and (f) estimate costs for
the areas of personnel incapacitation technology and health
effects as detailed below: A. Personnel incapacitation technology-
the proposal shall identify the incapacitation technology,
explain how and why it would be effective, and provide rational
for verifying the desired effect. Specific areas to address
include: a. What type of technology innovation or mergers
are involved? b. What is the proposed delivery mechanism?
c. What indicates that the technology will successfully deliver
and incapacitate an individual? (Specific research, analogy
to other systems, currently fielded capability, theoretical
evaluation). d. What is the proposed operational concept for
this technology? (Does the technology target crowds or individuals,
is it employed in enclosed spaces, etc.) e. What areas or
gaps in the technology need to be researched/explored? B.
Offerors submitting the most promising initial concept paper
will be invited to submit a full technical and cost proposal
on all or part of their initial concept paper submission. However,
any such invitation does not assure a subsequent award. Any
offeror may submit a final proposal even if its initial concept
paper was not identified as promising or if no initial concept
paper is submitted; however, any final proposal submission
would be made without the benefit of feedback prior to final
proposal submission. The deadline for initial concept papers
will be 1600 EST 23 April 2001. Final proposals will be required
by 08 June 2001. Offerors must state in their initial concept
paper and final proposal that it is submitted in response to
this BAA. This BAA provides no funding for initial concept
paper or subsequent proposal development purposes. All initial
concept papers will be acknowledged. Initial concept papers
will not be returned after evaluation. 3. Criteria for
Selecting Proposals, Their Relative Importance, and the Method
of Evaluation The selection of proposals for award will
be based on a scientific review of proposals submitted in response
to each BAA. In accordance with FAR 35.016(e), initial concept
papers and full proposals will be evaluated using the following
criteria, shown in order of importance: a. Technical Merit.
(Degree to which new and creative solutions to technical issues
important to MCSC are proposed; offeror's ability to implement
the proposed approach as demonstrated by specific accomplishments
in the technical field to be studied.) b. Importance to Agency
Program. c. Availability of funds. d. Cost realism and reasonableness.
e. Past Performance. (For example: Ability to comply with
performance schedules, prior experience, quality, and management)
"THE GOVERNMENT RESERVES THE RIGHT TO SELECT FOR AWARD ANY,
ALL, PART, OR NONE OF THE RESPONSES RECEIVED." 4. This
CBD notice itself constitutes the Broad Agency Announcement
(BAA) as contemplated by FAR 6.102(d)(2). Awards may take the
form of a cooperative agreement, grant, or other agreement.
Unless otherwise stated herein, additional written information
is not available. No formal RFP or other solicitation regarding
this announcement will be issued. Requests for the same will
be disregarded. Initial concept paper and final proposals should
be submitted by the due dates cited in the BAA to the responsible
POC at Marine Corps Systems Command, 3041A MCCAWLEY AVENUE,
CODE CTQ1CK, QUANTICO, VA 22134. This POC can be used for express
mail purposes. 5. Questions regarding contractual matters
relating to this BAA should be directed to Ms. Christine M.
Kuney, Marine Corps Systems Command, 2033 Barnett Avenue, Suite
315, Code CTQ1CK, Quantico, VA 22134/ (703) 784-5822 x254;
(703) 784-5826 (FAX); email: kuneycm@mcsc.usmc.mil 6. Questions
regarding technical matters should be directed to Mr. George
Gibbs, Non-Lethal Weapons Program Manager, 2033 BARNETTE AVE,
QUANTICO, VA 22134 (703) 784-2006 x2791; (703) 784-5842 (FAX);
email: gibbsgg@mcsc.usmc.mil
CITE: (W-101 SN50I979)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATION
FOR COOPERATIVE AUTOMOTIVE RESEARCH FOR ADVANCED TECHNOLOGIES
(CARAT) PROGRAM
SOL DE-SC02-01EE50657
DUE 062201
POC Earlette Robinson, Contract Specialist, (Internet: Earlette.Robinson.@CH.DOE.Gov);
630/252-2667; Internet, DOE Chicago Home Page, http://www.ch.doe.gov/business/ACQ.htm
(It is critical that ACQ is upper case and all others lower
case)
DESC: The Department of Energy (DOE) plans to issue a Solicitation
for Financial Assistance to invite applications from small
businesses and institutions of higher education for research
and development for the Cooperative Automotive Research for
Advanced Technologies (CARAT) Program. This annual solicitation
seeks innovative research and development in the following
seven (7) topic areas: TOPIC 1-Alternative (Non-Lithium) Insertion
Electrode Battery Technology; TOPIC 2-Non-Carbon Anodes for
Lithium-ion Batteries; TOPIC 3-Fuel Cells for Auxiliary and
Portable Power; TOPIC 4-Homogeneous-Charge Compression-Ignition
(HCCI) Enabling Technology; TOPIC 5-Cost-Effective, High-Efficiency
Porous Media Heat Transfer; Topic 6-Cost-Effective, High-Efficiency
Materials for Thermoelectric Devices; and TOPIC 7-Cost-Effective,
High-Efficiency Integrated Systems Approach to Auxiliary Electric
Motors. The Solicitation No. DE-SC02-01EE50657 will be released
on or about April 27, 2001. The solicitation will be available
on the INTERNET to view and download at http://www.ch.doe.gov/business/ACQ.htm
(it is critical that ACQ is uppercase and all others are lower
case). Pre-Applications will be due approximately two-weeks
upon the release of the solicitation. Please note that users
will not be alerted when the solicitation is issued on the
Internet. Any amendments to the solicitation will also be posted
on the Internet. Prospective applicants are therefore advised
to check the Internet address on a daily basis. The application
due date will be approximately 60 days from the date posted
on the Internet.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: earlette.robinson@ch.doe.gov
EMAILDESC:
CITE: (W-101 SN50I9K0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ALTERNATE TECHNOLOGIES
FOR TRIDENT II (D5) GUIDANCE SUBSYSTEM
SOL N00030-02-Q-0004
POC POC: Roger P. Larkin, Code SPN-14, (202) 764-2182
DESC: Research and Development services in support of U.S. TRIDENT
II (D-5) guidance system and test equipment. The development
of alternate technologies for TRIDENT II (D-5) Guidance hardware,
including the Accelerometer, Gyro, Stellar Sensor, and Radiation-Hardened
Electronics with a potential application to the strategic environment.
Procurement will be issued to Charles Stark Draper Laboratory,
Cambridge, MA, the only known source with the uniquely qualified
personnel and facilities in the field of precision guidance
design and testing to support the TRIDENT II missile program.
See Note 22.*****
CITE: (W-101 SN50I9L6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--15 COMMUNICATION RELAY PAYLOAD FOR THE INITIAL BRIGADE
COMBAT TEAM
SOL DAAH01-99-C-0003
DUE 051101
POC Christie Nix 256-842-7268 Contract Specialist, Shirley Hill
256-842-7262 Contracting Officer
DESC: Integration of Communication Relay Payload for the initial
Brigade Combat Team. Restricted Sole Source to TRW, Inc.,Systems
& Information Technology, One Rancho Carmel, San Diego, CA
92128 See Note 22
CITE: (W-101 SN50I9S4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--VERTICAL TAKE-OFF AND LANDING TACTICAL UNMANNED AERIAL
VEHICLE (VTUAV) SYSTEM POTENTIAL SIGINT PAYLOAD STUDY
SOL N00019-01-G-0063 DO 0001
POC Lynda Frattone (301) 757-5897
DESC: This is a notice of intent from the Naval Air Systems Command
to issue a CPFF order on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-01-G-0063,
with Northrop Grumman Corporation, San Diego, CA to assess
the suitability of the Vertical Take-Off Unmanned Aerial Vehicle
(VTUAV) System for potential SIGINT payloads. This study will
help determine if the VTUAV is suitable to host a SIGINT Modular
Mission Payload (MMP). The specific area of interest is in
the electromagnetic environmental effects (E3) of the VTUAV
air vehicle, including intra-system and inter-system electromagnetic
compatibility. Also contemplated are studies, modeling and
simulation support for antenna pattern and potential SIGINT
antenna placement. Northrop Grumman is the sole designer, developer
and manufacturer of the VTUAV, and the only firm that possesses
the necessary knowledge, experience, and technical data required
to perform these efforts. See Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
email
CITE: (W-101 SN50I9V0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--CYCLIC LATERAL LOAD TESTING OF PILES
SOL DTFH61-01-Q-00073
DUE 042501
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate with
John Hopkins University to conduct a study entitled _Cyclic
Lateral Load Testing of Piles._ John Hopkins University has
proposed a method utilizing the Statnamic Load Test System
that will provide a solution for performing large-scale cyclic
load tests for seismic and other extreme event design of highway
structures. Because John Hopkins University, Engineering Department
is the originator of the concepts to be investigated and the
designer of the prototype equipment to be tested, no other
source is considered reasonably
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00073&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-101 SN50I9A6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--VIETNAM: VIETNAM AIRLINES INFORMATION TECHNOLOGY
DEVELOPMENT AND INVESTMENT PLAN
DUE 051801
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee (Vietnam Airlines Corporation) invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study to assist the Grantee in establishing a
procurement plan for its core Information Technology (IT) systems.
The Grantee needs an external U.S. IT/aviation consulting company
to independently assess the impact of its IT operations and
organization, and provide a set of recommendations for its
future directions, especially in the area of procurement. This
assessment is expected to result in a master plan (or "blueprint")
for the Grantee to ramp-up its IT infrastructure over the coming
five years. The U.S. firm selected will be paid in U.S. dollars
from a $475,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The Study has been estimated by TDA
to cost U.S. $525,000. The Contractor and/or its subcontractors
must cover whatever necessary to complete the full Terms of
Reference (TOR). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the TOR, and a background
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 3:00 P.M., May 18, 2001 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-101 SN50I9A7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--COMMUNITY/FAITH-BASED ORGANIZATION INTEGRATION INTO
LOCAL COMMUNITY HAZARD MITIGATION AND DISASTER RESISTANCE ACTIVITIES
SOL EMW-2001-RP-0031
POC William M. Roberson, Contracting Officer, (202)646-3622
DESC: The Federal Emergency Management Agency (FEMA) is currently
seeking expressions of interest, comments, and input regarding
the draft Statement of Work for a competitive procurement of
contractor support for a project titled "Community/Faith-Based
Organization Integration into Local Community Hazard Mitigation
and Disaster Resistance Activities." The Contractor will provide
the necessary technical expertise to support a project that
is aimed at developing strategies to better integrate community-based
(CBO) and faith-based organizations (FBO) into local community
hazard mitigation and disaster resistance activities. The focus
of this effort will be to mobilize the networking capabilities
and resource base of CBO/FBOs that are operating in communities
that are a part of the Federal Emergency Management Agency's
Project Impact: Building Disaster Resistant Communities initiative.
This effort is intended to develop strategies that can be used
to better coordinate locally based risk reduction campaigns
and develop approaches that can help local communities access
and mobilize these CBO/FBO networks. Using basic information
on how these organizations operate within both the pre-disaster
and post-disaster risk reduction environments, conclusions
can be made as to the best way FEMA can promote the mission
of integrating disaster resistance and sustainability into
all sectors of the community. Request For Information (RFI)
EMW-2001-RI-0100 contains the draft Statement of Work, and
will be made available at the FEMA procurement website (http://www.fema.gov/ofm/bidinfo.htm)
This is the only synopsis anticipated for the resulting procurement.
All responsible sources may receive a copy of the solicitation
by responding in writing to the RFI, or by sending a written
request to the aforementioned address. All requests for the
Request For Proposal (RFP) package must be in writing, and
telephone requests will not be honored. To expedite requests
for the solicitation, please furnish a self-addressed gummed
label; including the full solicitation number at the bottom
edge of the label. Although it is expected that the RFP package
will be made available on FEMA's World Wide Web page, prospective
offerors are still requested to provide their company name,
address, telephone number, and fax number, in writing. Additionally,
as stated in the RFI, the Government intends to utilize the
advisory multi-step process (See FAR 15.202) Based upon responses
received to the RFI, the Government reserves the right to set
aside the resulting procurement for small or minority-owned
businesses.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
information on other FEMA procurements
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-101 SN50I9U8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR 5TH FLOOR
NURSING HOME CARE UNIT
SOL RFP 519-16-01
POC Beverly D. Atwell, (915) 268-5055
DESC: A/E service for a fully developed design, working drawings,
specifications, cost estimate, construction period services
and site visit. The scope of design shall include complete
demolishion and gutting of the entire 5th floor to include
flooring, walls, ceiling, mechanical, electrical, plumbing,
fire sprinkler, fire alarm, etc. New design will provide for
the design of a new 40 bed Nursing Home Care Unit (NHCU), the
removal of the existing 80 ton roof mounted chiller and air
handler sysytem and associated piping and equipment (electrical
or otherwise) currently sitting on the roof of the 5th floor
and the 6th floor mechanical room. Repair existing roof where
mechanical system will be removed. Design will include design
of all mechanical, plumbing, electrical, fire sprinkler, fire
alram, nurse call, code blue, cable TV, and telephone/data
to provide for complete functional systems for the NHCU, SPD
and displaced functions. Design of these systems will include
providing design load calculations for mechanical, electrical
and plumbing systems. Provide certified Industrial Hygienist
(I.H.) services to investigate existing building conditions
to assess if there is any asbestos that requires abatement.
Asbestos abatement plans and specifications will be developed
at each stage of design development as necessary to accommodate
the design requirement in accordance with the scope of work
at the West Texas VA Health Care System. Estimated construction
cost is between $2,000,000 and $5,000,000. Interested firms
must submit their Standard Forms 254's and 255's with appropriate
data as described in Note #24 by close of business, April 24,
2001. This solicitation is unrestricted in accordance with
the Small Business Competitive Demonstration Program. NAICS
assigned is 54131. Thsi in not a request for proposal.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-100 SN50I8H1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL-ENGINEERING SERVICES,
VARIOUS PROJECTS, NAVAL AIR STATION, FALLON, NEVADA
SOL N44255-01-R-7009
DUE 010420
POC Belinda Bratcher, 775-426-2926
DESC: As a CORRECTION to the original announcement: (1) Small
business size standard for A/E firms is less than $4.0 million
in average gross revenue per year for the prior three years.
(2) Add to requirements for design services for Seabee Projects
(work accomplished by Navy forces) a Bill of Materials. (3)Correct
selection criteria factor for LOCATION of the firm to be within
a 800-mile radius of Naval Air Station, Fallon, NV, and having
knowledge of the area's climatic, seismic and wind conditions,
including appropriate selection of construction material and
methods. (4) NAICS Code is 541330 (5) Change font requirement
from not smaller than 12-pitch font to "not smaller than 10-pitch
font". And, as a matter of clarification, the 26-page count
limit is for the SF 255 submission. SF 254's are attachments
and not included against the 26-page count of the SF 255.
EMAILADD: bratcherbl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I8H6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Los Osos Community Services District, P.O. Box 6064,
Los Osos, CA 93412
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--WASTEWATER COLLECTION,
TREATMENT & DISPOSAL SYSTEM
SOL GPO656057
DUE 051101
POC Bruce Buel, LOCSD (805) 528-9370; Rob Miller, JLWA (805)
544-4011; Steve Tanaka, JLWA (805) 544-4011
DESC: 1. Provide design, construction management, and One-year
of follow-up operations services for the implementation of
the Los Osos Community Services District wastewater collection,
treatment and disposal system, to serve the current population
of approximately 14,600 people, and anticipated build-out population
of over 18,000 people. The wastewater system must meet all
environmental mitigation measures in the design and construction,
and must also be consistent with the goals adn vision statement
of the community. The proejct is funded in part through California
State Revolving Fund low interest loans (80 percent federal
funds through the Federal Clean Water Act, 20 percetn State
matching funds).
LINKURL: http://www.losososcsd.org
LINKDESC:
EMAILADD: bbuel@losososcsd.org
EMAILDESC:
CITE: (W-100 SN50I8L8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--ENGINEERING SERVICES
SOL N00167-01-Q-0349
DUE 042601
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Navavl Surface Warfare Center intends
to negotiate a sole source procurement with the University
of Maryland. The contractor will study the effect of vapor
phase corrosion inhibitor (VCI) emitters on magnetic hard disks
and inductive reading heads. Only one responsible source and
no other supplies or services will satisft agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 4/27/01. See numbered notes 1 and 22.
CITE: (W-101 SN50I909)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--SURVEYING AND MAPPING SERVICES FOR THE US VIRGIN
ISLANDS
SOL DTFH71-01-R-00007
DUE 051601
POC WANDA PEFFER, A/E Contract Specialist, 703-404-6215
DESC: C--Surveying and Mapping Services for the U.S. Virgin Islands
This will be an Indefinite Delivery, Indefinite Quantity Contract
(IDIQC) to provide surveying and CADD mapping services related
to highway design and construction services in the U.S. Virgin
Islands. Survey work will include conventional highway staking
and GPS control surveys. Automatic data collection in a specified
format may be required. Mapping work will be from either conventional
ground data methods and will be required in (Terra Model 4)
computer format compatible with our software. The contract
will be an initial 2-year period with an option to extend for
an additional 3 years. This procurement is being made under
the Small Business Competitive Demonstration Program under
North America Industry Classification Code 54133, and is open
to all businesses. The firm will be selected in accordance
with FAR 36.602 Federal Architect/Engineer (A-E) selection
procedures. All work shall be performed or approved by registered
professional engineers or surveyors. Individual projects will
be negotiated on a task order basis. The minimum guaranteed
contract amount is $3,000 and the maximum contract amount is
$2,500,000. The selection criteria will include: (1) Recent
experience of the firm in providing surveying and mapping services
in the U.S. Virgin Islands; (2) Professional qualifications
of individuals to be assigned; (3) Past performance on other
contracts in the U.S. Virgin Islands, including any awards
received or references that may be contacted; (4) Capacity
and capability of the firm to provide the services on short-notice;
(5) Location of the firm's office in the U.S. Virgin Islands;
and (6) Percentage of minorities and women, by general work
classification, for the office shown on the SF 255. Note
that criteria (1) through (5) are of equal importance, while
criteria (6) is of lesser importance. There is no solicitation
package available. Interested firms having the capabilities
for this work are invited to submit a separate SF 254 for the
prime and each subcontractor or joint venture firm, and a single
SF 255 for the proposed team, including subcontractors and
joint venture firms, by addressing a transmittal letter to
the office shown. Joint Ventures must also submit a copy of
the joint Venture Agreement. Part 10 of the SF 255 may be expanded,
if necessary, to address the selection criteria fully. The
closing date for receiving submissions will be May 14, 2001.
Submission must be received by 3 P.M. in Room 309 at the above
address. The Department of Transportation (DOT), Office of
Small and Disadvantage Business Utilization (OSDBU), has a
program to assist minority, women/owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at 800 532-1169.
CITE: (W-101 SN50I935)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pawnee Nation of Oklahoma, P.O. Box 470, Pawnee, Oklahoma
74058
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR THE PAWNEE HEALTH
CENTER PROJECT TO BE CONSTRUCTED AT PAWNEE, OKLAHOMA
SOL 100
POC Robert Chapman, President, Pawnee Nation of Oklahoma, P.
O. Box 470, Pawnee, Oklahoma 74058 Phone 918-762-3621
DESC: Design capabilities for the Pawnee Health Center to be
constructed at Pawnee, OK which will consist of approximately
6268 square meters with an estimated construction cost exceeding
ten million dollars. A fixed price contract will be awarded
which will require architectural and engineering services for
studies, designs and construction contract administration.
The proposed project will provide a facility for health care
services and will include site work, roads, sidewalks, water,
sewer, electrical and gas utilities. Funds for this project
are contingent upon the award of a contract from the U. S Department
of Health and Human Services to the Pawnee Nation of Oklahoma.
Selection of a list of highly qualified Architect/Engineering
firms will be based on the evaluation factors listed below
in descending order of priority with factors (1) & (2) being
of equal value: (1) Past Performance on contracts with government
agencies and private industry in terms of quality of work,
compliance with performance schedules, and cooperation with
Construction Manager (CM) efforts in cost estimating, value
engineering, preparation of bid packages for bidding subcontracts,
and early start activities, (2) Experience and qualifications
of proposed key personnel including specialized technical skills,
project management skills, and experience in working together
as a team, and with Construction Managers, (3) Specialized
experience and technical competence in the type of services
required, (4) Professional qualifications necessary for satisfactory
performance of the required services, (5) Volume and nature
of present and projected workload as it relates to the ability
to perform the work required, (6) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that application of this criterion leaves appropriate
number of qualified firms, given the nature and size of the
project, (7) Computer assisted design capability and capacity,
(8) Capacity to accomplish the work in the required time, (9)
Availability of additional personnel or consultants to support
expansion or acceleration of the services, (10) Experience
in Architectural Designs for Native Americans, (11) Proposed
plan for compliance with Indian Preference as required by Section
7(b) if P. L. 93-638. Indian subcontractors shall be identified
within submittals to determine compliance with the 7(b) requirement
and shall be pre-qualified in written form by the B.I.A. or
self-certification statement. The firms deemed to be highly
qualified shall be established by applying a numerical rating
system to the criteria listed above and shall be invited for
an interview with the Pawnee Nation selection committee. All
firms that are considered highly qualified will be requested
to provide a fee proposal based on a solicitation that will
describe the services required. Final selection of the A/E
firm will be based on price and qualifications. This procurement
is restricted to qualified Indian Owned Firms who have offices
located in the continental United States. A qualified Indian
Own firm (prime, consultant, or subcontractor) is a legal business
entity that is 51% Indian Owned and Controlled and has submitted
with its offer for this solicitation a completed and current
Representation Declaration (B.I.A. Self-certification) Form.
Joint Ventures will be considered provided each joint venture
is based on the interdependency of members that makes the arrangement
viable and desirable for a quality effort. Those qualified
Indian Architect/Engineer firms and or joint ventures meeting
the stated limitations and have the capability to perform these
services described in this announcement are invited to respond
by submitting with original signature (by the submitting A/E
firm(s) three copies of the following: i. a letter of intent,
ii. a completed Standard Form 254 and 255. No other notification
for this project will be made and no further action beyond
submission of the noted response is required or encouraged.
Responses must be received by 4:30 P.M. local time May 11,2001.
Submissions should be mailed to Robert Chapman, President,
Pawnee Nation of Oklahoma, P. O. Box 470, Pawnee, Oklahoma
74058. This is not a request for a proposal.
CITE: (W-101 SN50I986)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--IDIQ FOR AIR QUALITY AND OTHER ENVIRONMENTAL COMPLIANCE
STUDIES
SOL N62477-01-D-0096
DUE 051401
POC Christine M. Owens, (202) 685-8221
DESC: 17. Attention: This procurement is open for response from
all firms. However, small business contractors will have first
priority. Should we not receive adequate competition, (3 or
more qualified firms establishes adequate competition), from
qualified small business firms, the procurement is automatically
converted to an Unrestricted procurement and all responses
received will be reviewed. FAR Clause 52.219-14 Limits on Subcontracting
applies to this acquisition. In part, the clause states that
".....at least 50 percent of the cost of contract performance
incurred for personnel shall be expended for employees of the
concern." The NAICS code is 541330 with a size standard of
$4M. A-E services are required in order for Navy and Marine
Corps activities to meet their statutory compliance requirements
for all of the applicable environmental laws and regulations
pertaining to environmental studies and other support services
for air, water, hazardous materials, hazardous waste, solid
waste, and petroleum, oils and lubricants (POL), and pollution
prevention. The majority of the work is expected to include
the full range of environmental engineering for surveys, training,
studies, and designs covering compliance requirements under
the Clean Air Act Amendments of 1990 (CAAA-90). The Contractor
shall provide engineering services such as, but not limited
to: development of permitting documentation and support to
obtain local, state, and/or federal air permits (including
Title V and Title III Requirements of CAAA-90), Air Pollution
Abatement Plans, Conformity Analyses, New Source Review Plans,
Air Toxic Emissions Inventory Reports, Air Toxic Health Risk
Assessments, Air Toxic Risk Reduction Audit and Plans, Public
Notification Plans, Air Emission Control Plans, Asbestos and
Radon Studies, Surveys and Reports, Radon mitigation projects,
Ozone Depleting Substances (ODS) substitution studies, Risk
Management Plans, Preparation and Updates to Air Emissions
Inventories for Criteria Pollutants and Hazardous Air Pollutants
(HAPs) including emissions from non-permitted sources, National
Emission Standards for Hazardous Air Pollutants (NESHAP) compliance
plans, Source Testing, Air Dispersion Modeling, Emission Source
Testing including protocols, data interpretation and reporting,
Best Available Control Technology (BACT) & Lowest Achievable
Emission Rate (LAER) studies and reports, Emission Reduction
Credits and conformity analyses. Work is also expected to cover
a full range of environmental engineering services covering
compliance requirements, such as, but not limited to, the Clean
Water Act (CWA), Safe Drinking Water Act (SDWA), Hazardous
Material and Waste, Polychlorinated Biphenyl (PCBs), Underground
Storage Tanks (USTs), Lead and Asbestos Abatement, Energy Analyses,
Spill Contingency Planning (SCP), Integrated Contingency Plan
(ICPs), Solid Waste Disposal Act (SWDA), Toxic Substance Control
Act (TSCA), Comprehensive Environmental Response, Compensation,
and Liability Act of 1980 (CERCLA), Superfund Amendments and
Reauthorization Act of 1986 (SARA), Resource Conservation and
Recovery Act (RCRA), and Emergency Planning and Community Right
to Know Act (EPCRA). The work may also include support for
the Navy's Environmental Quality Assessment Program such as
conducting training, compliance assessments and environmental
management system reviews and guidance document development.
The contractor shall provide these services at U.S. Navy, Marine
Corps, and other government facilities as required, predominantly
in Maryland, Virginia and the District of Columbia. The contract
will be awarded as a firm fixed-price, indefinite delivery,
indefinite quantity contract. The total contract amount will
not exceed $5,000,000, $1,000,000 for the base year and $1,000,000
for each of the four potential one year-options. The estimated
start date is September 2001. The selected A/E firm for this
contract will be required to provide overhead, profit, and
discipline hourly rates initially to the Contracting Officer
within 7 days after receiving the Request for Proposal (RFP).
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of the
notification and provide a fee proposal with 10 days after
that meeting. Selection evaluation criteria, in relative order
of importance are included below: (1) Recent specialized experience
of the firm and/or proposed consultants in performing simultaneous
projects for environmental studies and other support services
for the contract requirements as described above. The firm
shall include recent experience in the area of pollution prevention
plans, operation and maintenance manuals, permit application
(include construction projects), and such field work as inspections,
testing, sampling, and briefing/presentations for the work
described herein. The firm shall address its computer capabilities
and their application in the above described work, such capabilities
and applications relating to programming, developing relational
databases, word processing, associated GIS mapping, and off-the-shelf
environmental software. Do not list more than ten (10) projects
in block 8. (2) Professional qualifications and capabilities
of the staff to be assigned to this contract. Include experience
in performing field investigations and preparing studies/analyses/plans
relating to environmental studies and other support services
for the contract requirements as described above including
but not limited to compliance with laws and regulations for
air, water, hazardous materials, hazardous waste, solid waste,
and petroleum, oils and lubricants (POL), and pollution prevention,
associated GIS mapping, obtaining environmental permits and
interfacing with regulatory agencies (Federal/State/Local).
List only the team members who actually will manage and perform
major tasks under this contract. Identify and specifically
relate each staff member's experience with the areas of expertise
identified above. (3) Demonstrate capabilities in sustained
accomplishments of work within established time limits for
multiple and simultaneous delivery orders. Indicate the firm's
present workload and the availability if the project team (including
consultants) for the specified contract performance period.
Indicate specialized equipment available and prior security
clearances. (4) Past performance and process of the prime A/E
firm (and subcontractors) in the firm's quality control/quality
assurance program to assure coordinated technically accurate
study results, recommendations, plans, specifications, and
construction cost estimates. Document recent awards and commendations.
(5) Preference will be given to firm with prior experience,
first in Navy/Marine Corps environmental program, and second
in other US governmental agency environmental programs. (6)
List the small, small disadvantaged, or woman-owned small business
firms used as primary consultants or as subconsultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% to small disadvantaged business and 5%
to women-owned small business of the amount to be subcontracted
out. (7) Preference will be given to firms within a 100 mile
radius of the Engineering Field Activity Chesapeake, Washington
Navy Yard and have knowledge of the general locality of the
project areas, provided that application of the criterion leaves
an appropriate number of highly qualified firms, given the
nature and size of the projects; Each firm's past performance
and performance rating will be reviewed during the evaluation
process and can affect the selection outcome. Firms that meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Firms having a current
SF 254 on file with this office may also be considered. Interested
firms are requested to include telefax numbers, the Contractor
Establishment Code (CEC) - formally the DUNS number, and Taxpayer
Identification Number (TIN) on the SF 255 and SF 254 in Blocks
3a and 1, respectively. In Block 10, state why your firm is
specially qualified based on the selection evaluation criteria.
Also, use Block 10 to provide additional information desired
by your firm. Only the SF 254 and 255 will be reviewed. Experiences
identified in Block 8 should not be more than 5 years old.
The A-E firm's primary person proposed to be the direct contact
with EFACHES throughout the contract work should be identified
as the "Project Manager". Information in the cover letter and
any other attachments will not be included in the official
selection process. Submit the SF 254 and 255 to the mail room
in the EFACHES building, Building 212, Washington Navy Yard,
by 3:30 p.m. on the established due date. Fax copies of the
SF 254 and 255 will not be accepted. This is not a request
for proposal. The selected firm may be subject to an advisory
audit performed by the Defense Contract Audit Agency. EEO compliance
is required. Because this contract acquisition could result
in an award over $500,000.00, a subcontracting plan will be
required by the selected firm if the firm is a large business
concern. Firms are requested to include a statement of their
small business and small disadvantaged business percentage
goals in block 6 of their SFD 255. The small disadvantaged
business set-aside goals in that subcontracting plan shall
not be less than 5 percent of the subcontracted work. This
set-aside goal of not less than 5 percent also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are required to register their firms in the Central
Contractors database prior to receiving a contract award. This
database provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal Agencies to have the Taxpayer Identification Number
of every contractor and pay contractors through electronic
funds transfer. A/E Contractors will only have to provide this
information for the initial contract and provide annual updates
or as key information change. Registration can be accomplished
through the World Wide Web at http://www.acq.mil/ec; through
any DOD Certified Value Added Network; or a paper may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake, 1314 Harwood
Street S.E., Washington, DC 20374-5018. See Note #24.*****
EMAILADD: owenscm@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I9D8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--IDIQ FOR AIR QUALITY AND OTHER ENVIRONMENTAL COMPLIANCE
STUDIES
SOL N62477-01-R-0096
DUE 051401
POC Christine M. Owens (202) 685-8221
DESC: The only change from the original CBD notice is the solicitation
number. The correct number for solicitation is N62477-01-R-0096
in lieu of N62477-01-D-0096, as printed originally.****
EMAILADD: owenscm@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I9E3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-01-D-5297
DUE 052601
POC Marsha Temple, Contract Specialist (252) 466-4751
DESC: This solicitation is for civil engineering and design services
for various projects at Marine Corps Air Station, Cherry Point,
North Carolina. This is NOT a request for proposals. This proposed
contract is being solicited on an unrestricted basis. Inquiries
shall refer to contract number and title. The contract shall
have an initial term of one year and may be renewed for one
additional year at the option of the Government. The maximum
total fee (subject to necessary changes) shall not exceed $500,000.00,
including the option year. Engineering services are required
for field investigation; preparation of plans, specifications,
cost estimates and related studies; shop drawing review; Quality
Assurance Plan preparation (establishes construction contract
inspection requirements); and all associated engineering services.
An opening project has not been identified; however, typical
project work may include water, sewer and industrial waste
additions; drainage/runoff; pollution abatement, pavement evaluations
and repairs (both street and airfield including pavement marking
and traffic signals); railroads, geotechnical evaluations;
and surveying. For design of some projects, incidental services
may be required for architectural, structural, mechanical and
electrical design; sampling and testing of materials for lead
paint and asbestos; analysis of soil, groundwater or building
materials contaminated with hazardous waste or petroleum; and
preparation of contract documents for removal and disposal
of contaminated materials. Experience is required in design
of masonry, concrete, asphalt, steel, wood, composites and
other common structural materials. A working knowledge of destructive
and non-destructive material sampling and testing techniques
is required. Some relatively small projects with quick turnaround
times should be anticipated. Firms are required to prepare
cost estimates utilizing the computerized CES, specifications
in the SPECSINTACT system format, and drawings in AutoCAD compatible
format. Firms that meet the requirements described in this
announcement are required to submit one copy each of completed
SF-154 and SF-255 forms. Copies of SF-254 forms are also required
for proposed subconsultants and copies of SF-255 forms are
encouraged for proposed subconsultants who are expected to
contribute significantly to the contract. The firm must demonstrate
qualifications with respect to the evaluation factors stated
herein. The AE must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
and (2) are of equal and greatest importance; factors (6),
(7) and (8) are of lesser importance than factors (1) through
(5). Pertinent statements relative to the evaluation factors
shall be included in Part 10 of SF-255. Superfluous information
is discouraged. Specific evaluation factors include (1) Professional
qualifications of the firm's proposed personnel and its subconsultants
(if proposed) necessary for satisfactory performance of required
services. Resumes shall be included only for key persons expected
to perform work under this contract (number of resumes shall
not exceed eight for civil engineers, two each of other disciplines);
shall identify anticipated role in performing contract work;
shall show specific location of each person's assigned office;
shall only list work experience applicable to this contract;
and shall list specific training, certification and experience
relative to anticipated contract project assignments. (2) Specialized
recent (within the last five years) experience of the firm
(including subconsultants) and technical competence in the
type of work required. Cite examples of prior work relationships
with proposed subconsultants/associates. In Part 8 of SF-255
provide a snyopsis of the scope of work, year work completed,
point of contact and telephone number for each project listed.
Include only projects involving civil engineering designs or
evaluations. Each project listed shall include a list of persons
from the resume section who worked on the project and briefly
describe their role in the project. (3) Capacity to accomplish
the work in the required time. Describe your knowledge of the
work area at Cherry Point and outlying fields. Address your
ability to respond should an accelerated design schedule be
imposed. In a maximum of one page, provide a narrative and/or
chart or graph showing the anticipated backlog of work over
the next six-month period for key personnel proposed for use
in this contract. Firms shall identify any major pending projects
or organizational changes that could impact the ability to
dedicate personnel and resources to this contract. Provide
one page maximum for you and subconsultants that describes
office automation support and systems and other supporting
equipment (i.e. AutoCAD, SPECSINTACT). Provide evidence that
your firm is permitted by law to practice the profession of
engineering in the State of residence, i.e. state registration
number. (4) Past performance on contracts with Government agencies
and private industry in terms of demonstrated compliance with
performance schedules and evidence of demonstrated long term
business relationshops and repeat business with Government
and private customers. Firms may submit letters of commendation
received for the specific projects identified in Part 8 of
SF-255. (5) Quality and cost control. Provide a one page maximum
summary of how your firm approaches internal quality control
and cost control processes and procedures. Identify how these
will be maintained for all work by multiple offices and subconsultants.
Provide an example of your quality control program in action.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Relate to personnel proposed and example
projects listed, if possible. (7) Geographical location of
the offices (including subconsultants) that will be involved
in the contract. State anticipated mode of transportatioon
to be used from each office and estimate approximate mileage
and typical response time. Application of this criterion is
contingent upon receiving an appropriate number of qualified
firms. (8) The volume of work previously awarded to the firm
by the Department of Defense (DOD) will also be considered,
with the object of effecting an equitable distribution of DOD
architect-engineer contracts among qualified architect-engineer
firms. Firms shall list contract titles and show the dates
of award, maximum value of each contract and the value awarded
to date for DOD contracts that they have been awarded over
the last twelve month period. Responses shall be sent to CG,
MCAS Cherry Point, Facilities, OIC, NAVFAC Contracts, Building
163, Curtis Road, Cherry Point, North Carolina 28533-0006 and
received no later than 4:00 p.m. on the closing date. Late
responses will be handled in accordance with FAR 52.214-7.
THIS PROPOSED CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED
BASIS. THEREFORE, REPLIES TO THIS NOTICE ARE REQUESTED FROM
ALL BUSINESS CONCERNS. The small business size standard classification
is 54133.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9F8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--INFORMATION TECH SERVICES; PATIENT CLASSIFICATION
/STAFFING SYSTEM
SOL N0016801RC55019
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD,
(Information Technology Services) has a requirement for the
Patient Classification and Staffing System Software (PCSS)
unlimited ITE license with assignment management module HL7
interface and SQL server upgrade. NNMC intends to award a sole
source procurement to Quality Team Associates. The system addresses
the patient care provider mission essential function of identifying
and justifying manning requirements on a day to day real time
basis; captures quality indicators that automatically link
patient classifications, staffing levels. Any inquiries can
be faxed to Sharon Steiner at 301-295-1304 no later than 4:00pm
24 APR 01. Telephone calls will not be honored. Award will
be made using SAP. "See Note 22"
CITE: (W-100 SN50I8H4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: D--ON-LINE DIALOGUE ON EPA'S DRAFT PUBLIC INVOLVEMENT
POLICY
SOL U11051
DUE 042001
POC Genine Williams (202)564-4746
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The Environmental Protection Agency has a requirement
for On-Line Dialogue on EPA's Draft Public Involvement Policy.
The details regarding this requirement can be found at www.epa.gov/oam/hpod.
The performance period is date of award through December 31,
2001. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The associated North American Industry Classification
System (NAICS) for this procurement is 514199. The following
FAR provisions and clauses are applicable: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.213-3, 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.
In accordance with FAR 52.212-2 proposal will be evaluated
and award made to the responsible, responsive firm whose offer
conforming to this solicitation is the lowest cost and technically
acceptable offer. All vendors are to include with their quotes
a completed copy of provision 52.213-3, which maybe downloaded
from http://www.arnet.gov/far. All of the clauses and provisions
maybe downloaded from http://www.arnet.gov/far. All interested
responsible firms should submit quotes by 2:00 p.m. EST on
April 20, 2001. Submit electronic quote to both e-mail addresses
as follows: williams.genine@epa.gov and kahn.lisa@epa.gov.
The quote must identify the RFP number U11051. If you have
any questions or need additional information contact Genine
Williams at (202) 564-4746.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: williams.genine@epa.gov
EMAILDESC:
e-mail
CITE: (W-100 SN50I8I1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-101 SN50I922)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--MODIFICATION OF DATA SURVEY/CAPTURE SYSTEM
SOL 5TC5701C130
DUE 041801
POC Mara E. Shultz (618) 398-4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology modifications
to an existing master database called "Docudata," specific
to Document Technologies software linked with Cardiff Teleform
Elite version 6 software. This purchase is for the purchase
of PDF+, version 2 software, customization, and one year support,
which provides the capability to put surveys and data gathering
forms on line and/or as an e-mail attachment to update the
existing database at Scott Air Force Base, IL 62225. Requirement
is for each of the following items and quantities: (1) Deliver
PDF plus, version 2, software, to 13 locations, providing teleform
telephone support for installation of the PDF plus module;
(2) Deliver the conversion and testing of existing Teleform
design files to Active PDF format suitable for use over web
with data submitted to client designated URL (unique for each
location) for processing by client-installed Document Technologies
certified PDF plus server. Evaluation and testing of all forms'
client side functionality as well as delivery to the Teleform
Reader Engines. Customization of the Teleform Design module
to produce graphic versions of electronically submitted data
for use as an audit trail by the DocuData database. Evaluation
and testing of new form file outputs for the currently existing
DocuData databases, both on the base side and the Master database
located at Scott AFB, is required; and (3) one year software
support and point upgrades, 13 locations. Use of Document Technologies,
L.C., is being considered to satisfy the Government's requirements.
No other service provider is known to be capable of providing
the software and support to meet the service requirements.
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. This solicitation is a Request for Quotation,
reference Number 5TC5701C130. NAICS Code 511210, Computer Software
Publishers, packaged, applies. Size standard is $18.0 million.
This requirement is to provide the software licenses and maintenance
identified. Period of performance is from date of delivery
through September 2002. FAR 52.252-2 applies to this acquisition.
Full text of a clause may be accessed electronically at this
address: http://www.arnet.gov/far. FAR 52.212-1 applies to
this acquisition. FAR 52.212-2 shall apply to this acquisition.
Award shall be made based on technical capability, past performance
and cost. QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISIONS AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 18 April, 2001, 10:00 a.m., Central
Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln Trail; Fairview
Heights, IL 62208. Facsimile responses are acceptable. Contact
Mara Shultz at (618) 398-4929 (voice) or (618) 229-4931 (fax)
for information regarding this RFQ.
CITE: (W-101 SN50I987)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--OBJECT-ORIENTED ANALYSIS AND DESIGN TOOL SUITE
SOL N00039-01-R-1005
POC Robert Connelly, Contract Specialist, (504)697-3515
DESC: The U.S. Department of the Navy, Space and Naval Warfare
Systems Command (SPAWARSYSCOM) Information Technology Center
(ITC) intends to release a Request for Proposal (RFP), in accordance
with FAR Part 12 - Acquisition of Commercial Items, to interested
parties to procure floating seat licenses, training and maintenance
of a fully integrated Object-Oriented Analysis and Design (OOAD)
Tool Suite to replace and/or augment existing applications
that support the Defense Integrated Military Human Resource
System (DIMHRS) Joint Program and other SPAWAR ITC Programs/efforts.
Utilization of this Tool Suite includes but is not limited
to the DIMHRS JPMO, PEO-IT, SPAWAR ITC, DFAS, JR&IO and other
activities with the Department of Defense. SPAWAR intends to
award a Firm Fixed Price contract, with a base and 6 option
years, based on full and open competition. The contract will
enable the Government to acquire up to 150 floating seat licenses
unless the option to pursue an enterprise license is determined
to be a better value during source selection. The solicitation
and related attachments will be posted in the Business Opportunities
section of the SPAWAR web-site, http://e-commerce.spawar.navy.mil
under solicitation number N00039-01-R-1005. Interested parties
should subscribe to the solicitation on the web-site to ensure
they receive any notices connected with it. Questions may be
forwarded to SPAWAR ITC, Attn: Mr. Robert Connelly, Cube #3515,
2251 Lakeshore Drive, New Orleans, LA 70145-0001. He may be
reached at (504) 697-3515 or at the following e-mail address:
connelly@spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: connelly@spawar.navy.mil
EMAILDESC:
CITE: (W-101 SN50I995)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY TRUSTED GUARD SYSTEM
SOL xxxx
POC Michele Tubman, Contract Specialist, (202) 324-4527
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
an Indefinite Delivery Indefinite Quantity type contract on
a sole source basis with Getronics Government Solutions for
the continuing design, implementation, enhancement and maintenance
of existing and new FBI trusted guard systems. The FBI's current
system utilizes the Wang XTS 300 which is B3 rated and interfaces
with FBI developed software. All existing and new trusted guard
systems must be compatible with current FBI trusted guard systems
and have a B3 rating to be implemented. A current "TOP SECRET"
security clearance is required to perform the above mentioned
work. Vendors able to meet the above requirements are invited
to respond in writing their interest and capability by submitting
a proposal to include technical capabilities, pricing and any
other information which shows a bona fide ability to meet the
requirements within 45 days of this publication. If no affirmative
responses are received within this time to determine that a
comparable source more advantageous to the government is available,
negotiations will take place with Getronics Government Solutions
on a sole-source basis. Solicitation documents are not available.
See Numbered Note(s) : 22
CITE: (W-101 SN50I9A2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--DESIGNING AND DEVELOPMENT OF U.S. FOREST SERVICE,
PACIFIC NORTHWEST REGION FISHERIES PROGRAM WORKSITES
SOL R6-01-021
DUE 050101
POC Don Virgovic, (503) 808-2675/Technical Contact; Dennis Becker,
(503) 808-2377
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are requested and a written solicitation will not be
issued. This is solicited as a request for quotations (RFQ),
No. RFQ R6-01-021. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. SIC Code 7373 (NAICS Code 541512)
with a small business size of $5.0 million in annual receipts.
This solicitation contains one (1) item, DESIGNING AND DEVELOPMENT
OF PACIFIC NORTHWEST REGION FISHERIES PROGRAM WEBSITES. SPECIFICATIONS:
The Pacific NW Region Fisheries Program Websites will be designed
to inform its users with information about the Pacific NW Fisheries
Program. The two Websites are: (1) a Regional Fisheries Program
Website and (2) a Forest-level Fisheries Program Website, which
will serve as a template for all 20 National Forests within
the Pacific NW Region. The Regional Website will provide an
overview of the Pacific NW Region Fisheries Program. Both websites
will focus on three primary areas: (1) Recreational fishing
opportunities, (2) Aquatic environmental education information
and (3) Habitat Management and general fisheries program management.
First, the Regional Website will be developed. Second, the
Forest-level website template will be developed. Third, the
templates will be "loaded" with information from all 20 National
Forests. Thus, there will be a total of 21 separate websites
in all one Regional Fisheries Program Website and 20 Forest-level
websites all based on the initial template developed by the
vendor. The vendor will complete each of these tasks in this
order and will be paid in three separate increments. The Forest
Service will provide the vendor with all concepts and information
for the overall design of the websites. Specifically, the vendor
will model the Regional Website and the Forest-level websites
based on three existing Forest Service fisheries websites.
These sites are as follows: http://www.r5.fs.fed.us/stanislaus/fishing/lakes/beardsley.htm.
This site provides the vendor the type/style of matrix to be
used in the Recreational Fishing area for each of the Forest-level
websites. The second site is http://www.fs.fed.us/r6/deschutes/desnf/kids/kidswatersite/waterhome.htm.
This site and all of its direct (Forest Service) links and
associated sites will be used to provide the Aquatic Environmental
Education area of the Forest-level and Regional Fisheries Program
websites. The third site is: http://www.fs.fed.us/r3/recreation/us/r3_fishing_site/.
This site will guide the vendor for development of the Regional
Fisheries Program Website. The Forest Service will provide
the vendor with all of the other information to be loaded into
the websites. The Regional Website will be approximately 20
pages in length. The Forest-level website template will be
approximately 30 pages in length therefore all twenty Forest-level
websites will be approximately 30 pages in length. However,
this total does not include instances where a common website
is shared among the 20 individual forests. Twenty forests will
provide the vendor all information for their particular forest.
Detailed information provided to the vendor by the Forest Service
is as follows: 1. All text will be provided on a disk or sent
electronically as a MS Word Document. 2. All photographs will
be sent as jpeg or tif files. The vendor will not be required
to scan photographs. 3. There will be approximately 25 photographs
per Forest-level website. The Regional website will have approximately
15 photographs. 50% of all photographs will require a "click
to enlarge" feature. 4. Each Forest-level worksite will require
recreational fishing information for approximately five lakes
and five streams all provided by the Forest Service. 5. All
websites will need to be programmed and submitted to search
engines for marketing. 6. All websites will require approximately
fifteen links to other websites. 7. All websites will contain
approximately 10 animation features. These features are currently
available from the Forest Service websites listed above, and
will need to be "moved" from there, or linked, depending on
how the vendor approaches these tasks. There will be no new
development of animation features. 8. There will be no database
driven forms on any of the websites. There will be no fax/email
or on-line email forms. 9. Each website will be programmed
on the Forest Service server and all login information will
be provided to the vendor as necessary to complete this task.
10. All websites will require "jump" menus to facilitate navigation
between other Pacific NW Region fisheries websites. 11. All
websites may require further updates and programming. These
tasks will be paid on a case-by-case basis at the vendor's
hourly rate, as needed. The vendor will take all of the provided
information and design and develop the Regional Fisheries Website
and the Forest-level Website templates. The vendor will "load"
all information provided by the Forest Service into the Regional
Website and all 20 of the Forest-level websites. Payments will
be made to the vendor in three separate increments as follows:
(1) Payment for design and completion of the Regional Fisheries
Program Website, (2) Payment for design and completion of Forest-level
Fisheries Program Template Website, and (3) Payment for "loading"
all information for twenty (20) Forest-level Fisheries Program
Websites. Website designs and templates will be completed within
30 calendar days upon receipt of notification of contract award
and full completion of websites (with data from the forests
and regional office) will be accomplished by September 30,
2001. The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) past performance (a) quality
of service, (b) customer satisfaction, (c) cost control, (d)
business relations, and (e) timeliness of performance; and
(2) price. Price is of lesser importance than past performance;
however, the importance of price may become greater as the
difference between the past performance evaluation decreases.
Where past performance is determined to be substantially equal,
price may control award. In addition to providing price, the
offeror shall provide a list of major contracts completed in
the past three years relevant to this request. Quotes shall
be received at the following address: Contracting Officer,
USDA Forest Service, Procurement and Property Management, ATTN:
Dennis Becker, 333 SW First Avenue, Portland, Oregon 97204
by 4:30 p.m. PDT, May 1, 2001. Quotes can be faxed to 503/808-2365,
ATTN: Dennis Becker. All quotes shall be clearly marked with
offeror's name, telephone number and RFQ number. The following
clauses are incorporated by reference into this solicitation:
FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52-212-5.
CITE: (W-101 SN50I9D6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--SOFTWARE SUPPORT
SOL N/A
DUE 052901
POC Loretta Williams, Contract Specialist, (202)512-5102
DESC: The U.S. General Accounting Office intends to negotiate
on a sole-source basis with Hummingbird Communications, Inc.,
25 Burlington Mall Road, Burlington, MA 01803 for the acquisition
of PCDOCS' Platinum Level Support Service for GAO's installed
base of PCDOCS open software. This Platinum Level Support Service
covers 24x7 telephone support, including holidays, dedicated
access lines, technician response time within one (1) hour,
priority support over standard support calls, dedicated account
manager, direct fax of technical bulletins and other important
software information and free access to PCDOCS' online forum.
It is believed no other sources, other than Hummingbird Communications,
Inc. are capable of providing the Platinum Level Support Services.
The period of performance will be for the base period with
four (4) renewal options, beginning October 1, 2001. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one (1) source under
the authority of the Federal Acquisition Regulation (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 (45) 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.
Inquiries regarding this requirement may be directed to Loretta
Williams, Contract Specialist, U.S. General Accounting Office,
Acquisition Management, 441 G Street, NW, Washington, DC 20548,
(202)512-5102.
CITE: (W-101 SN50I9P0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: D--INFORMATION SYSTEMS ANALYSIS AND INTEGRATION CONTRACT
EXTENSION
SOL 9-BG-16-1-60P
DUE 043001
POC Dawn Alexander, Contracting Officer, Phone (281) 244-7689,
Fax (281) 244-7563, Email dawn.alexander1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Information Systems Analysis and Integration. The work consists
of maintenance and integration of International Space Station
(ISS) critical program data and data base tools. NASA/JSC intends
to purchase the items from Barrios Technology, Inc., a small
business, under the authority within FAR Part 6.302-1, Only
One Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements. NASA/JSC is in the planning stages
for a competitive acquisition for JSC's information technology.
The work described above would be incorporated within the new
contract. The plan for award for the new contract is in the
4th quarter of FY02. Barrios currently performs the work described
in the first paragraph of this statement under contract NAS
15-10215. This contract was awarded under the small business
set-aside program. The current contract expires 10-18-01. NASA/JSC
requires Barrios to continue the work under the NAS 15-10215
in the interim period until the new acquisition can be put
in place. This is needed in order for Barrios to continue their
services for the ISS without interruption and without duplication
of effort or costs that would be involved if NASA/JSC were
to go to another source in the interim timeframe. NASA intends
to incorporate goals of 3% each for Hubzone and Veteran's small
business subcontracting within the additional year of work.
For information on the new JSC information technology contract
see the Acquisition Forecast for FY02 to be posted at the end
of FY01. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 30, 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=73#9-BG-16-1-60P
LINKDESC:
EMAILADD: dawn.alexander1@jsc.nasa.gov
EMAILDESC:
CITE: (D-101 SN50I9S8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--REQUEST FOR INFORMATION
SOL N/A
DUE 051101
POC Mr. Michael Buccellato, 703-302-7852
DESC: 17. The Department of State (DTS-PO) is in the process
of activating a new Western European Network (WEN). In order
to fully utilize the WEN, the DTS-PO plans to hub other nearby
posts into this network for onward connectivity. The modeling
effort to select appropriate entry posts will utilize both
technical merit and pricing. The information requested is for
ROM pricing for full-time, end-to-end E-1 circuits between
each location (embassy). Please access the Department of State,
State Buy Page (http://www.statebuy.gov) to find the general
description of the WEN, a sample of technical specifications
for the circuits, and matrices for the requested information.
It is not the intent of the DTS-PO to use the requested pricing
for award purposes, rather for use as a modeling tool and other
configuration purposes. It is requested that responses be submitted
within 30 days of posting this RFI. This is not a Request for
Proposal, Invitation for Bid, or an Announcement of a Solicitation.
Specific addresses and telephone numbers can be found at the
Department of State website, http://foia.state.koh.pdf (key
officer's list).
LINKURL: www.statebuy.gov
LINKDESC:
EMAILADD: buccellatomb@state.gov
EMAILDESC:
via e-mail.
CITE: (W-100 SN50I8G9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AWRIAL SEEDING WITHIN THE BURNED AREA OF THE TRAIL
CREEK FIRE, ON THE BOISE NATIONAL FOREST
SOL 2QR4-051-01
DUE 042001
POC Melinda G. Draper, Contracting Officer - Contracting Section:
208 373-4150
DESC: This project is CANCELLED in its entirety.
CITE: (W-100 SN50I8H3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-065
DUE 042601
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Show me trip to be held on April 16, 2001,
at 9:00 am. Contractors should meet Randy Lewis at the Public
Lands Center, 15 Burnett Court, Durango,CO 81301. An additional
evaluation criteria is added. Public Law 106-291 provides
for enhancement of local and small business employment opportunities
in rural communities. This may be accomplished by award to
a local entity other than a large business, providing employment
and training opportunities to people in rural communities,
and/or hiring or training a significant percentage of local
people to complete the contract. Local is determined by
contract location. For this evaluation factor provide the
following information: 1. Evidence that offeror is a local
entity, if applicable. 2. Planned percentage of contract workforce
that will be composed of local rural community residents.
3. Planned number of employees to be trained for contract performance.
4. Planned number of employees to be trained that are local
rural community residents. 5. Explanation of how you will
accomplish what you have planned. Any additional plans to
enhance local small business opportunities in rural communities.
All other information in notice remains the same.
CITE: (W-100 SN50I8I3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-066
DUE 042601
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Show me trip to be held on April 16, 2001,
at 9:00 am. Contractors should meet Randy Lewis at the Public
Lands Center, 15 Burnett Court, Durango,CO 81301. An additional
evaluation criteria is added. Public Law 106-291 provides
for enhancement of local and small business employment opportunities
in rural communities. This may be accomplished by award to
a local entity other than a large business, providing employment
and training opportunities to people in rural communities,
and/or hiring or training a significant percentage of local
people to complete the contract. Local is determined by
contract location. For this evaluation factor provide the
following information: 1. Evidence that offeror is a local
entity, if applicable. 2. Planned percentage of contract workforce
that will be composed of local rural community residents.
3. Planned number of employees to be trained for contract performance.
4. Planned number of employees to be trained that are local
rural community residents. 5. Explanation of how you will
accomplish what you have planned. Any additional plans to
enhance local small business opportunities in rural communities.
Date for receipt of quotes has been extended to close of
business on April 26, 2001. All other information in notice
remains the same.
CITE: (W-100 SN50I8I4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--GRAPPLE PILE
SOL RFQ R5-15-01-85
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Kings River Ranger District,
Sierra National Forest requires the contractor to pile logging
and thinning slash and other vegetation using equipment which
meets the specifications of the contract due to the slopes
involved and soil protection concerns. Estimated contract time
is 49 days. Estimated start work date is August 1, 2001. Requests
for this solicitation may be faxed to (559) 294-4833, Attention
Roxie Myers. "See numbered note 1".
CITE: (W-100 SN50I8I5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MASTICATION
SOL RFP R5-15-01-86
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Kings River andPineridge Ranger
Districts, Sierra National Forest requires the contractor to
thin, treat slash and cut brush using machinery meeting the
contract specifications. Estimated contract time is 226 days.
Estimated start work date is July 5, 2001. Requests for this
solicitation may be faxed to (559) 294-4833, Attention Roxie
Myers. "See numbered note 1".
CITE: (W-100 SN50I8J0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-067
DUE 050101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
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. 1. The request for quotations (RFQ) solicitation
number is RMAST-01-067. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is a small business set
aside. The associated NAICS code is 115310 and small business
size standard is $5.0 million. 4. Schedule of Items - Hydromowing
Services ITEM DESCRIPTION QUANTITY UNIT UNIT TOTAL PRICE
PRICE 1. Hydromowing Services 450 Hour $__________ $_________
Dolores Rim SPECIFICATIONS FOR FUEL REDUCTION 5. The
San Juan National Forest and the BLM San Juan Field Office
propose to reduce density of small diameter vegetation in the
1" to 8" DBH. Stubble height of the treated vegetation will
be less than 8". Dominate vegetation in the majority of the
project units will be Gambles Oak, Pinyon and Juniper trees,
with lesser amounts of pine, fir and various brush species.
Project area is in Dolores County on BLM land. Size of the
project area is approximately 5000 areas. Vegetation shall
be reduced to a mulch material with a minimum of 80% of the
woody material less than 1" in diameter and 6" long. The mulch
shall be scattered evenly across the surface and not remain
in piles deeper than 6" deep. Stumps shall be left with
a jagged cut to decrease the time of decomposition. All
work will be accomplished with a machine mounted, vertical-shaft
brush cutting, thinning and shredding machine containing large
(flotation type) lugged rubber tires to reduce impact to the
ground, and ride over the remaining stumps and mulched vegetation
All costs to contractor (such as transportation of equipment
and travel by the operator) are to be included in the cost
per hour. Contractor will only be paid for the actual number
of hours spent hydromowing. Some of the treated areas will
be measured, and compared to the number of hours taken to complete
the area, to insure that the contractor is staying reasonably
close to their anticipated rate of progress. Areas to be
treated will be flagged by the Contracting Officer's Representative
(COR) and may be in the form of small clear cuts, strips, mosaics,
or general thinnings. A map of the project area can be obtained
by calling Brenda Oster at 605-673-9322. 6. Full text of a
clause maybe obtained electronically via the following internet
address: FAR clauses, http://www.arnet.gov/far AGAR clauses,
http://www.usda.gov/da/procure/agar/subchaph.html a. The
provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. b. The provision
at 52-212-2, Evaluation Commercial Items, applies to this acquisition.
The evaluation criteria to be used are : 1. Past Performance
2. Anticipated rate of progress 3. Price Hourly cost per
hour 4. Public Law 106-291 provides for enhancement of local
and small business employment opportunities in rural communities.
This may be accomplished by award to a local entity other
than a large business, providing employment and training
opportunities to people in rural communities, and/or hiring
or training a significant percentage of local people to complete
the contract. Local is determined by contract location.
For this evaluation factor provide the following information:
1. Evidence that offeror is a local entity, if applicable.
2. Planned percentage of contract workforce that will be composed
of local rural community residents. 3. Planned number of employees
to be trained for contract performance. 4. Planned number
of employees to be trained that are local rural community residents.
5. Explanation of how you will accomplish what you have planned
and any additional plans to enhance local small business opportunities
in rural communities. 7. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (APR 2001), with its offer.
Note appropriate AGAR changes. a. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999),
applies to this acquisition. b. The Contractor must also complete
the following provision - FAR 52.222-70, COMPLIANCE WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)(DEVIATION)
(a) The Offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d)(i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans of the Vietnam Era), it has [ ], has not [ ], submitted
the most recent report required by 38 U.S.C. 4212(d). (b)
An Offeror who checks "has not" may not be awarded a contract
until the required report is filed. 8. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items (FEB 2001), applies to
this acquisition. The following paragraph b clauses apply to
this project: 3, 5, 7, 8, 11, 12, 13, 14, 15, and 24. The following
paragraph c clauses apply to this project: 1, 2, 4. (note:
For paragraph 1, the applicable wage rate number is CO 76-1351.
This can be obtained from Brenda Oster at 605-673-9322. For
paragraph 2 the equivalent classed of service employees and
rates for federal hires are as follows: WG-10, $15.68 per hour.
9. No other additional contract requirement(s) or terms and
conditions are applicable. 10. No Defense Priorities and
Allocations System (DPAS) rating are assigned. 11. Commerce
Business Daily numbered notes are applicable to this acquisition
as follows: **Numbered note no.1. 12. Quotes are due on May
1, 2001, by close of business. Quotes must be sent to: USDA
Forest Service, ATTN: Joe Milburn, 15 Burnett Court, Durango,
CO 81301, or faxed to 970-385-1243. A show me trip will be
conducted on April 24, 2001. Meet Randy Lewis at the Dove Creek
Superette at 1:00 pm. 13. The individual to contact for information
regarding the solicitation is Joe Milburn at 970-385-1245.
CITE: (W-100 SN50I8J2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R1-12-1-029
DUE 061501
POC Wendy Whiteman, Contracting Specialist, 406-449-5201
DESC: It is the purpose of this solicitation to secure, on an
individual order basis under basic ordering agreements, a variety
of services in the natural, environmental, and technical sciences
related to ecosystem management for projects primarily on the
Beaverhead-Deerlodge, Custer, Gallatin, Helena, and Lewis &
Clark National Forests and the North Dakota Prairie Grasslands
(East Zone of Montana)with the possibility of individual projects
overlapping onto adjacent federal lands. Any Basic Ordering
Agreement (BOA) arising from this solicitation shall not obligate
the Government to place orders or guarantee minimum orders
or require the Contractor to accept an order. Individual orders
shall not exceed $100,000. Total orders placed under this solicitation
shall not exceed $1,000,000. The agreements will be acitve
from date of award through June 30, 2002, with options to renew
for two additional one-year periods. The NAICS Code for this
project is 541690. The Government will award the contract to
the offeror whose offer represents the best value to the Government
on the basis of (1) the merits of the offer and (2) the offeror's
capability. The Government will determine the merits o feach
offer on the basis of (1) its acceptability and (2) its price
reasonableness. The Government will assess the capability of
each offeror on the basis of the following criteria which are
listed in decending order of importance; (1) its organizational
experience, (2) its organizational past performance, (3) its
understanding of the Government's requireemtns, and (4) its
demonstrated ability to comply with instructions. The Government
will not access capability on a pass/fail basis, but will use
its assissmenets of capability as a basis for comparing offerors
to determine best value. Estimated issue date for this solicitation
is May 16, 2001. To respond to this notice send a written request
either by mail to the address above or by faxing to 406-449-5436.
Include the solicitation number, project name, company name,
company contact person's name, address, telephone number, and
fax number. See numbered notes 1 and 26.
EMAILADD: wwhiteman@fs.fed.us
EMAILDESC:
CITE: (W-100 SN50I8L5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--14NO6B / 15N13 DECOM
SOL RFQ-R5-NP-14-01-073
DUE 051501
POC Terra Speaker, 530-242-2224, Contracting Officer, Cleveland
Percy
DESC: Project consists of clearing, grading and decommissioning
access roads. Work will include clearing, grading, excavation,
removal of CMP, drop inlets, placing of geotextile, placement
of riprap, mulching and seeding. Project is located in Siskiyou
County on the Klamath National Forest, Happy Camp, CA. From
Yreka, proceed north on State Highway 263 to the junction of
Highway 96. Turn west onto highway 96 (also known as the Klamath
River Highway) and proceed approximately 64 miles to Happy
Camp. From Happy Camp proceed 5.5 miles on County Road 7C001
to the junction with Forest Road 16N05(also known as Elk Creek
Road). Due to requirements to protect threatened aquatic and
wild life species, a limited operating season will be required.
Unless otherwise agreed no work shall be performed between
October 15 and April 15. Price range is $25,000 to $100,000.
Conract time is 45 calendar days, with an estimated start date
of June 13, 2001. Those interested in obtaining a bid package
should do one of the following: Click on the request link below,
mail their request (citing the solicitation number) to the
address shown above, or fax their request to 530-242-2224.
No telephonic requests will be accepted. See numbered note
1.
LINKURL: http://www.r5.fs.fed.us/contracting/np/index.html
LINKDESC:
CITE: (W-101 SN50I9A0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--FUEL BREAK AND FIRELINE SITE PREP
SOL R1-16-01-108Q
DUE 052901
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires fuel breaks and fireline construction
of approximately 265 chains of line in the Deer Peak sale area
on the Ninemile Ranger District, Lolo National Forest, Missoula
County, Montana. This project will be advertised as a written
quotation and will be solicited under the Simplified Acquisition
Procedures (SAP). Quotes are due May 29, 2001. The estimated
start work date is July 1, 2001. The performance period is
92 calendar days. All responsible sources may submit a quote
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-101 SN50I9F4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MECHANICAL SLASHING
SOL RFP-R5-NP-14-01-092
DUE 051801
POC Terra speaker, 530-242-2224, PJ Vilhauer Contract Specialist
DESC: The project consists of sercuring services for slashing
or thinning of conifers and hardwoods and cutting of brush
species by mastication according to contract specifications.
Project is located on the Klamath National Forest, Siskiyou
and Jackson Counties. Vicinity and project area maps will be
included in the solicitation package. A requirements contract
is anticipated: one year base period with two one year options.
Maximum acreage for the entire performance period (3 years)
will be 7,650 acres. Estimated start date is June 18, 2001.
Discussions may or may not be held with offerors. Those interested
in obtaining a bid package should do one of the following:
Click on the request link below, mail your request to the above
address (citing the solicitation number), or by faxing your
request to 530-242-2238. No telephonic requests will be accepted.
LINKURL: http://www.r5.fs.fed.us/contracting/np/index.htlm
LINKDESC:
CITE: (W-101 SN50I9M3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0674-MA
DUE 060601
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment services for male and female federal
offenders in the Washington, DC area, held under the authority
of various United States Statutes. A Firm-fixed price Indefinite
Quantity type contract with a one year base year and four one-year
option years is anticipated. There will be three separate line
items of the exact same services and periods of performance.
Periods of performance for the Base Years are September 7,
2001 through September 6, 2002. The base year and all four
option years shall include services for a minimum of 50 inmates
as follows: one intake assessment; 300/30 minute individual
counseling sessions; and 4,800/30 minute group counseling sessions.
The base year and all four option years shall include services
for a maximum of 250 inmates as follows: one intake assessment;
1,500/30 minute individual counseling sessions; and 24,000
group counseling sessions. All services shall be performend
in accordance with the Statement of Work entitled Transitional
Drug Abuse Treatment (TDAT), dated November 16, 1999. Proper
licensing in Washington, DC is required. The estimated issue
date is May 6, 2001. The estimated closing date is June 6,
2001. All responsible sources may submit a proposal which shall
be considered by this agency. No collect calls will be accepted.
CITE: (W-101 SN50I9J1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: H--WATER TREATMENT SYSTEMS FOR HIGH VOLUME AIR CONDITIONING/HEATING
SYSTEM ON DOVER AFB.
SOL F07603-01-Q0055
DUE 042501
POC Aisha Ross, Contract Specialist, Phone 302-677-5040, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Ohaji Yarborough,
Contracting Specialist, Phone 302-677-5226, Fax 302-677-2309,
Email
DESC: Dover Air Force Base are seeking individuals that would
be willing to provide water treatment systems for high volume
air conditioning/heating system on Dover AFB. This requirement
is 100% set aside for very small business concerns. All firms
or individuals responding must be registered with the Central
Contractor Registration (CCR). All responsive small business
offerors will be considered by the agency. The entire solicitation
will be made available on the Electronic Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
You may download and fax quote in. Once the solicitation is
posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a quote must have a commercial and government entity code (CAGE
Code). NAICS Code: 221310 Interested parties should submit
their company name, mailing address, point of contact, phone
number, e-mail address, and business status to SSgt Aisha Ross
at the below listed e-mail address. PLEASE RESPOND NO LATER
THAN 30 APRIL 2001 EMAIL: aisha.ross@dover.af.mil NOTE: A SITE
VISIT WILL CONDUCTED ON 25 APRIL 2001 AT 0900. If you would
like to attend this site visit please notify SSgt Ross at 302-677-5040
no later than 20 April 2001 If you have any questions prior
to the site visit please submit your questions in writing no
later than 20 April 2001. Questions can be submitted via email
(aisha.ross@dover.af.mil) or fax (302-677-2907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-Q0055&L=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-101 SN50I913)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE TVRO ANTENNAS
AND ANCILLARY EQUIPMENT.
SOL BBGCON3600C5109
DUE 032601
POC Contracting Officer Barbara Sesky (202) 205-8597.
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB) intends to negotiate a modification
to an existing contract, No. BBGCON3600C5109, with Astro Systems,
Inc., 7979 Old Georgetown Road, Suite 1100, Bethesda, Maryland
20814-2400. This non-competitive modification will include
affiliate broadcast stations in the Africa (AF), Western Europe
(WEU), Near East Asia (NEA) and East Europe (EEN) regions.
The Contractor shall provide preventive and corrective maintenance
services on Television Receive Only (TVRO) antennas and ancillary
equipment. This proposed action is being made to Astro Systems,
Inc., under the authority of FAR Subpart 6.302-1, 10 USC 2304(d)(1)(b),
which permits other than full and open competition when it
is likely that award to any other source would result in "(B)
unacceptable delays in fulfilling the Agency's requirements."
The existing competitively bid contract was awarded to Astro
Systems, Inc., on Sept. 1, 2000 for maintenance services of
IBB earth station equipment at U.S. Embassies and posts in
the AF, WEU, NEA and EEN regions. The Contractor has a staff
of trained technicians who are knowledgeable and experienced
in performing the repair and maintenance of this equipment.
Interested firms may submit their written statement of interest,
which shall contain a brief written summary of their specialized
technical qualifications and experience to Ms. Barbara Sesky,
by facsimile at (202) 260-0855 and received not later than
3:00 p.m., EDT, April 26, 2001. Oral expressions of interest
will not be accepted. Any questions related to this proposed
action shall be in writing to the attention of the Contracting
Officer. All written expressions of interest shall specifically
reference this CBD Notice by its title and date of publication.
This CBD Notice is not a RFQ, RFP, or an IFB.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-101 SN50I8W1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE OF GREASE TRAPS AND FIELD LATRINES
SOL DABT59-01-R-0008
DUE 051001
POC Purchasing Agent: Denise C. Jones 804-734-4618 (Site Code
DABT59)
DESC: This modification is issued for Submission No. 50I876 to
change Solicitation Number DABT59-01-P-0135 to read DABT59-01-R-0008
throughout the CBD notice.
CITE: (W-101 SN50I914)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00104-00-G-A751
POC Thomas J. Fura, Contract Specialist 717-605-2812
DESC: See Notes 22 and 26. This the required yearly notice of
the scope of work under this Basic Ordering Agreement. The
scope of work, which may include the acquisition of piece parts,
is the restoration of depot level repairables of the DSSP System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are: NSN 7H 5845-LL-Q72-0374 DS, P/N 410-2900734,
Circuit Card Assembly. Technical data is not available and
cannot be furnished. Contact the firm of: The Charles Stark
Draper Laboratory, Inc., ATTN: Jennifer Sheehan, MS #07, 555
Technology Square, Cambridge, MA 02139-3563 for subcontracting
opportunities.
CITE: (W-101 SN50I968)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC ABBIE BURGESS (WLM-533)
SOL DTCG80-01-Q-3FAE44
DUE 053001
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: The solicitation will be issued electronically on FEDBIZOPPS
web page on or about April 30,2001 at http://www.eps.gov/.
Hard copies of the solicitation will be provided only upon
request. Additional base items: (9)GFP report in accordance
with specification (10)Travel and Per Diem. Option items: (1)Minor
Coating Repairs, EDG Diesel Fuel Service Tank (2)Minor Coating
Repairs (1-94-0-W) and (2-36-1-W) (3) Minor Coating Repairs
(2-82-2-W) (4)Provide Additional Temporary Logistics (5) Composite
Labor Rate. Numbered Note 26. This is a synopsis for ship repair
under Simplified Acquisition Procedures. Request for Quotation
(RFQ) number DTCG80-01-Q-3FAE44. The North American Industry
Classification System (NAICS) code is 336611 and the size standard
is 1,000 employees. The requirement: Contractor is to provide
all labor, materials, equipment, services and competence to
complete Dockside repairs to USCGC ABBIE BURGESS (WLM 553),
175 coastal buoy tender. Homepier: Rockland, ME. Work Items:
1. Clean and Inspect EDG Diesel Fuel Service Tank, 2. Clean,
Inspect and Disinfect Potable Water Tanks, 3. Clean, Inspect
and Preserve Sewage and Grey Water Collection and Holding Tanks,
4. Inspect and Test Hydraulic Chain Stoppers (Level l), 5.
Inspect Various Deck Fitting, 6. Preserve Weather Decks, 7.
Preserve Signal Bridge Deck, 8. Provide Temporary Logistics.
Performance Period: 29 calendar days commencing Aug 6th (Aug.
6 thru Sept.4, 2001). The RFQ package and specifications will
be available electronically only and posted to FEDBIZOPS. If
a paper copy is required, it will only be provided upon written
request to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX: (757)
628-4677. Drawings are available upon request and a non-refundable
$150.00 certified check or money order payable to the U.S.
Coast Guard. Drawings on CD ROM are available at no charge.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on or before May 30, 2001, 1600 EST to: Commander
USCG MLCLANT (vpl1), 300 E. Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Janet Glasz . TEL: (757)628-4802. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises to acquire short-term
working capital assistance for Department of Transportation
related contracts. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAE44&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I970)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: J--MAINTENANCE MOBILE SIGN RETROREFLECTOMETERS
SOL DTFH61-01-Q-00066
DUE 042501
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Bay Enterprises, Incorporated to procure technical services
to maintain the four (4) FHWA mobile sign retroreflectometers
for a period of one year. Because Bay Enterprises, Inc. is
the sole provider of the system for operating the mobile retroreflectometer
technology and they are the only source that can repair and
maintain the prototype mobile sign retroreflectometer, no other
source is considered reasonably available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00066&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-101 SN50I971)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--STORAGE AND MAINTENANCE OF SHAFT HANDLING EQUIPMENT
FOR POLAR CLASS ICEBREAKERS
SOL DTCG85-01-R-625511
DUE 062501
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for multi-year firm indefinite
delivery/indefinite quantity (IDIQ) type contract for all labor,
materials and tools required to provide storage and maintenance
of shaft handling gear for the U.S. Coast Guard POLAR CLASS
Icebreakers. The contract will be for one (1) base year and
four (4) option years. This work is to be accomplished at the
Contractor_s facility. The solicitation will be issued on or
about 21 May 2001, with a proposal closing date of on or about
25 June 2001. Period of performance will commence on 01 October
2001 and conclude 30 September 2002 for the base year. If all
options are exercised, the period of performance will conclude
30 September 2006. This is a small business set-aside best
value procurement. For Women-Owned and Disadvantaged Business
Enterprises to acquire short-term working capital assistance
for transportation related contracts, loans are available under
DOT Short Term Lending Program (STLP) at the prime interest
rate to provide accounts receivable financing. The maximum
credit line is $500,000.00. For further information concerning
the STLP call the OSDBU at 1-800-532-1169. Internet address:
http:// osdbuweb.dot.gov. The solicitation and specification
package will be available via electronic means on the FedBizOpps
website at www.eps.gov. For further information concerning
the acquisition, contact the Contracting Officer listed above.
See Number Notes 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625511&L=499
LINKDESC:
notice
EMAILADD: pingram@d11.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I997)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS
AND LIFT SYSTEMS
SOL DAKF19-01-B-0004
POC Arnold Boyd, Contracting Officer, 785-239-0500, Carol Phelan,
Contract Specialist, 785-239-0479
DESC: This project consists of providing all labor, materials,
supplies, equipment, and transportation to perform the required
maintenance, repair, and testing services to the elevator and
lift systems at Fort Riley, Kansas in strict accordance with
the terms and conditions specified. The proposed contract will
be a Firm Fixed Type for a base and four option years. The
Invitation for Bid (IFB) will be issued on or about 15 May
2001, with bid opening on or about 19 June 2001. This procurement
is unrestricted, and will fall under the Services Contract
Act. The Standard Industrial Classification (SIC) Code for
the acquisition is 7699, the North American Industrial Classification
System (NAICS) Code is 81131. The Small Business Size Standard
is $5.0 Mil annual receipts. THE INVITATION FOR BID (IFB) MAY
BE DOWNLOADED FROM http://www.riley.army.mil/contracting/docpage/htm
or http://www.hood.army.mil. INTERESTED PARTIES MUST GO TO
ONE OF THE WEB SITES LISTED ABOVE FOR THE SOLICITATION PROJECT.
If you plan to download this solicitation please provide your
business size, i.e., small business, small disadvantaged business,
address, telephone number, fax number, e-mail address, Commercial
Government Entity (CAGE) Code number, tax id number and DUNS
number to the following e-mail address, phelanc@riley.army.mil.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. It is the prospective
bidder's responsibility to check the web site for updates,
amendments, and additional information. The Government will
not be held responsible for any information a prospective bidder
does not receive once the information is available on the listed
web sites. Hard copies of the IFB will not be issued.
LINKURL: http://www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
CITE: (W-101 SN50I9B0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--ONE YEAR OF MAINTENANCE FOR JRCS SGI SERVER
SOL PR#461-0008Z-01
DUE 050201
POC Mr. Roy Brock, SASS II PM, (202) 231-4943
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to award a one year Firm
Fixed Price contract to Vangard Technology Inc for maintenance
support for a specialized tape storage robot. Contract maintenance
support the AML/J (manufactures model# J-B-001), (4) DST-312
tape drives, AML/J drive bay module, AML/J storage module,
and software support for up to 400 slots drive type#3. The
robotic tape storage unit is located at Joint Forces Intelligence
Command (JFCOM) in Norfolk, VA. The tape storage robot provides
critical backup mass storage for the JRCS SGI server, and on-line
RAID-5 array. Maintenance services require on-site hardware
support for 7 X 24 X 4. Maintenance response time shall not
exceed four(4)hours for any condition that necessiates shut
down of the JRCS. No contract award will be made on the basis
of offers or any other information received in response to
this notice because this synopsis of intent to place an order
will not be considered a solicitation document. If no written
proposal and pricing are received within fifteen (15) days
of this synopsis, to the effect that a comparable source is
available, or that it is more Advantageous to the Government,
an order will be placed with Vangand Technology Inc, Englewood,
CO. Please submit responses to Ms. Doris Hall, Contract Specialist,
(202) 231-8421, VACA.
CITE: (W-101 SN50I9D1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--TEARDOWN & INSPECT AND REPAIR/OVERHAUL OF ALLISON
250-C30(H) GAS TURBINE ENGINE(S)
SOL USZA95-01-R-0018
DUE 051401
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Modification of Synopsis published 12 Jan 01,
Submission No.: 50A8L3 and amended 13 Feb 01, Submission No:
50D5X6. Teardown & inspection and repair/overhaul of Allison
C20B/C30H/C30R3/M Gas Turbine Engines as well as their accessories
and components. Type of contract is anticipated to be a Indifinite
Delivery Indefinite Quantity (IDIQ) for a five year period.
No split award will be made. [AMENDED] as follows: Type of
contract is anticipated to be a Time & Material (T&M) type
contract for a five year period. Estimated date of release
of subject solicitation is 12 April 2001.
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-101 SN50I9G2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC DILIGENCE (WMEC-616) DOCKSIDE
SOL DTCG80-01-B-3FA665
DUE 051101
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The response date and the bid opening date has been changed
from May 21, 2001 to May 11, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-B-3FA665&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9H4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC DILIGENCE (WMEC-616) DOCKSIDE
SOL DTCG80-01-B-3FA665
DUE 051101
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The response date and the bid opening date has been changed
from May 21, 2001 to May 11, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-B-3FA665&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9H5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--PRESERVE SUPERSTRUCTURE ON USCGC WILLIAM TATE (WLM-560)
SOL DTCG80-01-Q-3PY176
DUE 051101
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-3PY176 is
modified to change the performance period to read as follows:
May 22 to June 8, 2001. All other information contained in
the original solicitation remains the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3PY176&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9H6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BRAMBLE (WLB-392)
SOL DTCG80-01-Q-3FAD98
DUE 041601
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-3FAD98 is
modified to change the performance period to read June 18 to
July 3,2001. All other information contained in the original
solicitation remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAD98&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9I5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--TEARDOWN & INSPECT AND REPAIR/OVERHAUL OF ALLISON
250-C30(H) GAS TURBINE ENGINE(S)
SOL USZA95-01-R-0018
DUE 051401
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Modification of Synopsis published 12 Jan 01,
Submission No.: 50A8L3 and amended 13 Feb 01, Submission No:
50D5X6 and Submission No: 50I9G2, dated 11 Apr 01. Teardown
& inspection and repair/overhaul of Allison C20B/C30H/C30R3/M
Gas Turbine Engines as well as their accessories and components.
[AMENDED]as follows: The solicitation will be available via
EDI in the Interagency Business Opportunities Page (IBOP) website:
https://abop.monmouth.army.mil. Contractor(s) must register
in IBOP in order to be able to submit a proposal. Proposal(s)
for solicitation will be accepted through IBOP, mail, e-mail:
lmcgrew@tapo.eustis.army.mil and by fax 757-878-4199/3937.
Offeror(s) are requested to assure compliance with all requirements
of subject solicitation. Offers are due 14 May 01 Not Later
Than (NLT) 4:00PM local time at U.S. Army Special Operations
Command, Technology Applications Contracting Office (TAKO),
Attn: Laura E. McGrew/AMSAM-TASO-K, Bldg. 401 Lee Blvd., 2nd
Floor Room 208, Ft. Eustis, VA 23604-5577
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-101 SN50I9I6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--PROVIDE AND INSTALL NEW CABLE FOR GANTRY CRANES
SOL 01SQ170265
DUE 050201
POC Geri Juliano, Phone 509 633-9532, Fax 509 633-9175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 01SQ170265 is being issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. North American
Industry Classification System (NAICS) code is 811310. Small
business size standard is $5 million. Contract Item No.
1 - Lump Sum. The purpose of this contract is to provide and
install new cable for two Gantry cranes. The model and serial
numbers of the cranes are as follows: Tailrace Crane: Ederer
SN E-7072; Forebay Crane: Ederer SN E-7073. The crane installation
includes all related testing, lubrication, and preparation
so that the equipment is operational and ready for use. The
cranes are located on the tailrace and at the forebay dam,
adjacent to generator units G-19 through G-24, Third Power
Plant (TPP), Bureau of Reclamation, Grand Coulee Dam, Grand
Coulee, Washington. The cranes move around as needed to raise
and lower stop logs, raise and lower fixed wheel gates, related
parts and equipment. The cranes are outdoors where the ambient
temperature ranges from a low of 20 F to a high of 110 F. The
environment includes exposure to the weather, water, dust,
and other elements. Replacement Cable Requirements and Installation:
The type and length of cable to be supplied is as follows:
(1) The tailrace crane has a capacity of 70 tons. It uses 6
x 37 Improved Plow Steel/Fiber Core (IPS/FC) cable, with right
regular lay. The cable is 1-1/8 inches in diameter, and approximately
1,390 feet long. (2) The forebay crane main hook has a capacity
of 275 tons. It uses 6 x 37 Improved Plow Steel/Fiber Core
(IPS/FC) cable, with right regular lay. The cable is 1-1/2
inch in diameter, and approximately 1,742 feet long. (3) The
forebay crane auxiliary hook has a capacity of 50 tons. It
uses 6 x 37 Improved Plow Steel/Fiber Core (IPS/FC) cable,
with right regular lay. The cable is 1 inch in diameter, and
approximately 1,928 feet long. The rigging configuration
is as follows: the tailrace crane and the forebay crane auxiliary
hook is one rope, four part, double reeved; the forebay crane
main hook is one rope, ten part, double reeved; with both ends
anchored to the drum. The safe working load for all cable must
be consistent with the working load of the cranes. The Contractor
must supply a guarantee that the replacement crane ropes meet
or exceed the requirements presented herein and supply a warranty
of installation. The wire rope must correctly wind over the
winch spool, in such a manner as to avoid cable twisting, spreading
or overlap. The Contractor must use the existing wire rope
fittings and end clips unless the Contractor finds existing
hardware to be eroded or damaged. There can be no protruding
ends, splices, or knots in any portion of the cable. The Contractor
must properly apply rope preservative/lubricant, as furnished
by the Government. The Contractor must clean and inspect the
take-up drum, deflection sheaves, balancing sheave and hook
block after removing the old rope and provide a report of findings
to the Government. Related Standards, Features and Acceptance:
The work to be performed must meet the requirements in this
specification as well as the latest version of other requirements,
such as the applicable portions of: (1) ANSI A10.5, "Safety
Requirements for Material Hoists.", Dated 1992 (2) ANSI B30.2,
"Safety Code for Overhead and Gantry Cranes.", Dated 1996,
and (3) ANSI B30.5, "Mobile and Locomotive Cranes," Dated 1994.
The cranes have limit switches to stop the motor when the
hook reaches a specified height (both an upper and lower limit).
After installing the new cable, test both of these switch settings.
The upper limit must prevent the hoist from becoming two-blocked.
The lower limit must not allow less than two wraps of rope
to remain on the drum. The crane also has an indicator for
the rated load. After new cable installation, test this device
as well. After installation and before operation, thoroughly
inspect the unit and complete performance tests to demonstrate
the unit's ability to safely handle and maneuver the rated
load. The Contractor must perform and document all inspections
and tests and provide a report to the Government of the results.
A Bureau of Reclamation Engineering Representative must be
present to witness all inspections and tests. A functional
test will be performed which consists of raising and lowering
a gate into its slot using the gate hitch. The Contractor
must dispose of all waste generated during this work. This
includes marking the removed rope as unfit for load-bearing
service and disposing of properly. Waste includes but is not
limited to solvents, cleaners, rags, and old lubricants. Physical
Limitation, Mounting Requirements, Contract Time, and Performance
Period: The Contractor cannot modify the existing crane in
any manner during the cable replacement work, therefore, no
modifications of any kind will be allowed to accommodate the
work. This includes, but is not limited to, drilling, bolting,
welding, brazing, soldering, cutting, sawing, or grinding.
If any existing bird screen is removed, it must be replaced
upon completion of the work. The cranes are an important part
of the safety program at the Dam. Consequently, the length
of time the cranes are unavailable for use is a critical aspect
of the contract. Both cranes cannot be down at the same time.
The performance period for this contract is June 15, 2001,
through August 18, 2001. Anticipated start work date is June
25, 2001. After award of the contract, the Government will
meet with the Contractor to prepare a practicable schedule
showing the order in which the Contractor will perform the
work, and the dates on which the Contractor will start and
complete the work on each unit. This time frame may include
weekends. The schedule shall be in the form of a progress chart
to indicate appropriately the percentage of work scheduled
for completion by any given date during the period. The schedule
will be approved by the Contracting Officer. If the Contractor
falls behind the approved schedule, the Contractor shall take
steps necessary to improve its progress, including those that
may be required by the Contracting Officer, without additional
cost to the Government. Failure of the Contractor to comply
with this requirement shall be grounds for a determination
by the Contracting Officer that the Contractor is not prosecuting
the work with sufficient diligence to ensure completion within
the time specified in contract. Upon making this determination,
the Contracting Officer may terminate the Contractor's right
to proceed with the work, or any separable part of it, in accordance
with the default terms of this contract. Drawings, Maintenance
& Installation Manuals and Submittal Data: The Government will
provide drawings that depict the cable reeving to the Contractor.
The Contractor shall provide three copies of all related specifications
and technical data sheets for the installed cable ropes to
the Government. Additional Instructions to Offerors: Offerors
must submit a list of credentials which clearly show that the
Contractor is qualified to perform the required work and provide
a list of references from similar jobs, include names and phone
numbers. Also see FAR Clause 52.212-1(b)(10) regarding past
performance information to be submitted. A site visit is highly
recommended. If you would like to perform a site visit, please
contact Don Deiser at 509-633-9276. Provision 52.212.1, Instructions
to Offerors--Commercial Items(Oct 2000), applies to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical capability of offeror to meet the
Government requirements, past performance, and price. Evaluation
will be made in accordance with the procedures in FAR 13.106.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items (Oct 2000) shall be included
with your quote. Clause 52.212-4, Contract Terms and Conditions
Commercial Items (May 1999) and Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Aug 2000) applies to this acquisition.
The following additional FAR clauses cited in Clause 52.212-5
are applicable to this acquisition: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-41, 52.225-3, and 52.232-34. Clause
WBR1452.223-81, Safety and Health, applies to this acquisition.
Wage Determination No. 1994-2565, Revision No. 13, Date of
Last Revision: 09/28/2000, is applicable to the installation
portion of this contract. A copy of the Determination may be
obtained by calling the Contact Person named in this synopsis.
Place of Performance: US Bureau of Reclamation, Third Power
Plant, Grand Coulee Dam, Grand Coulee, WA 99133. FOB Point:
Destination. Facsimile quotes will also be accepted. Full text
versions of clauses may be obtained on the internet at www.arnet.gov/far/.
(See Number Note(s) 1.)
EMAILADD: gjuliano@pn.usbr.gov
EMAILDESC:
CITE: (W-101 SN50I9K3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
FOR THE TRIDENT II (D5) GUIDANCE SUBSYSTEM
SOL N00030-02-Q-0006
POC POC: Roger P. Larkin, Code SPN-14, (202) 764-2182
DESC: Tactical engineering support and test equipment engineering
support of deployed U.S. and U.K. MK-5 and MK-6 guidance systems
used in the TRIDENT II (D-5) Missile guidance subsystems. Also,
part screening and production assessment testing of TRIDENT
II (D-5) guidance hardware. Procurement will be issued to the
Charles Stark Draper Laboratory, Cambridge, MA, the only known
source with the uniquely qualified personnel and facilities
in the field of precision guidance design and testing to support
the TRIDENT II (D-5) Missile program. See Note 22.*****
CITE: (W-101 SN50I9L4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR RADIOGRAPHIC FILM
PROCESSOR
SOL N68335-01-R-0257
DUE 051101
POC Cindy Rolenc, Contract Specialist, 732-323-2408
DESC: Naval Air Warfare Center Aircraft Division Lakehurst has
been tasked to initiate a Repair of Repairables (ROR) BOA with
AGFA Corporation for various levels of support for trouble
shooting and repair of the existing Radiographic Film Processor,
NDT-M P/N 2XEH4. The proposed ROR BOA shall cover Sustaining
Engineering Support; Repair of GFP/GFE; Component rework; and
Emergency procurement of components in support of 65 Processors
currently in U.S. Navy Inventory. The term of the BOA shall
be effective for a period of three (3) years. As specified
above, the Navy has procured these items that may require contractor
support services. The Government intends to negotiate this
BOA under the authority of 10 USC 2304 (c) (1), as implemented
by FAR 6.302-1. AGFA Corporation, 100 Challenger Road, Ridgefield
Park, NJ 07660, is the sole designer and manufacturer of the
Processor, and is the only known firm possessing the knowledge,
experience and technical expertise necessary to fulfill the
Navy's requirements. Firms that recognize and produce the required
items are encouraged to identify themselves within fifteen
days. All responsible sources may submit a proposal which,
may be considered by the Government in determining whether
to conduct a competitive procurement. 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.
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I9M1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: J--PROVIDE MAINTENANCE AND REPIR SERVICES OF HONEYWELL
ENERGY MONITORING AND CONTROL SYSTEM AND INTEGRATED BUILDING
CONTROL SYSTEMS
SOL DABT01-01-R-0003
POC Richard Bledsoe, Contracting Officer, (334) 255-2013
DESC: Notice is given of the intent to negotiate a sole-sourced
acquisition with Honeywell, Inc., 140 Oxmoor Blvd., Suite E,
Birmingham, AL 35209. The contractor shall furnish all plant,
labor, materials, parts, components, equipment, software and/or
firmwareupgrades necessary to provide troubleshooting, maintenance,
repair, and upkeep of the Honeywell Energy Monitoring and Control
System (EMCS) and Integrated Building Control Systems (IBCS)at
Fort Rucker, AL. The contractor shall be responsible for Honeywell
excel building supervisors, field interface devices, multiplexers,
and IBCS as well as all modems, interface devices, and ancillary
devices. Preventive maintenance shall include all services
required to maintain the systems and associated equipment at
maximum performance and reliability levels. All test results
and work performed shall be recorded on daily service reports.
Any factory retrofits manufactured by Honeywell for the EMCS
or IBCS as a whole or for specific components shall be procured
by the contractor and completely implemented into the system
at the contractors expense. Services will be for the periord
1 October 2001 through 30 September 2002 with four option years.
Honeywell has proprietary rights to all software in the system.
Fort Rucker is currently using the privately developed technical
data and software exclusively for its own purpose and connot
release this information to any third parties. See Note 22.
Copies of the Request for Proposals (RFP) are not available.
EMAILADD: bledsoer@rucker.army.mil
EMAILDESC:
CITE: (W-101 SN50I9O1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J016--MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-200021
DUE 041801
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: The closing date is extended until 18 April 2001, 4:00
pm local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200021&L=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9O6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--REPAIR AND REPLACE APPLIANCES AT USMA, WEST POINT,
NEW YORK
SOL DAAG60-01-T-0143
DUE 052901
POC Karen L. Finley, 845-938-8175
DESC: The contractor shall provide all management, administration,
coordination, supervision, labor, transportation, equipment,
parts, materials and supplies to perform work under this contract.
Work will consist of maintenance and repair of government owned
washers, dryers, dishwashers, refrigerators, range(s)/stove(s)
and removal and reinstallation of contractor furnished window
air conditioners at the United States Military Academy (USMA)
at West Point, New York 10996. Work is to be performed in various
housing units, apartment buildings, training camps and public
buildings. All work shall be performed between the hours of
8:00 a.m. and 4:30 p.m, Monday through Friday, excluding federal
holidays. Estimated supplies/services-quantities for each year
include: service calls-260, labor, 15 minute increments-1,700,
repair parts-NTE $2,000, records and reports-12, install government
furnished dishwashers-50, remove and install air conditioning
units-32, emergency service-12. This procurement is 100% set
aside for small business. This contract includes one (1) base
year and four (4) option years. This contract is subject to
availability of funds. The complete solicitation for this contract
can be accessed on the USMA Directorate of Contracting web
page: http://www.usma.edu/DOC. All responsible sources can
submit an offer which will be considered. Respond via facsimile
to 845-938-8183, Attention: Karen Finley.
LINKURL: http://www.usma.edu/DOC
LINKDESC:
Opportunities
EMAILADD: yk6184@usma.edu
EMAILDESC:
CITE: (W-101 SN50I9O8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR BARE BOARD AUTO MOVING PROBE
SOL F6TIST-02-22520
DUE 052101
POC Lori Lloyd/Pko/[801]777-2402, For additional information
contact Lori Lloyd/Pko/[801]777-2402
DESC: Contractor to provide all necessary parts, tools, permits,
licenses, equipment and labor needed to repair and maintain
the Everett Charles Technology, Bare Board Automated Moving
Probe Test System. The system is currently located in Bldg.
205 at Hill A.F.B. Utah. The hardware support is for the Government
owned hardware LINEARPROBE. Performance Period BASIC YEAR WITH
3 OPTION YEARS This equipment was purchased from Everett Charles
Technologies and has been maintained by them in the past. As
the OEM, Original Equipment Manufacturer, Everett Charles Technologies
is the only available source to uniquely meet our specific
maintenance requirements Anticipated Award Date 18 May 2001
The approximate issue/response date will be 01 MAY 2001. The
anticipated award date will be 18 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Everett
Charles Technologies, Pomona CA. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 22.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Lori.Lloyd@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--KERVEX MTNCE AT TINKER AFB OK
SOL F34650-01-Q-0386
DUE 052101
POC , For additional information contact Barbara Bruhwiler/Pkoss/
[405]739-4170
DESC: Services non-personal to provide all labor, materials,
tools, test equipment, transportation and other incidentals
to perform Preventive and Remedial Maintenance of government-owned
Kevex Delta XRF System and Kevex Omicron XRF System located
in the Chemical Sciences Laboratory, Bldg 3001 at Tinker AFB
OK in accordance with manufacturer's specifications and the
Statement of Work. This solicitation is a Sole Source Requirement.
Period of Performance is for one year. The request for quote
(RFQ), number F34650-01-Q-0386, will be issued electronically
and may be obtained exclusively by accessing the Government's
Electronic Posting System (FedBizOps) website. The FedBizOps
homepage address is http://www.fedbizops.gov. Once you've accessed
the FedBizOps homepage, follow these links to the Business
Opportunities pages for this procurement: 1) On the FedBizOps
homepage, click Vendors. 2) On the next page, locate the row
USAF and click on Offices. 3) On the next page, locate the
row Air Force Materiel Command and click on Locations. 4) On
the next page, locate the row OC-ALC - (Base Contracting),
Tinker AFB OK and click on Posted Dates. 5) On the next page,
scroll down to the date (Date to be posted to FedBizOps) and
locate Kervex Mtnce at Tinker AFB OK and click on Synopsis.
This will take you to the Business Opportunities page for this
procurement. You are also encouraged to register in the "Register
to Receive Notification" block at the bottom of the page. This
will allow your company to be notified of changes and amendments
regarding the RFQ. Approximate issue date for the RFQ is April
30, 2001. The RFQ will not be mailed or faxed. Point of contact
is Barbara Bruhwiler, phone number (405) 739-4170, fax (405)
739-7582, or e-mail Barbara.Bruhwiler@tinker.af.mil. Note:
All contractors are required to be registered in the Central
Contractor Registration (CCR) database. If your company is
not already registered in the CCR, you can obtain information
by calling their office at 1-888-227-2423, or you can register
electronically by accessing the following website: http://www.ccr2000.com.
The approximate issue/response date will be 30 Apr 2001. The
anticipated award date will be 23 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Noran
Instruments Inc, Middleton Wi 53562 2609. 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. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Barbara.Bruhwiler@tinker.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9R1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: J--TRACK POWERED CARRIER EQUAL TO HONDA HP400
SOL R9833010050
DUE 042001
POC Teri Hudgins 907-257-2607 or fax 907-257-2492
DESC: Salient Characteristics FOR TRACKED POWER WHEELBARROW:
MAXIMUM WIDTH OF 26 INCHES; RECOIL START, AIR COOLED, GASOLINE,
4 STROKE 4 HP ENGINE; MINIMUM TWO FORWARD SPEEDS AND ONE REVERSE;
MINIMUM SPEED OF 180 FEET/MIN IN SECOND GEAR AND 65 FEET/MIN
IN REVERSE; SEALED TRANSMISSION; SKID STEER WITH INDEPENDENT
VIBRATION WIDE RUBBER TRACKS --THIS IS A MUST DUE TO THE TERRAIN
WHERE THE EQUIPMENT WILL BE USED; MAXIMUM DRY WEIGHT OF MACHINE
NOT TO EXCEED 400 POUNDS AND MINIMUM 700 POUNDS PAYLOAD ON
LEVEL GROUND; PAINTED, WELDED STEEL WITH HINGED OR REMOVABLE
TAILGATE AND FORWARD DUMP DIRECTION DUMP BOS; A SAFTEY DEVICE
OR "DEAD-MAND BREAK" TO DISABLE OPERATION IF THE OPERATOR BECOMES
INCAPACITATED OR SEPARATED FROM THE MACHINE.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-100 SN50I8M2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE SIDNEY LANIER, GEORGIA
SOL DACW01-01-R-0011
DUE 091201
POC Karen Johnson 334/690-2535
DESC: Provide planning, supervision, laborers, equipment, materials,
replacement parts, and supplies required to operate and maintain
Government-owned facilities and equipment. Work to be performed
includes Base with four one-year options. Responses should
be directed to Ms. Karen Johnson. No telephone requests. Only
written or faxed requests (334) 694-4343 received directly
from the requestor are acceptable. Refer to solicitation number
in request. The solicitation package will be available on or
about 12 July 2001. This procurement is 100% set-aside for
small business. The size standard for which is a concern, including
its affiliates whose average annual gross revenue does not
exceed $20 million for the last 3 years. (SIC 8744) (NAICS
561210) If your response is returned by delivery service, the
street address is 109 St. Joseph Street, Mobile, Alabama, 36602.
All responsible sources may submit an offer that shall be considered.
Note: Contracting information for the Mobile District is now
available at our web site: http: www.sam.usace. army.mil/.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-101 SN50I939)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL M67004-01-R-0027
DUE 050401
POC Sandra Walker, Contract Specialist, Code 891, (229)639-6773
DESC: The Marine Corps Logistics Base (MCLB), Albany, Contracts
Department, is seeking to locate sources for Integrated Supply
Chain Management to ensure uninterrupted industrial supply
support for both Society of Automotive Engineers (SAE) as well
as Metric type items to the Maintenance Centers, Albany, Georgia
and Barstow, California. Support shall include but not be limited
to: forecasting vendor requirements based on government established
supply levels; requisitioning items of supply; receiving and
inspecting packages for quality and completeness; conducting
technical research to determine obsolescence, interchangeability,
and substitutability; and maintaining optimal supply levels
based on usage. A contract with a base term of one year plus
four one-year options is contemplated. This notice is issued
with the condition that these requirements are subject to change
at any time, are in no way binding to the Government, and are
not to be considered final requirements. This notice is provided
for informational purposes only, with the understanding that
the Government is under no obligation of any kind to proceed
with an acquisition in any way related to the data set forth
in this notice. However, if the Government decides to proceed
with issuance of a formal Request for Proposals for a competitive
procurement this will be the only CBD notice for potential
offerors. Potential offerors are advised that the Government
is considering multiple acquisition strategies for this requirement,
to include approaches such as use of GSA Federal Supply Schedule
contracts and other existing contractual vehicles. The Government
is not requesting any potential suppliers of the subject requirement
to incur any expense of any kind in connection with their review
and any response to this notice, nor will any written response
provided hereto constitute services or any other basis upon
which to seek payment, reimbursement, or consideration from
the Government. This market survey (notice) is not intended
as a solicitation for a proposal and any submission of an unsolicited
proposal based on this notice will not be given consideration.
The cutoff date for responses is 4 May 2001. It is planned
that if a formal RFP is issued, it will be posted on the MCLB/Albany
(www.ala.usmc.mil ) and Navy Electronic Commerce Online (NECO)(www.neco.navy.mil
) websites on or about 10 May 2001. All interested parties
should submit their response to Sandra Walker at FAX (229)
639-6793, PHONE (229)639-6771 NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. Information
on registration may be obtained by calling 1-800-227-2423 or
via the Internet at http://ccr.edi.disa.mil.
CITE: (W-101 SN50I9I9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: N--INSTALLATION OF FURNITURE AND RELATED EQUIPMENT
SOL N62604-01-Q-2164
DUE 042401
POC Bonnie A. Adams, 228-871-2868 FAX 228-871-3212/2691
DESC: This is a combined synopsis/solicitation for Installation
of Furniture and Related Equipment at Naval Support Activity,
Air Passenger Terminal, Rooms G031, B009, G006, Capodichino,
Naples Italy 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.
Written quotations are being requested. A written solicitation
will not be issued. Solicitation # N62604-01-Q-2164 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24 and Defense Acquisition
Circular Change Notice 20001213. This acquisition is Set-Aside
for Small Business. The standard classification code is 484210;
small business size standard is $18.5. There is one (1) contract
line item consisting of Installation Services. The tentative
install date is end of MAY, or early JUNE of 2001. CBC Gulfport
will deliver furniture and equipment to Naples Italy for further
coordinated delivery and installation. Point of contact is
ENS Richard Kelly, Public works Department, and Naples Italy.
Government requires installer to unpack container and disperse
products to areas shown on drawings (to be provided at time
of award); coordinate delivery with point of contact in Naples:
off load containers outside the building; Installation and
assembly in accordance with manufacturers specification removal
and disposal of all trash and packing material in dumpster
provided. Boxes are to be broken down before disposing in Dumpster;
clean up and final inspection of product with the point of
contacts for the projects. Offerors must, with their solicitation
submit proof that they have performed work in Naples, Italy
or surrounding areas. CLIN 0001: Products for Installation
are: Artwork 7 each Combination bookcase/file 5 each Chair,
stool 11 each Chair, Desk 10 each Chair, Guest 28 each Chair,
Children 8 each Chair, Rocking 2 each Carrel, Computer 2
each Credenza, Coffee 3 each Cabinet, Toy Chest 4 each Crib
4 each Desk 30 x 60" w/o/h self 4 each Desk 30 x 30 1 each
Desk, L shape w/shelf 2 each Desk, L shape w/shelf 2 each
Desk, L shape w/shelf 4 each Desk, L shape w/shelf 2 each
Desk, L shape w/shelf 5 each Desk, L shape w/shelf 1 each
File; Lateral 4 drawer 12 each File; Lateral 2 drawer 6 each
Lamp, Table 4 each Lectern 5 each Multi seating, 3 seat
10 each Multi seating, 4 seat 11 each Clock, 12" 15 each
Clock, Wood 5 each Clock, 24 hour (12") 3 each Refrigerator/freezer
1 each Waste Baskets 33 each Bunk Beds 8 each Combination
book case file 9 each Bookcase/file cabinet, wood 4 each
Bookcase, metal, low 2 each Bookcase, metal high 3 each Chair,
Desk 59 each Chair, Desk 5 each Chair, Guest Sled 8 each
Stool, Drafting, ESD 2 each Chair, High Back 2 each Chair,
Stack 3 each Cabinet, TV/VCR 1 each Recessed, Computer 2
each Cart, Activity 3 each Cart, Computer 1 each Cart, Projection
2 each Desk, L shape w/o head 1 each Desk, L shape w/o head
1 each Desk, L shape w/o head 2 each Desk, L shape w/o head
1 each Desk, L shape w/ o head 4 each Desk, L shape w/o head
5 each Desk, U shape w/open shelf 2 each Desk, U Shape w/open
shelf 1 each Desk, 24 x 60" 2 each Desk, wrap around 1 each
Desk, L shaped recap 1 each Desk, U shaped w/o o'head 1 each
Desk, L shaped w/wardrobe 1 each Desk, L shaped w/wardrobe
1 each Desk, 30 x 48 w/o head 4 each File, Vertical 4 drawer
1 each Lamp, table 3 each Table, mail 1 each Projection
screen 1 each Refrigerator (under counter) 2 each Paper shredder
1 each STG cabinet 3 each Table, training 14 each Table,
night 2 each Tack board, 6 x 4' 2 each Tack board 4' x 4'
1 each White board 8' x 6 3 each White board 4 x 4' 4 each
White board 6 x 4 1 each Wardrobe 2 each Wardrobe cabinet
1 each Multi seat, 5 seat 7 each Plant, artificial 2 each
Chair, wing back 5 each Chair, wing back desk 4 each Chair,
lounge 11 each Chair, lounge 3 each Table, end 4 each Table,
end 4 each Table, coffee 2 each Table, conference 1 each
Table, children's 2 each Table, end, multi seating 1 each
Waste, receptacle 24 each Waste, receptacle 28 quart 21 each
Waste, receptacle, restroom 2 each Waste, receptacle, Exec.
1 each Window treatment 2 each Window treatment 3 each
Clock, "Bahrain" 2 each Clock, "East Coast US" 2 each Clock,
GMT/London 2 each Clock, "Naples" 3 each Clock, Zulli 1 each
Sofa, traditional 1 each Loveseat, traditional 1 each Shelving,
storage 12 each Modular, work bench 1 each Mattress 8 each
Sofa, traditional 1 each Shredder bags 1 each Table, round
1 each Shelving, pallet 7 each Shelving, pallet 17 each
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 is Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitation criteria 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: 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 BONNIE ADAMS, FAX 228-871-3212/2691
by April 18, 01. Quotations are due on April 24, 01, 2:00 p.m.
to Contracting Officer (Code 522), 2401 Upper Nixon Road, 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. <EMAIL> <ADDRESS>baadams@cbcgulfport.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9C7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--LOCUM TENENS PSYCHIATRIST, VA, CBOC, SANTA ROSA,
CA
SOL 261-0176-01
DUE 050901
POC John "Jack" Gregorio, Contracting Officer (415) 750-2165
DESC: Fax number should have read: (415) 750-2170.
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-100 SN50I8J5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PHARMACY SERVICES
SOL RFP 658-32-01
DUE 051401
POC Dorann J. Burkett (540) 983-1084
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. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-23. RFP 658-32-01 should be referenced
on all proposals. This acquisition is 100% small business set-aside
and the NAICS Code is 446110 with a small business size standard
of $5.0 million. The VA intends to solicit proposals and award
a estimated quantities, firm-fixed priced, non-personal services
contract(s) for Health Care Resources in accordance with Public
Law 104-262 and the authority of Title 38 USC Section 8153.
Multiple awards may be made. The Department of Veterans Affairs,
Medical Center, 1970 Roanoke Boulevard, Salem, Virginia 24153,
is soliciting for pharmacy services located within a ten (10)
mile radius of the Department of Veterans Affairs Community
Based Outpatient Clinics (CBOC). CBOC's are located at Southside
Family Medical Center, 2811 Riverside Drive, Danville, Virginia
24541, Tazewell Family Physicians, 123 Ben Bolt Avenue, Tazewell,
Virginia 24651, and Sandy River, 4520 Medical Center Road,
Danville, Virginia 24549. The Contractor shall provide pharmaceutical
products and services, to include medication counseling, to
VA beneficiaries treated at the clinics in accordance with
all terms, conditions, and provisions of the solicitation for
a base year, one (1) year from the date of award, plus two
(2), one (1) year options. The estimated requirement is for
500 prescriptions to be filled per year per CBOC. There will
be three (3) Contract Line Item Numbers (CLIN) per year (CLIN
1, 2, 3). The CLIN for each year shall reflect; Item 1: Dispensing
fee per prescription. Item 2: Percentage of discount from the
latest edition of Drug Topics Red Book average wholesale price
(AWP) for a generic prescription. Item 3: Percentage of discount
from the latest edition of Drug Topics Red Book average wholesale
price (AWP) for a brand name prescription for the base year
and each option year. Contract award shall be made considering
the dispensing fee and discount off the AWP that provides the
best value to the Government. Statement of Work: Services shall
include the dispensing of pharmaceuticals as prescribed by
clinic staff. Only new prescriptions shall be filled. In rare
instances where refills may be necessary, the Pharmacy filling
the prescription shall be provided a pre-authorization by the
VAMC Pharmacy Manager. Unless otherwise pre-authorized, prescription
fills shall be limited to a maximum of a ten (10) day supply.
Prescriptions filled under this contract shall be, to the extent
permitted by law, the least expensive drug product the pharmacy
has in stock. Generic drugs shall be dispensed whenever possible.
A product is not considered a generic equivalent unless the
strength, quantity and dosage are the same as the brand name.
The generic name shall be displayed on all labels for all medications.
Prescriptions shall be filled and dispensed only for the authorized
medications listed below: Albuterol Inhaler, Amoxicillin Caps,
Lorazepam Tabs, Sulfamethoxazole/Trimethoprim Double Strength
Tabs, Chlorpheniramine Tabs, Prochlorperazine Caps, Propoxyphene
Napsalate Tabs, Doxycycline Tabs, Glucose Gel, Ibuprofen Tabs,
Adalat CC, Nitroglycerine, Sublingual Tabs, Prednisone Tabs,
Acetaminophen with Codeine 30mg Tabs, and Ranitidine Tabs.
If the following drug products are required they shall be dispensed
by brand name only: Lanoxin (digoxin), Dilantin (phenytoin),
Tegretol (carbamazepine), and Coumadin (warfarin). Other emergency
prescriptions as ordered by clinic physicians via VA Form 10-1158
and per-authorized by the Pharmacy Manager of the Department
of Veterans Affairs Medical Center Salem, Virginia or his designee
shall be filled. VA pharmacy shall communicate with the retail
pharmacist for approval. The authorized pharmacy shall provide
the date of filling, quantity provided (if other than the prescribed
quantity), prescription number and name or initials of responsible
pharmacist. All information concerning VA beneficiaries shall
be kept confidential and shall not be disclosed to any person,
except as authorized in writing and according to all applicable
laws. Representatives of the VA are authorized to visit the
premises of any pharmacy filling VA prescriptions under the
Contractor's plan during business hours for the purpose of
auditing and evaluation, which may include the inspection of
clinical records. All adverse drug events reported to the Contractor's
pharmacies by beneficiaries of the VA shall be reported to
the Salem VA Medical Center's Pharmacy Manager. Adverse drug
events include; dispensing errors, drug allergies, and adverse
drug reactions. Pharmaceutical care provided to VA beneficiaries
under this contract shall meet all standards applicable to
Medicaid recipients in the State where the services are provided
and standards set forth in the current JCAHO accreditation
manual for Ambulatory Care/Pharmaceutical Services. The Contractor
shall bill the Salem VA Medical Center monthly in arrears for
services rendered. The VA shall randomly audit all billings.
All invoices shall reference the following information: Contract
Number, Dose, Patient name, Patient's social security number,
Prescription number, Name of medication and NDC number of dispensed
drug, and Contractor's charge. Special Contract Requirements:
Services performed by the Contractor shall be under the direction
of the VA Medical Center Pharmacy Manager, and the CBOC Clinic
Manager. The contract is subject to the availability of VA
appropriations. The Contractor shall perform no services after
September 30th of each year until the Contracting Officer authorizes
such services in writing. Personnel assigned by the Contractor
to perform the services covered by this contract shall be licensed
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. All licenses held by the personnel
working on this contract shall be full and unrestricted licenses.
The Contractor shall comply with all applicable Federal, State
and local laws, executive orders, rules and regulations applicable
to its performance under this contract. The Contractor shall
provide its employees working under this contract with the
following: workers compensation, professional liability insurance,
health examinations, income tax withholding, and social security
payments. Payment for any leave, including sick leave, holiday
or vacation time is the responsibility of the Contractor. The
parties agree that the Contractor, its employees, agents and
subcontractors shall not be considered VA employees for any
purpose. Upon award of a contract, the Contracting Officer
will appoint a Contracting Officer's Technical Representative
(COTR) to assist with the contract monitoring requirements.
The Contractor shall develop a record keeping system for prescriptions
filled for the VA Clinics. The Contractor shall be paid only
for those prescriptions that are approved by the VA Clinics.
Full text of clauses and provisions are available at Federal
Acquisition Regulations (FAR): http://www.arnet.gov/far/ and
Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors Commercial Items; the offer shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4, Contract
Terms and Conditions, the following clauses are added to 52.212-4
by addendum; 52.216-18 Ordering; 52.216-21 Requirements; 52.217-8
Option to Extend Services; 52.217-9 Option to Extend the Term
of the Contract; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; VAAR 852.216-70 Estimated Quantities for Requirements
Contracts; 852.237-7 Indemnification and Medical Liability
Insurance; 852.270-1 Representatives of the Contracting Officer;
852.237-70 Contractor Responsibilities; 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 Items. In accordance with The
Health Insurance Portability and Accountability Act (HIPAA)
and the Balanced Budget Act (BBA) of 1977, the Office of Inspector
General has established a list of parties and entities excluded
from Federal health care programs. Specifically, the listed
parties and entities may not receive Federal Health Care program
payments due to fraud and/or abuse of the Medicare and Medicaid
programs. Therefore, all offerors shall review the OIG List
of Excluded Individuals/Entities on the OIG web site at www.hhs.gov/oig
to ensure that the proposed candidate(s) and/or firm(s) are
not listed. Offerors should note that any excluded individual
or entity that submits a claim for reimbursement to a Federal
health care program, or causes such a claim to be submitted,
may be subject to a Civil Monetary Penalty (CMP) of $10,000
for each item or service furnished during a period that the
person or entity was excluded and may also be subject to treble
damages for the amount claimed for each item or service. CMPs
may also be imposed against health care providers and entities
that employ or enter into contracts with excluded individuals
or entities to provide items or services to Federal program
beneficiaries. By signing the offer/bid, the Contractor certifies
that he/she has reviewed the OIG List of Excluded Individuals/Entities
and that the proposed candidate(s) and/or firm is not listed
as of the date the offer/bid was signed. Proposals shall be
due by close of business, 4:30 p.m., local time (EST), Monday,
May 14, 2001. An official authorized to bind the offeror's
organization shall sign all offers. All proposals shall be
submitted to Contracting Officer (90C3), VA Medical Center,
1970 Roanoke Boulevard, Salem, Virginia 24153, or faxed to
Contracting Officer (90C3) at (540) 983-1065. A copy of the
Pharmacists licenses and Certificate of Insurance shall be
submitted with proposal. The Government is not responsible
for illegible faxed material.
CITE: (W-101 SN50I910)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--UROLOGIST
SOL RFP 658-40-01
DUE 041301
POC Dorann J. Burkett (540) 983-1084
DESC: Under the authority of FAR 6.302-2, due to emergent need
and continuous patient care, VA Medical Center, 1970 Roanoke
Boulevard, Salem, Virginia 24153 intends to award a Sole Source
contract to Medical Doctors, Norcross, Georgia, for the services
of a UROLOGIST.
CITE: (W-101 SN50I969)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GASTROENTEROLOGIST
SOL RFP 658-41-01
DUE 041601
POC Dorann J. Burkett (540) 983-1084
DESC: Under the authority of FAR 6.302-2, due to emergent need
and continuous patient care, VA Medical Center, 1970 Roanoke
Boulevard, Salem, Virginia 24153 intends to award a Sole Source
contract to Staff Care, Irving, Texas, for the services of
a GASTROENTEROLOGIST
CITE: (W-101 SN50I976)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q- DRAFT RFP FOR MEDICAL AND DENTAL SERVICES
SOL Reference-Number-DTCG84-DRAFT-01-R-AAM077
DUE 041701
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Colleen
Fannin, Contract Specialist, Phone 757-628-4129, Fax 757-628-4134,
Email
DESC: A DRAFT RFP for Medical and Dental Services is available
for download by potential offerors effective 6 April 2001 at
the following Internet Site: http://www.uscg.mil/mlclant/fdiv/fdiv.html.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG84-DRAFT-01-R-AAM077&L=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I994)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--POSITRON EMISSION TOMOGRAPHY SCAN SERVICES
SOL 596-11-01
DUE 051101
POC Tammy H. Stratton 859-281-3954
DESC: Provide Positron Emission Tomography Scans to beneficiaries
of the Department of Veterans Affairs Medical Center, Lexington,
Kentucky at the contractor's facility. This facility shall
be located within a 10 mile radius of the VA facility. Period
of contract will be for one year with option for two additional
years. Intent to negotiate with Diagnostic Radiology Systems,
Inc. NAIC 621512 is applicable to this procurement. Requests
for this solicitation shall be submitted to the Contracting
Officer on company letterhead and may be faxed to 859-281-3971.
CITE: (W-101 SN50I9O9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--PERFORM AND INTERPRET CT SCANS, NUCLEAR MEDICINE
SCANS, CARDIO SCANS & MAMMOGRAMS AT CONTRACTOR'S FACILITY
SOL N/A
POC Carol Callihan, 724-285-2534
DESC: The VA Medical Center, Butler, PA intends to award a contract
on a sole source basis for mutual use of health care resources
with Butler Memorial Hospital (BMH) to perform and interpret
CT Scans, MRI's, Nuclear Medicine Scans, Cardio Scans, and
Mammograms, at the contractor's (BMH) place of business, for
a period of base year with three one-year renewal options.
BMH utilizes VA-owned equipment (CT Scanner)installed at BMH
in performing the work. Contractor facility must be within
a 20 mile radius of the VAMC, Butler, PA. All responses to
this notice must be received within 30 days from date of this
notice. This is not an RFP. See Numbered Note 22.
CITE: (W-101 SN50I9K9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: R--OPERATION OF THE DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
SOL R-OPC-21963
POC Richard Melrose, Contract Specialist, Phone 202-708-1772
x7136, Fax 202-708-2933, Email Richard_Melrose@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The Department is interested in acquiring services for
the operation of the Headquarters Library, which consists of
general and law collections. The contractor_s responsibilities
include the purchase of publications for retention in HUD Headquarters
offices as well as those included in the HUD Library_s reference
and circulating collections. The period of performance will
be an initial period of one (1) year, with four (4) one-year
option periods. The solicitation will be available on or about
May 31, 2001. The closing date for receipt of offers will be
addressed therein. Interested parties may obtain a copy of
the solicitation by accessing the following web page: http://www.hud.gov/cts/ctsoprty.html
The fastest and most convenient method of obtaining a copy
of the RFP is by downloading it from the Internet. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site. HUD is currently
phasing-in its new Electronic Source List (ESL) service. Using
this free service, offerors will be able to register for automatic
e-mail notifications whenever amendments are made to a specific
solicitation downloaded by the offeror. The list of sources
who have registered will be posted to this site. If you are
interested in subcontracting opportunities, you will be able
to view the list and contact the registered sources to market
your services. The solicitations identified as "ESL available"
offer this free service. To receive these notifications, offerors
must click on the link for e-mail notification where prompted
in the RFP announcement on the HUD website. Otherwise, offerors
are advised to check the website frequently to see if HUD has
issued any amendments to any solicitation you may have downloaded.
All amendments will be posted to and may be downloaded from
the referenced website above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-OPC-21963&L=3046
LINKDESC:
notice
EMAILADD: Richard_Melrose@hud.gov
EMAILDESC:
CITE: (D-100 SN50I8H5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--ENVIRONMENTAL STUDIES INFORMATION TRANSFER MEETINGS
FOR ALASKA AND PACIFIC OCS REGIONS
SOL 0101RP31150
DUE 050201
POC Jackie Halprin, Contracting Officer, (703) 787-1341 or jackie.halprin@mms.gov
DESC: This amendment to Solicitation No. 0101RP31150 corrects
the due date for the submission of capabilities statements
to May 2, 2001.
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-101 SN50I8V6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd., C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: R--ASIAN AMERICAN AND PACIFIC ISLANDER PROJECT (8A SET
ASIDE)
SOL RFP-HCFA-01-8A-0002
DUE 060501
POC Georgette Vlangas, Contract Specialist, Phone 410-786-8372,
Fax 410-786-9088, Email GVlangas@hcfa.gov
DESC: Pending the availability of funds, the Health Care Financing
Administration currently has a requirement for a contractor
to provide communication and assessment services that are culturally
and linguisticaly competent to assist the Asian American /Pacific
Islander populations in their understanding of the Medicare
Program. Through this proposed contract, HCFA strives to: 1)
provide AAPI with culturally and linguistically appropriate
information, and 2) improve AAPI access to healthcare and HCFA
program information, especially to those AAPI facing the greatest
barriers to access. HCFA seeks to accomplish these goals by
working through a contractor having significant experience
in several areas: communicating with diverse AAPI communities
and groups (including translating, adapting and testing informational
materials to ensure cultural/linguistic appropriateness), working
with community-based organizations, conducting formative social
marketing research, and identifying the demographic, cultural
and linguistic characteristics of AAPI populations, relative
to effectively communicating HCFA program information. Offerors
are advised to register for this solicitation thru FedBizOpps
@ www.fedbizopps.gov. The solicitation is expected to be posted
for release on or about April 17, 2001. This competition is
set-aside to only those companies currently certified under
SBAs 8(a) program under NAICS Code 541930 TRANSLATION AND INTERPRETATION
SERVICES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-HCFA-01-8A-0002&L=3305
LINKDESC:
notice
EMAILADD: GVlangas@hcfa.gov
EMAILDESC:
CITE: (D-101 SN50I915)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--EXECUTIVE DIRECTOR STEEL LOAN BOARD
SOL Reference-Number-1-A9048
DUE 042501
POC Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
- Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration intends to award a sole source Purchase Orders
in accordance with Simplified Acquisition Procedures with a
period of performance of 12-months under the authority of 41
U. S. C. 253 (c)(1) only one responsible source. This requirement
is to provide for the continuation of services previously contracted
fo under the Guaranteed Steel Loan Program. The Executive Director,
at a minimum will provide consulting services to the Government
for establishing the program, coordinating receipt of applications,
provide guidance in the review of applications, serve as the
liaison between the Government and the applicants, and the
Financial Asset contractor, etc. The executive director will
be required to review the analysis and develop recommendations
for the Loan Guarantee Board (Board). Vendors who believe they
can meet this requirement are required to submit in writing
an affirmative response demonstrating a comprehensive understanding
of the Emergency Steel Loan Guarantee Loan Program objectives.
All written responses must include a written narrative statement
of capability, including detailed technical information demonstrating
their ability to meet the above requirements. The response
must be sufficient to permit agency analysis to establish a
bonafide capability to meet the requirements. Failure to submit
such 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 of this synopsis. All information in response to
this notification must be submitted in writing to the address
contained at the header or faxed to 301-713-0809 to the attention
of Joel Perlroth, Contract Specialist.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1-A9048&L=3055
LINKDESC:
notice
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (D-101 SN50I9D7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--EXECUTIVE WRITING & PRESENTATION SKILLS
SOL F49642-01-R-0013
POC Debi Weems, Contract Specialist, Phone (202) 767-7946, Fax
(202) 404-3424, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7939, Fax 202-404-3424,
Email
DESC: This is a pre-solicitation notice for custom training services
for top Air Force leaders in support of SAF/PA, 1690 Air Force
Pentagon, Washington, DC 20330-1690. The solicitation is expected
to be published during the week of 23 April 2001and will remain
in the FedBizOpps for a period of 30 days as a non-commercial
requirement. The period of performance will be from date of
contract award for a period of one year plus three option years
subject to the availability of funds. The objective of this
training is to enhance the senior leaders_ ability to engage
and educate external and internal audiences on important Air
Force issues. The NAICS Code assigned to this project is 611430,
size standard is $5,000,000. This is a 100% small Business
set-aside. The work required is for non-personal services to
be performed at the Pentagon, Washington DC. The Government
point of contact is Debi Weems, 11 CONS/LGCN, 110 Luke Ave
Rm 250, Bolling AFB, DC 20332-0305.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-R-0013&L=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-101 SN50I9E1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL N00421-00-R-0656
DUE 091501
POC Contract Specialist, Shawn Campbell (301)757-6526
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, Maryland intends to negotiate on a sole-source
basis with Raytheon Technical Services Company (Raytheon),
6125 East 21st Street, Indianapolis, IN 46219-2058 a follow-on
to the original contract for the privatization of NAWCAD Indianapolis.
In 1996 NAWCAD Indianapolis was closed and privatized in-place
in accordance with recommendations from the 1995 Defense Base
Realignment and Closure Commission. Title to the preponderance
of all personal property located at NAWCAD Indianapolis has
been transferred to Raytheon. Raytheon possesses land and facilities
formerly comprising NAWCAD Indianapolis under the terms of
a long term lease agreement with the City of Indianapolis acting
by and through the Department of Metropolitan Development.
The contract will provide for the furnishing of the integrated
functional capabilities previously provided by the NAWCAD Indianapolis
in support of various Naval Aviation Programs. This requirement
will be procured in accordance with FAR 6.302-(1)(2)(ii) and
(iii) supplies/services may be deemed available only from the
original source in the case of a follow-on contract when it
is likely that award to any other source would result in substantial
duplication of cost and/or unacceptable delays in fulfilling
the Government's requirements. The term of the contract is
planned to be a one-year base period with up to four one-year
options. Raytheon is the only known responsible source that
can provide the required integrated functional capabilities,
products, and services. Interested parties may submit questions
relating to this requirement to the NAWCAD Patuxent River,
Maryland. The Government retains the right not to compete this
requirement based on responses to this notice. See Numbered
Note 22.
EMAILADD: campbellsp@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9F0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--ADDED QUESTIONS & ANSWERS TO GEITA SOLICITATION
SOL F41624-00-R-8042
POC Charles Wilcox
DESC: Early Industry Involvment Responses
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=GCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-101 SN50I9F2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 463-0136-01
POC Gladys C. Wheeler, (907) 257-6945 / (907) 257-6711-fax
DESC: The above referenced subject, solicitation no. RFP 463-0136-01,
is hereby canceled indefinitely.
EMAILADD: gladys.wheeler@med.va.gov
EMAILDESC:
CITE: (W-101 SN50I9F6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--BRIEFING BOOK FOR REGIONAL CHEMICAL SECTOR CONFERENCE
RFP NO. TDA-01-Q-034 AND DEFINITIONAL MISSION FOR CHEMICAL
AND PLASTICS PROJECTS IN POLAND AND SLOVAKIA RFP NO. TDA-01-Q-035
SOL TDA-01-Q-034 and TDA-01-Q-035
POC POC Della Glenn, U.S. Trade and Development Agency, 1621
N. Kent Street, Suite 200, Arlington,VA 22209-2131, Tel: (703)
875-4357, Fax: (703) 875-4009, Email:Contract@tda.gov
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business or large businesses to bid
in a full and open competition to provide technical research
and writing for a briefing book. TDA is funding a conference
titled "Regional Chemicals Conference," which will take place
in New Orleans, probably in early November. TDA seeks to contract
with a U.S. firm (Contractor) to research and write the Briefing
Book for the conference. The Contractor shall propose a team
of two experts both with technical chemical, petrochemical
and refinery expertise, and who also have a solid background
on the business side of the chemicals sector. This conference
will focus on opportunities for investment in chemical-related
projects in Bulgaria, the Czech Republic, Hungary, Poland,
Romania and Slovakia. It will feature projects in the chemical,
petrochemical and refinery areas, though the contractor may
recommend expanding or contracting that focus. These projects
involve plant expansion, refitting, and renovations, which
require the work of engineers and products supplied by U.S.
companies of all sizes. A separate Indefinite Quantity Contractor
(IQC) will be hired to organize the logistics and execute the
conference. The briefing book contractor and the logistical
conference contractor will be required to coordinate and cooperate
with each other to successfully perform the work. This briefing
book will require more than the contractor simply coming up
with a number of projects for a project specific business book.
Instead, we would like the contractor to prepare the substance
of the conference for TDA's review and approval. That means
recommending panel topics, identifying potential speakers,
and analyzing opportunities in the region. It is a different
approach to TDA's traditional briefing book, and will require
more detailed research and creativity, as well as identifying
the delegates. The Briefing book contractor will generally
be responsible for four things. 1. Prepare a briefing book,
2. Advise TDA on the concept of the conference and identify
speakers/presenters of interest to participants, 3. Recommend
roughly 25 company representatives from Europe to be invited
to the conference as TDA's guests, 4. Recommend a list of 200
targeted U.S. conference attendees. As part of point (2), preparing
the substance of the conference, the contractor will prepare
5 Terms of Reference (TORs) and budgets for TDA grants which
will be signed at the conference. The team will travel to the
six identified countries to meet with possible delegates. The
team may propose to work with local experts in the six countries
to aid them in background research, and to join them during
their country visit to provide assistance, interpretation,
etc. A separate TDA sponsored Definitional Mission (DM) assessing
opportunities in the plastics and chemical sector of Poland
and Slovakia will be sent to the region in advance of this
contract. These opportunities are important in formulating
the strategy for this upcoming conference, but needs to be
developed earlier. Eligible firms may compete for both the
DM and this briefing book contract. The briefing book contract
will be a firm fixed price contract not expected to exceed
$105,000. Both small and large firms are eligible to bid for
the briefing book. The Definitional Mission is not expected
to exceed $25,000. The Request for Proposals for the Definitional
Mission will open on April 13, 2001. The proposals for the
DM must be in TDA Offices by 4:00 pm on May 10, 2001. You must
send in separate requests for the DM RFP and the Briefing Book
RFP. They must be bid separately and will be awarded separately.
Only small businesses are eligible to bid on the Definitional
Mission. TDA, located in Arlington, VA, is an export-oriented,
U.S. Government foreign assistance agency committed to promoting
environmentally sound, sustainable economic development and
trade in middle income and developing countries. TDA assists
in the creation of jobs for Americans by helping U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, specialized training
grants, business workshops, conferences, and various forms
of technical assistance, TDA helps American businesses compete
for infrastructure and industrial projects in middle-income
and developing countries. Among TDA's major program activities
are project-specific Conferences. Conferences generally last
2-3 days and typically involve between 100-300 people. All
individuals performing work in the United States under the
contract must be United States citizens or resident aliens.
Except for questions at the pre-proposal briefing described
at the end of this announcement, any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing no later than April
20, 2001. The competitive proposals method of solicitation
as set forth in Part 15 of the Federal Acquisition Regulation
(FAR) (48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. All oral explanations or instruction,
given before award of this contract will not be binding. The
Request for Proposal (RFP) for this briefing book will be issued
on/or about fifteen (15) days after the publication date of
this announcement. Closing date for TDA receipt of briefing
book proposals will be on May 23, 2001. Only written requests
for the RFP will be honored. Those interested in receiving
the RFP(s) should send a email, letter or fax requesting it
from TDA, 1621 N. Kent Street, Suite 200, Arlington, VA. 22209-2131;
Fax - 703-875-4009. Email requests will be accepted at Contract@tda.gov.
A pre-proposal briefing will be held at TDA offices in the
3rd floor Business Center regarding this RFP. The briefing
is scheduled for Tuesday, April 23, 2001 at 11:00 a.m. in Arlington,
Virginia. Please register your intent to attend the briefing
by email or fax at the above numbers. In summary, these are
the dates to remember: Briefing Book announced April 13, 2001
and Closes May 23, 2001; the Definitional Mission opens April
13, 2001 and closes May 10, 2001; and the pre-bid meeting will
be held on April 23rd at 11:00am. All responsible eligible
sources may submit an offer which will be considered. *****
CITE: (W-101 SN50I9G0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: R--PURCHASE PLATESETTING SYSTEM, COMPUTER
SOL DAHA04-01-T-8032
DUE 043001
POC Debra E. Fugate , 805-594-6295
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 annoucement constitutes the only solicitation.
Solicitation Number DAHA04-01-T-8032 is a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This is for purchase of (1) one each of Electronics Platesetter:
with the following features: Recording: Capscan; Rip: Harlequin
NT RIP and platform version 5.1; Light source: Red Laser Diode
(635nm); Resolution: 1200, 1500, 1800 dpi; Recording Speed:
48' (1236mm) per minute, at 1200 dpi, 31" (791 mm) per minute
at 1500 dpi, 21" (552mm)at 1800 dpi; maximum recording width:
15 7/8" (404 mm); output media: Silver Digiplate material,
polyester .004 or 008"; Plate width: 9" (229mm), 10" (245mm),
11" (279mm), 12" (305mm), 12/16" (310mm), 123/4" (324mm), 13
3/16" (335mm), 13 3/8" (340mm), 14 9/16" (370mm), 15.9" (404mm),
16 5/16" (414mm). Plate Length: 8.65" to 22.83" (220 to 580mm).
Interface: fast wide SCSI (16 bit), Integrated processor: Coating
type development- Eco processor Chemistry: Activator, stabilzer
(specify); tank capacity: (specify); Output speed (plate):
First-114 seconds, 78 plates per hour ( 404 x 450mm at 1200
dpi). Electrical requirements: 110/120 volts AC, 15 Amps, 50/60
HZ. Miscellaneous: an environmentally safe system is desired.
A computer system to hold incoming jobs prior to plate output
is required as part of the bid package. These specifications
will vary depending on the requirements of the system you are
offering. A written quote can be requested by contacting Ms.
Debra Fugate at 805-594-6295 or fax at 805-594-6348. All written
requests for quotes must be received NLT 4/30/01 BY 10:00 a.m.
PST to be considered. Failure to respond to electronically
posted solicitation or quote and associated amendments prior
to the date and time set for receipt of RFQ may render your
quote as non-responsive and result in the rejection of the
same. All responsible sources may submit a quote. This is an
unrestricted quote.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-101 SN50I9M2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCES SUPPORT AT THE KENNEDY SPACE CENTER
SOURCES SOUGHT
SOL RFP10-00-0051
DUE 050401
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: To attend the site visit scheduled for May 22-23, 2001,
the following information is required for clearance to the
space center: Company Name: Street Address: City: State: Zip:
Type of Business (Small, Woman Owned, SDB, etc. THIS IS A 100%
SMALL BUSINESS SET-ASIDE): Company Phone and Fax Number: Names
of Attendees (as they appear on drivers license): Social Security
Number: U.S. Citizenship (Yes or No): At least four weeks advance
notice is required for clearance of citizens of designated
countries (see NPG 1371.2 at: http://nodis3.gsfc.nasa.gov/library/main_lib.html)
and at least two weeks advanced notice is requried for all
other non- U.S. citizens. As a minimum the following information
is required for non- U.S. citizens who wish to attend the site
visit: Copy of green card, alien registration number, date
and place of birth, country of citizenship, and passport number
with country of issuance and expiration date. Please provide
this information to Joyce Kelley through e-mail at joyce.kelley-1@ksc.nasa.gov
or fax to (321) 867-8388. If questions regarding this amendment
arise, please contact Timothy Pugh at (321) 867-8372.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-101 SN50I9N4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CHEMICAL AND TECHNICAL SERVICES FOR BOILER WATER
COOLING TOWERS AND TREATED WATER SYSTEMS
SOL N68836-01-R-0016
DUE 010601
POC Rolondo Turner Contract Specialist (904) 542-1166
DESC: Contractor shall provide all specified test and treatment
chemicals, laboratory analysis and inspections necessary to
insure proper use of the treatment products recommended and
used in various steam and water systems as required by the
Public Works Center, Pensacola, FL. The Contractor shall also
provide all treatment chemicals for all specified heating and
cooling systems. The Contractor shall provide all necessary
test kits, including related glassware, reagents and instructions
during the life of the contract. In addition, the Contractor
shall supply the necessary periodic inspections as stipulated
in the statement of work. Types of water systems requiring
treatment, inspections and/or sample analysis include: Cooling/heating
Water (Re-circulated closed water system), Cooling Water (Open
Re-circulated water system), Boiler Water (Steam and High temperature
hot water systems), Condensate, Softened Water, Distilled Water,
and Irrigation Well Water. The North American Industry Classification
System (NAICS) Code for this acquisition is 56121 with a size
standard of $5.0 Million. Proposed contract is for a base period
of one year and a four-year option period. That will result
in award of a firm fixed price type contract. After an initial
evaluation of proposals, FISC Jacksonville, FL intends to conduct
an on-line, anonymous, competitive reverse auction to be facilitated
by a third-party reverse auction provider (www.govauctions.procuri.com).
This is a private reverse auction and only those offerors who
are deemed to be technically capable of providing the requirement
will be invited to participate in the on-line reverse auction.
The government reserves the right to award on initial offers
as submitted. In order to establish a competitive range, offerors
are required to submit initial pricing and technical proposal
by the closing date of the Request for Proposal. Offerors are
also requested to be registered on www.govauctions.procuri.com
prior to the closing date of the solicitation. Submission of
a proposal in response to the solicitation will be considered
consent by the offeror to reveal their prices in anonymity
during the reverse auction. For additional terms and conditions
of the reverse auction, go to "Usage Guidelines" in the Procuri
web site at www.govauctions.procuri.com. For first time users,
after determining that you are in the competitive range, training
will be provided to you via Procuri prior to the start of the
reverse auction. The government will award a contract resulting
from this reverse auction or by initial price to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. A written notice of award of acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time of acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. All interested contractors
are encouraged to respond via electronic mail to the contracting
point of contact. Interested contractors need to submit their
name, address, and phone number of their business, solicitation
number, and a point of contact for consideration. See Numbered
Note 1.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9O3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--MULTIPLE AWARD SCHEDULE 736 - TEMPORARY SUPPORT SERVICES,
CLERICAL AND PROFESSIONAL
SOL 7FXP-H7-00-7363-B
DUE 053101
POC Cheryl Hill, Contract Specialist, Phone 817-978-7145, Fax
817-978-3761, Email cheryl.hill@gsa.gov - Ramiro Garza, Contracting
Officer, Phone (817)978-4401, Fax (817)978-4366, Email ramiro.garza@gsa.gov
DESC: This Solicitation has a closing date of May 31, 2001 and
must be received in the Contracting Office no later than 5:00
p.m. central time. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a solicitation for Federal Supply
Schedule 736 - Temporary Support Services, Clerical & Professional,
from which the Government contemplates award of contracts for
services listed in the Schedule of Items covering 5 Special
Item Numbers (SINs). This solicitation is for commercial clerical
and professional administrative support services to be provided
on a temporary basis (covered under Standard Industrial Classification
(SIC) 7363 - Help Supply Services. The Government contemplates
award to private sector temporary help service establishments
primarily engaged in supplying workers to clients' businesses
for brief or intermittent periods of time. The private sector
firm is the legally responsible employer and supervisor of
the temporary worker and maintains that relationship during
the time its employees are assigned to a client. The Schedule
of Items designates certain major metropolitan areas as well
as providing for Nationwide and Worldwide coverage. There have
been significant changes to the Special Item Number (SIN) categories
since the previous solicitation. SIN 736-100 for Clerical,
SIN 736-200 for Professional, and SIN 736-400 (Worldwide) contained
in the previous solicitation has been changed. Newly defined
SIN's 736-100 and 736-200 are set-aside for small business.
New SIN's 736-300 and 736-400 are NOT set-aside for small business.
A new SIN has been added: 736-500 (New Service) which is also
NOT set-aside. THIS SOLICITATION HAS A CLOSING DATE FOR RECEIPT
OF OFFERS, WHICH MUST BE IN THE CONTRACTING OFFICE NO LATER
THAN 5:00 P.M. ON MAY 31, 2001. All contracts awarded under
this program will expire on September 30, 2002 (expiration
of the pilot program). There is no option period available
in any contracts awarded under this program. All contracts
will be indefinite delivery-indefinite quantity contracts with
$100 guaranteed minimum for the contract period. Various clauses
including Clause I-FSS-599, Electronic Commerce-Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer that will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXP-H7-00-7363-B&L=3
LINKDESC:
notice
EMAILADD: cheryl.hill@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9S6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--REVIEW AND ASSESSMENT OF OIL AND GAS RESERVE ENGINEERING
SOL Reference-Number-1-A9049
DUE 042501
POC Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
- Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration intends to award a sole source Purchase Order
to Sproule & Associates in accordance with Simplified Acquisition
Procedures with a period of performance of 12-months under
the authority of 41 U. S. C. 253 (c)(1) only one responsible
source. This requirement is to provide for the continuation
of services previously contracted to provide technical advisory
services to the Government pertaining to the review and assessment
of oil and gas reserve engineering information provided by
prospective applicant Borrowers under the Emergency Oil and
Gas Guaranteed Loan Program. Vendors who believe they can meet
this requirement are required to submit in writing an affirmative
response demonstrating experience in evaluating domestic oil
and gas reserve engineering data. The contractor will perform
its review and assessment work under the generally accepted
guidelines promulgated by the Society of Petroleum Engineers
(SPE). The contractor should be familiar with the normal operating
practices of commercial lending institutions that provide credit
in the domestic oil and gas industry. The contractor will be
required to operate in a relatively short time frame and should
have sufficient capacity to meet the timing needs of the Board.
All written responses must include a written narrative statement
of capability, including detailed technical information demonstrating
their ability to meet the above requirements. The response
must be sufficient to permit agency analysis to establish a
bonafide capability to meet the requirements. Failure to submit
such 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 of this synopsis. All information in response to
this notification must be submitted in writing to the address
contained at the header or faxed to 301-713-0809 to the attention
of Joel Perlroth, Contract Specialist.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1-A9049&L=3055
LINKDESC:
notice
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (D-101 SN50I9T9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--ONLINE BENEFIT STATEMENTS
SOL RFQ-TS-01-10112
DUE 042601
POC Elaine Logan, Manager, Procurement Branch, Phone 202-906-6193,
Fax 202-906-5648, Email elaine.logan@ots.treas.gov - Miriam
Campbell, Procurement Assistant, Phone (202) 906-6900, Fax
(202) 906-5748, Email
DESC: The Office of Thrift Supervision (OTS), Washington, D.C.
intends to award a sole source purchase order to Government
Retirement Benefit, Inc., 5999 Stevenson Avenue, Suite 403,
Alexandria, VA 22304, in accordance with FAR 6.302-1. This
is a 100% small business set-aside for small business concerns.
The contractor will provide comprehensive online benefit statements
beginning July 1, 2001 for approximately 1,250 full-time and
part-time OTS employees with permanent appointments located
throughout the United States. This notice is not a request
for proposals, since no formal solicitation is available. The
Government will not be responsible for any costs incurred in
responding to this notice. The purchase order will be for a
12 month base period with two (2) one year options. All responsible
sources who can provide the above requirement shall submit
written quotations within 15 days from the published date of
this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-TS-01-10112&L=1767
LINKDESC:
notice
EMAILADD: elaine.logan@ots.treas.gov
EMAILDESC:
CITE: (D-101 SN50I9U4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CERTIFIED PUBLIC ACCOUNTANT
SOL N/A
DUE 042401
POC Jose Antonio Martinez, (703) 697-6257
DESC: The Defense Supply Service-Washington (DSS-W) intends to
issue a Purchase Order on a sole source basis, to Anna D. Gowans
Miller, Certified Public Accountant (CPA), in support of the
Office of Secretary of Defense, Directorate of Administration
& Management, Quality Management Office, to prepare organizations
for certification of the results of process improvements in
accordance with Generally Accepted Accounting Practices (GAAP).
The contractor must have excellent knowledge of the theories
of management espoused by Dr. W. Edwards Demming, the Government
Performance and Results Act, and the means to tie it all together
in a constructive and meaningful way. The contractor must be
an independent CPA with no recent experience (two years, as
defined in DoD Ethics Regulations; 5 C.F.R. 2641 (Reference
(b)) working for the Department of Defense (DOD) in matters
other than those related to CPA certification and instructions
in methoods of developing financial data to facilitate the
CPA certification for case studies; nor may he/she currently
work for an organization doing business with DOD, other than
as defined above. The contractor will work with teams and individuals
coaching them in the methosd of collecting financial data so
that performance measures are properly developed and improvements
results can be cerified. The contractor then prepares case
studies and executive summaries.
EMAILADD: martija@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I931)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROMOTION OF CONSUMER LEADERSHIP PROJECT
SOL 01M008567
POC Chris Ganey 301-443-4379
DESC: The Substance Abuse and Mental Health Services Administration
has a one-year requirement for "Promotion of Consumer Leadership
Project". The purpose of this project is to provide peer-to-peer
technical assistance to Offices of Consumer Affairs located
within State mental health agencies, develop a training curriculum
on the operation of State Consumer Affairs Offices, provide
a needs assessment to guide State mental health authorities
and Offices of Consumer Affairs in identifying clinical and
management issues and concerns of importance to Offices of
Consumer Affairs, and conduct a retreat for directors of State
Office of Consumer Affairs to develop strategies to meet goals.
This requirement should be limited to National or Statewide
organizations that work with consumers due to the nature of
the project which requires active national involvement and
coordination of efforts with consumer-centered offices within
State mental health agencies. Requests for RFQ No. 01M008567
should be sent to, DHHS/PSC/DAM/GAB, Attn: Chris Ganey, 5600
Fishers Lane, Room 5-101, Rockville, MD 20857 or via fax at
301-443-3849.
LINKURL: PROGRAM SUPPORT CENTER
LINKDESC:
EMAILADD: cganey2@psc.gov
EMAILDESC:
CITE: (W-101 SN50I9A9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SECURITY SYSTEMS AND PROGRAM IMPLEMENTATION SERVICES
SOL S-OPRAQ-95-D-0554
DUE 042601
POC Mike Larson, (703) 875-6672
DESC: Notice of intent to award a sole source extension of 37
additional days to Counter Technologies, Inc. of Bethesda,
Maryland for professional security systems services for the
Department of State, Bureau of Diplomatic Security, Office
of Domestic Operations. The contractor will provide implementation
and maintenance of plans, standards, and policies to ensure
appropriate security for DOS personnel, facilities and information.
The contractor will develop policy, standards and procedures
for protecting classified information, as well as design, install,
administer and maintain support requirements for all security
systems. Oversight of security systems shall include, but not
limited to, the following functional areas: (a) Federal Building
Pass Identification Card Program and Systems Operations; (b)
All aspects of physical security programs, including the design,
engineering, operation and maintenance of the proprietary automated
access control and intrusion detection alarm systems; (c) Personnel
and vehicular screening programs; (d) Closed circuit television
and security video and audio monitoring programs; (e) The lock
program and related safeguarding programs; (f) The Uniformed
Protection Security Personnel Program; (g) Domestic security
programs, standards, policies and procedures; and (h) Real
property facilities, materials, and security equipment. Interested
persons may identify their interest and capability to respond
to the requirement by contacting larsonms@state.gov. The Department
of State will consider all proposals received within 15 days
after date of publication of this synopsis. This notice of
intent is not a request for competitive proposals. A determination
by the Department of State not to compete this proposed contract
based upon responses to this notice is solely within the discretion
of the Department of State. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is the intent of the
Department of State to award a sole source extension to Counter
Technologies, Incorporated of Bethesda, Maryland.
CITE: (W-101 SN50I9B9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR MANAGEMENT,
CONTROL, CALIBRATION, AND REPAIR OF TEST AND MEASUREMENT EQUIPMENT
SOL N00030-02-Q-0009
POC POC, Gerard F. Miskelly, SPN-60 (202) 764-1706
DESC: This procurement provides for engineering and technical
services for central management, inventory control, calibration,
and repair of TRIDENT Test and Measurement Equipment. This
effort will be negotiated with Unified Industries, Incorporated,
Springfield, VA the only known contractor with the technical
background, operational experience and documentation required
to perform this effort. See Note 22.*****
CITE: (W-101 SN50I9C4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--STAFF/MANAGE GOVT WAREHOUSEHILL AFB
SOL F42600-01-R-AAAAX
POC Robert J. Sleight/Lhkc/[801]586-3462, For additional information
contact Robert J. Sleight/Lhkc/[801]586-3462
DESC: The purpose of this announcement is to identify sources
to staff and manage a Government owned warehouse located at
Hill AFB, Utah. Duties will include inventory management, storage,
shipping/receiving, salvaging parts from excess equipment,
and processing unusable equipment through Government disposal
resources. The equipment to be processed consists primarily
of Nortel SL-100/DMS-100/DMS-200 Central Office (CO) and Meridian
1 Private Branch Exchange (PBX), associated peripherals and
transmission media equipment. The size of the warehouse is
approximately 2,500 square feet. It will be a requirement that
the warehouse be staffed for 40 hours a week. This is not an
RFP or IFB, it is only to obtain market capabilities/industry
comments and is to be used for informational purposes only.
The Air Force does not intend to award a contract on the basis
of this request, nor will we pay for the information requested.
Contractors interested in receiving a copy of the Draft Statement
of Objectives should submit a request in writing to Robert
Sleight at OO-ALC/LHKC, 6039 Wardleigh Rd., Hill AFB, UT 84056-5838/
(801)586-3462/FAX (801)586-3366/robert.sleight@hill.af.mil
no later than April 30, 2001. No telephone requests will be
accepted. Only written, faxed or emailed requests received
directly from the requester are acceptable. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Robert.Sleight@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CONSOLIDATED SERVICES FOR THE LITTLE RIVER PROJECT
OFFICE WHICH INCLUDES BELTON, STILLHOUSE HOLLOW, GEORGETOWN,
GRANGER, AND CANYON LAKES, TEXAS.
SOL DACW63-01-R-0003
DUE 051501
POC Melanie M. Hubbard, Contract Specialist, 817/978-3114
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Consolidated Services including
facility park cleaning and mowing, area mowing, refuse collection
and transportation, herbicide application, minor maintenance,
and temporary toilet facilities for the Little River Project
Office which includes Belton, Stillhouse Hollow, Georgetown,
Granger, and Canyon Lakes, Texas. Solicitation will issue on
or about 01 May 2001 with proposals due on or about 15 May
2001. The terms of the contract will consist of a one-year
base period with four one-year renewal options, plus up to
five one-year Award Term periods which may be awarded during
the life of the contract as specified in the solicitation and
resulting contract. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. The
North American Industrial Classification System (NAICS) Codes
applicable to this project are 561720, Janitorial Services
which corresponds to SIC Code 7349, 562111, Solid Waste Collection
which corresponds to SIC Code 4212, and 56173, Lawn and Garden
Services which corresponds to SIC Code 0782. Registration for
the bidder's mailing list for this solicitation can be obtained
at the aforementioned web address. This procurement is a 100%
small business set aside. All responsible sources may submit
a proposal, which shall be considered by the agency. All offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil to view other business
opportunities across the Army. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Melanie.M.Hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-101 SN50I9C6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--CLEANING AND MAINTENANCE OF THE RIFLE AND PISTOL
RANGES AND THEIR FILTRATION SYSTEM, NEW LONDON, CT
SOL DTCG84-01-Q-AA1007
DUE 043001
POC Judith Highsmith, Contract Specialist, Phone 757-628-4117,
Fax 757-628-4134, Email JHighsmith@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The U.S. Coast Guard (USCG), Maintenance and Logistics
Command Atlantic (MLCLANT), Norfolk, VA is seeking interested
sources to provide services for Cleaning and Maintenance of
the Rifle and Pistol Ranges and their Filtration System, located
at the United States Coast Guard Academy, New London, CT. The
contractor shall furnish all personnel, management, supervision,
equipment, supplies, material, transportation and other items
and services necessary to provide protection for personnel,
property, facilities and land at the USCGA, New London, CT.
The solicitation is issued in accordance with FAR Part 12,
Acquisition of Commercial Items, and FAR Subpart 13.5, Test
Program for Certain Commercial Items. A firm-fixed price type
contract will be awarded by May 11, 2001. The period of performance
will be from 21 May 2001 through 20 May 2002. This requirement
is solicited in accordance with FAR Subpart 6.2, set-aside
for small business concerns capable of providing these services.
The applicable NAICS code is 562119 (Other Waste Collection)
with a Small Business Size Standard of $10.0 million. For the
calculation of annual receipts and number of employees see
parts 121.104 and 121.106 in SBA's Small Business Size Regulations
<http://www.sba.gov/regulations/121/>. A site visit is strongly
recommended that anyone who anticipates submitting a quote
attend the site visit at the USCGA New London, CT. The first
site visit is schedule for April 23, 2001 between the hours
of 2:00 p.m. through 3:00 p.m. The second site visit is schedule
for April 24, 2001 between the hours of 0900 am through 1000
am/Point of Contact is LTC Mark Braxton (860-444-8227). If
a firm will be attending, please respond via e-mail with the
following information: name, address, phone number of the interested
firm; and, name, and title of attendees. Any correspondence
concerning this acquisition shall reference Request for Quotation
(RFQ) Number DTCG84-01-Q-AA1007. The solicitation, and any
subsequent amendments, will be available electronically by
accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or about
April 16, 2001 with a closing date for receipt of quotes on
or about April 30, 2001. No paper copies of the solicitation
and/or amendments will be distributed. All vendors will be
responsible for obtaining any amendments from that site. If
you have any questions you may contact Judith Highsmith at
(757) 628-4117 or via e-mail at jhighsmith@mlca.uscg.mil. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG84-01-Q-AA1007&L=496
LINKDESC:
notice
EMAILADD: JHighsmith@mlca.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9E0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--YA A TEEH NEWSLETTER
SOL Program 1917-S
DUE 050101
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708
DESC: Single award term contract for period Date of award through
April 30, 2002 for the Indian Health Service. Production area
assumed to be within a 500 mile radius of Flagstaff, AZ. Newspaper,
approximately 12 orders per year, approximately 5,000 copies
per order, four pages per order, trim size 22-3/4 x 17" folded
to 11-3/8 x 8-1/2". Opertions include copy pickup, pre-flight,
printing, binding, packing, labeling and marking, and distribution.
Three workday production schedule. Product Quality Level III
Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-101 SN50I990)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B685-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Pamphlets, 8-1/2 x 11", printing in two colors and saddle-stitch.
Anticipating 4 orders per year for approximately 6,500 to 8,500
copies of 12 pages per order. Operations include electronic
pre-press, printing in two colors, binding, packing, labeling
and distribution. Quality Level III. Copy pickup in Bethesda,
Maryland. Bid opening anticipated during the month of July,
2001. Request bid invitation by letter to the address above.
CITE: (W-101 SN50I9K8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B189-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Casebound Publication, two orders per year, 6-3/4 x 9-3/4",
text prints in black ink and frontispiece and 8-page signature
prints in four-color process and perfect bound. Approximately
2,000 to 4,000 copies, of 900 to 1,500 pages. Operations include
electronic prepress, printing, binding, stamping, packing and
distribution. Copy pickup in Washington, DC. Quality Level
I and II. Bid opening anticipated during the month of July
2001. Request bid invitation by letter to the address above
CITE: (W-101 SN50I9S9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B189-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Casebound Publication, two orders per year, 6-3/4 x 9-3/4",
text prints in black ink and frontispiece and 8-page signature
prints in four-color process and perfect bound. Approximately
2,000 to 4,000 copies, of 900 to 1,500 pages. Operations include
electronic prepress, printing, binding, stamping, packing and
distribution. Copy pickup in Washington, DC. Quality Level
I and II. Bid opening anticipated during the month of July
2001. Request bid invitation by letter to the address above.
CITE: (W-101 SN50I9T2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPLETS
SOL Program B32-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Newsletter, 9-1/2 x 11-3/4", 52 orders for the year, printing
black ink and one Pantone color, pasted on folded or saddle
stitch. 8-page newsletter approximately 1,000 to 3,000 copies
per order. Operations include filmmaking, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of July
2001. Request bid invitation by letter to the address above.
CITE: (W-101 SN50I9T3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: T--MEDIA DESIGN SERVICES FOR SPANISH-LANGUAGE PUBLIC
SERVICE CAMPAIGN "PROTECT YOUR FAMILY'S HEALTH WITH CONFIDENCE"
SOL HRSA-01-OA-032
DUE 053001
POC Frank Murphy (301)443-5165; FAX (301)443-5462
DESC: The Health Resources and Services Administration proposes
to negotiate on a sole source basis with Mango Design, 161
West 54th Street, Suite 802, New York, NY 10019, to design
reproducible copies of a poster, brochures, and camera-ready
advertisement material using Mango Design's copywritten artwork.
These materials will be used to increase the number of immigrant
families who enroll in the State's Children's Health Insurance
Program (SCHIP). The materials will support a nationwide effort
including Spanish-language public service announcements entitled
"Protect your Family's Health with Confidence". Because the
copywritten artwork is incorporated into all of the material,
Mango Design is deemed the only responsible source capable
of providing the required work and services as set forth in
41 USC 253 (1). A Justification for Other than Full and Open
Competition is on file. The proposed vendor has copyrights
to the artwork that will be used for this project. This announcement
is for information only. No solicitation has been issued. See
note 22.*****
CITE: (W-101 SN50I9V4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--DEVELOP AND PRESENT A COURSE OF INSTRUCTION ENTITLED
"CONSTRUCTION AND OPERATIONS SAFETY FOR FIELD SUPERVISORS AND/OR
MANAGERS" , TO INCLUDE MATERIALS, AUDIO VISUAL AND TRAINING
AIDS.
SOL DACW87-01-Q-0010
POC Contract Specialist, Tonju Butler (256)895-1166, fax (256)
895-1197
DESC: Provide all services, personnel, materials, audio visual
aids, training aids, and travel and lodging necessary to develop
and present a course of instruction entitled "Construction
and Operations Safety for Field Supervisors and/or Managers".
This will be a firm fixed priced contract with one (1) basic
and two (2) option years. The courses for FY01 will be held
15-17 May 2001, Albuquerque, NM and 10-12 June 2001, Huntsvillle,
AL. Courses for FY02 will be held 14-16 May 2002, Norfolk,
VA and 18-20 June 2001. Courses for FY03 will be held 20-22
May 2003, San Diego, CA and 24-26 June 2003, Atlanta, GA. This
course provides the Corps of Engineers construction and operations
managers and/or supervisors with state-of-the-art technology
and methodology for managing their safety and occupational
health function to protect Government and contractor employees
from accidents, injuries and illnesses. The instructor staff
shall consist of two instructors, lead and assistant. The lead
instructor should have a minimum of 500 hours per year of experience
working as a safety and occupational health professional manager/engineer
for five of the past seven years. The assistant instructor
should have a minimum of 300 hours per year working as a safety
and occupational professional for three of the past five years.
The lead instructor should have a minimum of four courses per
year experience for three of the past five years teaching technical
and managerial safety related courses of instruction. The assistant
instructor should have a minimum of two courses per year experience
for two of the past three years teaching technical and managerial
safety related short courses of instruction. The lead instructor
should have current knowledge within the last five years of
the appropriate Code of Federal Requirements, Corps of Engineers
Safety and Occupational Health Requirements Manual, and related
technical and managerial safety publications within the safety
and occupational health field. The assistant instructor should
have current knowledge within the last three years of the appropriate
technical and managerial safety standards, technical manuals
and related consensus safety standards applicable to the field
of industrial and occupational safety and health. The solicitation
should be issued on or about 12 April 2001. Interested offerors
should notify Tonju Butler, in writing by fax, 256-895-1197,
not later than 1400 hours, CST, 11 April 01, to receive a copy
of the solicitation. State the solicitation number on the request.
This is a 100% small business set-aside. North American Industry
Classification System (NAICS) code applicable to this acquisition
is 61143. Contractor must furnish business size with written
request, along with duns number, tax identification, cage code
and must be registered in central contractor registration.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-100 SN50I8K5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--CAREER TRANSITION SEMINARS FOR NAVY AND MARINE CORPS
FLAG OFFICERS
SOL N00600-01-R-5790
POC Kari Stieglitz (202) 685-1272
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk, Detachment
Washington intends to procure career transition seminars for
Navy and Marine Corps Flag Officers from Ruehlin Associates
of Coronado, CA. This requirement is for the Navy Personnel
Command in Millington, Tennessee. The contract will be awarded
under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1.
Ruehlin Associates is the only known vender that can provide
seminar instructors with qualifications meeting the Navy's
requirements. The Navy's instructor qualifications are as follows:
Primary Instructor Qualifications: 1) Must have served as
a senior Navy officer (O-6) or higher, active duty or reserves;
2) Must have a Master's degree in any subject area; 3) Must
have a minimum of three years experience counseling flag/general
officers or senior corporate executives specifically related
to out-placement services; 4) Must have a minimum of ten years
active duty military leadership experience, and 5) Must have
a minimum of five years experience as a senior executive in
a public or private corporation. Secondary Instructor Qualifications:
1) Must have served as a senior Navy officer (O-5) or higher,
active duty or reserves; 2) Must have a Bachelor's degree in
any subject area; 3) Must have a minimum of three years experience
counseling flag/general officers or senior corporate executives
specifically related to out-placement services; 4) Must have
a minimum of ten years active duty military leadership experience,
and 5) Must have a minimum of five years experience as a senior
executive in a public or private corporation. The proposed
contract will be a Firm-Fixed-Price contract with performance
beginning in July 2001. The contract will consist of a base
period of three (3)months, followed by four (4) one-year options,
and one (1) nine-month option period, for a total of five (5)
years of performance. The resultant contract will include the
6-month option provision provided by FAR 52.217-8. Any comments
or questions regarding this announcement must be directed to
Ms. Kari Stieglitz by 25 April 2001. Ms. Stieglitz can be reached
at (202) 685-1272. This contract will be awarded using the
"Test Program for Certain Commercial Items" procedures in accordance
with FAR Subpart 13.5.
CITE: (W-100 SN50I8L1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--EXCELSIOR COLLEGE ASSESSMENT EXAM SERVICES SOLNBR>N00140-01-Q-2082
DUE 060101
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
assessment exam services on a sole source basis from the Excelsior
College of Albany, NY (formerly Regents College) pursuant to
FAR 6.302-1. This institution is the only college offering
exams evaluated by the American Council on Education in the
following areas of study: BSN, ADN, Arts & Sciences; Non-EC;
Nursing. Any firms interested in this requirement should submit
a technical capability statement to the above organization
within 45 days of this announcement. Such information should
be mailed to the attention of FISC Code 02P22D at the above
address. The government shall not pay for any information submitted.
The applicable SIC code is 8748.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-101 SN50I977)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--HOSTAGE NEGOTIATION COURSE INSTRUCTION
SOL DABT60-01-R-3018
DUE 060501
POC Ruby Kepley (757)878-3166 Ext 263
DESC: TRADOC Acquisition Center intends to solicit and award
a Firm Fixed Price Requirements contract for Training services
to conduct the Hostage/Crisis Negotiation Course at the US
Army Military Police School (USAMPS), Fort Leonard Wood, Missouri.
The contractor shall provide academic (classroom) instruction
and practical exercises for an estimated 7 classes per year.
Employees of the successful offeror must have successfully
completed the FBI Academy Hostage Negotiation Course or the
USAMPS Hostage/Crisis Negotiation Course or a nationally recognized
equivalent. The contract base period is 1 Oct 2001 through
30 Sep 2002 with four (4) one-year option periods. This acquisition
is set-aside for 100% small business participation (NAISC Code
- 611699; business size - $5.0 million). No paper copies of
this solicitation will be issued. The solicitation will be
placed on the TRADOC Acquisition Center (TAC) website at www.tac.eustis.army.mil
on or about 3 May 2001 where interested parties may download
it. Site visit at Fort Leonard Wood, Missouri, is tentatively
scheduled for 15 May 2001. The closing date and time for submission
of offers will be contained in the solicitation. All amendments
to the solicitation will be likewise posted to the TAC website.
Contractors are cautioned to check the website periodically
for amendments. Proposals shall be submitted via paper copy.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: kepleyr@tac.eustis.army.mil
EMAILDESC:
e-mail.
CITE: (W-101 SN50I9M8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--MANNED SUBMERSIBLE CHARTER IN SOUTHEAST ALASKA
SOL 52ABNF100059
DUE 053101
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025 or call (206)526-4499. For
further information, contact Sharon Kent, voice:(206)526-6035
or fax: (206)526-6025.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a requirement
to charter a manned submersible, support ship, launch and retrieval
system, crew and scientific laboratory space for approximately
18 days in July 2001 for use in the Gulf of Alaska. The charter
will begin in Kodiak, AK and end either in Kodiak or Sitka,
AK. The submersible shall have the following capabilities:
carry at least one observer and one contractor-provided pilot;
have viewing ports accessible to the observer; operate regularly
to a depth of 360 m and MUST BE ABLE TO OPERATE IN CONTACT
WITH THE SEAFLOOR OVER RUGGED SUBSTRATE THAT INCLUDES BOULDERS
AND CORAL; submersible and support crew shall provide up to
eight hours of submergence during a normal operating day; and,
be equipped with two external, high resolution color video
cameras (minimum resolution 350 lines) capable of being mounting
on the side of the submersible. The contractor shall provide
at least two fully qualified pilots for the purpose of alternating
dive participation. Performance capability is critical to the
success of this research. The support vessel shall have the
following capabilities: minimum length of 110 feet overall,
to safely launch and recover the submersible and special oceanographic
equipment during at least sea state five conditions in the
operating area; remain at sea for at least ten days without
resupplying and capable of cruising at least nine knots to
minimize transit time between stations; shall have a complete
integrated deck-mounted, hydraulic-powered launch and retrieval
system with two times (2X) manned submersible weight capacity
for precise maneuvering of the submersible from the deck cradle
in and out of the water; and, provide 10 cu. ft. freezer storage
exclusive of space required for ship's use and 500 cu. ft.
of readily accessible, dry, clean storage space for equipment.
The contractor shall provide along with the support vessel
and in addition to the submersible, a crew, including berthing
for at least a scientific crew of four, food and fresh water.
This requirement is a 100% Small Business Set-Aside. All responsible
offerors may submit a proposal to the Agency.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation to be sent to you via regular, U.S. Mail.
CITE: (W-100 SN50I8I7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: V--MOVING AND RELOCATION SERVICES
SOL N00244-01-R-0058
POC Gretchen Yeh, Contract Specialist, (562) 626-7365
DESC: Amendment to Notice, Submission No. 501779, dated 9 April
2001. POINT OF CONTACT is hereby revised. Do NOT e-mail solicitation
request to the Contract Specialist. Solicitation, when available,
and all amendments, if any, will be posted to the Navy Electronic
Commerce Online (NECO) site at www.neco.navy.mil. Interested
parties shall check this site for viewing and downloading of
the solicitation. Note 1 is hereby added. This acquisition
is 100% set aside for small business concerns.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-100 SN50I8L4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES FOR LARGE MEDIUM SPEED ROLL ON/ROLL
OFF SHIPS
SOL N00033-01-R-5300
DUE 053001
POC Steve Lucianetti, 202-685-5844 or Michelle Hupp, 202-685-5823
DESC: The Surge Project Office, Code PM53P, of the Sealift Program,
Military Sealift Command Headquarters in Washington, D.C.,
seeks to acquire layberth services for seven Large Medium Speed
Roll On/Roll Off ships (four lots) on the U.S. East Coast and
U.S. Gulf for five years (a three year base period plus two
one-year option periods) with performance periods beginning
in 2001 through 2003. The layberth site locations will be restricted
as follows: two LMSRs (one lot) on the U.S. Atlantic coast,
no further north than the Port of New York; two LMSRs (one
lot) on the U.S. Atlantic coast, no further north than Narragansett
Bay, RI; one LMSR (one lot) on the U.S. coast of the Gulf of
Mexico, comprising of the states of TX, LA, MS, AL, and FL;
and two LMSRs on the U.S. coast of the Gulf of Mexico, comprising
of the states of TX, LA, MS, AL, and FL. Estimated RFP issuance
is O/A 30 April 2001 with an anticipated closing date of 30
May 2001. Award is estimated in September 2001. MSC will no
longer keep a Master Mailing List; all requirements will be
posted to the CBD and the MSC Website for download. Parties
interested in future requirements should periodically refer
to the CBD and the MSC Website. When available, this requirement
will be posted to the MSC Website at www.msc.navy.mil/contracts
for download. A draft RFP is currently posted for comment at
www.msc.navy.mil/N10/future.htm. All comments must be received
by 23 April 2001. Any questions or concerns should be directed
to Steve Lucianetti at stephen.lucianetti@msc.navy.mil or 202-685-5844
or to Michelle Hupp at michelle.hupp@msc.navy.mil or 202-685-5823.
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: stephen.lucianetti@msc.navy.mil or michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-101 SN50I917)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: V--PURCHASE OF COMMUTER CHECKS FOR DOE'S SUBSIDIZED
COMMUTER PROGRAM
SOL N/A
DUE 042101
POC Art Lindsey 510/637-1881 Contract Specialist
DESC: DOE propose to award a contract to Commuter Check Services
Corporation, on a sole source basis, for the purchase of Commuter
Check for DOE's Employee Subsidized Commuter Program. Computer
Checks Services Corporation is the only authorized provider
for this nationwide service, authorized by the Government Metropolitan
Transportation Authority(MTA).
CITE: (W-101 SN50I9S0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--AMBULANCE SERVICES
SOL N/A
POC Belkys Torres, Contract Specialist, 787-707-3323 x253
DESC: The Department of the Army, Contracting Office, at Fort
Buchanan, Puerto Rico intends to award a contract to DWN Emergency
Call Ambulance for ambulance services on post on a sole source
basis. This company is the only one that provides this services
locally in accordance with the Activity's requirement (licensed
paramedics). The period of performance is from 18 April 2001
through 16 October 2001.
EMAILADD: torresb@usarso.army.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I9T7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--PROVIDE CHARTER OF AERO COMMANDER AIRCRAFT IN DILLINGHAM
AND COLD BAY, AK
SOL WASC-1-776
DUE 050101
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide charter of Aero Commander aircraft in Dillingham
and Cold Bay, Alaska. Charter will be between period 7/8/01
- 7/25/01. Total charter time will not exceed 60 hours. Aero
Commander aircraft must have a camera port and mount for a
5" format camera. Aircraft must be equipped with a Honeywell
AA300 series radar altimeter and at least four (4) buggle
windows (two per side). This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-101 SN50I983)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: W--LEASE AND MAINTAIN WASHERS AND DRYERS FOR FORT SAM
HOUSTON AND CAMP BULLIS, TX
SOL DADA10-01-R-0017
POC Steven E. Honeck, Contract Specialist, (210) 221-3646
DESC: This requirement is for the lease and maintenance of washer
and dryers for both Fort Sam Houston and Camp Bullis, TX. The
contractor shall provide all labor, personnel, equipment, tools,
materials, supervision, transportation and all necessary services
for furnishing, installing, and maintaining commercial type
heavy duty washers and dryers. Current quantities are 351 washers,
60 gas dryers, 235 electric dryer, and 37 stackable gas dryers.
All equipment shall be brand new machines. The solicitation
will be issued on or about 23 Apr 01 with an anticipated closing
date of 4 May 01. It should be noted that these dates are "on
or about" and are not firm at this point. Period of performance
is expected to be 1 Jun 01 thru 31 May 02 with four additional
one year options. Request for solicitations must be in writing,
no phone request will be honored. There is a nominal fee of
$10.00 per solicitation package. Checks or Money Orders shall
be made out to the U.S. Treasury. This fee is not refundable.
EMAILADD: steven.honeck@amedd.army.mil
EMAILDESC:
CITE: (W-100 SN50I8H2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: W--VEHICLE LEASE
SOL RFP R3-03-01-22
DUE 042401
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-3900.
DESC: THIS IS A CORRECTION TO THE ADVERTISEMENT SUBMITTED ON
APRIL 9, 2001 THAT CORRECTS AN ERROR IN THE VEHICLE TONS REQUIRED
IN ITEMS ONE AND TWO. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation documents, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Solicitation number R3-03-01-22 is issued as
a Request for Proposal (RFP) in accordance with FAR subpart
13.5. The Northern American Industry Classification System
(NAICS) code is 532120 and the size standard is 18.5 million
dollars. A firm-fixed price purchase order will be issued under
the Test Program for Certain Commercial Items. VEHICLE LEASE:
Description - The purpose of this contract is to lease vehicles
for short-term use by employees of the Forest Service. These
vehicles will be utilized in a variety of work applications
that will require operation over road surfaces ranging from
paved highways to gravel and unimproved rough roads throughout
National Forests in New Mexico and Arizona. This will be an
Indefinite Quantities, Indefinite Delivery Contract. Other
Forest Service, BLM, Park Service Agencies will be allowed
to order off this contract. Vehicles leased under this agreement
shall be in good mechanical condition and meet the requirements
below. Vehicle Delivery and Pick up Location: Contractor shall
deliver vehicles to the following address at the beginning
of each lease period as stated below. Contractor shall also
pick up vehicles at this location at the end of the lease period.
Cibola National Forest, 2113 Osuna NE, Suite A, Albuquerque,
NM 87113, Attn: Valerie S. Gomez, Phone: 505/346-3900. Line
Items: Item One: 1/2 Ton 4x2 Pickup. Initial lease period is
approximately April 30, 2001 thru November 30, 2001. Minimum
quantity is three. Item Two: 3/4 Ton 4x4 Crew cab Pickup. Initial
lease period is approximately April 30 thru November 30, 2001.
Minimum quantity is one. Item Three: 1 Ton 4x2 Van. Initial
lease period is approximately April 30 thru November 30, 2001.
Minimum quantity is three. All vehicles to include a minimum
of 1,500 free miles per month. Also include an excess mileage
fee, if applicable. This contract is for a base period, which
is scheduled to begin upon delivery of the vehicles on approximately
April 30, 2001 (or alternate proposed date), with the base
period ending November 30, 2001, with four option years (April
15 thru November 30). Submit your proposal by unit price for
all fiscal years requested. If there is a delivery fee for
the vehicles, include this information with your quote. Award
of the option years will be based on availability of funding
and Government requirements at that time. Proposals will be
evaluated on Past Experience, Available Resources and Price
Reasonableness. Technical Specifications - In section (A.)
General Specifications, the intent is to describe general vehicle
specifications that all units leased under this contract shall
conform to and in section (B.) Specific Items, describe in
more detail individual vehicle types. (A.) General Specifications:
The items listed below are general specifications that all
vehicles leased under this contract are required to meet. The
vehicles are desired for specific duties, therefore deviations
from the general and specific vehicle specifications are not
permitted. NOTE: All vehicles delivered under the terms of
the contract shall have a full fuel tank. Vehicles returned
to the contractor at the end of the lease period shall have
a full fuel tank. Deviations from this shall be noted on the
vehicle inspection form. 1. Vehicles SHALL NOT have hubcaps.
2. Vehicles shall be no older than three (3) calendar years.
3. The vehicle shall have no more than 36,000 miles on the
odometer when accepted. 4. All tires shall match and have Mud
and Snow rating including the vehicle spare and shall be the
Original Equipment Manufacturers (O. E. M.) standard tire size
for the vehicle. Used tires shall have no less than 50% tire
tread remaining upon acceptance. 5. Spare tire shall be mounted
in a spare tire rack or carrier. 6. The vehicle must have a
functional O. E. M. jack; jack tool and lug wrench and all
shall be mounted in the O. E. M. factory installed carrier.
7. The vehicle shall have a correctly functioning air conditioning
system. 8. The vehicle shall have a correctly functioning AM/FM
radio. 9. The vehicle shall have O.E.M. standard seat belts
for all persons the vehicle is designed to carry. 10. No vehicle
component shall be modified from their O.E.M. standard configuration.
11. Vehicle odometers and speedometers shall register mileage
accurately. 12. Vehicles submitted under this contract shall
be completely serviced and be in good mechanical condition
at the time of delivery. 13. Vehicles SHALL NOT be delivered
with license plates as government license plates will be installed.
14. Windshield glass shall be free of cracks and sand damage.
Rock chips are acceptable provided they have been repaired
and not readily visible. 15. All vehicles submitted under this
contract shall comply with New Mexico vehicle safety regulations,
and where required by county regulation, the vehicle emissions
standards. 16. Mirrors mirror glass shall not be cracked or
show spotting and shall be securely fastened in place. Mirror
brackets and lens holders shall be correctly and securely mounted
to the vehicle. Electrically controlled mirrors, where installed,
shall operate correctly. 17. All Pickups may be equipped with
a bed liner. (B.) Specific Items: This section specifically
details the individual types of vehicles and specific requirements
that must be met by the vehicle. NOTE: Under the terms of the
lease, submission of non-American made vehicles shall be accepted
provided the vehicles comply with all vehicle specifications
as listed in the lease contract. a. Medium Pickup (1/2 ton
4x4) Representative vehicles of this item would be: Chevrolet
- CK 1500, Ford - F150, Dodge Ram - 1500, etc. Engine: minimum
requirement, V-6/4.0 liter, gasoline, GVWR - 6000 lbs minimum,
Transmission - automatic or manual with overdrive, Bed - Standard
six (6) or eight (8) foot bed, Cab standard two (2) door cab,
Transfer Case electric or manual shift, three (3) speed minimum,
Hubs: manual lock in or full time hubs are acceptable. b. Medium
Pickup (1/2 ton 4x2) Representative vehicles of this item would
be: Chevrolet - C 1500, Ford - F150, Dodge Ram - 1500, etc.
Engine: minimum requirement, V-6/4.0 liter, gasoline, GVWR:
6000 lbs minimum, Transmission automatic or manual with overdrive,
Bed: Standard six (6) or eight (8) foot bed, Cab: standard
two (2) door cab. c. Large Pickup Crew Cab (3/4 ton 4x2) Representative
vehicles of this item would be: Chevrolet - C3500, Ford - F350.
Engine minimum requirement, V-8/ 5.4 liter, gasoline, GVWR
8600 lbs minimum, Transmission automatic or manual with overdrive,
Bed - Standard six (6) or eight (8) foot bed, Cab standard
four (4) door cab. Extra-cab pickups with half doors for access
shall not be accepted, single rear wheels, no dual wheeled
trucks shall be accepted d. Large Pickup Crew Cab (3/4 ton
4x4) Representative vehicles of this item would be: Chevrolet
- C3500, Ford F350. Engine minimum requirement, V-8/ 5.4 liter,
gasoline, GVWR 8600 lbs minimum, Transmission automatic or
manual with overdrive, Bed Standard six (6) or eight (8) foot
bed, Cab standard four (4) door cab, Extra-cab pickups with
half doors for access shall not be accepted, single rear wheels,
no dual wheeled trucks shall be accepted. e. Sport Utility
Vehicle (SUV) (full-size 4X4) Representative vehicles of this
item would be: Chevrolet Tahoe, GMC Yukon, Ford Expedition,
etc., Engine minimum requirement, V-8/5.4 liter, gasoline,
GVWR 6000 lbs minimum, Transmission automatic with overdrive,
Cab 4 cab doors, Transfer Case electric or manual shift, three
(3) speed minimum, Hubs manual lock in or full time hubs are
acceptable. f. Van (1 ton 4x2) Representative vehicles of this
item would be: Chevrolet - Ford GM. Engine minimum requirement,
V-8/ 5.4 liter, gasoline, GVWR 8600 lbs minimum, Transmission
automatic or manual with overdrive, 8 - Passenger seating.
Inspections: All vehicles delivered under this contract will
be inspected by a Forest Service representative for compliance
with contract specifications. Vehicles failing to meet the
General and Specific specifications shall not be accepted.
All vehicles returned at the end of their time period shall
also be inspected prior to their release. The contractor shall
be given a copy of each inspection. Damage to Vehicles: See
Loss, Damage, or Destruction clause in the attached Contract
Clauses. For purposes of this contract, the term "ordinary
wear and tear" shall include, but not be limited to: brush
scratches, paint chips, paint wear, and increased tire wear.
No additional payment will be made for "ordinary wear and tear."
Maintenance and Supplies: Normal vehicle servicing and operating
supplies shall be the responsibility of the Forest Service
and consist of those procedures and items related to normal
vehicle use; e.g. tire repairs, fuel during lease period, vehicle
fluid replacement, vehicle servicing (oil and filter replacements,
vehicle lube jobs), cleaning. The government shall notify the
contractor in a timely manner when a vehicle is taken out of
service for other mechanical repairs (see part (d) this section).
a. Tires that require replacement through ordinary wear and
tear shall be the responsibility of the contractor. b. Tires
that require replacement due to destruction by Forest Service
vehicle operators shall be the responsibility of the Forest
Service. c. Windshield or other glass breakage occurring while
the vehicle is under lease shall be the responsibility of the
user. d. Other vehicle mechanical repairs shall be the responsibility
of the contractor. This would include but not be limited to,
engine, transmission and drive train repairs; brakes, electrical
and suspension work. The contractor shall provide the Forest
service a like replacement vehicle for any vehicle whose repair
time exceed four (4) days in duration. The government shall
not pay rent for days the vehicle is undergoing mechanical
repair and is unavailable for use. See Terms and Conditions,
FAR clause 52.208-4 Vehicle Lease Payments. Payment: Monthly
payment will be made at the lease rates specified in the Schedule
for each vehicle under lease for that month, minus any days
that the vehicle is not available for use. See FAR clause 208-4
Vehicle Lease Payment. Final monthly billing for each vehicle
shall include any charges for excess mileage over the free
miles as indicated in the Schedule. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be completed and
included with offer. These clauses can be accessed through
the website http://www.arnet.gov/far/. The following FAR clauses
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items, 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternative, 52.203-10 Price or Fee
Adjustment for illegal or Improper Activity, 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, 52.222-26 52.208-4 Vehicle Lease
Payments (APR) 1984). Condition of Leased Vehicles (Apr 1984),
Marking of Leased Vehicles (Apr 1984), Tagging of Leased Vehicles
(May 1986), Equal Opportunity, 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 and 52.225-9 Buy American
Act--Balance of Payments Program--Construction Materials. For
information regarding this solicitation, contact Greg Martinez
at 505-346-3808 or Kelly Koeppe at 505-346-3806. Vendors wishing
to respond to this solicitation should send their responses
to Cibola National Forest, 2113 Osuna Road NE, Suite A, Albuquerque,
NM 87113; be sure to reference the solicitation number listed
above. Offers must be in writing accompanied by the completed
representations and certifications or they will be rejected.
Facsimile and telegraphic offers will not be accepted. Offers
are due no later than April 24, 2001 at 4:30 pm
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-101 SN50I9V5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: W--LEASE VEHICLE
SOL Reference-Number-EGLIN-VEHICLE-LEASE
DUE 042001
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil - Herbert
Fusilier, Contract Specialist, Phone 850-882-3144x5290, Fax
850-882-9422, Email
DESC: The Air Armament Center, Base Support Contracting Branch
_ Simplified Team (PKOBS), Eglin AFB, FL, is seeking sources
interested in leasing a single new mid-sized vehicle on a year-to-year
basis. This announcement is for informational purposes only.
It is anticipated that firm requirements, if any, would be
synopsized at a later date. Please reference this requirement
as Mid Size Sedan Vehicle Lease. The lease must provide for
trade-in of the leased vehicle on an annual basis during the
life of the contract, which is contemplated to cover one (1)
base year, and three (3) one-year options. The vehicle must
be capable of seating 5 passengers and comply with the following
specifications: vehicle with a trunk; volume index-min. 116cu.
ft, wheelbase, mm, min 2725; base curb weight, min 1500kg;
hip/leg room, rear seat, mm min, 1400/915; engine- type, cyl/CD
min-gas-6/2.7L, automatic transmission, power ABS brakes, power
steering, suspension, heaviest duty available (h.d.a.); minimum
15-16/205 tires, radial, electrical system, h.d.a.; air conditioning;
AM/FM radios; body side moldings; rear window defroster; electrical
split or bucket, front seat wheel covers; mirrors, right and
left side-intermittent, wipers, cloth or leather upholstery;
tilt wheel; speed control-trunk light; floor mats; front &
rear- power windows and locks; and driver and passenger front
impact air bags. All responses must be submitted by the 20
April 2001. Responses should be forwarded to SSgt. Charlotte
L. Taylor, at AAC/PKOBS, 205 West D. Avenue, Suite 541, Eglin
AFB FL 32542-6864, or by facsimile to (850) 882-9685, or email
to charlotte.taylor@eglin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-EGLIN-VEHICLE-LEASE&L=1182
LINKDESC:
notice
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (D-101 SN50I964)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--HOLLAND LAKE CAMPGROUND
SOL RFP R1-10-01-9
DUE 052501
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Proposal for reconstruction of the Holland Lake Campground,
a portion of Road No. 44, and a trailhead. The project is located
on the Swan Lake Ranger District, Missoula County, Montana.
Major items of work include placement of crushed aggregate;
reworking of existing camping spurs, trailhead, and parking
areas; and installation of Government-furnished tables, fire
rings, grills, trash receptacles, signs, and installation of
an underground potable water system. Issue date, approximately
April 25, 2001. Contract time, contract completed no later
than October 20, 2001. Notice to Proceed is estimated to be
issued July 1, 2001.
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-100 SN50I8I0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN BUILD: HELICOPTER OPERATIONS FACILITY, MALMSTROM
AFB, MT
SOL DACA67-01-R-0214
POC Ms Paula Reinhard, 206-764-6659
DESC: THIS SOLICITATION IS BEING WITHDRAWN. Please visit
the Corps of Engineers website at http://www.nws.usace.army.mil
for additional contracting opportunities
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-100 SN50I8I6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--STREAMLINED CONSTRUCTION IMPROVEMENT PROGRAM (SCIP)
FOR DECA
SOL F41689-01-R-0027
DUE 041301
POC Johnny Castro, Contracting Officer, Phone 210-671-8407, Fax
210-671-1196, Email johnny.castro@randolph.af.mil
DESC: *NOTE: DECA MAP ATTACHED. The Defense Commissary Agency,
Design and Construction Division (DECA/CIED) is contemplating
a streamlined construction improvement program (SCIP) to optimize
construction delivery and to execute a significant influx of
projects in fiscal years (FY) 2002 and 2003. The primary tool
to implement SCIP will be multiple award, Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts for addition/alteration and design/build
of its commissaries in the United States and its territories.
Additionally, cooperative projects with the Navy Exchange (NEXCOM)
and the Army Air Force Exchange Service (AAFES) may fall within
the scope. This Sources Sought synopsis and Request for Information
(RFI) seeks to identify large and small businesses and to obtain
industry comment on the concept based on the generalized information
contained in this document. The applicable small business size
standard is $27.5 million per the North American Industry Classification
System (NAICS) 23332. This RFI is neither a formal solicitation
nor a request for proposals. This RFI is for informational
and planning purposes only and is not to be construed as a
commitment by the Defense Commissary Agency. This is not an
acquisition of commercial items as defined in FAR Part 12.
See note 26. See attached Word file dated 29 MAR 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41689-01-R-0027&L=923
LINKDESC:
notice
EMAILADD: johnny.castro@randolph.af.mil
EMAILDESC:
CITE: (D-100 SN50I8I8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--SIMPSON ROAD REPAIRS
SOL R6-18-01-940
DUE 053001
POC Contract Specialist. (541-465-6506)
DESC: A Simpson Road Repair project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Work
involves the repair of two sites where the culvert has plugged
or the road embankment has suffered significant erosion. Estimated
start work date is June 15, 2001. Estimated issue date will
be May 1, 2001. Contract performance time is 400 calendar days.
Government's estimate is between $25,000 and $100,000. This
contract is NOT set-aside for small business pursuant to Public
Law 100-656, Small Business Competitive Demonstration Act.
CITE: (W-100 SN50I8J9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--GROUNDHOG ROAD REPAIRS
SOL R6-18-01-938
DUE 061201
POC Contract Specailist. (541-465-6506)
DESC: A Groundhog Road Repair project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Work
involves the repair of one site where the road embankment has
suffered significant erosion. Estimated start work date is
June 2, 2001. Estimated issue date will be May 14, 2001. Contract
performance time is 400 calendar days. Government's estimate
is between $25,000 and $100,000. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-100 SN50I8K2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--SNAKE CREEK ROAD REPAIRS
SOL R6-18-01-942
DUE 061901
POC Contract Specialist. (541-465-6506)
DESC: A Snake Creek Road Repair project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Work
involves the repair of two sites where the culverts have become
plugged and the roadway has washed out. Estimated start work
date is July 16, 2001. Estimated issue date will be May 21,
2001. Contract performance time is 600 calendar days. Government's
estimate is between $25,000 and $100,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-100 SN50I8K7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Y--CONSTRUCT MILITARY WORKING DOG FACILITY
SOL F65503-01-R0022
DUE 042501
POC James Summers, Contract Administrator, Phone 907-377-2223,
Fax 907-377-2735, Email james.summers@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email
DESC: The work consists of the contractor furnishing all plant,
labor, parts, tools, personnel, equipment, supervision and
materials necessary to perform all operations, in strict accordance
with specifications and applicable drawings. The scope of work
for this project primarily includes, but is not limited to
construct a military working dog kennel with attached office
spaces. Work includes but is not limited to: construction of
CMU load bearing walls, doors, windows, roofing system, forced
air heating and ventilation systems, domestic water distribution
system, waste collection system, high and low pressure steam
heating systems, electrical distribution and lighting systems,
fencing, fire control system, interior walls, plumbing, specialty
equipment, kennel construction, concrete paving, asphalt paving,
and finish carpentry work. The NAICS code for this acquisition
is 234990 with at size standard of $27.5 million. This project
consists of one base item. The magnitude of this project is
between $250,000.00 and $500,000.00. The statutory cost limitation
on this project is $500,000.00. This acquisition is being made
under full and open competition conditions. THIS SOLICITATION
IS PAPERLESS AND WILL ONLY BE AVAILABLE VIA THE INTERNET FOR
VIEWING AND DOWNLOADING AT FedBizOpps.gov . AMENDMENTS WILL
BE PROVIDED ON THE INTERNET ONLY. The total performance period
is 180 days. **NOTE: All contractors must be registered in
the Centralized Contractor Registration (CCR) program in order
to receive a contract award from any DOD activity. Contractors
may access the Internet site at: http://www.ccr.edi.disa.mil
to register and/or obtain information about the CCR program.**
The solicitation will be available on or about 25 Apr 01. Any
questions should be sent via e-mail to: james.summers@eielson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-R0022&L=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-100 SN50I8K8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--ELKHORN ROAD RESTORATIN
SOL R1-12-1-052
DUE 061501
POC Wendy Whiteman, Contracting Officer, 406-449-5201, ext. 206,
or Bill Badgett, Engineering Technician, 406-449-5201 ext.
220
DESC: This project consists of road reconstruction & re-establishment
of native road surface. Work will include clearing & grubbing,
installing drainage dips, reconditioning existing roads, reestablishing
native road surface, removal & installation of culverts, and
placing pit-run aggregate. Estimated cost range for this project
is between $100,000 and $250,000. Project is located in Broadwater
County, Montana. The NAICS Code fro this project is 234110.
This project will be issued as an invitation for bids. Estimated
issue date for his solicitaion is May 16, 2001. Estimated time
for completion is 90 calandar days. Call Bill Badgett at 406-449-5201,
ext. 220, for technical details. To respond to this notice
send a written notice either by mail to the address above or
by faxing to 406-449-5436. Include the solicitation number,
project name, contat person's name, company name, address,
telephone number, and fax number. See numbered note 26.
EMAILADD: wwhitman@fs.fed.us
EMAILDESC:
CITE: (W-100 SN50I8L9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY01 MCON PROJECT P-491, SEWER FORCE MAIN, FORD ISLAND
TO NAVAL STATION, FOR THE NAVY PUBLIC WORKS CENTER, PEARL HARBOR,
OAHU, HAWAII
SOL N62742-00-R-1338
DUE 053101
POC A. Saki-Eli, Contract Specialist, 808-474-5356
DESC: CBD ANNOUNCEMENT SN50G2H1 IS HEREBY SUPERCEDED. THIS PROCUREMENT
WILL BE UNRESTRICTED. THE SMALL BUSINESS SET-ASIDE IS WITHDRAWN.
This project will install approximately 1820 meters (approximately
1220 meters by open trenching and approximately 600 meters
by horizontal directional drilling across the channel) of 500
mm (outer diameter) high density polyethylene pipe (HDPE) to
convey wastewater from Ford Island pump station FI-042 to the
Pearl Harbor Naval Shipyard pump station SY-001 and upgrade
the pumping capacity of pump station FI-042 and incidental
related work. Upgrade of pumping station includes new wastewater
pumps of higher capacity, upgrade of the ventilation system,
a new building to house a motor control center and back-up
diesel generator with double walled fuel tank, new valves with
valve pit, and new flow meter. Work also includes installation
of government furnished radio frequency SCADA system. Estimated
range from $5,000,000 to $10,000,000. The contract performance
period is 720 calendar days. THE NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) CODE IS 23491 AND AVERAGE ANNUAL RECEIPTS IS
$27.5 MILLION. This procurement is UNRESTRICTED. This is a
source selection procurement requiring both technical and price
proposals. Contract award will be made to the offeror proposing
the best value to the Government from a technical and price
standpoint. Price is considered approximately equal to the
technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Experience
of Key Personnel; and (3) Construction Management Plan. The
Request for Proposal (RFP), CD-ROM only, will be available
on or about 17 April 2001 for a non-refundable charge of $67.92.
Your request for purchase of the CD-ROM, if mailed, should
be sent to: Document Automation and Production Service, 1025
Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860 Checks shall be made payable
to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
Mastercard, or Discover card you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL NORMALLY BE POSTED
ON THE WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING.
THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
If an amendment contains revised drawings, a CD-ROM of the
amendment will be mailed to all planholder's that purchased
the RFP CD-ROM from DAPS. The revised drawings will NOT be
posted at the website. It is highly recommended that all interested
offerors create an account at the website http://www.esol.navfac.navy.mil.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: sakieliah@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-100 SN50I8O2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--DOOR SKEELS RECREATION SITE
SOL RFQ 14-01-008
DUE 051801
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The Kootenai National Forest, Three Rivers Ranger District
is soliciting quotes for improvements in the Dorr Skeels Recreation
Site. Work includes furnishing and installing, water and electrical
systems, concrete boat launch, floating dock, landing pad,
gangway, concrete retaining wall and parking curbs, and cedar
log bouy. Also included is installing of Government-furnished
toilet buildings (2) and a concrete utility build. Estimated
start work date is August 1, 2001 with mandatory completion
date of November 5, 2001. Estimated price range is between
$25,000 and $100,000. Not set aside for small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-101 SN50I952)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pawnee Nation of Oklahoma, P.O. Box 470, Pawnee, Oklahoma
74058
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES FOR THE NEW PAWNEE
HEALTH CENTER TO BE CONSTRUCTED AT PAWNEE, OKLAHOMA
SOL N/A
DUE 051101
POC Robert Chapman, President, Pawnee Nation of Oklahoma, (918)
762-3621
DESC: The Pawnee Nation of Oklahoma is requesting proposals for
furnishing Construction Management Services in connection with
the construction of the new Pawnee Health Center to be constructed
at Pawnee, Oklahoma. The new facility is to be approximately
6268 gross square meters. The total estimated cost exceeds
$10 million dollars. The Construction Manager will consult
with the Architect/Engineer firm and the Pawnee Nation staff
during the design phases to provide cost estimating and to
assure that the project will be well designed and constructed
in an efficient and economical manner within budgetary limitations.
It is anticipated that an early site development bid package
will be required. Prior to completion of the design the Construction
Manager (CM) will be required to submit a Guaranteed Maximum
Price (G.M.P.) for the construction of the facility. The Construction
Manager will be required to render supervisory and managerial
services during construction, for which he will be paid a fee
over and above the price covering the actual construction work.
A Performance Bond (100%) and Payment Bond (40%)(not to exceed
$2.5 million dollars)will be required of the CM prior to execution
of the G.M.P. Contract. This requirement will be procured using
Source Selection procedures. Consideration for selection will
be based on assessment of prior experience and qualifications
using the following evaluation criteria which is listed in
descending order of importance with items 1 & 2 being of equal
value: (1) Construction Management Experience, i.e., of the
description used in the proposed contract; (2) Construction
experience in the last five years on projects of similar size
and scope to this project, i.e., health centers, hospitals,
and other health facilities; (3) Experience of Construction
Manager's professional staff; (4) Cost Management and Critical
Path scheduling experience; (5) Construction Contracting experience
with Indian Organizations; (6) Management Plan; (7) Price.
Offerors are advised that technical quality is more important
than price. The Solicitation is expected to be available on
or about May 8, 2001. Request for solicitation package must
be made in writing to Robert Chapman, President, Pawnee Nation
of Oklahoma, P. O. Box 470, Pawnee, Oklahoma 74058. Award of
a contract under this solicitation is contingent upon funds
availability and the award of a contract by the U. S. Department
of Health and Human Services to the Pawnee Nation for the administration
and management of this contract. The proposed contract is restricted
to Indian Owned Firms in accordance with P. L. 93-638 and implementing
regulations. An Indian Owned Firm is one which is at least
51% Indian Owned and Controlled and has submitted with its
offer a completed and current Representation Declaration (B.I.A.
Self-certification) Form. Joint Ventures will be considered
provided each joint venture is based on the interdependency
of members which makes that arrangement viable and desirable
for a quality effort. All responsible sources may submit a
proposal which shall, to be considered, be received by 4:30
P.M. local time June 8, 2001 at the address listed above.
CITE: (W-101 SN50I9B4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BUCKEYE ROBINSON CREEK ROAD SURFACING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17Q4-060-01
DUE 051501
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: The project consists of surfacing portions of Buckeye Robinson
Creek Road. The work will include blading and shaping the road
within the existing road prism per Forest Service specification
306, Reconditioning Existing Road. Also, a 4" lift of aggregate
base surfacing will be placed per Forest Service specification
304, Aggregate Base or Surface Course. The section of Buckeye
Robinson Creek Road to be worked begins near U.S. Hwy 395 in
Section 23, T5N, R24E and terminates near Buckeye Campground
in Section 4, T4N, R24E. Est. start date is 6/01/01 with 60
calendar days for completion. Est. price range is between $25,000
and $100,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program, which is not
a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-101 SN50I9C8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Y--RAISED ACCESS FLOORING & VINYL TILE
SOL N66604-01-Q-3647
DUE 042701
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a small business set aside procurement for a 6" Raised Access
Floor System (or an acceptable equivalent from a different
manufacturer) to be installed in a building at NUWC Newport.
In addition, vinyl composition tile flooring shall be installed
in the areas delineated (manufacturer, part number and color
of VCT must be as specified to match what has been installed
elsewhere in the building: Armstrong Standard Excelon #51929
Sandy Beach). Specifics are as follows: First Floor: Furnish
and install 1,960 sq. ft. of ConCore 1000 HPL 1/16" ST6-1 with
integral trim, 24" x 24" panel, Bolted Stringer System at 6"
FFH; One ramp at 6' x 3' - 3.6" (44 sq. ft.); Two steps - (1)
@ 6'-0" and (2) @ 3'-0" x 6'-0"; Furnish & install (F&I) 45
LF Fascia @ open sides of floor; F&I 16 LF of Aluminum ADA
wall mount hand rail @ steps & ramp; F&I 39 LF of Aluminum
ADA floor mount hand rail @ steps & ramp; F&I on ramp and steps
66 SF Armstrong Standard Excelon #51929 VTC; The above work
will require raising one pair of existing double doors and
frame to accommodate the height of access floor. Second Floor:
F&I 1,704 sq. ft. of ConCore 1000 HPL 1/16" ST6-1 with integral
trim, 24" x 24" panel, Bolted Stringer System, and Cornerlocked
at 6" FFH; Two steps - (1)@6'-0" x 3'-0" and (2)@6'-0" x 3'-0";
F&I 24 LF Fascia @ open sides of floor; F&I 16 LF of Aluminum
ADA floor mount hand rail @ steps; F&I on steps 36SF Armstrong
Standard Excelon #51929 Sandy Beach VCT @ landing. Third Floor:
F&I 592 sq. ft. of ConCore 1000 HPL 1/16" ST6-1 with integral
trim, 24" x 24" panel, Bolted Stringer System at 6" FFH; One
step 3'-0" x 6'-0"; F&I 9 LF Fascia @ open sides of floor;
F&I 4 LF of Aluminum ADA wall mount hand rail @ steps; F&I
4 LF of Aluminum ADA floor mount hand rail @ steps; Furnish
5 lifting devices; F&I on steps Armstrong Standard Excelon
#51929 Sandy Beach VCT; The above work will require raising
one existing door and frame to accommodate the height of the
access floor. Third Floor: F&I 1,800 sq. ft. of Armstrong Standard
Excelon #51929 Sandy Beach VCT. A site visit is scheduled for
10:00 AM, Monday, April 23, 2001. After reviewing solicitation,
contact the Contract Negotiator for instructions. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 2001 April 16; NAICS Code: 235520.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9E4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--PADDY'S VALLEY ROAD REPAIR
SOL R6-18-01-945
DUE 052901
POC Contract Specialist. (541-465-6506)
DESC: A Paddy's Valley Road Repair project on the Willamette
National Forest, Middle Fork Ranger District, Lane County,
Oregon. Work involves the repair of a site where the toe of
the roadway has undergone erosion. Estimated start work date
is June 4, 2001. Estimated issue date will be April 30, 2001.
Contract performance time is 400 calendar days. Government's
estimate is between $25,000 and $100,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-101 SN50I9F1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Y--YM4 RETAINING WALL
SOL 01SQ340167
DUE 052301
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation has a requirement for labor,
materials, and equipment necessary for the construction of
a segmental concrete block retaining wall. The wall is approximately
126 feet long varying from approximately 10 to 15 feet high.
The work is located on County 14th Street between Avenue A
and Avenue B, Yuma, Arizona, Yuma County. The performance time
for completion of this project is 90 days. The estimated price
range is from $25,000 to $100,000. Copies of this Request for
Quotation will be available on or about April 23, 2001. The
estimated deadline date of receipt of quotes is May 23, 2001.
Evaluation of Quotes will be based on past performance, experience,
and price. Only written requests received directly from the
requestor will be accepted. Requests for this RFQ should be
directed to the Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120, 7310 Calle Agua Salada, Yuma, Arizona, 85364 or faxogram
520-343-8568. All responsible sources may submit a bid which
shall be considered by the agency. When requesting a copy of
the solicitation, please provide a physical mailing address,
fax number (if available) and state business size and/or if
the business is women- or minority-owned. *****
CITE: (W-101 SN50I9J2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--GENERAL CONSTRUCTION SERVICES FOR THE NEW US BORDER
STATION IN SAULT SAINTE MARIE, MICHIGAN.
SOL GS05P00GBC0021
DUE 051501
POC Jason Gerloff (312) 886-1542
DESC: GSA, PBS, PROPERTY DEVELOPMENT (5PCO), 230 SOUTH DEARBORN
STREET, ROOM 3512, CHICAGO, ILLINOIS 60604. Y PHASE I NEW
CONSTRUCTION, U. S. BORDER STATION, INTERNATIONAL BRIDGE PLAZA,
SAULT SAINTE MARIE, MICHIGAN, NMI00027, POC: Jason Gerloff
312/886-1542 or Jason.Gerloff@gsa.gov. CONTRACTING OFFICER,
LAUREL F. SOLTAN at Laurel. Soltan@gsa.gov Construction
services are being solicited for General Construction, including
architectural, mechanical, fire protection, electrical and
site work for Phase I of the new three story U. S. Border Station
under construction in Sault Sainte Marie, Michigan. Funds are
not presently available and award is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The performance period for Phase I from contract
execution to project completion is approximately 24 months.
The resulting contract type shall be firm, fixed-price. Small
business criteria are based on the contractor's average annual
receipts for the proceeding three (3) years. The estimated
value for the portion of construction designated Phase I (NAIC
233320 General Contractors $17.0 million) is more than 10 (Ten)
million dollars. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to all business
concerns. Therefore, responses from both small and large business
concerns will be considered and evaluated for selection. Small
business, minority-owned women-owned, HUBZone, Service-Disabled
Veterans, and Veteran owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses and HUBZone
concerns must be pre-certified by the Small Business Administration
in order to be considered for evaluation as such under the
new federal regulations. Contact your local SBA office for
further information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. In the event a large business
is the awardee, an acceptable Subcontracting Plan must be approved
and accepted prior to contact award. Large businesses shall
be required to demonstrate a proactive effort to have participation
from small, small disadvantaged, small women-owned, HUBZone,
Veteran Owned, and Service-Disabled Veteran owned business
concerns. Joint Ventures: joint ventures or firm/consultant
arrangements will be considered and must submit an acceptable
Joint Venture Agreement, which must be approved and accepted
prior to contact award. Potential offerors having the capabilities
to perform the services described herein are invited to request
being placed on the Bidders List. All offerors will submit
a nonrefundable cashier's check or money order to a specified
blue printing company to cover the cost of the Specifications
and Drawings. Information on price and the company's name will
be forwarded to all those listed on the Bidders List at a later
date. All payments and requests should be addressed to Jason
Gerloff at GSA, 230 South Dearborn St., Chicago, IL 60604-1503,
(312) 886-1542. The entire mailing will include one package
of drawings and one package (as many as 4 books) of specifications.
CITE: (W-101 SN50I9L0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--CONSTRUCTION OF A FLOODWALL AND BULKHEAD CONCRETE
CAP AT DELAWARE CITY, DE
SOL DACW61-01-B-0011
DUE 053001
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: The contract work consists of the construction of a new
260-foot long by approximately 5-foot high reinforced concrete
floodwall with watertight flood doors, steel fence and gates,
and concrete stairs with railings, and removing and replacing
approximately 270 lineal feet of existing steel bulkhead cap
with a new 2.5-foot high reinforced concrete cap with railing
at Delaware City, DE. Other work consists of removing an existing
chain-link fence, excavating the area between the existing
bulkhead and adjacent street and backfilling with lightweight
fill on geotextile, replacing existing pile caps with new PVC
pile caps, painting, removing the existing electrical service
and providing new underground electrical service with dockside
power stations and a potable waterline at each station. Solicitation
documents will be furnished on CD-ROM on or about 30 April
2001; hard copies will not be available. Contractors may view
and/or download this solicitation and all amendments from the
Internet at 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.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about May 30, 2001 at 11:00 a.m.
Completion time for this project is 120 calendar days. This
procurement is unrestricted. The NAICS Code is 23571 with a
size standard of $11.5 million dollars. The estimated range
of the project is $250,000.00 to $500,000.00 and bonding
is required. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. Liquidated
damages will be specified. Award will be made as a whole to
one bidder. All contractors must be registered in the DOD's
Central Contract Register at http://www.ccr2000.com) before
award as required by DFARS 204.7300. Instructions will be included
in the Solicitation*****
LINKURL: LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
and to view solicitation and amendments on or after date of
issue
EMAILADD: EMAILADD: Sandra.G.Fletcher@nap02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I9N6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--INSTALL HVAC, PLUMBING, ELECTRICAL SYSTEM
SOL RFQ RMAST-01-106
DUE 052901
POC F. Robert Ribail, Ph. (303) 275-5223
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for installation of HVAC, plumbing and electrical
systems in incomplete building addition. Place of Performance
will be at the Ouachita Job Corps Center, 570 Job Corps Rd,
Royal, Arkansas 71968. Anticipated dollar range of construction
services is between $25,000 and $100,000. All responsible sources
may submit a quote.
CITE: (W-100 SN50I8K6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REHABILITATION OF ST. MARKS LIGHT, ST. MARKS, FLORIDA
SOL DTCG82-01-B-3WCA17
DUE 053001
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
rehabilitate St. Marks Light, a historic lighthouse structure
that is located within the St. Marks National Wildlife Refuge,
near St. Marks, Florida. The work includes preparing and painting
the exterior surfaces of the 80-foot-tall masonry light tower
and keeper_s quarters; masonry and concrete repair work at
the base of the tower; extensive replacement of the keeper_s
quarters porch deck, handrails, roof columns and stairs; selective
refurbishing and painting of interior floors, walls, ceilings,
doors and windows; and replacement of the lantern roof windows.
A portion of the partial restoration includes the removal and
disposal of asbestos-containing floor tiles. Also, the removal
and disposal of lead-containing paint. The estimated price
range is between $100,000.00 and $250,000.00. The applicable
NAICS Code is 234990, with a three-year average annual receipts
small business size standard of 27.5 million. Bid guarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both small and large business
concerns. All responsible sources may submit a bid, which will
be considered by this agency. Those who have previously requested
this project under the Presolicitation Notice, posted on January
22, 2001, do not need to request again. The request for a bid
package must be submitted in writing and can be faxed to: (305)
278-6696. For: Minority, Women-owned, and Disadvantaged Business
Enterprises : The Department of Transportation ( DOT) Office
of Small Disadvantaged Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee on the bond amount to a surety against
losses. Loans are also available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA17&L=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I8V9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MCALLISTER HALL ROOF REPLACEMENT, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-01-B-QEE067
DUE 052301
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: APRIL 23, 2001. Solicitation packages will
be available on April 23, 2001. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov
. Any amendments issued to the solicitation will also be posted
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence
. Printers on this list can download and print the information
for a fee. A bidders list is no longer available. Solicitation
documents are also available from RI Blueprint, 335 Webster
Ave., Cranston, RI 02920. Fax your request for solicitation
fee to RIBP at (401) 946-6550 and include credit card # and
exp. date, along with solicitation number. RIBP accepts VISA,
MasterCard, and American Express. Please do not call in requests.
Your order will be shipped UPS unless you specify otherwise.
Offerors are required to verify the number of amendments prior
to bid due date, with the Contracting Officer. The bid opening
is scheduled for MAY 23, 2001 at 2:00 pm. This acquisition
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. A walk-through site visit is tentatively
scheduled for May 8, 2001 at the USCG Academy, New London,
CT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-B-QEE067&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-101 SN50I999)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FENCE CONSTRUCTION ON BRADFORD RANGER DISTRICT, ALLEGHENY
NATIONAL FOREST, PA
SOL NEAT-01-015
DUE 060701
POC Sandy Font or John McHenry at (814) 723-5150
DESC: Fence Construction. Project consists of constructing approximately
16,000 l.f. of 8 foot woven wire fence (7' high with 1' overlap
on ground) in wooded areas of Allegheny National Forest, Bradford
Ranger District, McKean and Warren Counties, PA. This project
range is between $25,000. and $100,000. For solicitation package,
contact Sandy Font, USDA Forest Service, 222 Liberty Street,
Warren, PA.
CITE: (W-101 SN50I9A1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Z--REPLACE BUILT-UP ROOF ON WAREHOUSE
SOL DAAE32-01-B-0005
DUE 051601
POC Contract Specialist, Doris E. Beath (210) 295-7433
DESC: Pre-Solicitation Notice: The contract includes furnishing
all facilities, materials, equipment and labor to perform all
work in accordance with specifications for the replacement
of built-up roof on warehouse approximately 12,986 SF at Camp
Stanley Storage Activity, Boerne, Texas. Estimated cost of
this project is between $25,000 and $100,000. Tentative issue
date for specifications is April 19, 2001 and pre-bid site
visit is scheduled on May 3, 2001. NO PHONE REQUESTS PLEASE.
Only faxed (210)295-7463 or written requests for specifications,
Camp Stanley Storage Activity, 25800 Ralph Fair Road, Boerne,
Tx. 78015-4800, Attn: Doris E. Beath, Contract Specialist.
The proposed solicitation listed above is unrestricted. The
standard industrial classification code is 1761 and related
small business size standard is $11.5. The award of this contract
is contingent upon the availability of government funding.
FIRM FIXED CONTRACT. No deposit required.*****
CITE: (W-101 SN50I9B5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS AND FLOOR DRAIN CLOSURES,
BASE
SOL F24604-01-R0016
DUE 060401
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Remove Oil/Water Separators and Floor Drain Closures, Base
on Malmstrom AFB, MT. In accordance with the specifications
and drawings. The Request for Proposal will be available on
or about 2 May 01. Request for Proposal will close on or about
4 Jun 01. Performance period is 100 calendar days after insuance
of Notice to Proceed. This acquisition is open competition
for both Large and Small businesses in accordance with the
Small Business Competitive Demonstration Program. The Request
for Proposal is available by electronic transmission ONLY.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $250,000 and $500,000. The North American Industry
Classification System code is 234910.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0016&L=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-101 SN50I9C2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--HARMON SEWER CULVERT, LEVEE DISTRICT NO. 3, MISSISSIPPI
COUNTY, MISSOURI, MISSISSIPPI RIVER LEVEES, CONSTRUCTION
SOL DACW66-01-B-0011
DUE 053101
POC E. Ann Tucker, Contract Specialist, 901/544-0770
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
demolition, excavation, backfill, and disposal of materials
therefrom; stone protection; reinforced concrete culvert installation;
pressure grouting; providing a walkway bridge, providing a
sluice gate and gate lift assembly; fertilizing and seeding;
and environmental protection. The estimated cost of this work
is between $2,000,000.00 and $5,000,000.00. There will be 16
drawings. This procurement will be a 100% small business set-aside.
For the purpose of this procurement to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on government contracts, the concern must have had average
annual receipts for the preceeding three fiscal years not exceeding
$27.5 million, or other criteria as prescribed by the Small
Business Administration. The supplies or services to be procured
in this solicitation are classified in Standard Industrial
Classification 1629, NAICS 234990. The official copy of this
solicitation will be provided on compact disk at no charge.
A conpact disk may be ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-101 SN50I9D0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--BOAT RAMP REPAIRS
SOL 201811Q031
DUE 052201
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary materials, equipment, labor, permits
and services to repair a boat ramp and parking area. Work includes,
but not limited to, site clearing, slope protection and erosion
control, earthwork and concrete work. The project is located
at the Anahuac National Wildlife Refuge, Austwell, Texas, in
Chambers County. The price range for this project is less than
$100,000. This acquisition is issued under the Small Business
Competitiveness Demonstration Program under NAIC Code 234990
and is open to both large and small business concerns. Requests
for solicitation package must be in writing to the address
above, or may be faxed at 505-248-6451. Telephone requests
will not be accepted.
CITE: (W-101 SN50I9E5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--THOMPSON RIVER BRIDGE REPAIR
SOL R1-16-01-358Q
DUE 052901
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires removal and disposal of damaged
bridge railings, installation of new bridge railings and approach
railings. Additional work includes blading, shaping, and asphalt
paving of approaches to bridge, and also minor road work. The
project is located on the Plains/Thompson Falls Ranger District,
Lolo National Forest, Sanders County, Montana. This project
will be advertised as a written quotation, and will be solicited
under the Simplified Acquisition Procedures (SAP). Quotes are
due May 29, 2001. The estimated start work date is July 2,
2001. The performance period is approximately 450 calendar
days. The estimated price range is between $25,000 and $100,000.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-101 SN50I9G3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHARLEVOIX, MI; MODERNIZE STATION HEADS
SOL DTCG83-01-B-3WF237
DUE 052901
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to modernize station heads at USCG
Station Charlevoix, MI. Major work items include: (1) Renovation
to two existing toilet rooms by removing existing fixtures
and replacing with new water closets, urinals, shower stalls,
and lavatories. Renovation shall include lighting and ventilation;
(2) Construction of three new private bathrooms in berthing
rooms. New baths shall include toilet, lavatory, shower stall,
lighting, ventilation and finishes; (3) New bathrooms shall
require new hot and cold water piping and new sanitary sewer
piping; (4) Provide and install one new backflow preventer;
(5) Fin radiation shall be replaced in renovated toilet rooms;
(6) New fin radiation shall be installed in each of the three
new bathrooms; (7) Remove and replace the suspended acoustical
ceiling system in the main passageway; (8) Provide two temporary
berthing trailers complete with water, sanitary, electrical
and communication utilities, heat and A/C for entire duration
of construction; (9) Remove approximately 1300 SF of non-friable
Category 1 floor tile and mastic; and, (10) Remove approximately
65 asbestos containing pipe fittings. This procurement is estimated
between $100K and $250K. This procurement is open to large
and small businesses in accordance with the Small Business
Competitive Demonstration Program. The applicable SIC Code
is 1542/NAICS 233320. Completion time is 180 DANTP. NO TELEPHONE
OR WRITTEN REQUESTS. All responsible sources may submit a bid
which will be considered by the agency. All relevant solicitation
documents, including specifications and drawings will be available
for download exclusively from the Internet in approximately
twenty days by accessing the government-wide Electronic Posting
System website at http://www.eps.gov . The U. S. Coast Guard
Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
may be used as a link to the EPS website and contains other
useful information. Any amendments issued to this solicitation
will be posted solely on these websites. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF237&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9I7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GRAND RIVER, OH; CONSTRUCT MOTOR LIFE BOAT MOORING
AREA
SOL DTCG83-01-B-3WF241
DUE 052901
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct a motor life boat mooring
area at USCG Station Fairport, Grand River, OH. Major work
items include demolition of existing piers and marine launchway,
installation of a new steel pile supported pier, installation
of new fender systems and cleats on new pier and existing construction,
and replacement of waterfront lighting and electrical shore
ties. This procurement is estimated between $250K and $500K.
This procurement is open to large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The applicable SIC Code is 1629/NAICS 234990. Completion time
is 98 DANTP. NO TELEPHONE OR WRITTEN REQUESTS. All responsible
sources may submit a bid which will be considered by the agency.
All relevant solicitation documents, including specifications
and drawings will be available for download exclusively from
the Internet in approximately twenty days by accessing the
government-wide Electronic Posting System website at http://www.eps.gov
. The U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland may be used as
a link to the EPS website and contains other useful information.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF241&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9J9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOFING REPAIR TERM CONTRACT FOR BALTIMORE, MD
SOL GS-03P-01-DXD-0006
DUE 050301
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: Amendment 01 has been issued for this requirement. As such,
the bid due date has been postponed until May 3, 2001. Bids
are due by 3:00pm (EST) to the following address. United States
General Services Administration, Program Services Division
(3ADS), The Wanamaker Building, Room 828, 100 Penn Square East,
Philadelphia, Pennsylvania 19107-3396, Phone (215) 656-5525.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-DXD-0006&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9L3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPLACE POTABLE WATER SYSTEM
SOL I1775010602
DUE 061501
POC Mark Davidson 718 338 3415
DESC: The work under this contract consists of the general construction
of a new site water distribution system for the buildings and
grounds of the Watch Hill Marina of the Fire Island National
Seashore located in Suffolk County, New York. The work includes
the installation of a backflow-preventor at the Marina, approximately
2200 feet of 8 inch PVC Class 150 pipe, CLDI pipe, polyethylene
pipe,12 fire hydrants, 1 standpipe with a 2 1/2" connection,
complete with all appurtenances, connected to the existing
system and buildings, tested and disinfected. This procurement
is open to both large and small business. The range for the
Government estimate is between $250,000 and $500,000. Please
submit your request for the solicitation in writing to the
above address or you may fax it to 718 338 3560.
CITE: (W-101 SN50I9O5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--SWIMMING POOL MAINTENANCE
SOL F05611-01-R-0329
DUE 042601
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil - Kelvin
Delaney, SSgt, Procurement Analyst, Phone (719)333-4761, Fax
(719)333-4404, Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCA), USAF Academy, CO., 80840-1243 is issuing this synopsis
for solicitation F05611-01-R-0329 to solicit offers for Air
Garden and Swimming Pool Maintenance. DESCRIPTION OF SERVICES:
The contractor shall provide all management, tools, supplies,
equipment, and labor necessary to ensure that services to the
air garden fountains and swimming pools are performed at the
United States Air Force Academy, Colorado in a manner that
will maintain a clean, sanitary, and professional appearance.
All maintenance and operations shall conform to national, federal,
state, and DOD pool standards and in accordance with the attached
Statement of Work (Attachment 1). Please use this electronic
document to submit your quotation by entering your pricing
in the unit price block. The document can then be either emailed
or faxed. Contract clauses (Attachment 2) and the Representations
and Certifications (Attachment 3) are also attached. This solicitation
is for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-24. The NIACS Code is 561990, $5M and is
set aside for small business participation. Numbered Note 1
applies. All interested parties may provide a quote with documentation
to support their ability to perform and must be currently enrolled
with the Central Contractor Registration (CCR) at www.ccr2000.com.
Offers are due 26 April 2001 with all quotes being valid for
60 days. Please email all questions or concerns to TSgt Chris
M. Vaccarella at chris.vaccarella@usafa.af.mil. No telephone
requests accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-R-0329&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-101 SN50I9V8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--COMPENSATOR ASSEMBL
SOL N/A
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
DESC: N/A*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
SOL DAAE2001r0086
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
DESC: This is a correction to Submission No. 50I081 that posted
on April 2, 2001. This solicitation is restricted to FN Manufacturing
Inc., 797 Clemson Road, Columbia, South Carolina 29229, Colt's
Mfg. Company Inc., P.O. Box 1868, Hartford, Connecticut 06144-1868
and General Dynamics Weapon Systems Inc., 291 North Street,
Saco, Maine 04072-0890 (the Small Arms Production Industrial
Base) under the provisions of 10 USC 2473, as amended by Public
Law 105-261. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
CITE: (W-101 SN50I9J7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVES--VARIOUS METAL PARTS
SOL N00174-01-R-0033
POC Patsy Kragh, Contract Specialist, Code 1142P, 301-744-6669,
FAX 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
Solicitation Number N00174-01-R-0033 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 16 MAY 2001. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The NAICS Code is 332995, Size
Standard is 500 employees and FSC Code is 1340. This requirement
is for various metal parts (10 different parts) as follows:
Body (drawing 11731476 Rev A), Ignition Retainer (drawing 11738408
Rev C), Head (drawing 11738413 Rev B), Guide (drawing 11738414
Rev B), Sear (drawing 11738415 Rev B), Firing Pin (drawing
11738416 Rev A), Mounting Bracket (drawing 11820860 Rev C),
Male Body (drawing 10551448 Rev H), Female Body (drawing 10551449
Rev G) and Flash Tube (drawing 10551453 Rev E). 1250 each 120
days after date of contract (base year), Four (4) options with
stepladder quantities of 200, 500, 800, 1100, 1400 each year.
Option quantity to be delivered 120 days after exercise of
option. Award will be made based on Best Value based on a tradeoff
of price and other factors as set forth in the solicitation.
CITE: (W-101 SN50I962)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20649
DUE 052101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-144-8481ES P/N: 51281-723, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .00043 lbs, length 104.0", diameter approx
3/8" and is ballistic intiated. Items must meet all requirements
as stated in drawing 16VK023 General Dynamics 81755. 147ea.
Applicable to: F-16. Destn: FMS Country. Delivery:30 Dec 2002
147 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 01 MAY 2001. The anticipated award date will be
21 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M782 MOFA (MULTI-OPTION FUZES FOR ARTILLERY) FUZES
SOL DAAE30-01-R-0526
DUE 041101
POC Kevin J. Leondi Contracting Officer (973) 724-3464
DESC: The U.S. Army TACOM-ARDEC is seeking qualified producers
for an estimated production of 650,000 M782 MOFA Fuzes over
a period of four (4) years from FY02 to FY05. The M782 is the
multi option fuze for artillery, which provides four modes
of operation (point detonating, delay, time, and proximity.
This fuze is intended for use with all bulk filled artillery
munitions used in 105mm and 155mm howitzer systems. Any responsible
or interested source shall submit their qualifications and
capabilities within fifteen (15) calendar days of this published
notice. All interested firms with experience in the high rate
manufacturing of electronic proximity (RF Dopler) fuzes should
provide, at no cost to the Government, a summary of their firm
s capabilities, storage facilities, successful experience in
manufacturing, loading, assembling and packing similar ammunition,
and whether the company is large or small business This information
may be mailed to Kevin J. Leondi, Contracting Officer, U.S.
Army TACOM-ARDEC, Picatinny Center for Contracting and Commerce,
PC3, Building #10 Picatinny Arsenal, NJ 07806-5000 or email
kleondi@pica.army.mil. Please include company name, address,
telephone number, technical point of contact, item and nomenclature,
item description, brochure/literature. This market survey is
for planning purposes only and does not constitute a Request
for Proposal (RFP) and should not to be construed as a commitment
by the Government. The Government implies no intention or opportunity
to acquire funding to support current or future development
efforts. Respondents will not be notified of the results of
this survey or results of information submitted and telephone/electronic
inquiries will not be honored.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041120011/041120011.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-101 SN50I9E9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--SPARE PART/ WINDSHIELD AY FOR THE E-3 AIRCRAFT
SOL F34601-01-R-04373
DUE 051701
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email regina.patton@tinker.af.mil
DESC: SEE SOLICITATION F34601-01-R-04373, NSN: 1560-01-016-9285AW,
P/N 5-89354-3097, NOUN: WINDSHIELD AY Modification Notice Date
Submitted: 10-APR-2001 OC-ALC/DIR OF CONTRACTING 3001 STAFF
DR STE 1AG76A TINKER AIR FORCE BASE OK 73145-3015 15--WINDSHIELD
AY SOL F34601-01-R-04373 01 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Regina Patton/Ladac/[405]739-2631
The Part Number as stated on the original synopsis was incorrect.
The Part Number for this requirement is 5-89354-3131.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-04373&L=902
LINKDESC:
notice
EMAILADD: regina.patton@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9D2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BUMPER, CUSHION, UPSTOP MLG
SOL SPO475-01-R-2444
DUE 053001
POC Richard Gibbs at (804) 279-3314. To request a copy of this
solicitation contact.
DESC: --PR NO. YPG01026001027; This solicitation will contain
1 NSN for a Bumper, cushion, upstop MLG. This solicitation
will be solicited for award of an IQC contract with a base
year and four option years. The NSN, Part Number and Quantity
are as follows:1620-01-125-7747, P/N 74A411600-1002 (76301),
the quantity is 366 each. Delivery FOB: Origin, Inspection
and acceptance Origin. 48 DARO. Intended sources are as follows:
Burke Industries, (11960), Basic Rubber, (6K004), KirkHill
Rubber, (75345). Unrestricted Solicitation. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. QAP
007 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. The anticipated issue
date is 4-30-01 anticipated award date is 7-20-01. Reference
notes 22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350.
Send a request by FAX to (804) 279-4165, or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 800 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-101 SN50I9I1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT FAIRING
SOL SP047501R2749
DUE 061401
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1560-01-328-5495, Aircraft Fairing, Boeing/McDonnell Douglas
Corp. Cage 76301 p/n 74A461009-1009. Approved source: Boeing
Cage 76301. Other than full and open competition. Intent to
award against existing BOA with Boeing.. Critical Application
Item. Any mfr other than Boeing must submit a complete SAR
package for evaluation in order to be considered for award
(see FAR 52.217-9002 and 52.217-9G04). DSCR does not have an
approved technical data package available for this NSN. Origin
inspection required. FOB is origin; ship 34 ea to Stockton,
CA and 14 ea to San Diego, CA. Total requested quantity is
48 each. A Letter solicitation will be issued to Boeing. Letter
Solicitation due to be released to Boeing 5-14-01 with due
date of 6-14-01. Numbered Note 26 applies. If any mfr other
than Boeing wishes to submit a bid and SAR package, the Contracting
Officer will accept requests for a complete solicitation through
facsimile. Fax Number: (804) 279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN50I9L9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--C-5 FLOOR PANEL ACQUISITION - 68 NSNS
SOL SP0470-01-R-2144
DUE 061501
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patti
Jackson, 804 279-6711
DESC: This is a modification of Submission number 50E8Z7 - submitted
on 02/28/01. The solicitation will open on 05/01/01 and close
on 06/15/01. This procurement is a 100% Small Business Set-Aside.
This solicitation is for the procurement of 68 C-5 Floor
Panels. This solicitation will result in the award of an Indefinite
Quantity Contract (IQC). The solicitation will contain a three-year
base period. Delivery orders may be placed for a period of
three years. See FAR Clauses in Section I of the solicitation
52.216-18, Ordering; 52.216-19, Order Limitations; and 52.216-22,
Indefinite Quantity. The solicitation also contains provisions
for four (4) one-year option periods. See DSCR Clause 52.217-9G08
in Section I of the solicitation. Guaranteed minimums will
be established in dollars in lieu of quantities for the individual
NSNs. Guarantees for this acquisition will be based on a percentage
of estimated total dollars. The guaranteed minimum dollar amount
for the base period is 2.1 million dollars. The information
below applies to clause 52.216-19 (Section I): The maximum
order amount of the Base Period of the contract is: 8.0 million
dollars. The maximum order amount for each option year of the
contract is 3.0 million dollars. Government First Article Testing
is required for the C-5 floor panels. The panels have been
divided into 22 groupings. Each grouping contains one NSN that
must have Government First Article Testing. Delivery for the
Government First Articles will begin 90 ARO and will be completed
no later than 150 days ARO- and in accordance with the delivery
schedule. The contractor will have a ramp-up period of 180
days for production. After the ramp-up period, the contractor
will be responsible for maintaining adequate inventory to meet
the expedited level of service. The "expedited level of service"
shall be defined as the service required to meet emergency
or special conditions outside the normal operating conditions,
such as: Non Mission Capable Supply (NMCS) or Aircraft On Ground
(AOG) requirements. The NSNs are as follows: 1560000016887
1560011740767 1560011755826 1560001336240 1560011740768 1560011771745
1560002357213 1560011740769 1560011832022 1560002357231 1560011740770
1560011832023 1560002399290 1560011740772 1560011832024 1560004012322
1560011740773 1560011832025 1560004389289 1560011740774 1560011832026
1560004389290 1560011740776 1560011834280 1560004389321 1560011740777
1560011834281 1560004389322 1560011740778 1560011834282 1560004708612
1560011740779 1560011964395 1560004814512 1560011740780 1560011964408
1560004842014 1560011740781 1560011968899 1560004842053 1560011740782
1560011990607 1560004851690 1560011740783 1560012037172 1560004851691
1560011740784 1560012149865 1560004865050 1560011744033 1560012738113
1560008394574 1560011744034 1560012765135 1560011721451 1560011744035
1560014749929 1560011724837 1560011744828 1560014750018 1560011735438
1560011755823 1560014750131 1560011740765 1560011755824 1560014750220
1560011740766 1560011755825
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: aanders@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN50I9V9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COOLER ASSEMBLY
SOL DAAH23-01-R-0487
DUE 043001
POC Patti Page, Contracting Officer, AMSAM-AC-LS-C, FAX Number
(256)955-7725
DESC: NSN: 1615-01-112-5900, PRON AX1C0383, Part Number 145DS209-1,
Quantity: 10 each, plus two years of 100% options each, applicable
to the CH-47 Airframe, F.O.B. origin with deliveries to Texarkana,
TX . This item is restricted to Parker Hannifin Corp (Vendor
Code 78943) and Boeing Helicopters (Vendor Code 77272). This
part must be acquired from the manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD- 100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DOD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review disclosures that required data or
data rights are not in Government possession and cannot be
economically obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer that shall be considered
by the Agency. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. "This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC., Sec 2751 ET SEQ) or the Export Aministration Act
(Title 50, USC., App 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C (U), Patti Page, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-100 SN50I8L2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038301QN332
DUE 050101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3098-LU, Ref Nr 65122-11300-085, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TANK
SOL F34601-01-R-06290
DUE 060101
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 09-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--TANK SOL F34601-01-R-06290
DUE 053101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 1650-00-567-6808 P/N: 5-86084-46, Function: Pressurized
container for hyd fluid system and storage; material: 50520
aluminum alloy sheet. Note: While price will be a significant
factor in the evalution of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. 13ea.
Applicable to: C135. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Jul 2003 13 ea The approximate issue/response
date will be 27 APR 2001. Written procedure will be used for
this solicitation. To: Gse Dynamics Inc, Hauppauge Ny 11788-0593.
To: Boeing Co, Seattle Wa 98124-2499. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06290&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I919)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAE07-01-R-T046
DUE 042601
POC bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL. THANK YOU. bastianc@tacom.army.mil
SUBJECT ITEM IS RESTRICTED TO CARTER GROUND FUELING CO.
(CAGE 0DT23) NSN 4930-01-440-1085 MFR: 0DT23 (CARTER
GROUND FUELING CO) MPN: 64349CF4HXY QTY: 59 EACH FOB: DESTINATION
PKG/PKG LEVEL: STD-COMMERCIAL PKG, C/C
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN50I929)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--TURBINE AND COMPRESSOR MODULE SHIPPING AND STORAGE
CONTAINERS
SOL DTCG38-01-Q-30001
DUE 042001
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: The Statement of Work pertaining to synopsis/solicitation
DTCG38-01-Q-30001, Turbine and Compressor Module Shipping and
Storage Containers; has been faxed to each company who attended
the mandatory Vendor Meeting Of 16 November, 2000 at USCG Aircraft
Repair and Supply Center, Elizabeth City, NC. The closing date
and time for submission of proposals will be 20 April, 2001
at 1500 EST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30001&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I937)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--JASSM GROUND LOADS ANALYSIS FOR F/A-18 E/F
SOL N/A
POC Contact Russell Shockley, 301/757-7066 or Contracting Officer,
Chris Mosher, 301/757-7071
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
with McDonnell-Douglas, a wholly-owned subsidiary of Boeing
Aircraft Company, PO Box 516, St. Louis MO 63166-0516 for Joint
Air to Surface Standoff Missile (JASSM) Ground Loads analysis
on the F/A-18 E/F. This testing will result in recommended
flight clearance/envelopes for future carrier suitability (Catapult
and Arrestment Dynamic Response) flight tests. McDonnell Douglas
is the sole designer, developer, and manufacturer for the F/A-18
E/F. As such, they are the only known source possessing the
requisite knowledge, experience, and special tooling required
to provide the necessary testing. The period of performance
is expected to be from April 2001 through September 2001. The
delivery order will be issued under BOA N00019-G-98-0037. This
synopsis is for informational purposes only. NAVAIR Synopsis
number 20042-01.
EMAILADD: shockleyer@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN50I974)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--RADOMES MODIFICATION
SOL DTCG38-01-Q-300208
DUE 042301
POC Lucille McEachin, C130 Contract Specialist, Phone 252-335-6941,
Fax 252-335-6452, Email LMceachin@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email
DESC: 17. The U.S. Coast Guard anticipates the need for eight
(8) Nose Radome for the Coast Guard_s HC-130H aircraft which
requires modification to accommodate the CASPER Model 20TS
FLIR/EO turret mounted on the nose of the aircraft. This procurement
is sole source to Boeing N. American, Inc., in Shreveport,
LA. Due to urgency, solicitation will be released on 13 April
2001. Exceptions to this determination must submit written
responses not later than 1600 on 23 April 2001 and should include
Prices and Technical Data Sufficient to determine Capability.
The Coast Guard does not own, nor can it provide drawings or
specifications for these items. No telephone calls will be
accepted; however, faxes may be submitted to (252) 335-6452.
No award will be based on any offer or proposal received in
response to this notice. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-300208&L=487
LINKDESC:
notice
EMAILADD: LMceachin@arsc.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I981)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADAPTER, BLEEDER VALVE, WHEEL BRAKE
SOL SP0475-01-R-2657
DUE 061101
POC Jeanne B. Yonce/BV410/804-279-5145/fax804-279-3879/Stephen
M. Mason, Contracting Office/804-279-3724
DESC: NSN: 1630-01-099-6736, IAW Drawing NR MS27612H. This is
an indefinite quantity-type requirement for a base year and
four one-year options with estimated annual demands. Requested
delivery is 180 daro. Origin inspection required IAW QAP 008.
Critical part on a fully competitive basis. Anticipated solicitation
issue date is May 11, 2001. Contractors Registration (CCR)
required. To request a copy of the solicitation, call the "Request
for R & B Hotline" at 804-279-3350; send a request by fax to
804-279-4165 or mail a request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000. All
responsible sources may submit a completed solicitation package
to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA.
23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN50I9D4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--CONTROL DISPLAY UNIT
SOL F09603-01-R-35149
DUE 010608
POC WILLIAM J. GRUN/LAKB/(478) 926-7391, E-MAIL: william.grun@robins.af.mil
DESC: ITEM 0001: NSN: 5826-01-465-1675UC P/N: 822-0942-031 NOUN:
CONTROL, NAVIGATIONAL DIMENSION: LENGTH 8.45" WIDTH: 5.74'
MATERIAL: ALUMINUM INTERIOR CONSISTS OF ELECTRICAL COMPONENTS
FUNCTION: UNIT CONTROLS AND DISPLAYS DATA FROM GPS AND OTHER
AIR DATA SENSORS FOR NAVIGATION, FLIGHT PLANNING, AUTOMATIC
SEQUENCING GUIDANCE COMPUTATION, INTERCEPT OF MOVING WAYPOINTS
AND DATA BASE ACCESS. APPLICABLE: C-5 A/B/C AIRCRAFT DESTINATION:
VARIOUS TO INCLUDE ROBINS AFB, GA 31098-1646 DELIVERY: 60 DAYS
AFTER RECEIPT OF ORDER The approximate issue date will be
8 MAY 2001. The approximate closing date will be 8 JUNE 2001.
Written procedures will be used for this solicitation: TO:
ROCKWELL COLLINS INC., CEDAR RAPIDS, IA 52498-0001. No telephonic
requests. Only written or faxed requests received directly
from the requestor will be acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. AUTHORITY: 10 U.S.C. 2304(c)(1), JUSTIFICATION:
Supplies(or Services) required are available from only one
or a limited number of responsible source(s)and no other type
of supplies or services will satisfy agency requirements. Specifications,
plans, or drawings relating to this procurement are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information 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 Ombudson
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify contacts made
by you in an attempt to resolve your concerns. See Note 22
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-101 SN50I9G4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--ADAPTER, TEST
SOL F09603-01-R-35150
DUE 040801
POC WILLIAM J. GRUN/LAKB/(478)926-7391, E-MAIL: william.grun@robins.af.mil
DESC: ITEM 0001 NSN: 4920-01-433-6085UC P/N: 822-0993-001 NOUN:
ADAPTER, TEST DIMENSION: LENGTH: 10.6" WIDTH 8.15" HEIGHT:
5.09" APPROXIMATE WEIGHT: 13 LBS. MATERIAL: ALUMINUM BOX INTERIOR
CONSISTS OF ELECTRICAL COMPONENTS FUNCTION: USED TO INTERFACE
THE COMPUTER AND ITEM BEING TESTED. QTY: 30 EACH APPLICABLE
TO: C-5 A/B/C AIRCRAFT DESTINATION: VARIOUS INCLUDING ROBINS
AFB, GA 31098-1646 DELIVERY: 60 DAYS AFTER RECEIPT OF ORDER
The approximate issue date will be 8 MAY 2001. The approximate
response date is 8 JUNE 2001. Written procedures will be used
for this solicitation. TO: Rockwell Collins Inc., Cedar Rapids,
IA 52498-0001. No telephone requests. Only written or faxed
requests received directly from the requestor will be accepted.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. AUTHORITY: 10 U.S.C.
2304(c)(1), JUSTIFICATION: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s)and no other type of supplies or services will satisfy
agency requirements. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for any additional
information or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division at 478-926-2604. Please
be prepared to identify contacts made by you in an attempt
tp resolve you concerns. See Note 22
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-101 SN50I9L7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--ADAPTER TEST
SOL F09603-01-R-35151
DUE 060801
POC WILLIAM J. GRUN/LAKB/(478)926-7391 E-MAIL: william.grun@robins.af.mil
DESC: ITEM 0001 NSN: 4920-01-432-4233UC P/N: 822-0994-001 NOUN:
ADAPTER TEST DIMENSION: LENGTH 10.6" WIDTH: 8.15" LENGTH: 5.19"
MATERIAL: ALUMINUM BOX INTERIOR CONSISTS OF ELECTRONIC COMPONENTS
FUNCTION: USED TO INTERFACE BETWEEN THE COMPUTER AND THE ITEM
BEING TESTED. QTY: 6 EACH APPLICABLE TO: C-5 A/B/C AIRCRAFT
DESTINATION: VARIOUS INCLUDING ROBINS AFB, GA 31098-1646 DELIVERY:
60 DAYS AFTER RECEIPT OF ORDER The approximate issue date
will be 8 MAY 2001. The approximate response date is 8 JUNE
2001. Written procedures will be used for this solicitation.
TO: Rockwell Collins Inc., Cedar Rapids, IA 52498-0001. No
telephonic requests. Only written or faxed requests received
directly from the requestor will be accepted. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. AUTHORITY: 10 U.S.C. 2304(c)(1),
JUSTIFICATION: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for any additional
information or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting office, 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 concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division at 478-926-2604. Please
be prepared to identify contacts may by you in an attempt to
resolve your concerns, See Note 22
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-101 SN50I9O7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, LANDING GEAR
SOL F42630-01-Q-23885
DUE 052101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-513-4599 P/N: 1020-2, P/N 169273
P/N: S-1000, Outer cylinder assy. Dim: approx 3" dia X 24"
lg. Made of alum. 39EA. Applicable to: T37. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Aug 2001 39 ea The approximate
issue/response date will be 01 MAY 2001. The anticipated award
date will be 21 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Canadian Commercial Corporation,
Ontario K1a 0s6 Ca S. To: Blair Industries, Bohemia NY. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY
SOL F42630-01-Q-23921
DUE 052101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-052-5340 P/N: 5003721, Piston assy
used on the F-16 brake. Mat: steel. F/I: applies pressure to
the pressure plate of the carbon composite brake stack. 1149EA.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jul 2001 1149 ea The approximate issue/response
date will be 01 MAY 2001. The anticipated award date will be
21 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DIGITAL ELECTRONIC CONTROL UNIT (DECU) 2000 FOR
T700-701C MH-60 HELICOPTER ENGINE
SOL USZA95-01-Q-0017
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244, Sherrie
Carmona, Contracting Officer, (757) 878-5223 X242
DESC: The synopsis published on January 24, 2001 is hereby cancelled.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-101 SN50I9W3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TORTUGA (LSD-46), SRA, SSP 554-01
SOL N62678-01-R-0076
DUE 051601
POC Clarice Turner, (757) 396-5041 ext 420
DESC: Miscellaneous piping, electrical, structural, and mechanical
repairs including retubing the number two waste heat boiler.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The contractor's inspection
is to be determined. The availability dates are tentatively
set for 11 June 2001 through 07 September 2001 with work to
take place at the contractor's facility. The place of performance
is restricted to the homeport area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9M6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--AUSTIN (LPD-4), SSP 511-01, SRA
SOL N62678-01-R-0105
DUE 052601
POC Lisa Heins, (757) 396-5041 x437
DESC: Miscellaneous mechanical, electrical and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
date is to be determined. The availability dates are tentatively
set for 25 JUNE 2001 through 28 SEPTEMBER 2001. This is a BEST
VALUE procurement utilizing past performance as an evaluation
factor. The place of performance is restricted to the homeport
area.
CITE: (W-101 SN50I9M7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TORTUGA (LSD-46), SRA, SSP 554-01
SOL N62678-01-R-0103
DUE 051601
POC Clarice Turner, (757) 396-5041 ext. 420
DESC: Miscellaneous piping, electrical, structural, and mechanical
repairs including retubing the number two waste heat boiler.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The contractor's inspection
is to be determined. The availability dates are tentatively
set for 11 June 2001 through 07 September 2001 with work to
take place at the contractor's facility. The place of performance
is restricted to the homeport area. This is a Best Value procurement
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9N0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--ASHLAND (LSD-48), SSP 518-01, SRA
SOL N62678-01-R-0104
DUE 051901
POC Lisa Heins, (757) 396-5041 x437
DESC: Miscellaneous mechanical, electrical and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
date is to be determined. The availability dates are tentatively
set for 09 JULY 2001 through 12 OCTOBER 2001. This is a BEST
VALUE procurement utilizing past performance as an evaluation
factor. The place of performance is restricted to the homeport
area.
CITE: (W-101 SN50I9N2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--PADEYE, SLIDING
SOL spo760-01-R-3216
DUE 052401
POC Denise A. Mayo, Phone # 614-692-2504 FAX 614-692-3784
DESC: Description: Padeye, Sliding, NSN: 2030-01-140-6835, Quantity
3 EA 300 day Delivery. 20722 P/N ej-51010. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation is an RFP and will be available
on the Internet at http;//dibbs.dscccols.com/Rfp on its issue
date of 04/24/01.Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-101 SN50I9A3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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 Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 23--PLATFORM TRUCKS
SOL F61521-01-T-0025
DUE 042701
POC Iris Smyth, Mrs., Phone (49) 631 3539 176, Fax (49) 631 3539
247, Email Iris.Smyth@ramstein.af.mil - James Meyer, Mr., Phone
(49) 631 3539 180, Fax (49) 631 3539 247, Email James.Meyer@ramstein.af.mil
DESC: PLATFORM TRUCKS, PLEASE REQUEST SOLICITATION PACKAGE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61521-01-T-0025&L=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-101 SN50I8Q6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 23--5TH WHEEL TRAILER
SOL N00164-01-R-6603
DUE 041901
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is modified to reflect the following
changes: 1) This is to clarify that during the 5 year ordering
period no more than 200 units total could be ordered under
CLIN 0002. 2) Regardless of quanitity ordered, contractor
will not be required to deliver more than 4 units every 30
days.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-101 SN50I9E8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 23--USED PICKUP TRUCKS
SOL RMC00010027
DUE 050101
POC Terri Cady, Contracting Officer, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase six (6)
two-wheel drive pickups and three (3)four-wheel drive pickups.
Pickups are to be 3/4 ton, standard cab, full size bed, air
conditioned with less than 30,000 miles. Solicitation packages
will be issued on a first-come first-serve basis until supplies
have been exhausted. Requests for solicitation package must
be made in writing and may be faxed to 406-247-7908. Solicitations
will be sent to vendors within the local trade area only. This
procurement will be conducted in accordance to Part 12 - Acquisition
of Commercial Items.*****
CITE: (W-101 SN50I9F5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--HOOD, ENGINE COMP (UPARMORED)
SOL DAAE07-01-R-S101
POC Bertram Scott (810) 574-8493
DESC: ITEM: Hood, Engine Comp (uparmored). NSN: 2510-01-432-3338.
Part Number: MFR p/N: RCSK17180. This is a 5 Year procurement.
Minimum Quantity: 79 each. Maximum Quantity: 1,178 each. Option:
NONE. FOB point: Origin. This is a Sole Source procurement.
The offer due date is on or about 29 May 2001 (See Solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-101 SN50I9A8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--ENGINEERING ANALYSIS, REDESIGN AND TEST OF THE A/S32P-23
CRASH FIRE RESCUE TRUCK HUB ASSEMBLY
SOL F09603-01-R-70306
DUE 060801
POC Debra Boggero, Contract Negotiator, Phone (912) 926-7851ext.
161, Fax (912) 926-7801, Email Debra.Boggero@robins.af.mil
DESC: Engineering analysis , redesign, and test of the A/S32P-23
Crash Fire Rescue Truck hub assembly in accordance with Statement
of Work. First article is required with Government testing,
trial installation, strain gage testing and an optional bench
test. First option will be for production quantity of 500 each
hub assemblies after First Article is approved and option is
exercised. A second option will be for an additional 80 each
hub assemblies. One contract will be awarded for the engineering
effort and production effort. Note 26 and local note B applies.
New phone number: (478) 926-7851 ext 161 New fax number: (478)
926-7801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-70306&L=1202
LINKDESC:
notice
EMAILADD: Debra.Boggero@robins.af.mil
EMAILDESC:
CITE: (D-101 SN50I9E7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--LINK, BRAKE SHOE, ADJ
SOL DAAE07-01-R-N105
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Link, Brake Shoe, Adj. NSN: 2530-01-480-5659. FOB:
Origin. Qty: 142 Option: 142 See Note 01. The offer due date
is on or about 30 May 01. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-101 SN50I9M0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--RING, PISTON
SOL DAAH23-01-T-0448
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX Number
(256)955-7737
DESC: NSN: 2805-01-170-2940, PRON AX1T1087, Part Number 3036T28P05,
Quantity: 600 each , plus two years of 100% options for each
year, applicable to the UH-60 Turbine Engine (T-700), F.O.B.
origin with deliveries to Texarkana, TX. The proposed contract
listed herein is 100% set aside for small business. Offerors
are not solicited from other than small business concerns.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. "By U.S. law, participation
in Small Business Set-Asides are restricted to U.S. Small Business;
therefore foreign requests will not be honored." "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., Sec 2751 ET SEQ) or the
Export Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be release outside the United States without prior approval
of the government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to closing date stated above. No telephone request will be
accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Margaret King, Contracting Officer, on FAX numbers 256-955-7737.
NOTES: 1, 23 & 26
CITE: (W-100 SN50I8J7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--RING, PISTON
SOL DAAH23-01-T-0448
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX Number
(256)955-7737
DESC: NSN: 2805-01-170-2940, PRON AX1T1087, Part Number 3036T28P05,
Quantity: 600 each , plus two years of 100% options for each
year, applicable to the UH-60 Turbine Engine (T-700), F.O.B.
origin with deliveries to Texarkana, TX. The proposed contract
listed herein is 100% set aside for small business. Offerors
are not solicited from other than small business concerns.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. "By U.S. law, participation
in Small Business Set-Asides are restricted to U.S. Small Business;
therefore foreign requests will not be honored." "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., Sec 2751 ET SEQ) or the
Export Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be release outside the United States without prior approval
of the government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to closing date stated above. No telephone request will be
accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Margaret King, Contracting Officer, on FAX numbers 256-955-7737.
NOTES: 1, 23 & 26
CITE: (W-100 SN50I8J8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SUPPORT, BEARING
SOL DAAH23-01-T-0477
DUE 043001
POC Margaret King, Contracting Officer, FAX Number (256)955-7737
DESC: PRON: AX1T1112AX; NSN: 2840-01-089-4111; Quantity: 15 each,
plus two years of options, 100% per year; Part Number: 6038T56P01
applicable to the UH-60 Turbine Engine (T-700), This is a 100%
Small Business Set-Aside (SBSA) and is limited to those small
businesses that are approved. This item is restricted to the
approved small business sources: Brekshire Industries Inc,
Dynatech Intl Corp, Apex Mfg Co Inc, and Master Research &
Mfg Inc, because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. Deliveries are FOB origin to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 15
each 225 days after contract award (DACA). First Article Test
Report (FATR) is due 168 DACA. Required delivery without FAT
is 15 each 180 DACA. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by assessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer that will be considered by the Agency.
By U.S Law, participation in Small Business Set-Asides are
restricted to U.S. small businesses, therefore, foreign requests
for this solicitation will not be honored. 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. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-S, Margaret King, Contracting Officer, Phone:(256)955-9197,
FAX Number (256)955-7737. See Numbered Notes 1, 23, and 26.
CITE: (W-100 SN50I8K0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--RING PISTON
SOL DAAH23-01-T-0449
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX Number
(256)955-7737
DESC: NSN: 2805-01-088-3308, PRON AX1T1084, Part Number 3036T28P09,
Quantity: 1000 each , plus two years of 100% options per year,
applicable to the UH-60 Turbine Engine (T-700), F.O.B. origin
with deliveries to Texarkana, TX. The proposed contract listed
herein is 100% set aside for small business. Offerors are not
solicited from other than small business concerns. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. "By U.S. law, participation in
Small Business Set-Asides are restricted to U.S. Small Business;
therefore foreign requests will not be honored." "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., Sec 2751 ET SEQ) or the
Export Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be release outside the United States without prior approval
of the government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to closing date stated above. No telephone request will be
accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX numbers 256-955-7737.
NOTES: 1, 23 & 26
CITE: (W-100 SN50I8K4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
SOL N0038301QM260
DUE 052101
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1032
DESC: NSN 7R-2840-01-049-1153-DQ, Ref Nr 6894068, Qty 241 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--4TH STAGE RING SEGMENT
SOL F34601-01-R-49549
DUE 051701
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28_4th Stage
Ring Segment SOL F34601-01-R-49549 DUE 17 MAY 2001 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rosie Sparks/Lpdbb/ [405]734-8757 Item 0001 NSN 2840-01-179-8314NZ
P/N: 4063721, PROVIDES SEAL TO CONTAIN HOT GASES AND ENERGY.
PREDOMINANT MATERIAL: STEEL. 2081EA. Applicable to: F100 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 100 EA
PER MONTH 29 MAR 02. FIRST ARTICLE REQUIREMENT. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue date will be 17 APR
2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49549&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9J4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--BLADE SET, TURBINE A SOLE SOURCE - PRATT AND WHITNEY
SOL F34601-01-Q-49740
DUE 050301
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 10-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--BLADE SET, TURBINE A SOL F34601-01-Q-49740
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
NSN 2840-01-469-6107 P/N: 4085092, Size/Dimension: 5X2 INCH
MATERIAL: TITANIUM ALLOY; FORM/FIT/FUNC IMPROVED BLADE FOR
INTERNAL COOLING FOR IMPROVED OXIDATION/EROSION CAPABILITY
OF THE F100-229 ENGINE. 42SE. Applicable to: F100-229 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV
2001 42 SE Award will be made on BOA F41608-00-G-0003. The
approximate issue/response date will be 01 MAY 2001. The anticipated
award date will be 18 MAY 2001. Written procedure will be used
for this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49740&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9K4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--AIR INLET AND SLEEVE
SOL F42630-01-R-2021
DUE 053101
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-00-939-8387RP P/N: 38896-0, Item is
for the T62-T27 APU (Auxillary Power Unit) used on the H-53
Helicopter. 44ea. Applicable to: T62-T27 Apu H-53 Heli. Destn:
Cherry Point NC. The approximate issue/response date will be
01 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Allen Aircraft Corporation, . Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SUPPORT, SEAL
SOL F34601-01-R-58607
DUE 052901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Herbert Duncan/Lpdpa/[405]734-8094
DESC: Item 0001 NSN 2840-00-496-2170RV P/N: 532593, Support no
4. Bearing seal. Stainless steel material. Approx size 8 inches
od by 5 inches id by 3 inches wide. Has 2 grooves for receiving
steel sealing rings. Has sheet metal heatshield riveted on
with 3 pins. Functions as seal holder and carbon seal. 204EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 JUL 2002 102 ea 30 AUG 2002 102 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 27 APR 2001. Written procedure
will be used for this solicitation. To: Empire Mfg Corp, Bridgeport
Ct 06604-3150. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: J T Slocomb Co, South Glastonbury Ct 06073-2428. To: Sps
Technologies Inc, Jenkintown Pa 19046-2299. To: Hansen Engr
& Machy Co Inc, Danvers Ma 01923-0000. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 1.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Herbert.Duncan@tinker.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9R0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--BALANCING ASSEMBLY; F101 ENGINE; SOLE SOURCE HAMILTON
SOL F34601-01-R-58492
DUE 050401
POC Christy Vanzandt, Contract Negotiator, Email
DESC: This requirement is sole source to Hamilton Sundstrand.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58492&L=902
LINKDESC:
notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I925)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--TURBOCHARGER ASSEMB
SOL DAAE07-01-R-N086
POC Renee Collica (810) 574-7096
DESC: Item: Turbocharger Assemb. NSN: 2990-00-896-6168. P/N:
5162658. Qty: 135 each. Option: None. FOB: Origin. See Note
22. The offer due date is on or about 29 May 01 (See solicitation
for actual offer due date). See our webpage at http: contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/packaging requirements or email
amsta-idq@tacom.army.mil. All responsible sources may submit
an offer which will be considered. Top Drawing identifies three
approved sources which are Honeywell Intl., P/N: 402620-2;
Detroit Diesel Corp, P/N 5162658; and General Motors Corp,
P/N 5162658. These sources are no longer producing this item
and this item has been previously supplied as a refurbished
item by Thompson Diesel, Inc.
LINKURL: http: contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-101 SN50I9F9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--12.5 GENERATOR
SOL N00164-01-R-6601
DUE 042401
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is modified as follows: 1) This is
to clarify that during the 5 year ordering period no more than
200 units total could be ordered under CLIN 0002. 2) Regardless
of quantity ordered, contractor will not be required to deliver
more than 40 units within a 6 month period
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-101 SN50I9L2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--CAM PISTON, NOSE LANDING GEAR
SOL F42630-01-Q-23915
DUE 052101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3040-00-724-0273LE P/N: 337094, C130 CAM
PISTON LOWER CENTERING DIMENSIONS 4.900 HIGH 4.625 O.D 4.226
I.D. KIN D OF MATL STEEL FUNCTION,THE CAM CENTERS THE WHEEL
AFTER IT IS EXTENDEDPN 33709 4 NHA 16207845563LE PN 363590-7.
321ea. Applicable to: C130. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 May 2001 57 ea 30 Aug 2001 121 ea 30
Oct 2001 143 ea Item 0002 data, 1 lot The approximate issue/response
date will be 01 MAY 2001. The anticipated award date will be
21 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL
SOL DAAH23-01-T-0475
DUE 043001
POC Betty Allen- Jones, Contracting Officer, AMSAM-AC-LS, Fax
Number (256)955-9237
DESC: NSN: 3110-01-087-4284, PRON AX1T1114AX, Part Number 4040T20,
Quantity: 41 each , plus two years of 100% options per year,
applicable to the UH-60, Turbine Engine(T-700) , F.O.B. origin
with deliveries to Texarkana, TX. This item is restricted to
General Electric Co (Vendor Code 99207), Barden Corp, The (Vendor
Code 70854) and New Hampshire Ball Bearing Inc (Vendor Code
83086). This part must be acquired from the manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DOD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer that shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be release outside the United States without prior approval
of the government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to closing date stated above. No telephone request will be
accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Betty Allen, Contracting Officer, on FAX numbers 256-955-9253.
NOTES: 23 and 26
CITE: (W-100 SN50I8L0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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, ROLLER, TAPERED
SOL SPO44101R2721
DUE 052901
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG00126001054, NSN 3110-00-916-8030, Bearing, Roller,
Tapered, *Flight Safety Critical Aircraft Part*, COCQ Required
(See Clause 52.246-9000),"Source Control Item", Boeing Helicopters,
Div of Boeing Co, Cage 77272, P/N A02D1283-1 -or- A02DS273-1,
Approved Source: Timken Co, Cage 60038, Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government, PRLI 0001, Quantity
84, U/I EA, Required Delivery 221 days Aro, Dest Stockton,
CA 95296-0130 (SBG), PRLI 0002, Quantity 94, U/I EA, Required
Delivery 221 days ARO, Dest Cherry Point, NC 28533-0020 (PTZ),
Option to Increase Quantity 100%, Other Than Full and Open(10
U.S.C. 2304(c)(1)(FAR6.302-1), Unrestricted, Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation,
Flight Safety Critical Aircraft Part, COCQ Required, Source
Control Part, Origin Inspection Required, Critical Application
Item, 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 dated 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 Date is 042601.
CITE: (W-101 SN50I920)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAH23-01-T-0258
DUE 052601
POC Betty Allen Jones, (256) 955-9253
DESC: PRON: AX148887AX, NSN: 3120-01-172-8811, APN: 7-211411209,
Quantity: 1371 each applicable to the AH-64 Airframe. F.O.B.
Destination with delivery to Texarkana, TX. This is a 100%
Small Business Set-Aside and is limited to those small busineses
which are approved. This item is limited to Kamatics Corporation,
1330 Blue Hills Ave., Bloomfield, CT 06002-1303 and Smith Acquisition
Company, 2240 Buena Vista, Baldwin Park, CA 91706. This part
must be acquired from a manufacturing source specified on a
source control or selected item drawing as defined by the current
version of DoD-STD-100. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. All offerors must meet pre-qualification
requirements in order to be eligible for award. "By U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. Small businesses, therefore foreign requests for this
solicitation will not be honored." Adequate technical data
is not available for this acquisition. The closing date annotated
is an estdimated date and may be adjusted depenbdent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. You may FAX
or mail your request ATTN: Betty Allen Jones Contracting Officer,
FAX (256) 955-9237. Notes: 1, 23 and 26.
CITE: (W-101 SN50I924)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--DUPLEX BALL BEARING
SOL SP0441-01-R-2512
DUE 050201
POC Ms. Reddrick, Contract Specialist, fax 804 279-4699
DESC: Due to duplication of Request for Proposal(RFP) number
RFP SP0441-01-R-2572 is replaced with the above reference RFP
SP0441-01-R-2512, all other terms and conditions remain unchanged.
CITE: (W-101 SN50I938)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 34--SOLICITATION FOR FENCES AND ACCESSORIES
SOL 01RA063
DUE 041701
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
301-981-1907, Email deborah.grant@andrews.af.mil
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: FA4416-01-RA063 Posted Date: 03 April
2001 Response Date: 17 April 2001 Archive Date: Classification
Code: 3315 - Steel Wiredrawing and Steel Nails and Spikes Contracting
Office Address Department of the Air Force, Air Mobility Command,
89th CONS, 1419 Menoher Drive, Andrews AFB MD 20762-6500 Description
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 FA4416-01-RA063 is issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19.
This is a 100% small business set aside. The SIC code is 3315.
The size standard is 1000. Description: Contractor shall provide
(1) chain link fence, 9 gauge wire galvanized 48' high x 50'
per roll 450 ea, (2) line post 6' x 2" OD, gauge, 2000ea, (3)
Top rail, non-swedged, 10' 6"x 1'-3/8" OD, gauge 2000ea, (4)
gates 42 x 48 gauge 150ea, (5) Alum. Cut-ties, packaged, 100
per bag, gauge 200ea, (6) carriage bolts, galvanized 100 per
box 5/16" x 1-1/4" gauge 50ea, (7) carriage bolts, galvanized
100 per box 3/8"x2" gauge 350ea, (8) carriage bolts, galvanized
100 per box 3/8x3", gauge 350ea. The delivery will be FOB destination
with a delivery date of 26 April 2001. NOTE: AWARDEE SHALL
PROVIDE A SAMPLE OF (1) EACH TOP RAIL POST AND TERMINAL POST.
The provision at FAR 52.212-1, " Instructions to Offerors-Commercial
Items and addenda's. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, FAR 52.228-5 Insurance
- Work on a Government Installation, is applicable to this
acquisition. The following clauses are checked: 52.232.33,
Payment by Electronic Funds Transfer-Central Contractor Registration
and 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.). DFARs clause 252.204-7004 Required Central
Contractor Registration is applicable to the solicitation.
The full text of these clauses may be accessed electronically
at this address: http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. Responses
to this RFQ must be received via fax, mail or delivery by 16
April 01 no later than 10:00 AM Eastern Standard Time at the
89th Contracting Squadron, 1419 Menoher Drive, Andrews AFB
Maryland. They should be marked with solicitation number and
addressed to TSgt Anthony T. Johnson. Vendors not registered
in the Central Contractor Registration (CCR) database, prior
to award will be ineligible for award. Vendors may register
for CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com.
Contractors are required to check the following internet site
regularly for amendments: www.eps.gov, USAF- Air Mobility Command-
Andrews. For questions concerning this solicitation, contact
TSgt Anthony T. Johnson, Contract Specialist, at (301) 981-1960,
Fax (301) 981-1907 or via email anthony.johnson@andrews.af.mil.
****CHANGES**** This is Modification 2. Item 1 should read
48" x 50' instead of 48' x 50'. The fence is for base housing.
FAR 52.228-5 Insurance - Work on a Government Installation,
is applicable to this acquisition. This clause should be deleted
since this is a delivery of supplies and no work will be performed
other than the delivery of supplies. All other terms remain
unchaged as of 05 April 2001 (MOD 1).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01RA063&L=250
LINKDESC:
notice
EMAILADD: deborah.grant@andrews.af.mil
EMAILDESC:
CITE: (D-101 SN50I978)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 36--REMODELED XEROX DOCUPRINT 4635A LPS PRINTING SYSTEM
SOL N/A
DUE 042601
POC Beverly Jones 314-539-2592
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 NAICS code is 42142 and it is a 100% small
business setaside. ITEM: Provide and install Remodeled Xerox
DocuPrint 4635A LPS Printing System to include all hardware,
software, and firmware as follows: DocuPrint 4635A LPS; 18-track
3480/90 Cartridge CM95-1; Peripheral Cabinet for tape drives
PERCAB1; Online connectivity ONLIN42; 3.5" Floppy Drive SCSI35;
Mouse Tray 4C5; Bi-mode Controller BIMDCTRL1; Software 4635BIMN;
VIPP-XGF1-3; Tape Drive H8Y; Wide SCSI Host Adaptor; Analyst
Services & Customer Education (operator training for three
(3) RD employees on-site); On-Line/Off-Line (Cartridge Unit);
Tape Drive Cabinet; GHO 32MB; Pentium Processor; Media Conversion
Kit, 5" Floppy; User Interface Mouse Tray. The cost should
include credit for trade in of two (2) Government owned Xerox
4090 printers. FOB Destination - deliver to 1520 Market Street,
St. Louis, MO 63103. Acceptance will include a 30 day performance
period. Failure of the product to successfully perform and
be accepted within 60 days after initiation of acceptance period,
the Govt may require the contractor to replace the defective
equipment. Following provisions and clauses are applicable:
52.212-1, Instructions to Offerors-Commercial; 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. Completed copy
of 52.212-3 to be submitted with offer. Offers must be received
by COB April 26, 2001. FAX: 314-539-2480, email: blj383@stl.rural.usda.gov.
CITE: (W-101 SN50I9F7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 36--RUBBER DENUDING SYSTEM
DUE 010430
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot (RRAD) in Texarkana, TX is seeking
possible sources to provide the equipment listed below. Please
respond if your firm is interested , or not, in providing this
equipment. Rubber Denuding System RRAD has the assigned
mission to rebuild Track Shoe and Roadwheel components for
all tracked vehicles in the Army system. The depot is interested
in identifying companies willing to sell or license equipment
capable of denuding rubber from steel and aluminum track/roadwheel
components. The equipment system must be capable of removing
100% of the rubber during the denuding process. The desired
equipment must represent proven technology and be in use by
existing industries. Roadwheels and track from the following
vehicles are representative examples of normal requirements:
(M2/M3 Bradley vehicles, M113, M88, M109, and M60). The selected
contractor will be expected to furnish, install, and perform
periodic preventative maintenance for a two year period after
equipment acceptance. Two units are required that can denude
225 pounds of rubber per hour, 450 pounds per hour total. The
equipment must withstand the rigors of 24 hour, 7 days per
week operation. The systems must operate within the existing
air permit requirements established by the Texas Natural Resource
Conservation Commission (TNRCC). The successful contractor
must demonstrate the ability to support the depot with spare
parts and maintenance response For questions or further
information, contact Mr. William Bono (903) 334-4752, Wbono@redriver-ex.army.mil.
No solicitation or specification exists. This request is
seeking possible sources only. To indicate an interest in providing
this equipment, please respond by email to dkennedy@redriver-ex.army.mil.
Your response is requested by 30 April 2001.
LINKURL: www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-100 SN50I8K1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 39--HIGH LINE DOCK
SOL USZA96-01-Q-1002
DUE 010420
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-1002 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The associated
NAICS code is 333922 and small business size standard is 500.
Line Item 0001 High Line Dock 48'long x 9'wide with a capacity
of 60,000 lbs. for handling of palletized cargo as per Warner
Robins Air Logistic Center pd 3910-0195. 2 each. 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 20 Apr 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-101 SN50I966)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SPO490-01-R-2115
DUE 053001
POC D. Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-6619,
Contracting Officer, Patrick Finegan
DESC: Solicitation for NSN 4010-01-309-7439. Specifications,
plans and/or drawings are available as an "Export Control"
Technical Data Package. Technical Data will only be released
to Contractors who are authorized/certified by Defense Logistics
Service Center. Certified requestors should submit TDP requests
to DSCR-VABA via the internet, mail, fax or phone. Internet
address is http://www.dscr.dla.mil/tdmd (all lowercase). Mailing
address is DSC Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax (804)279-4946; Telephone (804)279-3356. Please provide
certification number with request. If certification is required,
request a DD Form 2345, Military Critical Technical Data Agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, MI 49017-3084. PLEASE DO NOT REQUEST THE TECHNICAL
DATA FROM THE BUYER OR CONTRACTING OFFICER. THE PROCUREMENT
OFFICE DOES NOT HAVE THE TDP. The Defense Supply Center Richmond
intends to award a Firm-Fixed-Price, Indefinite Quantity type
contract for a Base Year and Four (4) 12-month Option Years.
First Article Testing by Contractor is required. All responsible
offerors who wish to be considered must submit a complete proposal
by the Closing Date of the Solicitation. Prospective offerors
should request the Solicitation Package from the DSCR Bid Recording
Officer, at (804)279-3026, Fax (804)279-4165. The Government
will award a contract from this Request for Proposals to the
responsible offeror whose offer conforming to the Solicitation
will be most advantageous to the Government, price and past
performance considered. Automated Best Value System (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. Note to Internet
subscribers: Electronic Bulletin Board (EBB) and Internet Quoting
Service (IQS) proposals will not be accepted for this RFP issued
under formal solicitation procedures for a long term contract.
10 U.S.C. 2304(c)(1) and FAR 6.302-1 apply.
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-100 SN50I8H9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--24K BTU ENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0078
DUE 041801
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is modified as follows: 1) This is
to clarify that during the 5 year ordering period no more than
200 units total could be ordered under CLIN 0002. 2) Regardless
of quantity ordered, contractor will not be required to deliver
more than 40 units within a 6 month period
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-101 SN50I9J3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--36KBTUENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0079
DUE 041801
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is modified as follows: 1) This is
to clarify that during the 5 year ordering period no more than
200 units total could be ordered under CLIN 0002. 2) Regardless
of quantity ordered, contractor will not be required to deliver
more than 40 units within a 6 month period.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-101 SN50I9J8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--MARINE LIFESAVING AND DIVING EQUIPMENT
SOL N61331-01-Q-1318
DUE 042401
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a purchase
order for 8 each, Refurbishment Kits for the Transportable
Recompression Chamber System (TRCS) on a sole source basis
from DP Enterprises, Inc., 8623 N. Lagoon Dr., Panama City
Beach, Fl. 32408. This action is not suitable for full and
open competition because components of the TRCS must be certified
and only the kits from DP Enterprises have been so certified.
Other sources interested in certification for TRCS Refurbishment
Kits should contact Ken Powell, Code A53, Coastal Systems Station,
Panama City, FL 32407. Numbered Note 23 Applies
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-101 SN50I954)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--NOZZLES, HOSES, VALVES AND GASOLINE LINE
SOL 7FXPI-S4-01-4206-N
DUE 042301
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: The above solicitation will be amended to correct Item
10, 4210-00-975-2969, Hose Reducer, estimated 6-mos. qty. to
13,680 in lieu of 138,680. Offer due date is still April 23,
2001 @ 4:15 PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXPI-S4-01-4206-N&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9L8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-01-Q-T176
DUE 052501
POC bastianc@tacom.army.mil
DESC: SUBJECT SOLICITATION IS RESTRICTED TO INGERSOLL-RAND.
NSN 4320-00-724-7011 MFR: 88174 MPN: 226A1G1 QTY 23
EACH FOB: DESTINATION PKG RQMTS/PGK LEVEL: SPI AK07247011,
M/B PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU
bastianc@tacom.army.mil
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN50I984)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0760-01-R-3224
DUE 060101
POC For Information Only, Point of Contact - Karen Bane, telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-298-5439 PR:YPC01040000868 PRLI:000100 QUANTITY:5
EA. MFG:WARREN PUMPS INC. (63857) P/N:0657Z1806-0744E2227 DISC:IMPELLER,
PUMP, CENTRIFUGAL DELIVER TO:W25G1U, XU TRANSPORTATION OFFICER,
DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134,
NEW CUMBERLAND, PA. 17070-5001. DELIVERY BY 220 DAYS AFTER
DATE OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01 May 02. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-101 SN50I9I3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL SP0760-01-R-3225
DUE 060101
POC For Information Only, Point of Contact - Karen Bane, telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-289-3563 PR:YPC01064002114 PRLI:000100 QTY:3
EA. MFG:WARREN PUMPS INC. (63857) P/N:D-4548 DISC:PUMP UNIT,
ROTARY DELIVER TO:W25G1U, NEW CUMBERLAND, PA. 17070-5001 DELIVERY
BY 210 DAYS AFTER DATE OF CONTRACT. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
12 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 01 May 02. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-101 SN50I9J6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP CENTRIFUGAL
SOL DAAE07-01-Q-S167
DUE 052101
POC Arlene Chlopick, 810 574-7624
DESC: Item: Pump Centrifugal. NSN: 4320-01-248-7701. Part Number:
12275429 (19207). Top Drawing is Source Controlled P/N 84B1-DJC
MS (25567). Quantity: 23 each. Option: N/A. FOB: Destination.
See Note 22. The proposal due date is on or about 21 May 01.
(See solicitation for the actual quote due date). To view more
of TACOM's Acquisitions and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN50I9M5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 45--PROPANE FIRED INCINERATING TOILETS
SOL DAHA51-01-R-0009
DUE 042401
POC Suzanne Coomes, ph = 907-428-6189, fx = 907-428-6191
DESC: See Notes 1 & 12. This is a COMBINED SYNOPSIS SOLICITATION
for commercial items prepared in accordance with information
in FAR subpart 12.6 as supplemented with the additional information
included in this notice. Award will be a firm fixed-price contract.
Quote under solicitation number DAHA51-01-R-0009 is requested.
Solicitation document with statement of work may be obtained
from government point of contact. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular #97-23. This procurement is made on an
unrestricted basis. This SIC code for this procurement is 4540
Miscellaneous Plumbing, Heating & Sanitation Equipment. The
Alaska Army National Guard has a requirement for 10 propane
fired incinerating toilets. The toilets must meet or exceed
the requirements listed in the statement of work. The government
intends to award without discussion. Desired delivery by 30
June 2001 and acceptance shall be made FOB Destination, freight
charges included in the unit price to Alaska Army National
Guard, Building 49-140, Fort Richardson, AK 99505-2610. Delivery
shall be made as specified unless otherwise modified. Partial
deliveries will be accepted.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-100 SN50I8H8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE AND FITTING
SOL F34601-01-R-49619
DUE 053101
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 10-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 47--TUBE AND FITTING SOL F34601-01-R-49619
DUE 053101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Scali/Lpdbb/[405]734-8739 Item 0001
NSN 4710-01-436-5344NZ P/N: 4083733-01, Supports main fuel
manifold via attachment to diffuser case. 986EA. Applicable
to: F100pw100/200/220e. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 02 Jun 2003 986 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 01 MAY 2001. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49619&L=902
LINKDESC:
notice
EMAILADD: debra.scali@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I8I2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010401QFJ34
DUE 053001
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-060-3520-L1, SPEC NR TDP VER 006, Qty 338
AY , Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--This is a LEVEL ONE item which will be acquired from
approved sources only. Contracts will be awarded to offerors
whose inspection system conforms to MIL-I-45208A as certified
by a joint DCMA/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, CODE 8452, P.O. Box
2020, Mechanicsburg, PA 17055., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER SHIPPING
SOL DAAH23-01-T-0373
DUE 043001
POC Jim Lang, Contracting Officer, AMSAM-AC-LS-T, FAX (256)955-9220
DESC: NSN: 4920-01-172-4967, PRON AX1T1033, Part Number 21C7437G01,
Quantity: 100 each, plus two years of 100% options for each
year, applicable to the CH-47 Turbine Engine, F.O.B. origin
with deliveries to New Cumberland, PA. The proposed contract
listed is 100% set-aside for small business. Offerors are not
solicited from other than small business concerns. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. " This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., APP 2401-2402)
Executive Order 121470. This information cannot be released
outside the United States without prior approval of the Government."
"By U.S. law, participation in Small Business Set-Asides are
restricted to U.S. Small Business; therefore foreign requests
will not be honored." The closing date annoted is an estimated
date and may be adjusted dependent upon the date of request
for solicitation, however, solicitation will not close prior
to closing date stated above. No telephone request will be
accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Jim Lang, Contracting Officer, on FAX numbers (256)955-9220.
See Notes: 1,23,26.
CITE: (W-100 SN50I8J4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DAAE20-01-T-0220
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: This is a Long Term 5 year Requirement type contract with
an Estimated Maximum Quantity of 362. DESC: This requirement
is for Welding Machine, Multi-process 300 amp, NSN: 3431-00-235-4728.
This Commercial Product Description covers a NEMA Class I (60
percent duty cycle) Constant Current, AC/DC, square wave, 300
amp. Tungsten Inert Gas (TIG) process welding power source.
The welder is used in military maintenance shops and Army training
schools. Design Requirements The welding power source shall
be a constant current square wave AC and DC TIG welding power
source that is skid mounted and water cooled. The welding power
source shall be provided with the following features and equipment
as a minimum: a. pre-flow and post-flow controlled gas shielding
system. b. DC electrode positive and negative switch. c.
voltmeter and ammeter displays. d. AC wave form balance control
for AC welding. e. Adjustable current ramping control for
blast prevention and crater filling. f. AC/DC mode selector
switch. g. remote control foot pedal for current and contractor
with 20 ft cable. h. power block to hook up the power cable
and the gas hose to the output lug. i. 250 amp or larger water
cooled TIG torch with cable and built in gas and water hoses.
j. water cooling system for the water cooled TIG torch. k.
high frequency arc starter that requires no supplemental power
source to operate. l. all cabling and connectors necessary
to hook up and use the above equipment. m. a secondary power
outlet rated at 115 volts. Estimated issue date of the solicitation
is 30 April 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
will 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 obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-101 SN50I911)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET, CH-47D, INPUT/OUTPUT NSN: 4920-01-121-0602,
INPUT/OUTPUT P/N: 145G0008-1, QTY: 2 EA. MIN./8 EA. MAX.
SOL DAAH23-01-R-0294
DUE 053101
POC DOROTHY A. ANDERSON, Contracting Officer, FAX Number: 256
955-9220
DESC: J - Aviation Maintenance and Overhaul of the Test Set,
CH-47D; Input/Output NSN: 4920-01-121-0602, Input/Output P/N:
145G0008-1, applicable to the CH-47D Helicopter. Intended sources
are Boeing Defense And Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858 (Cage 77272) and Honeywell
Inc., Avionics Div./Military Sales, 2600 Ridgway Pky., Minneapolis,
MN 55413-1719 (Cage 94580). 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, in Block 10.
Adequate technical data is not available for this acquisition.
Responsible sources may submit an offer, which may be considered
by the agency. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No phone request will be accepted. You may FAX or
mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson,
Contracting Officer on FAX number (256) 955-9220. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See numbered Note 22.
CITE: (W-101 SN50I933)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--STAND, MAINTENANCE, AUTOMOTIVE ENGINE
SOL DAAE07-01-Q-T175
POC Patricia Decker (810) 574-8284
DESC: Item: Stand, Maintenance, A. NSN: 4910-01-159-6197. PN:
82-7012 (05083). Qty: 34 each. Option: None. FOB: Origin. See
Note 22. The offer due date is on or about 30 May 01. (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. This acquisition
is to a manufacturer's part number. No additional technical
data is available. To view this and other TACOM acquisitions
and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN50I9W0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SOCKET WRENCH SET 5130-01-117-0466
SOL RFQ-SOCKET-WRENCH-SET-5130011170466
DUE 041801
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore,
1500 East Bannister Road, Kansas City, MO 64131 is requesting
quotes for NSN 5130-01-117-0466, Socket Wrench Set. For item
description, shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816/926-3678,
Attn: Vanessa Dickerson. This procurement is set aside for
small business. Bar coding and Source Inspection is required.
FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-SOCKET-WRENCH-SET-5130011170466&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9M9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--5130-01-117-0466 SOCKET WRENCH SET
SOL RFQ-SOCKET-WRENCH-SET-5130011170466
DUE 041801
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 5130-01-117-0466, Socket Wrench Set. For item description,
shipping, packaging, packing and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816/926-3678, Attn:
Vanessa Dickerson. This procurement is set aside for small
business. Bar coding and Source Inspection is required. FOB
Destination prices are requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-SOCKET-WRENCH-SET-5130011170466&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9S5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--5130-01-284-3063 PORTABLE ELECTRIC DRILL
SOL RFQ-PORTABLE-ELECTRIC-DRILL-5130-01-284-3063
DUE 041801
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 5130-01-284-3063, Portable Electric Drill. For item
description, shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816/926-3678,
Attn: Vanessa Dickerson. This procurement is set aside for
small business. Bar coding and Source Inspection is required.
FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-PORTABLE-ELECTRIC-DRILL-5130-01-284-3063&L=7
LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9W4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--COVER, ACCESS
SOL DAAE20-01-R-0119
DUE 052501
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
E. Rodriguez (309)782-5719
DESC: DESC: Various Spare Parts for use on the M17 DECON Apparatus.
FOB is destination. First Article Test is required. A three
year indefinite quantity type Firm-Fixed-Price contract is
contemplated. The contract will include three ordering periods.
The estimated projected total quantities for all three years
are reflected in the numbers represented in this notice. The
following are components of the M17 Decontamination Apparatus:
Cover Access, NSN 5340-01-194-7194 estimated projected quantity
130 each; Accessory Box, NSN 1095-01-295-1825 estimated projected
quantity 140 each; Shackle, NSN 4030-01-181-3680 estimated
projected quantity 215 each; Cover Access, NSN 5340-01-186-6424
estimated projected quantity 389 each; Estimated issue date
is 25 Apr 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set aside.
CITE: (W-100 SN50I8K3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--SETSCREW AND EXTENDERS
SOL N0016-01-Q-0161
DUE 042001
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This requirement is being solicited on a sole-source
basis from Raytheon Systems Company in Tucson AZ because they
own all the technical data for these items which will be used
on Laser Guided Bomb Systems. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
N00164-01-Q-0161 applies and is issued as a request for quotation
(RFQ). The proposed action is NOT set-aside for small business.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DCN 20001213. The North American Industry Classification
System (NAICS) Code is 332722 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
- 3000 each Set-screw, Raytheon P/N 532611-3; CLIN 0002 - 3000
each Set-screw, Raytheon P/N 532611-1; CLIN 0003 - 50 each,
FZU Extender, Raytheon P/N 2898453-1 . Delivery is required
F.O.B. Destination within 90 days after award. Final inspection
will be at NSWC Crane. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. All responsible sources may
submit a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN <http://www.crane.navy.mil/supply/FAR52.207-4.htm>];
52.209-6; 52.211-5; 52.211-14 (DO-C9E); 52.211-15; 52.213-4;
52.219-1 [FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_215.htm#P1022_176052>];
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN <http://www.crane.navy.mil/supply/FAR52.222-25.htm>];
52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16;
52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. NOTE: Provisions with a "Fill-in" MUST be filled
out completely and submitted with the offer. Please provide
your Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Ron Smith, FAX 812-854-3762, e-mail
address smith_rg@crane.navy.mil . Complete mailing address:
Mr. Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCEN Crane,
300 Highway 361, Crane, IN 47522-5001. All required information
must be received on or before 12:00P.M. Eastern Standard Time.
See Note 22 and 26. 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: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-101 SN50I928)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 53--ALUMINUM ALLOY FORGED RINGS
SOL N68936-01-T-0137
DUE 042501
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,132 each - Aluminum
Alloy Forged Rings, 6061-T6, in accordance with SAE-AMS 4127.
Nominal dimensions of rings should be 14 inches outside diameter,
10.25 inches inside diameter and 10 inches length. NOTE: Items
should be forged oversize to protect finish size of 13.743"
OD, 10.7" ID, and 9.875" length. This is a small purchase,
small business set aside. The NAICS number is 331319 and the
size standard is 750. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number is
N68936-01-T-0137. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
01 September 2001. NAWS China Lake, CA FOB point is Destination.
The provisions at Clause 252.225-7001 Buy American Act and
Balance of Payments Program, Clause 252.225-7002 Qualifying
Country Sources as Subcontractors, 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition and there
are no addenda to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addenda to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.204-7004 Required Central Contractor Registration, Clause
52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies to
this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax to
760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
25 April 2001 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
30 April 2001. In your quote, please include your firm's Tax
Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned.
CITE: (W-101 SN50I9B6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK
SOL F42630-01-Q-23889
DUE 052101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5360-01-250-5649LE P/N: 68A412754-2001, MTL-PH13-8MO
steel per AMS 5629. Dim- 6.25 in dia x 1.25 in. Used on mlg.
This is a spring, helical torsion downlock for the mlg. 24ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 24 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 MAY 2001. The
anticipated award date will be 21 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Associated
Spring, Gardena CA. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Phoenix
Spring Corp, Tempe AZ. To: All Tools Inc, Cleveland Oh 44144-1105.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 54--LIGHT SHELTER FOR ELEC. EQUIPMENT
SOL N00164-01-R-0071
DUE 041901
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is modified as follows: 1) This is
to clarify that during the 5 year ordering period no more than
200 units total could be ordered under CLIN 0002
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-101 SN50I9H9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 54--PRE-ENGINEERED BUILDINGS (PEBS) AT DIEGO GARCIA
SOL Reference-Number-01PFDG
DUE 051101
POC Kateri Warner, Contract Specialist, Phone (671) 366-3004,
Fax (671) 366-5678, Email kateri.warner@andersen.af.mil - Ray
Blomquist, Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email
DESC: The 36th Contracting Squadron, Andersen AFB, Guam, is seeking
potential sources, industry comments, product information,
prior to release of any potential solicitation, for construction
of one hundred (100) pre-engineered buildings (PEBs) to deliver
and install on existing concrete tent pads at Diego Garcia,
British Indian Ocean Territory. The buildings will be approximately
32' x 16' (5m x 9.5m) each and include window-mounted air conditioning
units that will connect to existing service connections at
each concrete pad, 4,700 sq meters total. Potential terms and
conditions such as estimated delivery schedule is desired.
The availability of shipment to Diego Garcia will be addressed
in a RFP. Issuance of a formal RFP is anticipated in June 2001.
A firm fixed price supply type contract is contemplated. This
announcement serves to facilitate development of the RFP, and
is NOT a formal solicitation and is NOT a request for proposal.
Availability of the formal solicitation will be announced separately.
This synopsis is for information and planning purposes ONLY,
and is not to be construed as a commitment by the Government.
The anticipated North American Industry Classification System
(NAICS) code is 233220. We request interested parties submit
a brief capability statement to include company name, points
of contact, business size, and prior experience data from similar
requirements. Business size data may be used to determine possibility
and extent of potential set-aside action. Any information submitted
may or may not be included in future procurement. The Government
will not pay for any information received in response to this
RFI nor will the Government compensate any respondent. Mail
information to 36th Contracting Squadron, Attn: SSgt Kateri
Warner, Unit 14040, APO, AP, 96543-4040, or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01PFDG&L=644
LINKDESC:
notice
EMAILADD: kateri.warner@andersen.af.mil
EMAILDESC:
CITE: (D-100 SN50I8M3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
SOL N0038301QB203
DUE 052101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-408-9934-EE, Ref Nr 127229-50, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8U0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 58--PHANTOM V4.0 MONOCHROME CAMERA AND ACCESSORIES BRAND
NAME MANDATORY
SOL N0017401Q0151
DUE 050401
POC Pat Griffin
DESC: Phantom V4.0 Monochrome Camera and accessories, Part #VRI-V4-512MM
Monochrome camera with 512 megabyte, (2 sec at 1000FPS), image
memory, part #2A57592M 5BNC external link as above + IRIG-B
input and SYNC imaging input/output, part #2004-22511-23 north
star lamp w/c-clamp base. THIS REQUIREMENT IS 100% SMALL BUSINESS
SET-ASIDE, BRAND NAME MANDATORY. The small business size NAICS
code is 334119 and the Federal Supply Class is 5820. To register
for this request for quotation, you must email the following
information directly to Pat Griffin at griffinpa@ih.navy.mil:
Request for Quotation (in subject line of your email); Name
of the requestor; Organization name, address, telephone and
fax number; and your email address. Use your email read notification
feature to confirm the Acquisition Assistant's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of RFQ's and amendments. Once the RFQ has been
issued on the internet, the Acqusition Assistant will send
an e-mail message to the registered requestors informing them
that the RFQ is now available for downloading off the internet.
Copies of issued RFQ's can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contract
(copies of RFQ's will not be emailed, faxed, mailed, or provided
in person, these types of requests will not be acknowledged).
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this RFQ. All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration database. Address: http://www.ccr2000.com.
All quotes must be received in hard copy and are subject to
the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). The approximate issuance date for this
RFQ is 4/26/01.
CITE: (W-101 SN50I944)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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 Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 58--TELEPHONE VOICE MAIL SYSTEM, SHAW AFB, SC
SOL F38601-01-Q0056
DUE 041901
POC Sarah Poole, Contract Administrator, Phone 803-895-6509 DSN
965, Fax 803-895-6018 DSN 965, Email sarah.poole@shaw.af.mil
- Carl Faison, Contracting Specialist, Phone 803-895-6510 DSN
965, Fax 803-895-6018 DSN 965, Email carl.faison@shaw.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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
North American Industry Classification System (NAICS) code
is 541512 and the Standard Industrial Classification (SIC)
is 7373. This acquisition is set aside for small business concerns.
This is a firm-fixed price procurement using Commercial Procedures.
This procurement is for the labor, tools, materials, equipment,
transportation, and installation of a telephone voice mail
system located at Shaw Air Force Base, South Carolina. Each
unit shall conform to the following: PERFORMANCE/INTERFACE
SPECIFICATIONS (or equal): -Interface to a 8000 Line Nortel
MSL-100 Digital Switching System (DSS) -- Interface will be
via ASCII SMDI link using Nortel NT1X89 Multi-Protocol Controller
- Capable of Computer Telephone Integration (CTI) for non-
proprietary equipment -- Minimum Pentium 3 550 MHZ Rack Mountable
(Upgradeable to Dual Processors) -- Minimum 256 MB RAM (Upgradeable
to 384 MB) -- Minimum RAID 5 Controller w/ Hot Swappable power
Supplies -- Minimum 10 ISA Slots, 2 PCI Slots, NT Server Software,
10/100 Network Card -- Minimum DAT Drive w/ Backup software
- Initial install of a 2000 user system, expandable to 10,000
- Password protected, minimum of eight digits, for security
- Provide personalized voice messaging management from any
worldwide telephone -- Create personalized greeting for callers,
leave caller notification of where you are -- Create a personal
assistant if callers cannot leave a message, transfers to another
party in office -- Manage your voice messages --- Electronic
forwarding of messages to another voice processing user, with
comments --- Electronic reply to messages received in your
personal voice box --- Create voice messages and send to an
individual user of distribution list of users -- Play, Pause,
Rewind, Fast Forward, or skip messages while listening - Provide
call processing capability, transfer callers to any party on
the host MSL-100 DSS - Minimum of 30 minutes storage of messages
for users for future reference - Flexible message addressing
options available for the user -- Mark voice messages for Return
Receipt -- Mark messages for confidentiality, disallow the
forwarding of these messages -- Mark messages for future delivery,
make the message now and deliver it next week - Flexible notification
of awaiting messages -- Light on Telephone or stuttered (broken)
dial tone -- Up to four additional notification calls (Base
Telephones, Pagers, Cellular telephones) - Automated directory
assistance for users on the system - Automated attendant --
Push the button call direction ( Press 1 for _Press 2 for)
-- Automated voice informational directories - Question and
Answer Voice Mail boxes - Expandable to include Facsimile integration
-- Create personal FAX boxes for individual users, receive
faxes to your account -- Fax on demand, retrieve documents
automatically that are stored on the main system - Expandable
to include Desktop integration -- Interface to Microsoft Outlook
to manage E-Mail, Voice, and Fax messages "Point and Click_
management of all messages on one multi-media platform Solicitation
Number: F38601 01 Q0056 Offering Manufacturer's Name and Address:
_______________________________________________________ Quoted
By: _____________________________________________ Prompt Payment
Discount Terms: ___________________________ Delivery Time:
__________________________________________ Is Offeror CCR Registered?
Yes No Prefer FOB Destination quotes. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation _ Commercial
Items, (Price and delivery, in order of importance); FAR 52.212-3,
Offeror Representation and Certifications _ Commercial Items
(Offerors must include a complete copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders _ Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items (Paragraphs (b)(11), (b)(12), (b)(13),
(b)(14), and (b)(15) are checked for the purpose of this clause);
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (DFARS clause 252.225-7001
is checked). All offers are due no later than 19 April 2001
4:00 EST. Complete Representations and Certifications are required
with submission of pricing. The Reps and Certs and clauses
52.212-5 and 252.212-7000 are attached with this document.
Quotations may be submitted via e-mail to sarah.poole@shaw.af.mil
or faxed to 803-895-6018 or 803-895-6019, or mailed to the
attention of A1C Poole at 20 CONS/LGCV, voice number 803-895-6509,
305 Blue Jay Street, Shaw AFB, SC 29152. NOTE: For payment
purposes offerors must be registered in the Central Contract
Registry prior to receiving any award. Please see web site
http://www.ccr.dlsc.dla.mil/ for information on how to register
or call 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38601-01-Q0056&L=793
LINKDESC:
notice
EMAILADD: sarah.poole@shaw.af.mil
EMAILDESC:
CITE: (D-101 SN50I947)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 58--EMERGENCY PAGING NETWORK
SOL RFQ V15-01-0157
DUE 042701
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0157 for an Emergency Paging Network for the St.
Louis, Missouri, VA Medical Center. Solicitation documents
will be available on or about April 13, 2001. Quotations will
be due by close of business April 27, 2001. Only written requests
for solicitation packages will be accepted and may be faxed
to (913) 758-6495. If possible, requests for solicitation packages
should include requestor's e-mail address. We prefer to send
solicitation packages by e-mail. The NAICS code for this solicitation
is 334220. This solicitation is a 100% Small Business Set-Aside.
CITE: (W-101 SN50I963)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--MULTIMISSION TRANSCEIVER
SOL USZA96-01-Q-1003
DUE 010420
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-1003 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The associated
NAICS code is 334290 and small business size standard is 750.
Line Item 0001 AN/PRC-112 Multi-Mission Transceiver - 4 ea.
Item 0002 - KY-913 Program Loader - 3 each. 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 20 Apr 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-101 SN50I973)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--GLOBAL POSITIONING SYSTEM (GPS) ACCURACY TEST
SOL F08635-01-R-0072
DUE 042601
POC Karen Schutt, Contract Specialist, Phone (850)882-8601 ext.
5076, Fax (850)882-3130, Email karen.schutt@eglin.af.mil -
Larry Miller, Contract Specialist, Phone (850)882-9391 ext.
5053, Fax (850)882-3130, Email
DESC: The Range Instrumentation System Program Office (RISPO),
Support Branch, plans to award a sole source contract to Geodetics
for testing of an innovative suite of software modules that
implement Epoch-by-Epoch GPS positioning. The supplies and
services being acquired will be used to test the accuracy of
Epoch-by-Epoch positioning algorithms by comparing position
and velocity output data against ground truth data derived
from the calibrated track. The central feature of this technology
is a high accuracy positioning solution that is based on instantaneous
integer ambiguity resolution. Geodetics has developed proprietary
software to achieve this accuracy. The supplies and services
procured will include test preparation, test support and test
reporting and analysis to verify the Geodetics software algorithms
performance on a Government owned and instrumented test track.
This software verification testing is necessary to provide
input to the final requirements development for the FY02 CTEIP
funded Enhanced Range Applications Program (ENRAP). The testing
will be accomplished during fourth quarter FY01 with completion
during first quarter FY02 for input to the ENRAP competitive
procurement. The use of the test track, which is critical to
success of the test, can only be scheduled summer FY01. The
Geodetics Epoch-by-Epoch software is fully developed and currently
available for use in supporting the Government testing. Due
to these factors this procurement will be sole source to Geodetics.
The anticipated fixed price will be valued at approximately
$80,000.00. Sole source award is anticipated in Jun 01. Questions
regarding this acquisition should be directed to Ms. Karen
Schutt, Contract Specialist at (850) 882-8601 ext. 5076. See
Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-R-0072&L=1182
LINKDESC:
notice
EMAILADD: karen.schutt@eglin.af.mil
EMAILDESC:
CITE: (D-101 SN50I9K7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--ANTENNA MAST
SOL N00164-01-R-0086
DUE 041601
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is modified as follows: 1) This is
to clarify that during the 5 year ordering period no more than
200 units total could be ordered under CLIN 0002. 2) Regardless
of quantity ordered, contractor will not be required to deliver
more than 40 units within a 6 month period
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
adddress
CITE: (W-101 SN50I9L1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--PARTS FOR INFRARED TARGET POINTER ILLUMINATOR/AIMING
LASER (AN/PEQ-2)
SOL N00164-01-Q-0166
DUE 042301
POC Mr. Jerry Parsons, FAX 812-854-5066, e-mail address parsons_j@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-0166 is hereby issued
as a request for quotation (RFQ). These requirement is Sole
Source to Insight Technology Inc, 3 Technology Drive, Londonderry
NH, 03053. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-24 and DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 333314 and the size standard is 500
employees. These requirements must match form fit and function
with existing Infrared Target Pointer Illuminator. This requirement
is for the following: CLIN 0001; 80 each Itpial Assy, P/N ITP-501,
CLIN 0002; 91 each Cable Assy 12in, P/N ITP-053, CLIN 0003;
91 each cap lens diffuser, P/N ITP-054, CLIN 0004; 91 each
cap lens neutral, P/N ITP-087, CLIN 0005; 141 each Cord assy
cotton, P/N 7B-306, CLIN 0006; 285 each cover battery box,
P/N A3186954 CLIN 0007; 184 each, fasten loop, P/N ITP-044
CLIN 0008; 184 each lens tissue, P/N M30-005 CLIN 0009; 141
each machine screw, P/N ITP-076 CLIN 0010; 70 each plug assy,
P/N HKL-313 CLIN 0011; 14 each Rail Grabber P/N ITP-090 CLIN
0012; 241 each Dial Knob Lock elec P/N ITP-022 CLIN 0013; 91
each Strap Retainer P/N ITP-809 CLIN 0014;188 each Retaining
Washer, P/N 4B-819. Delivery is required F.o.B. Destination.
First shipment shall be 30 days after award. Various quantities
per each CLIN shall be shipped to multiple locations. Acceptance
location is Origin. These locations and quantities shall be
determined at a later date. Selection for award will be based
on past performance and price. 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]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 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 Jerry Parsons,
FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before April
23, 2001 at 2pm Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
CITE: (W-101 SN50I9U0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL DAAH23-01-T-0433
DUE 033001
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, Fax Number
256-842-6108
DESC: This action was originally publicized in the CBD dated
03-19-01. This amended synopsis has been issued to cancel the
above solicitation number in its entirety.
CITE: (W-101 SN50I9W5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--AMP POWER SUPPLY, AMPLIFIER, MOUNT, COUPLER
SOL N00421-01-Q-0277
DUE 042001
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0277 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Harris Corp-RF Communications Div.
. for the part numbers listed below, under the authority of
FAR Part 6.302-1. The manufacturer must be Harris. The contract
line item number and description is **CLIN 0001 Quantity 1
ea P/N AM-7257B/VRC94A AMP-Power Supply, CLIN 0002 Quantity
1 ea P/N AM-7256A/VRC-94 RF Amplifier, CLIN 0003 Quantity 1
ea P/N MT-6382/VRC-94 (V) Mount, CLIN 0004 Quantity 2 ea P/N
RF-382A-02 Coupler. Award is expected 23 Apr 2001. 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 by 20 Apr 2001 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. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-101 SN50I8W0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-01-R-X374
DUE 061401
POC For information only, Point of Contact - Brian Maxwell, Phone
(614-692-1067), Fax(614-692-1100), Contracting Officer, Dwight
deWeaver, Phone(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 5-14-2001, with the Response date on or
about 6-14-01. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(solicitation should be
available around 5-14-2001). The DSCC website address (URL)
is http://dibbs.dscccols.com/rfp. Hard copies of the solicitation
are not available. Purchase Request number: IQC01004000003,
Nomenclature: Connector, Receptacle. NSN #1: 5935-01-298-4991.
Approved sources: Mil-Con(63525) p/n MC-A3012763-2, General
Connector(25330) p/n GC-223-2. These part numbers must be quoted
IAW Army(80063) drawing A3012763-2. NSN #2: 5935-01-464-6216.
Approved source: General Connector(25330) p/n A3012763-4. Body
style: 54G straight shape, round, contact position arrangement
style BDAC 20-27 single mating end. An Indefinite Quantity
Contract (365 days basic with two 365 days option periods)
is anticipated. Total 3 year estimated quantity for NSN 5935-01-298-4991
is 15,112, and the total 3 year estimated quantity for NSN
5935-01-464-6216 is 391. Various incremental quantities will
be solicited. Deliveries will be to various DLA customers and/or
stocking locations. This is an unrestricted acquisition. Any
available drawings will be posted along with the solicitation
on the DSCC website. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. All responsible sources may submit
an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-101 SN50I912)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES
SOL N00019-01-R-0167
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, Dirk
A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for Optical
NVIS Yellow Filters for the following annunciators in the EA-6B
aircraft: Low-Alt and Master Caution, 36 each; Master Caution
Press to Reset, 185 each; and Master Arm, 185 each. The filters
shall be manufactured in accordance with Drawing 3705AS135,
MIL-L-85762 and RTCA/DO-160C. All first tier references cited
in the MIL-L and MIL-PREF specs shall be mandatory, lower tier
references shall be used for guidance only. Delivery schedule
is eight weeks after contract award. This solicitation shall
be released on or about April 16, 2001. This procurement is
100% Set Aside for Small Business. The applicable NAICS code
is 336321. The Navy intends to release the solicitation, including
any subsequent amendments, via the Internet. The solicitation
will reside on the NAVAIR Home Page located in the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is:
http://www.navair.navy.mil. To access the solicitation, select
the tab "Business". Under "Business", select "Doing Business
with Us". Under "Doing Business with the Naval Air Systems
Command" select "Open Solicitations". Under "Solicitations
Index" select N00019-01-R-0167. In addition to the availability
of the solicitation for downloading at this Internet site,
the Navy will also e-mail a notification of release of the
solicitation. Requests for notification should be sent to maguireme@navair.navy.mil
When submitting e-mail requests please include the following
information so that we may compile a Bidder's Mailing List;
Company name, address, name of point of contract with phone
number, fax number, and e-mail address. IN THE INTEREST OF
ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20040-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN50I955)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES FILTER, OPTICAL NVIS
YELLOW CAUTION ADVISORY GLASS
SOL N00019-01-R-0167
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, Dirk
A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for Optical
NVIS Yellow Filters for the following annunciators in the EA-6B
aircraft: Low-Alt and Master Caution, 36 each; Master Caution
Press to Reset, 185 each; and Master Arm, 185 each. The filters
shall be manufactured in accordance with Drawing 3705AS135,
MIL-L-85762 and RTCA/DO-160C. All first tier references cited
in the MIL-L and MIL-PREF specs shall be mandatory, lower tier
references shall be used for guidance only. Delivery schedule
is eight weeks after contract award. This solicitation shall
be released on or about April 16, 2001. This procurement is
100% Set Aside for Small Business. The applicable NAICS code
is 336321. The Navy intends to release the solicitation, including
any subsequent amendments, via the Internet. The solicitation
will reside on the NAVAIR Home Page located in the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is:
http://www.navair.navy.mil. To access the solicitation, select
the tab "Business". Under "Business", select "Doing Business
with Us". Under "Doing Business with the Naval Air Systems
Command" select "Open Solicitations". Under "Solicitations
Index" select N00019-01-R-0167. In addition to the availability
of the solicitation for downloading at this Internet site,
the Navy will also e-mail a notification of release of the
solicitation. Requests for notification should be sent to maguireme@navair.navy.mil
When submitting e-mail requests please include the following
information so that we may compile a Bidder's Mailing List;
Company name, address, name of point of contract with phone
number, fax number, and e-mail address. IN THE INTEREST OF
ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20040-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN50I956)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--EA-6B NIGHT VISION DEVICES FILTER, OPTICAL NVIS
GREEN B (1MM) CAUTION ADVISORY GLASS
SOL N00019-01-R-0164
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, Dirk
A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for Optical
NVIS Green B Filters (1mm) for the following annunciators:
TJS Unit Title, 40 each; TJS Unit, 2957 each; Radar Panel,
924 each; POD Power, 3696 each; Computer Load and NAV control
Panel, 1848 each; Band Activity Panel, 763 each; Fuel Management
Panel, 370 each. The filters shall be manufactured in accordance
with MIL-L-85762 and RTCA/DO-160C and drawing 3705AS133. All
first tier references cited in the MIL-L and MIL-PREF specs
shall be mandatory, lower tier references shall be used for
guidance only. Delivery schedule is eight weeks after contract
award. This solicitation shall be released on or about April
16, 2001. This procurement is 100% Set Aside for Small Business.
The applicable NAICS code is 336321. The Navy intends to release
the solicitation, including any subsequent amendments, via
the Internet. The solicitation will reside on the NAVAIR Home
Page located in the World Wide Web (WWW). The WWW server may
be accessed using client browsers such as NETSCAPE and INTERNET
EXPLORER. The WWW address is: http://www.navair.navy.mil. To
access the solicitation, select the tab "Business". Under "Business",
select "Doing Business with Us". Under "Doing Business with
the Naval Air Systems Command" select "Open Solicitations".
Under "Solicitations Index" select N00019-01-R-0164. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also e-mail a notification
of release of the solicitation. Requests for notification should
be sent to maguireme@navair.navy.mil When submitting e-mail
requests please include the following information so that we
may compile a Bidder's Mailing List; Company name, address,
name of point of contract with phone number, fax number, and
e-mail address. IN THE INTEREST OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN EXCEPTION ONLY BASIS. NAVAIR Synopsis No. 20039-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN50I965)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--AMPLIFIER
SOL N00173-01-Q-0084
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for a
quantity of 32 High Power Amplifiers, SSPA-8.0-12.0-2GHz, 30
dBmin gain, 2 watts. See note(s) 1. Response date to be determined
at the time the RFQ is issued. RFQ will not appear on our
web page until the 16th day after this notice appears in the
Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-101 SN50I9A5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL P/O AN/GSC-49
SOL DAAB07-01-Q-A016
POC Victoria Lane, (732) 427-1622; Kathleen Rizzo (7320 532-5798
DESC: The business community is hereby notified that Market Survey
No. 50F9C9 issued on March 12, 2001--13:36, and the amendment
thereto issued on March 22, 2001--14:55, Submission 50H012
are cancelled in their entirety. As a result of this cancellation,
the requests for drawings, which were received by this office
before the synopsis was issued, will not be mailed out.
The business community is invited to monitor the CBD Net for
future notice for this proposed acquisition.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Victoria.Lane@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-101 SN50I9H7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 59--INTEGRATED CIRCUIT PACKAGING (HDL 200)
SOL N0017401Q0152
DUE 050401
POC Pat Griffin, FAX 301-744-6632
DESC: Develop and fabricate prototype chip scale packages (CSP's)
for a newly developed custom integrated circuit. This is a
sole source requirement. Amkor Technology, 1345 Enterprise
Dr., West Chester, PA 19380 Note: The offeror will be ineligible
for award unless they have registered in DoD's Central Contactor
Registration database. The offeror may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr2000.com.
NAICS CODE 334418. Requests for this solicitation should be
addressed to Pat Griffin, FAX 301-744-6632 or via email griffinpa@ih.navy.mil.
CITE: (W-101 SN50I9I8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ANTENNA ASSEMBLY, COLOR RADAR
SOL F34601-01-Q-22081
DUE 060101
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--ANTENNA ASSEMBLY, COLOR RADAR
SOL F34601-01-Q-22081 DUE 060101 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Laura Holman/Lidab/[405]739-7770
Item 0001 NSN 5985-01-395-6763 P/N: 780R407G01, Antenna Assembly,
Color Weath Radar 2EA. Applicable to: C-130h. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Apr 2002 2 ea The
approximate issue/response date will be 02 MAY 2001. The anticipated
award date will be 01 Aug 2001. Written procedure will be used
for this solicitation. To: Northrop Grumman Corp, Linthicum
Heights Md 21090-2202. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-22081&L=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9N5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 59--ELECTRON TUBE
SOL F34601-01-R-24024
DUE 053001
POC Mark Sims/Lidab/[405]739-7779, For additional information
contact Mark Sims/Lidab/[405]739-7779
DESC: Item 0001 NSN 5960-01-274-7627 P/N: 190000-1 AN/MPN-14K,
TO 31P5-2MPN14-24 FIG 132, IND 31, item is a magnitron used
to produce radio frequency energy "RF". This is a critical
IT to the system. Metallic/Ceramic, 6" x 6" x 6", function
is produces RF Applicable to: An/Mpn-14K The approximate issue/response
date will be 30 APR 2001. Written procedure will be used for
this solicitation. To: Itt Gilfillan, Van Nuys Ca 91409 7713.
To: California Tube Laboratory, Watsonville Ca 95076 2058.
To: COMMUNICATIONS AND POWER IND, Beverly _________MA 01915.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Mark.Sims@tinker.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9Q9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 59--SPECTRUM VIDEO TRANSMITTER/RECEIVER PAIR
SOL 20-EF-01
DUE 041801
POC Emma Fox, Telephone (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought. Bechel Nevada is seeking sources that can
provide a 2.4 GHz Direct Sequence Spread Spectrum Video transmitter/receiver
pair. Transmitter takes NTSC video in and receiver gives NTSC
video out. Transmitter needs to be low power and compact for
remote battery operation. Variable RF output power. More than
1 RF channel. System needs to have bandwidth capable of transmitting
video at no less than 320x200 resolution at 7 frames per second.
Interested parties should submit Technical specifications relating
to mechanical size, bandwidth throughput, electrical and RF
characteristics. System block diagram. Information on current
product lines of similar nature. Any information about estimated
range of system. Web page address. Information should be submitted
to Emma Fox M/S NLV018, Bechtel Nevada, 2621 Losee Road, N.
Las Vegas, NV 89030 or Fax to (702) 295-1702 no later than
April 18, 2001.
CITE: (W-101 SN50I9F3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR ANTENNA ELEMENT, AS-4258/ARC
DUE 042301
POC Norman Karp, Production Engineer, (732) 532-3723
DESC: This is a Market Survey to locate additional sources for
the Antenna Element, AS-4258/ARC and NSN 5895-01-346-9268.
The current source for this system is Trivec-Avent, Corporation
(cage Code 60188), P/N AV208-4. Detailed technical data for
the manufacture or acceptance of this unit is not available
from the Army. Suppliers capable of furnishing this unit must
so indicate, by writing to Commander, USA CECOM, ATTN: AMSEL-LC-CCS-N-AC,
Building 1200E, Fort Monmouth, NJ 07703-5043. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Norman Karp, (732) 532-3723. The response is 20 April 2001.
EMAILADD: norman.karp@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-101 SN50I9T1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR, UPGRADE AND CONVERSION
OF AN/ARN-123 RECEIVERS.
SOL N/A
DUE 042601
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey to locate additional sources for
repair, upgrade and conversion of AN/ARN-123 Receivers. These
units were produced sole source by Honeywell Inc., CAGE 27914.
The R-2023; P/N 4000937-6201; NSN: 5826-01-020-2258 requires
conversion to the R-2139; P/N 4000937-6202; NSN 5826-01-070-4065.
All R-2139s then require update to R-2139A; P/N 4000937-6222;
NSN: 5821-01-478-6865. Also required is any necessary repair
to bring these units to a serviceable condition. Detailed technical
data for the repair, upgrade and conversion of these units
is not available from the Army. Any sources capable of repairing,
upgrading, and converting these units must so indicate, by
writing to Commander, USACECOM, ATTN: AMSEL-LC-CCS-A-AN, Building
1200E, Ft. Monmouth, NJ 07703-5043. The responses must demonstrate
intimate knowledge of the system including areas such as fault
isolation/repair procedures and projected parts/materials usage.
Details of the conversion and upgrade must be supplied. The
upgrade must comply to ICAO Annex 10 for FM Immunity. Successful
supplier may be required to warrant that the item repaired
will satisfactorily perform when used for the purpose intended
by the Army. For more information contact David Savitsky, (732)532-1627.
The deadline for response is April 26, 2001.
EMAILADD: David.Savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-101 SN50I9T5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--POSITIONER SYSTEMS
SOL F30602-01-Q-0401
DUE 050201
POC Kenneth MacKay, Contract Specialist, Phone 315/330-7213,
Fax 315/330-2555, Email Kenneth.Mackay@rl.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this announcement. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-01-Q-0401
is being issued as a Request for Quotation (RFQ), for a firm
fixed-priced order incorporating provisions and clauses in
effect through Federal Acquisition Circular 97-24 and DFARS
Change Notice DCN 20001213. See http://farsite.hill.af.mil
for the full text of all provisions and clauses incorporated
by reference herein. Additional information may be obtained
at the Federal Business Opportunities (FedBizOpps) web site
at URL http://www.eps.gov. Select "Vendors". At Agency, USAF,
click on "Offices". At Office, Air Force Materiel Command,
click on "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on "Posted Dates". The NAICS code is 421690
for this acquisition with a small business size standard of
100 employees. Item 0001 includes Positioner system; P/N F-206-IR-U;
description 6-axis micropositioning system, PC controllable
via labview, 12mm linear and 10 degree angular dynamic range,
0.1micron linear resolution, capable of fiber-to-fiber automatic
6d of alignment via 1550nm photometer input, capable of fiber
array alignment utilizing 2 detector input manufactured by
Polytec PI, Auburn, MA OR EQUAL. Must also include a warranty
and FOB destination. Provide with your quotation all the data
requested by FAR 52.212-1, Instructions to Offerors-Commercial
Items. Failure to do so may eliminate you from consideration
for award. The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies. Evaluation will be made based on price. Submit
a completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror
Representations and Certification-Commercial Items, with your
quotation. See the FedBizOpps. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies. The
clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Additional FAR clauses cited in
the clause at FAR 52.212-5 that are applicable to this acquisition
are: (b) (11), (12), (13), (14), (15), (16) and (24). DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies. Additional DFARS clauses cited
in the clause at 252.212-7001 that are applicable to this acquisition
are: 252.225-7001. The DPAS rating for this requirement is
DO-C9. To be eligible to receive a contract award from a Department
of Defense (DoD) activity, you must be registered in the DoD
Central Contractor Registration (CCR) Database. To register,
access the CCR Home Page at http://www.ccr2000.com/. Questions
regarding this combined synopsis/solicitation must be directed
IN WRITING to the buyer, Kenneth Mackay no later than one week
before the quotation due date. Quotations are due at 2:30 PM
on Wednesday, 2 May 2001. SUBMIT COMPLETE PACKAGE, BY MAIL
TO: AFRL/IFKO, ATTN: KENNETH MACKAY, F30602-01-Q0401, 26 Electronic
Parkway, Rome NY 13441-4514 OR FACSIMILE TO: 315/330-2555.
All responsible small business sources may submit a quote,
which shall be considered by this agency. It is the quoter's
responsibility to monitor the Federal Business Opportunities
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combined synopsis/solicitation and amendments (if any) from
the FedBizOpps, as well as, the blank SF1449, and Representations
and Certifications. Quoters are encouraged to submit their
quotes utilizing the SF1449, Solicitation/Contract/Order For
Commercial Items. An Ombudsman has been appointed. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions, such as clarifications
of the specifications or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Zakala Shirley, email
zakalas@rl.af.mil. 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 Lt. Col. Reid S. Lerum
Chief, Contracting Division, at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0401&L=1142
LINKDESC:
notice
EMAILADD: Kenneth.Mackay@rl.af.mil
EMAILDESC:
CITE: (D-101 SN50I934)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CONTROLLER ASSY
SOL N0010401RAF92
DUE 053001
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K.
Shilvock, 846.2, (717)605-1426
DESC: NSN 7H-6110-01-468-9836, SPEC NR TDP VER 002, Ref Nr 34050-001,
Qty 1 EA, Deliver to Naval Submarine Base New London Groton
CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB
SOL N0010401RGB43
DUE 053001
POC Contact Point, Kathleen A Nies, 0216.15, (717)605-4050, Fax,
(717)605-7466, Twx, Not-avail
DESC: NSN 7H-6110-01-419-6948, SPEC NR TDP VER 002, Ref Nr 5498050-59,
Qty 1 EA, Delivery FOB Origin--Anticipated Award under Contract
N00104-01-D-ZD52., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8O0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AMENDED) FILTER WHEEL CABLE ASSEMBLY
SOL DAAH01-01-T-0058
DUE 051101
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: SYSTEM: MCTNS, Nomenclature: Filter Wheel Cable Assembly,
NSN: 6150-01-313-5469, PN: 13265242 for a quantity of 100 each.
This action was originally publicized in the CBD dated 01 Nov
00. Synopsis is amended to increase the quantity from 16 each
to 100 each. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. RFQ will be issued
to Technical Products Group Inc., Intellitec Div., 2000 Brunswick
Lane, Deland, FL 32724, and Kollsman Inc., 220 Daniel Webster
Hwy S., P.O. Box 520 Merrimack, NH 03054-4844. "This document
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22,USC., SEC 2751 ET SEQ) or the
Export Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. Foreign industry desiring a copy of this solicitation
must submit an official request through their respective embassy
to Headquarters, Department of the Army, ATTN: DAMI-FL. Request
received in any other manner will not be honored. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number
256-955-7737.
CITE: (W-101 SN50I926)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, LITHIUM THIONYL CHLORIDE, WIRE LEADS W/CONNECTOR
SOL SP0430-01-R-2669
DUE 060101
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6135-01-230-4399; Ametek Aerospace Products P/N 1383W15-P003
or Battery Engineering Inc. P/N 052-611; end item application:
F-16 aircraft; Quantity required is 600 EA, 350 for delivery
to SW0400, Richmond, VA and 250 for delivery to W62G2T, Tracy,
CA; 100% option provision will be included. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home on the issue date 5-2-01. From
the Gateway homepage select "Search RFPs" from the left-hand
sidebar. Then enter the RFP number SP043001R2669. Applicable
numbered notes: 12; 22; 26
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN50I975)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 61--POWER SUPPLIES
SOL F2TY0010360100
DUE 042901
POC Terri Frye, 912 926-5123 fax 912 926-3569
DESC: 1. Power Supply, Part Number: 6574A qty: 2ea NSN: 6130001600827
2. Power Supply, Part number: 6572A qty: 4ea NSN N/A 3. Power
Supply, Part number: 6552A qty: 4ea NSN: 6130012435260 4. Power
supply, Part number: 6253A011 qty: 1ea NSN: 6130004438254HY
5. Vector Voltmeter, Part number: 8508A-050 qty:1ea NSN: 6625014732151SO
6. Spectrum Analyzer, Part Number: 8568B qty:1ea NSN: 6625012261252Rh
7. Counter, Electronic Digital Readout, Part Number: 5350B
qty: 1ea NSN: 6625012674887Rh 8. Counter Electronic, Part Number:
5334B-H05-010-030-910 qty: 1ea NSN: 6625013811009. Destn: Robins
AFB GA 31098-1611. 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;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 29 April
2001. The anticipated award will be 30 April 2001. ********NOTE
22: SOLE SOURCE TO MANUFACTURE AGILENT TECHNOLOGIES All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: htt://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-101 SN50I982)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRICAL WIRE
SOL N00253-01-Q-0077
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport Hawaii
Detachment requires the following radio frequency cable manufactured
by Andrew Corp: 2200-feet each part numbers LDF5-50A (on 60-inch
diameter x 30-inch wide reel) and also LDF7-50A (on 85-inch
diameter x 50-inch wide reel), plus 3000-feet part number FSJ4-50B
(on 44-inch diameter x 23-inch wide reel) continuous length
heliax coax cable. Simplified Acquisition Procedures shall
be used for this procurement. Solicitation package will be
available for down load via NUWC Division Keyport web site
(see below) 25 April 2001. NUWC solicits for only this one
manufacturer's product for this buy. Award shall be made on
or about 30 April 2001. No telephone requests for the solicitation
package will be accepted. See Numbered Note 22. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-101 SN50I9B3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 61--PORTABLE LIGHT TOWERS
SOL ACL-1-Q-0016
DUE 041201
POC Rosemarie Mendoza, (949)360-3066, Lewis B. Allen, Contracting
Officer, (949)360-3180
DESC: Solicitation ACL-1-Q-0016 is cancelled in its entirety.
CITE: (W-101 SN50I9V1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 62--CATHODE RAY TUBE
SOL 1-074-RDP.1060
DUE 041201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR CATHODE RAY TUBE. 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 CANCEL
the requirement. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on 03/06/01. 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#1-074-RDP.1060
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-101 SN50I9T0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMPS,MINATURE INCANDESCENT AND GLOW
SOL SP056001r0078
DUE 042701
POC Robin D. Thomas Dscp-fbd/29,(215)737-2766
DESC: Defense Supply Center Philadelphia,general and industrial
directorate is issuing an indefinite quantity type contract
solicitation for 147 various incandescent and glow miniature
lamps.The lamps are identified i/a/w industry standard part
numbers.this is an unrestricted acquisition issued under full
and open competition requirements.delivery will be conus(excluding
alaska).The resulting contract will be issued with a one-year
base and four one-year option periods or nte $5,000,000.00.after
receipt of initial proposals,and establishment of the competitive
range,the contracting officer intends to conduct a competitive
anonymous on-line reverse auction,which will be described in
the solicitation.Submission of a proposal in response to the
solicitation will be considered consent by the contracting
officer to perticipate in the dynamic pricing event(dpe),and
to reveal their prices in anonymity during the dpe.to obtain
a copy of the solicitation,use internet site www.dscp.dla.mil(procurement
gateway)cite: (w-089 sn50h8q1).To obtain copies of procurement
item description use internet sites http://131.82.241.3/contract/doc/rfp0078a.xls
http://131.82.241.3/contract/doc/rfp0078b.xls
LINKURL: http://131.82.241.3/contract/doc/rfp0078a.xls
LINKDESC:
description
EMAILADD: rthomas.dscp.dla.mil
EMAILDESC:
CITE: (W-101 SN50I9W1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: 65--SUPPLY OF MEDICAL EQUIPMENT FOR HUMAN HEALTH STATIONS
SOL 663-01-009
DUE 053101
POC Tigabu Adane, Tel: 251-1-510088 ext. 215, Fax: 251-1-531901,
or Carolyn Eldridge, Tel: 251-1-510776; Fax: 251-1-531901,
E-mail: celdridge@usaid.gov or tadane@usaid.gov
DESC: USAID/Ethiopia invites sealed offers for the supply of
medical equipment for various clinics and health stations in
some localities. The source/origin geographic code is 935,
i.e. open to all eligible countries. Delivery is CIF Addis
Ababa, Bole International Airport Customs Warehouse within
approx. 90 days from placement of order. Offers are to include
all costs up to delivery point exclusive of import duty and
taxes. Payment is to be processed on delivery of the goods
and submission of proof of arrival from customs office. Offers
have to be valid for at least 60 days. Original catalog and
literature for all and drawing and installation procedure for
bigger machines is a requirement. Award may be made for the
complete package or on an item (lot) basis. Documents have
to reach to our office through our address above or through
our pouch address: USAID/Ethiopia, Department of State, 2030
Addis Ababa Place, Washington D.C. 20521-2030, prior to the
deadline, May 31, 2001 1700hrs Addis Ababa time. Late offers
are not to be considered.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: celdridge@usaid.gov or tadane@usaid.gov
EMAILDESC:
CITE: (W-101 SN50I953)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--UNIT DOSE RADIOPHARMACEUTICALS
SOL RFP #670-20-01
DUE 060401
POC kELLY EWING (315) 476-7461*3564 OR Fax (315) 477-4508
DESC: The VA Medical Center, Syracuse, NY is accepting proposals
for Unit Dose Radiopharmaceuticals to be delivered as required
on an as needed basis. Delivery is required twice a day with
the first drop off occurring at 6:00am. Weekend and emergency
delivery is also required. The Contractor shall supply the
Imaging Service, Nuclear Medicine section and the radiopharmaceuticals
that are listed on the NRC license for the Syracuse VAMC. Contract
period will be for one year from date of award plus two option
years. All interested parties must submit a written response
to the attention of Ms. Kelly Ewing, Contract Administrator,
VA Medical Center, 800 Irving Ave., Syracuse, NY 13210 or FAX
to (315) 477-4508. Award is contingent to the availability
of funds for fiscal year 02. The North American Industrial
Classification Code (NAICS) is 422210 and the size standard
is 750 employees. Solicitation document will be available on
or about 05/1/01.
EMAILADD: Kelly.Ewing@med.va.gov
EMAILDESC:
e-mail
CITE: (W-101 SN50I9K6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MULTIMETER
SOL N0010401RXA84
DUE 053001
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-6625-01-336-3372-TE, SPEC NR TDP VER 006, Qty 1
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA --This will be a request for a 5 year requirements contract
for an estimated quantity of 50,000 units. The specification
can be viewed at http://gpete-www.itd.nrl.navy.mil under scat
code 4245 dated 27 March 2001., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8O1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0094
DUE 042301
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following Educational instruments: 1. E3630A Triple output
dc power supply. 6 Each. 2. HP Oscilloscope, 2 analog and 16
digital 100-MHz mixed signal Oscilloscope, 2MB/ch deep memory,
200 MSa scope channels, high definition display, std. 1.44MB
floppy drive, parallel and RS232 ports, FFTs, BenchLink XL
software. Product code number 54622D. 10 Each. 3. Option ABA.
10 Each. 4. HP 33120A Function Generator - 15 MHz function/arb
waveform generator with std. functions and 12 bit, 40 MSa/s,
16k-deep arb, AM, FM, FSK and burst are standard, as are linear
and log sweep. GP-IB and RS-232 interfaces built-in. 16 Each.
5. Option ABA. 16 Each. 6. Option 001 Phase lock/TCXO timebase.
16 Each. 7. Shipping. 1 Lot. Requests for copy of Request for
Quotations may be faxed to 410-293-5293 or mailed to: Supply
Department, U. S. Naval Academy, 181 Wainwright Rd., Annapolis
MD 21402-5007 Attn: Mrs. Wilma Phoebus. NO ORAL REQUESTS WILL
BE ACCEPTABLE. This solicitation will close on Monday 23 April,
2001. Quotes shall also include quoter's Tax Payer Identification
Number, Dun & Bradstreet Number, Cade Code, and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-101 SN50I8V5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0095
DUE 042401
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following Educational instruments: 1. 3119-410 High Temperature
Chamber, including digital controller, temperature range: ambient
to +350C, optical glass window. Including the following items:
3119-410A2 High door hinged on left side of Chamber. 3119-410B2
High line voltage, 240VAC, single phase, 50/60 Hz. 3110-101A3
LN2 Cooling Module, temperature range: -150C for 3119-010.
3110-101 LN2 Cooling Module for use with 3119 Series Temperature
chambers. 3119-106 Coolant inlet Hose for LN2. 1 Each. 2. S1-12267
Roller Carriage Mounting Brackets for Series 3119 chambers
on Instron 1120 Series Test Frames. NOTE: FOR USE ON INSTRON
MODEL 1127 SYSTEM. 3. Shipping. 1 Lot. Requests for copy of
Request for Quotations and specifications for environmental
chamber may be faxed tothe following: 410-293-5293 or mailed
to: Supply Department, U. S. Naval Academy, 181 Wainwright
Rd., Annapolis MD 21402-5007 Attn: Mrs. Wilma Phoebus. NO ORAL
REQUESTS WILL BE ACCEPTABLE. This solicitation will close on
Monday 24 April, 2001. Quotes shall also include quoter's Tax
Payer Identification Number, Dun & Bradstreet Number, Cade
Code, and status of registration in the DOD Central Contractor
Registration Database.
CITE: (W-101 SN50I8V7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--ROTOR AND STATOR
SOL SP0440-01-R-2348
DUE 053001
POC Karen Claiborne/804-279-4780
DESC: PR #: FPG01067000704, NSN: 6615-00-628-5867, Rotor and
Stator, RFP #: SP0440-01-R-2348. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 30 Apr 01, CLOSING DATE: 30 May 01. Subject RFP
is a Definite Quantity Contract. The requested delivery schedule
cited in the RFP is 257 DARO. The FOB and I/A is origin. Subject
item is sole source to Smith Industries Aerospace, CAGE: 09LX4,
P/N: 105115-02. The RFP total qty is: 197 each. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs ar
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-101 SN50I916)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-01-R-2235
DUE 053001
POC Karen Claiborne/804-279-4780
DESC: PR#: YPG01058000602, NSN: 6615-01-054-9659, Gyroscope Rate,
RFP #: SP0440-01-R-2235. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 30 Apr 01, CLOSING DATE: 30 May 01. Subject item
is non-commercial The requested delivery schedule cited in
the RFP is 178 DARO. Subject RFP is a Definite Quantity Contract
with 100% option provisions. Subject item is sole source to
Condor Pacific Industries Inc., CAGE: 63395, P/N: 303960. The
RFP total qty is 21 each (basic). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factor as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP" 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
the solicitation will not be available to requesters.
CITE: (W-101 SN50I943)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--A.C. VOLTAGE CALIBRATOR, NSN 6625-01-386-8852
SOL F09603-01-Q-74032
DUE 051601
POC Beckie King/LEKSG/ (478) 926-7851, ext 111
DESC: NSN 6625013868852, P/N 5790A/AF030OPT; Commercial item
description (cid) #207.0; noun, a.c. Voltage calibrator; salient
characteristics-voltage calibrator with scale up to and including
1000 volts at the frequency range of 10 hz to 1mhz, shall include
a wideband option that extends its operation to 30 mhz. This
equipment shall operate from nominal commercial, military,
and shipboard power sources of 100, 110, 120, 200, 220, 240
volts ac +/- 10% at line frequencies of 50 hz to 60 hz power
consumption shall not exceed 100 volt-amperes. Transient state
conditions shall meet or exceed mill-prf-28800 requirements
for the classification specified herein. The equipment mean
time between failures shall be a minimum of 2000 hours. Local
note "b", ombudsman applies: "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 may by you in an attempt to resolve
your concerns."
LINKURL: Competitive RFQs/RFPs
LINKDESC:
Contracting Officer
EMAILADD: beckie.king@robins.af.mil
EMAILDESC:
CITE: (W-101 SN50I985)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Logistics Division, Bldg. 301, Room B129, Gaithersburg,
MD 20899-3571
SUBJECT: 66--2D AND 3D SURFACE TOPOGRAPHY INSTRUMENT
SOL 01-821-8492
DUE 042501
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-821-8492, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22.*****The
associated North American Industry Classification System (NAICS)
code for this procurement is 421830, and the small business
size is 500 Employees.*****The National Institute of Standards
and Technology (NIST) has a requirement for 0001 a quantity
of one (1) 2D and 3D Surface Topography Instrument and 0002
a quantity of one (1) HP950 CXI Color DeskJet Printer. The
instrument and printer will be used for multiple tasks in surface
metrology, especially for 2D and 3D surface topography with
feature spacings in the micrometer to millimeter range, including
measurement of surfaces to be modeled for reflectance. Other
applications will include measurements of precision engineering
parts from 50 um x 50 um to 97 mm x 97 mm. Quotations shall
provide instrumentation which meets the following specifications
in order to be considered for award:***(a) The instrument shall
have the capability to employ both inductive and laser gauges
for contact and non-contact measurements and be conveniently
switch-able between these two probes; (b) Traversing length:
97 mm 97 mm ( X, Y); (c) Motorized column: 83 mm range (Z);
(d) 2D straightness of travel: Less than or equal to: 0.25
um in 10 mm; 0.6 um in 50 mm; 0.9 um in 95 mm; (e) 3D straightness
of travel: Less than or equal to: 0.7 um in (10 10) mm; um
in (50 50) mm; 3.5 um in (95 95) mm; (f) Minimum point spacing:
X = 0.5 um; Y = 1 um.* (*: Special NIST requirement); (g) Maximum
scanning speed: 10500 um/s; (h) Maximum sample load: 5 kgf;
(i) Nominal stylus force: 100 mgf; (j) Inductive gauge: Vertical
resolution and range: 0.06 um in 2.5 mm range, or um in 0.5
mm range, and 0.002 um in 0.1 mm range; (k) Laser beam triangulation
gauge: Vertical resolution: 1 um; Range: 10 mm; Vertical accuracy:
1 um on diffusing surfaces with homogeneous optical property;
(l) Computer: Operating system: Windows NT4; CPU: Latest Pentium;
Memory: 64 Mb ECC SDRAM; (m) Software: The software functions
shall include: View rotation; Automatic leveling; Re-sampling;
Multiple output formats and custom color palettes; Axis directions;
Defect removal; Multiple profiles; Cylindrical/spherical/polynomial
form removal; (n) Installation shall be provided; (o) Training,
on site at NIST/Gaithersburg, MD, shall be provided, for up
to three (3) individuals, at time of installation, and shall
include, but not be limited to, familiarization with the instrumentation,
its calibration and maintenance thereof, and instruction in
use of the system for 2D and 3D operation, data retrieval,
formatting, etc; (p) A one-year warranty on parts and labor
shall be included.*****The following characteristics/capabilities
are desirable and will be weighted favorably in the selection
process: (i) Special software for tip radius correction; and
(ii) An obtainable 100 mm Z clearance between the specimen
table and the stylus tip.*****Delivery is required within 8
weeks after receipt of purchase order (ARO).*****The FOB point
shall be DESTINATION, Gaithersburg, MD.*****Quotations will
be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide four (3) references to whom comparable systems
preferably for similar applications - have been sold over the
past five (5) years, including organization name, point of
contact, phone number, and fax number for each); and (C) Price.
(A) and (B), when combined, are more important than (C).*****The
Government anticipates awarding one purchase order resulting
from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered.*****Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it. All vendors are to include with their
quotes, a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, which may be downloaded
from www.arnet.gov .*****The following Federal Acquisition
Regulation (FAR) provision applies to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; ***** The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition.*****The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (19)(i) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (22) 52.225-15, Sanctioned European Union
Country End Products; (24) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration.; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible small business firms should submit
quotes (Original Plus One Copy Of Quote and Enclosures), by
3:00 PM, Washington DC time, on APRIL 25, 2001, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON (01-821-8492), Building 301,
Room B129, 100 Bureau Drive STOP 3571, Gaithersburg, Maryland
20899-3571. Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-101 SN50I996)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--HIGH SPEED ELECTRONICS CHARACTERIZATION SYSTEM
SOL N00173-01-Q-0072
POC Darlene Copp, Contractin Officer, 202-767-2374
DESC: This solicitation, N00173-01-Q-0072, is hereby cancelled
in its entirety.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I9A4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--STATOR PICKOFF
SOL SP0440-01-R-2381
DUE 060401
POC Karen Claiborne/804-279-4780
DESC: PR #: FPG01071001786, NSN: 6615-00-292-9129, Stator Pickoff,
RFP #: SP0440-01-R-2381. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial. The ISSUE DATE: 04 May 01,
CLOSING DATE: 04 Jun 01. Subject RFP is a Definite Quantity
Contract with 100% option provisions. The requested delivery
schedule cited in the RFP is 397 DARO. The FOB and I/A is origin.
The RFP Total Qty is 139 each (basic). Subject item is sole
source to Lockheed Martin Corp., CAGE: 89954, P/N: 113D9482G1.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-101 SN50I9C3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--H-60 CABLE ASSEMBLY 453, EGI LOADING
SOL N68335-01-Q-1100-0176
DUE 042601
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S: Cable Assembly 453, EGI Loading (P/N 206A453-1)
quantity 43 each. The Government intends to procure this under
the authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
Lockheed Martin Systems Integration, Owego, NY is the only
known source with the knowledge, experience and technical data
necessary to provide the required items. All responsible sources
may submit a proposal which may be considered by the government
in determining whether to conduct a competitive procurement.
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.
CITE: (W-101 SN50I9D9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--HOUSING-MOTOR GYRO
SOL SP0440-01-R-2411
DUE 053001
POC Karen Claiborne/804-279-4780
DESC: Pr #: YPG01067000839, NSN: 6615-01-252-6965, Housing-Motor
Gyro, RFP #: SP0440-01-R-2411. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is commercial.
The requested delivery schedule cited in the RFP is 239 DARO.
The FOB and I/A is origin. Subject item is solicited as a Definite
Quantity Contract with 100% option provisions. ISSUE DATE:
30 Apr 01, CLOSING DATE: 30 May 01. The RFP total qty is 229
each (basic). Subject item is sole source to Honeywell Inc.,
CAGE: 94580, P/N; 10042638-127. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-101 SN50I9J0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--JET ENGINE TEST INSTRUMENTATION (JETI)INTERIM SPARE
PARTS
SOL N68335-01-C-0208
DUE 051101
POC Cindy Rolenc, Contract Specialist, 732-323-2408
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires ISIL, interim spare parts, in order to support the
Jet Engine Test Instrumentation units procured under contracts
N68335-00-C-0234 and N68335-01-C-0208. The Government intends
to solicit and negotiate the modification with Racal Instruments,
Inc., 4 Goodyear St., Irvine, CA 92618-2002. Under the authority
of FAR 6.302-1, this firm is considered the only supplier of
these spare parts, as they are the sole designer, manufacturer
and integrator of the system at this time. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all responses received within fifteen days after
the date of publication of this synopsis. A determination by
the Government not to open this requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN50I9N1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--WATER QUALITY INSTRUMENTS TO AID IN DEVELOPING DATA
SOL EASC RFQ 01-2154
POC Teresa L. Watson, Contract specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS) is issuing notice
of intent to negotiate a sole source procurement with YSI Environmental
to provide water quality instruments to aid in developing data
for monitoring, research and evaluation programs on the Atlantic
salmon. The instruments to be procured include: Multi-Parameter
Water Quality Logger, Field Replaceable 6-Series Probe Kit,
Nitrate Probe Kit, Multi-Parameter Display Systems and Multi-Parameter
Water Quality Logger Featuring Rapid Pulse D.O. Technology.
The equipment will work with an existing inventory of YSI equipment
and data analysis software which has previously been used to
monitor water quality. The statutory authority for other than
full and open competition is 41 USC 253(c)(1), Only One Responsible
Source. Interested parties may identify their interest and
must provide evidence of their capability to respond to the
requirement. Any party interested in receiving a copy of the
solicitation shall provide written notice to the Contracting
Officer by April 18, 2001. Fax request to (757) 441-3786. Telephone
requests will not be accepted. No contract award will be made
on the basis of quotations received in response to this notice
since this synopsis cannot be considered a Request for Quotation.
This is a Simplified Acquisition with a value of less than
$100,000. Numbered note 22 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-101 SN50I9N3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM FEEDTHROUGHS, CONNECTORS AND SOCKETS
SOL 8-1-1-E2-C9545
DUE 042001
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - Lynn
P. Southgate, Contract Specialist, Phone (256) 544-0303, Fax
(245) 544-8434, Email Lynn.Southgate@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being procured on an unrestricted
basis using Simplified Acquisition Procedures (SAP). The feedthroughs,
connectors and sockets will be used in conjunction with existing
Deutsch feedthroughs, connectors and sockets that are mounted
on and being used on all Environmental Test Facility (ETF)
vacuum chambers. The feedthroughs, connectors and sockets will
be used to enhance the capabilities of the ETF to provide power
distribution, test hardware control and data acquisition for
customers. Therefore the feedthrough must be compatible with
the Deutsch model DM5623-37PP-647 feedthrough. The vacuum end
connectors must be compatible with the Deutsch model DS07-37195-8-5020
and the atmospheric connectors must be compatible with the
Deutsch model DS07-3719S-8-059. Item 1 -- Quantity 100, Unit/Each,
Item Description: P/N 1440005-001 or equal, 37 pin glass to
metal hermetically sealed all copper contact socket vacuum
feedthrough, stainless steel body, jam nut mounted for maximum
panel thickness of .5 inch, leakage rate of less than or equal
to 1 X 10-9 CC/SEC, temperature range of -50C to 200C, insulation
resistance of 5000 megohms @ 500 VDC. 1 3/4 inch long X 1 3/4
inch outside body diameter X 1 1/4-18-UNEF 2A thread. Item
2 -- Quantity 25, Unit/Each, Item Description: P/N 1441004-102
or equal, Vacuum end connecter plug assembly, stainless steel
body, 1 1/2 inches long {2 1/4 inches long including cable
clamp assembly}, 1 5/8 inches in diameter with push-pull coupling
ring to positively lock to feedthrough. Item 3 -- Quantity
25, Unit/Each, Item Description: P/N 1441004-104 or equal,
Atmospheric end connecter plug assembly, stainless steel body,
1 1/2 inches long, {2 1/4 inches long including cable clamp
assembly}, 1 5/8 inches in diameter with push-pull copling
ring to positively lock to feedthrough. Item 4 -- Quantity
500, Unit/Each, Item Description: P/N 0058-029 or equal, Copper
socket pin for connecter plug assembly. Approximately .08 inches
in diameter X .625 inches long. Item 5 -- Quantity 500, Unit/Each,
Item Description: P/N 0058-028 or equal, constantan socket
pin for connecter plug assembly. Approximately .08 inches in
diameter X .625 inches long. The provisions and clauses in
the RFQ are those in effect through FAC 97-24. The NAICS Code
and the small business size standard for this procurement are
335931 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
180 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by April 20, at 3:30 pm local time
and may be mailed or faxed to PS24-L/Becky LaRue, Procurement
Office, MSFC, AL 35812, or fax at 256-544-8110, and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852.214-71, and 1852.215-84.
Reserve paragraph(s) (d), (e), (f), (h), and (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90; 52.232-90; NFS 1852.246-71, FAR 52.204-4;
52.211-15; 52.211-16; and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
FAR 52.222-19; 52.222-21; 52.222-26, 52.222-35; 52.222-36;
52.222-37; 52.225-3; and 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 20, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-C9545
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN50I9O4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--PRESSURE CONTROLLERS
SOL F34650-01-T-0720
DUE 051701
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Pressure Controllers, 200 and 700 PSIA, Mensor Corporation.
See solicitation on website http://www.fedbizops.gov after
16 Apr 01. The approximate issue/response date will be 16 Apr
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mensor Corporation, San Marcos Tx 78666
5917.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-101 SN50I9R2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--LINERARLY POLARIZED FIBER LASER
SOL F2965001QE115
DUE 042301
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to IPG Photonics Corporation,
660 Main Street, PO Box 519, Sturbridge, MA, 01566. The objective
of this effort will be the delivery of one each IRE-POLUS PYL-30-LP
30W linearly polarized ytterbium doped fiber laser for 1070nm
nominal wavelength. Module version including AD/DC driver.
Output termination 1.6mm collimator on a 2m fiber extension
from unit. Also, the delivery of one each IRE-POLUS PYL-50M
50W randomly polarized ytterbium doped fiber laser for 1070nm
nominal wavelength. Module version including AC/DC driver.
1.6mm collimator on a 2m fiber extension from unit. IPG Photonics
Corporation is the only known responsible source at this time.
THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated solicitation
date is 24 Apr 01. Anticipated award date is 01 May 01. Packaging
is standard commercial packaging. SIC Code 3674, NAICS code
334413, Size Standard is 500 employees.. Delivery date is 30
days after receipt of order, FOB destination. For assistance
interpreting the CBD announcement, please see the CBD Reader_s
guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE115&L=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-101 SN50I9U2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PORTABLE OPTICAL SPECTRUM ANALYZER
SOL 3-174737
DUE 042601
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: One each
- Portable Optical Spectrum Analyzer with built in 3.5 inch
floppy disc drive and printer. Must have 1200 to 1700 NM wavelength
range, +/- 0.3 NM accuracy or better, +/- 0.005 NM wavelength
reproducibility, wavelength resolution 0.05 NM or better, measurement
level -90 to +20 DBM. Should have built-in functions for automatic
measurements, measurement conditions (span setting, sensitivity
setting, automatic scale/condition setting); trace displays;
data analysis (WDM, PMD, EDFA, SMSR analysis; peak, spectral
width, and notch width searches; delta and line markers). Must
have 2MB internal memory; single mode optical fiber input connector
(FC-PC); mouse with interface; IMB compatible keyboard with
interface; RS-232C, GP-IB, video (VGA), printer interfaces;
appropriate software to store the data and images on a floppy
disk in conventional formats (ASCII, BMP, TIFF, JPEG) using
the built-in disk drive, power cords; instruction manuals;
weight 22 lbs. maximum. The provisions and clauses in the RFQ
are those in effect through FAC 97-22. The NAICS Code and the
small business size standard for this procurement are 333314
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above are due by close of
business 4-26-01 and may be mailed or faxed to NASA-Glenn Research
Center, 21000 Brookpark Road, Cleveland, Ohio 44136, FAX: 216/433-2480
and include, solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end products quoted are other than domestic
end products as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-174737
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-101 SN50I9V3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 67--THEATER PROJECTION SYSTEM FOR MONO LAKE VISITOR
CENTER --EXTENDED
SOL RFQ-IBET-03-01-031
DUE 041901
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Larry Ford 760-647-3004
DESC: THIS CHANGE TO SOLICITATION RFQ-IBET-03-031, THEATRE PROJECTION
SYSTEM, ONLY EXTENDS THE DUE DATE. DATE IS NOW 04/19/01 AT
CLOSE OF BUSINESS (4:30 PM). AMPLIFICATIONS AND CLARIFICATIONS
TO THE SPECIFICATIONS WILL BE SUBMITTED BY THIS OFFICE AND
ADVERTISED VIA THE COMMERCE BUSINESS DAILY PRIOR TO THE DUE
DATE. Quotes may be submitted via fax: 530-621-5258. DELIVERY
IS NOW 45 DAYS AFTER RECEIPT OF AWARD. PLEASE NOTE ADDITIONAL
EVALUATION CRITERIA FOR AWARD. THE FOLLOWING ADDITIONAL INFORMATION
IS NOW PROVIDED: 1) The existing screen is 6'1/2" high by 24'.
2) The distance from the center of the screen to the place
where the projector will sit (assuming it is not ceiling mounted)
is a minimum of 31'. 3) The light level in the room when the
lights are totally dimmed is sufficiently dark (as in a theatre).
4) The information desk from where the projection system will
be controlled is immediately behind the projection room 20'.
5) The exiting dimming system is LFI, Luminary 6-4, and automatic
theatre incandescent lighting control. THESE CORRECTIONS AND
CHANGES APPLY TO CITE (W-060-SN50E9R4). This solicitation is
to replace existing 35mm film projection system at Mono Lake
Visitor Center with a high-definition video projection system
and automated theater controls. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This is a request for quotation (RFQ). The North American
Industry Classification System (NAICS) number is 443130 with
a Small Business Administration size classification of $5.0
million. ITEM 001: 1 EACH Theater Projection System for the
Mono Lake Visitor Center as per the specifications listed in
this notice: Background: The Mono Lake Visitor Center is located
in the Eastern Sierra in the town of Lee Vining (about 2 hours
south of Reno, NV). The theater presents the film "Of Ice and
Fire: A Portrait of the Mono Basin." The program repeats twice
an hour for eight hours a day when the VC is open. The 35mm
film is projected on a platter system. The theater is equipped
with surround sound speakers. Architectural drawings, wiring
diagrams, and a list of existing equipment are available at
the Visitor Center. Contact Larry Ford (760) 647-3004. A pre-quote
site visit is recommended. Theater Controls: Visitor Center
staff will be able to run the theater from the front desk,
which is directly in front of the projection booth. A simple
user-interface shall allow them to run the program in an automated
mode or manually. At a minimum, the theater control system
will: **Start and stop the digital video presentation **Raise
and lower the lights in the theater **Allow staff to monitor
the program as it runs **Run on different, programmable schedules
**Have an uninterruptible power supply and power surge protection
**Training and documentation on system **Removable drives for
backup of main program or future **Easy patching for DVD, VHS
or computer sources. Additional features desired: **Announce
the upcoming program **Open and close the theater doors **an
emergency "stop" feature (ends program, turns on lights, opens
doors)**Network access to the CPU for troubleshooting. **DVD
player for redundant playback of main program **Display in
the lobby showing the time until the next screening Video projection:
The new projection system shall provide a high-quality visual
and audio experience. The video shall be high-definition, wide-screen
(16x9) and bright. The audio shall be CD quality or better
and utilize the surround soundtrack of the program. The projector
can be mounted on the ceiling of the theater, but placement
in the projection booth is preferred. The contractor shall
remove the existing projector and other items not needed for
the new system. Additional Features Desired: Trade-in for the
existing projector is desired. Spare projection bulb Film to
Digital Video transfer: The Forest Service will supply the
35mm film and/or film and sound elements. The successful contractor
shall do all the video and audio transfer and encoding needed
to deliver the high-definition video on two removable hard
drives. The video shall also be encoded onto a master DVD as
a backup, and for potential future sales to the public (it
is currently sold on VHS). Accessibility: Captioning for the
hearing impaired is required. Captions can be on the picture
area, but off-picture captions are preferred. Additional Features
Desired: Multiple-language versions. Installation: The contract
includes installation and training on the system. Warranty:
The system parts and labor shall be covered for manufacture's
warranty period. The system shall be supported by the contractor
for a minimum of five years from date of acceptance. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition: 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 of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying (a), (b)(5)(6)(7)(11)(12)(13)(14)(15)(18)(i)(24)(d)(e).
OFFERORS SHALL PROVIDE COMPLETED COPY OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including quality,
past performance with similar installations, features exceeding
minimum requirements, technical support, delivery and price.
Note(s): 1
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/
LINKDESC:
Lake Visitor Center
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for Mono Lake Visitor Center
CITE: (W-101 SN50I9U3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION-CLEAR CREK/FENSTUR FIRE AREAS-SALMON-CHALLIS
NATIONAL FOREST
SOL IDAWY-39-01
DUE 050801
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Contract is for herbicide application to control noxious
weed infestation in the Clear Creek and Fenstur Fire areas
on the Salmon-Challis National Forest. Project estimate is
between $25,000 and $100,000. Work to begin no later than May
15, 2001. Completion date no later than June 1, 2002. Solicitation
package is currently available under #IDAWY-39-01. Please send
your company name and post office mailing address to request
a package. Solicitation packages cannot be faxed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-100 SN50I8J6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--PRE-MIXED LIQUID CATIONIC FLOCCULANT
SOL M00264-01-R-0004
POC Kathleen Gerbert, (703)784-1925
DESC: The Marine Corps Northeast Regional Contracting Office
has a requirement for periodic deliveries of pre-mixed liquid
cationic flocculant specifically designed as a wastewater treatment
plant sludge dewatering agent. The Request for Proposal (RFP)
M00264-01-R-0004 will be released in and around the end of
April 2001. The period of performance will consist of a base
year and four (4) one (1) year option periods. All responsible
sources may submit a proposal. All requests for an electronic
copy of this solicitation shall be in writing and can be faxed
to Kathleen Gerbert on (703)784-3592, or a request can be made
via e-mail gerbertka@nt.quantico.usmc.mil. No telephone requests
will be accepted. No paper copies of the solicitation will
be distributed. This is an unrestricted solicitation.
EMAILADD: gerbertka@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-101 SN50I930)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 68--BULK LIQUID NITROGEN
SOL N00173-01-R-DL04
POC Contact, Dian Lockamy, Contracting Officer, F. Janilea Bays,
(202) 767-3782
DESC: A site visit will be conducted. Details will be provided
in Section L of the solicitation when posted. Numbered Note
26 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist/.htm
LINKDESC:
CITE: (W-101 SN50I9H2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION ON MIDDLE FORK SALMON RIVER
CORRIDOR
SOL IDAWY-50-01
DUE 051501
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide application in a wilderness setting to control
weed infestations on the Middle Fork, Salmon River corrider.
Projected cost is between $25,000-$100,000. Work to begin no
later than June 1, 2001 with completion no later than July
1, 2002. If interested, please send an e-mail and include
your name and post office mailing address and a solicitation
package will be mailed to you as soon as they are complete.
No solicitations will be faxed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
River Corridor.
CITE: (W-101 SN50I9N7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION, WILDERNESS SETTING, MIDDLE
FORK SALMON RIVER
SOL IDAWY-51-01
DUE 051501
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide application in a wilderness setting to control
noxious weed infestation along the east side of the Middle
Fork of the Salmon River. Projected cost is between $10,000
to $50,000. Work will begin June 1, 2001. Completion date no
later than July 1, 2002. If you are interested in receiving
the solicitation package, please e-mail your name and post
office mailing address and a package will be sent to you as
soon as they are complete. No solicitations will be faxed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Middle Fork of the Salmon River.
CITE: (W-101 SN50I9P1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION IN WILDERNESS SETTING, MIDDLE
FORK, SALMON RIVER CORRIDOR
SOL IDAWY-52-01
DUE 051501
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide applications in a wilderness setting to control
noxious weeds infestations along the Middle Fork of the Salmon
River corridor. Project cost is between $25,000-$100,000. Work
to begin no later than June 1, 2001. Completion date no later
than July 1, 2002. If interested in receiving a soliciation
package, please e-mail your name and post office mailing address
and a package will be mailed as soon as they are complete.
No solicitations will be faxed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
setting, Middle Fork of the Salmon River
CITE: (W-101 SN50I9S3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOLDIER'S PORTABLE ON-SYSTEM REPAIR TOOL (SPORT),
INTERNAL COMBUSTION ENGINE (ICE)INTEGRATION
SOL DAAH01-01-R-0203
DUE 051501
POC Cynthia LaRue, Contract Specialist (256)876-7471, Debra Long,
Contracting Officer (256)876-7471
DESC: This acquisition is for the integration of 637 each SPORT
ICE Boxes and associated DM-224 Personal Computer Memory Card
International Association (PCMCIA card, transducer kit, cables,
button probe, and J1708/1939/1850 Modules with the SPORT. This
acquisition is sole source to Miltope Corporation, 500 Richardson
Road, Hope Hull, AL 36403. See Numbered Note 22
EMAILADD: cynthia.larue@redstone.army.mil
EMAILDESC:
CITE: (W-100 SN50I8H7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--DUAL CPU BOARD AND MEMORY
SOL DMCUMY01MP00032AA
DUE 041301
POC Sandy Diurba (618)229-9705
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. Responses to this Request for Quotation are
due NLT 13 Apr 01, 2:00 p.m. Central Time. This solicitation
document (DMCUMY01MP00032AA) and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. The Defense Information Technology Contracting Organization
(DITCO)/DTS41 would like to purchase the following items: 3
EA Refurbished Dual CPU Board with CPUs, HP P/N A5492A, 16
EA Refurbished 1 GB V Class Memory Carrier with Memory, HP
P/N A3732A-1, 1 EA New Memory Carrier Pair, HP P/N A5078AR.
These parts must be certified for HP maintenance and must be
compatible with an HP9000/V2500 configuration located at DECC
Ogden. Quote must indicate the delivery time and warranty period.
These products are required immediately and award will be based
upon delivery and price. Delivery will be made to DISA/WE7,
7879 Wardleigh Rd, Hill AFB, UT 84056-5997. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
delivery and price. Offerors must 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 acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. This resultant contract will be 100% set aside
for small business. NAICS Code 421430, Computers and Computer
Peripheral Equipment and Software. Size Standard 500. E:mail
diurbas@scott.disa.mil your proposals to DITCO/DTS41, Attn:
Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406. No verbal
inquiries will be accepted. All correspondence will be in writing
via e:mail. NAICS Code 421430.
CITE: (W-101 SN50I918)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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 Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--REPAIR AND MODIFICATION TO ANDREW SCICOMM RT-0518SV
SOL Reference-Number-F1FLTS1060-0100
DUE 042701
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - John
Adair, Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This modification is issued to extend the due date by two
weeks and change the Government POC to Melissa Petter. Contractors
who feel they can meet and provide the specific requirements
of the SOW should submit clear and convincing proposal to the
Directorate of Contracting, AFFTC/PKD, 5 S. Wolfe Avenue, Building
2800, Edwards AFB, CA 93524, ATTN: Melissa Petter. Proposals
can be faxed to Melissa Petter, (661) 275-7814, or email to
melissa.petter@edwards.af.mil. All responses must be received
in the contracting office no later than 4:00 p.m., 27 April
2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1FLTS1060-0100&L=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-101 SN50I991)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 70--SGI ORIGIN 3200 SERVER
SOL F40650-01-Q-0013
DUE 042101
POC CAROL EVANS,931-454-5044
DESC: Background "This requirement is for a computer workstation,
Silicon Graphics Products Deskside 3200 with 2p and 2 GB system
memory an a D-brick with 2 36 GB drives part # and description.
It needs to be an approved equal with the following salient
characteristics: 1 SGI 3200/3400/3800 servers; 1 orgin-3200
SGI Origin 3200 server incl. short rack; S-3200-2-1, SGI 3200
system 2x400MHz/8MH R12KS including 1 C-brick, 1 I-brick 1
power bay; 2 MEG-1G 1 GB system memory (2 banks x 512MB) for
SGI 3000 systems up to 128 CPUs; DBRICK-JBOD JBOD disk expansion
module for SGI 3000, 12 Slots, dual PWR duel fans; 2 DBRICK-36GB-A
36GB 10,000rpm Fibre Channel drive for 3000 family D-brick;
DK-S- PWRCBL power input cable for SGI 3200 001; SC4-ASE-6.5
Irix 6.5 advanced server environment for SGI/ SC4-PFTN-2.8
Prodev Fortran Bundle, single user, F77, F90, C workshop, for
IRIX 6.2 to 6.5; M05-CD CD ROM update media requirement; 1
Fullcar WTY Upgrade Support. The performance period shall be
90 calendar days after contract award. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0013AR/01Q0013AR.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-101 SN50I9K1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--PSDI - INTENT TO AWARD
SOL 6TSA-01-JMT-0136
DUE 041801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to PSDI under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0136. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to continue maintenance and support services
for MAXIMO Maintenance System. This procurement is for the
Department of the Navy, Portsmouth, NH. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 4/18/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0136&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9U9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 70--SCHEDULING SOFTWARE (COTS)
SOL Reference-Number-SS01TAC0001
DUE 041601
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
267-3132, Email
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking sources for Commercial Off-the-Shelf (COTS) software.
The software is for scheduling all resources including classroom,
dormitory rooms, instructors, etc. The software should support/accept:
(1) Multiple schedules; (2) Multiple start/end dates/lengths;
(3) Include facilities management and booking; (4) Prioritize
schedule by program; (5) Create/view schedules on multiple
sorts by class, facility, room, instructor, division, etc.;
(6) compute "what if" analysis; (7) Handle a minimum of six
months of schedules; (8) Provide conflict resolution and conflict
flagging; (9) Be customizable to edit for criteria based on
scheduling for specific facility/instructor combinations; (10)
Que Processing by class; (11) Instructor scheduling; (12) Deconflict
holidays; (13) Resource reporting to show conflicted resources
as well as utilization rates. The software should be (a) Open
Source; (b) W2000 compatible; (c) Office 2000 compatible; (d)
Run on Oracle; (e) Web enabled; and (f) Include user guides
and manuals. Interested parties should provide software descriptions,
cut-sheets, guides and/or manuals, or other documentation sufficient
to allow a preliminary review of the software capabilities
to meet the above requirements. The materials must be sent
to Federal Law Enforcement Training Center, Procurement Division
(ATTN: C. Doster), Bldg 93, Glynco, GA 31524. No telephone
calls will be accepted. All questions and comments must be
faxed to (912) 267-3132 or e-mailed to cdoster@fletc.treas.gov.
This is not an established requirement at this time. There
is no solicitation package available. When the requirement
has been established, a presolicitation notice and/or solicitation
package, if applicable, will be published/provided at that
time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SS01TAC0001&L=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-101 SN50I972)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 72--MAYTAG PERFORMA FULL SIZE STACKED WASHER/DRYER
SOL DAAD16-01-T-0107
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement to purchase a quantity of 60 each,
Maytag Performa Full Size Stacked Washer/Dryers, part number
LSE7806ACE, color, White. This is a commercial item, and will
result in a Firm Fixed Price purchase order. This acquisition
is 100% set aside for small business. The NAICS Classification
is 335224 the size standard for which is 1,000 employees. The
Request For Quotation (RFQ) will be posted on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 4 May 2001.
The due date for receipt of RFQs will be specified on the face
page at time of issuance. All questions and/or inquiries MUST
be submitted in writing either by datafax or E-mail, NO TELEPHONE
CALLS PLEASE. The e-mail address is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286. See Note 1.
CITE: (W-101 SN50I9R8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--FAST BOAT SEAMANSHIP MANUAL
SOL DTCGG8-01-Q-D01002
DUE 041801
POC Ms. Myra Freeman, Purchasing Agent, Phone (202) 267-1574,
Fax (202) 267-4727, Email mfreeman@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: The U.S. Coast Guard is soliciting proposal on a full and
open competitive basis for qualified organizations to Develop
and Write Fast Boat Seamanship Manual. This is a combined synopsis/solicitation.
All applicable documents are attached. Please respond only
if ALL requirements can be met. Go to; www.uscg.mil/hq/g-o/cgaux/Publications/Manuals/boatcrew/index.htm
for example of Commandant Instruction M16114.5B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG8-01-Q-D01002&L=2802
LINKDESC:
notice
EMAILADD: mfreeman@comdt.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I9M4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 79--FURNISH ALL LABOR AND METERIAL NECESSARY TO CLEAN
ROLLER MILLS AND MIXER UNITS.
SOL RFQ-01-CMT-0007
DUE 042501
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov - Christina
Tayman, Contract Specialist, Phone (202)874-2183, Fax (202)874-2200,
Email
DESC: This is amendment 001 to Request For Quotation (RFQ) number
RFQ-01-CMT-0007. The purpose of this amendment is to extend
the previous closing date of March 29, 2001 for the above-mentioned
RFQ number. The revised closing date is April 24, 2001. All
other information pertaining to this RFQ remains unchanged,
and reads as follows: The Bureau of Engraving and Printing
(BEP) located in Washington, DC is seeking offerors capable
of providing onsite labor and material necessary to clean ink
out of the following material: Buhler three roll mill 7 each,
Dayton 60 gallon mixer 3 each, Dayton 40 gallon mixer 2 each,
and Dayton 30 gallon mixer 2 each. All cleaning must be performed
with strict adherence to OSHA regulations. All work is to be
performed between the hours of 3 P.M. and 11 P.M. due to production
schedules unless non-disruption of production can be demonstrated.
The serial and model numbers are as follows: MILLS Manufacturer
Model No. Serial No. 1)Lehmann 583 AH 4747 2)Lehmann 613BH
4731 3)Day 5947 4)Day 3868 5)Day 6)Lehmann 613BH 4732 7)J.H.
Day 11255 89182 8)Draiswerke Type DSA 1000 54546 MIXERS Manufacturer
Model No. Serial No. 1)C. Ross & Son 11102 2)C. Ross & Son
3)Climax No. 2 4)Climax No. 2 5)Day 87548 6)Day 86473 7)Myers
Engineering Inc. 550-40-30-148 BEP anticipates awarding a Purchase
Order for the supplies and services listed above. The North
American Industry Classification System (NAICS) code is 325611.The
Standard Industrial Classification (SIC) code is 5169 with
a size standard of 750 employees. The Request for Quotation
(RFQ) is identified as RFQ-00-CMT-0007. A site visit will be
provided along with digital pictures of the equipment to be
cleaned. This procurement is a 100% Small Business Set-Aside.
You may direct your inquires to Christina M. Tayman at the
address above or by e-mail to Christina.Tayman@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-01-CMT-0007&L=142
LINKDESC:
notice
EMAILADD: christina.tayman@bep.treas.gov
EMAILDESC:
CITE: (D-101 SN50I945)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PRIMER COATING
SOL RFQ-PrimerCoating
DUE 041701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-852-8013 Primer Coating. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-PrimerCoating&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I932)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--HEAT RESISTING PAINT 8010-01-344-5119
SOL RFQ-Heat-Resisting-Paint
DUE 041701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-01-344-5119, Heat Resisting Paint. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is set aside for small business.
Bar coding and Source Inspection is required. FOB Destination
prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Heat-Resisting-Paint&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9D5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING BOXES
SOL GS442-01
DUE 042501
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or Fax: 202/3057353.
DESC: This solicitation GS442-01 is amended (Amendment 0001)
as follows: The closing date has been extended to Wednesday,
April 25, at 2:00PM EST.See the UNICOR website: www.unicor.gov/procurement
for specification clarifications to add to the solicitation.All
other terms and conditions remain the same.
CITE: (W-101 SN50I9E2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL USSS010014
DUE 042301
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 003 for Solicitation Number USSS010014 is issued
to respond to a question received. Question #1: Provide clarification
on Sub-Item 0001C, Tyvek-F Chemical Protective Coverall Suits.
Answer: The specifications as provided in the Solicitation
remain constant. "Seamless" is further defined as having no
evident seams. This is accomplished through the use of heat
sealing tape, which must provide the same barrier properties
as Tyvek-F to ensure the integrity of the fabric and to sustain
consistency against permeation. All other terms and conditions
of Solicitation Number USSS010014 remain unchanged. All responsible
offerors shall forward proposal package to U.S. Secret Service,
Procurement Division (Suite 6700), Attn: Kelly Curtin, 245
Murray Drive, SW, Bldg. 410, Washington, DC 20223, to be received
no later than 3:00 P.M.(EST), Monday, April 23, 2001. Please
note: Award is anticipated within thirty (30) days of receipt
of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=USSS010014&L=38
LINKDESC:
notice
EMAILADD: kcurtin@usss.treas.gov
EMAILDESC:
CITE: (D-101 SN50I9D3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--METAL CATTLE EAR IDENTIFICATION TAGS
SOL 2-M-APHIS-02
DUE 071301
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire two types of metal cattle ear tags. An estimated 4,008,000
cattle ear identification, nickel-zinc plated steel and 4,250,000
cattle ear vaccination, pure orange plastic coating or baked
enamel tags. A fixed price requirements contract will be awarded
covering the period from 10/01/01 through 9/30/02 with four
one year option periods. Delivery is 45 days after receipt
of delivery order. Delivery is to Kansas City, Missouri, FOB
Destination. Solicitation to be released on or about June 15,
2001. For a copy of the solicitation, submit written or FAXED
request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted. The solicitation
is a 100% small business set-aside. All responsible sources
may submit an offer which will be considered. Referenced FAR
clauses can be accessed for review on the Internet at the following
website address: http:/www.gsa.gov.far
EMAILADD: <patricia.y.harris@usda.gov>
EMAILDESC:
CITE: (W-101 SN50I9S1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--CATTLE BACKTAGS, THREE OR FOUR DIGITS WITH BARCODE
SOL 1-M-APHIS-02
DUE 081301
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire and estimated 37,376 (M) cattle backtags with three
or four numbers and one barcode with a check digit oval or
delta shape. Tags shall be made of a waterproof paper stock.
The tags shall be white or yellow on the printed side. (M=thousand).
A fixed price requirements contract will be awarded covering
the period from 10/01/01 through 9/30/02 with four one year
option periods. Contractor is responsible for all shipping
costs incurred. A bid sample will be required with submission
of offer. This will be a fixed-price requirements contract
for a one year period, with the option to renew 4 (four) additional
years. FOB Destination. Solicitation to be released on or about
August 13, 2001. For a copy of the solicitation, submit written
or FAXED request stating name, address, telephone number and
solicitation number. FAX requests to Contracting Section' at
Area Code (612) 370-2106. Telephone requests will not be accepted.
The solicitation is a 100% small business set-aside. All responsible
sources may submit an offer which will be considered. Referenced
FAR clauses can be accessed for review on the Internet at the
following website address: http:/www.gsa.gov.far
EMAILADD: <patricia.y.harris@usda.gov>
EMAILDESC:
CITE: (W-101 SN50I9U5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0600-00-R-0099-0002
DUE 010531
POC Lynda Brown (703) 767-9295 and Debra Simpson-Mayeux (703)767-9297
DESC: 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. One Delivery, September 1, 2001 through
December 31, 2001. All responsible sources may submit a proposal,
which shall be considered. THIS SOLICITATION WILL BE AVAILABLE
ON THE WORLD WIDE WEB ON OR ABOUT MAY 1, 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, DESC-BZD AT (703) 767-9044. ALL TERMS AND CONDITIONS
WILL BE INCORPORATED BY REFERENCE FROM FMS SOLICITATION SP0600-00-R-0099.
LINKURL: http://www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: lmbrown@desc.dla.mil or dsimpson@desc.dla.mil
EMAILDESC:
CITE: (W-101 SN50I9I0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 91--OIL, COOLANT (CUTTING AND GRINDING)
SOL DAAE24-01-Q-0037
DUE 053001
POC Contract Negotiator, Valerie D. Jones, (256) 235-7748
DESC: The following commercial product description is for bulk
quantities (55 gallon drum, etc.) of synthetic cutting/grinding
fluid for use with ferrous metals: General Characteristics:
The product must be cutting and grinding fluid, or an equivalent
product possessing the following salient features: (a) fluid
must be a synthetic liquid suitable for cutting, grinding,
broaching, drilling, lapping, honing, and threading of ferrous
metals including stainless steels and alloys, (b) fluid must
be low foaming in all water conditions, (c) fluid must be a
concentrated product designed for dilution with hard or soft
water, (d) the manufacturer's recommended dilution level for
grinding applications should be between 2% and 6% concentrate
(94% to 98% water), but must be no more greater than 7% concentrate,
(e) the manufacturer's recommended dilution level for machining
applications should be between 4% to 10% concentrate (90% to
96% water), (f) the manufacturer's recommended dilution level
for heavy machining applications must be no greater than 14%
concentrate (86% water), (g) diluted product must effectively
reject tramp oils to surface for removal by skimming, (h) diluted
product must be suitable for use in central recycling systems
or individual sumps, (j) diluted product must effectively inhibit
microbial growth (both fungus and bacteria) fore periods of
one year when properly maintained in accordance with (IAW)
manufacturer's usage instructions, (k) diluted product must
prevent bimetallic (galvanic) corrosion, and be suitable for
use in recycling and/or individual sump systems containing
steel, aluminum, brass, copper, bronze, PVC, CPVC, and/or other
plastic components, (l) diluted product must be transparent,
(m) product must be biodegradable and (n) product must have
low or no order. A product which currently meets our requirements
is CASTROL SIN-TYLO 9954 High Performance. This requirements
type contract will be for one (1) base year and four (4) option
years. This contract will have a required delivery schedule
of 6 drums per month. This solicitation is unrestricted. North
American Industrial Classification System is . Size standard
is 500 employees. 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://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 30 March
2001. 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 rejections of same. All responsible sources may submit
a proposal which shall be considered.
LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-101 SN50I9J5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--LIQUID ARGON, TYPE II, GRADE "A"
SOL F09603-01-R-76474
DUE 051101
POC Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil -
Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: This will be a solicitation for commercial items. A requirements
type contract for one year with two 1 year options is anticipated.
The Best Estimated Quantity is 3,705,000 pounds over the 3
year period if both options are exercised. Delivery will be
fob destination in contractor furnished tank trucks into contractor
and government furnished storage
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-76474&L=1202
LINKDESC:
notice
EMAILADD: robert.mayfield@lackland.af.mil
EMAILDESC:
CITE: (D-101 SN50I9O2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--HOSE ASSEMBLIES & TECHNICAL SUPPORT
SOL DAAD13-01-R-0023
DUE 042701
POC Josephine Barker, Contracting Officer, 410-436-2541; Louise
Cannaliato, Contract Specialist, 410-436-4448
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with David C. Wheatley, CMFGE, Aberdeen,
MD, under the authority of 10 U.S.C., Section 2304(c)(1), for
the purchase of on-call technical support and hose assemblies.
The effort will support the M45 Mask systems production at
Pine Bluff Arsenal. The items will be purchased through a firm
fixed price contract with options over a 2 year period. The
purchase will be sole source. (See also Numbered Note 22).
EMAILADD: louise.cannaliato@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-100 SN50I8H0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--POLE, ALUMINUM, SUPPORT P/O LCSS
SOL DAAB07-01-Q-N022
DUE 051501
POC Catherine Cooke, Contract Specialist, (732) 532-5557. Contracting
Officer-Gregory Coben, (732) 427-1656.
DESC: The U.S. Army CECOM Acquisition Center intends to procure
6000 each Poles, Aluminum, Support, in support of the Lightweight
Camouflage Screen System (LCSS) program. The Government currently
possesses drawings for this item. Requests for drawing packages
should be sent to U.S. Army CECOM, Acquisition Center, Attn:
AMSEL-AC-CA-RT-N(C. Cooke), Bldg 1208 West, Fort Monmouth,
New Jersey, 07703-5008. Requests may also be faxed to the attention
of C. Cooke at fax number (732) 532-6972. All responsible sources
may submit a bid which shall be considered by the agency. A
Firm Fixed Price contract is anticipated.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: catherine.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-101 SN50I923)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--GRADED AGGREGATE BASE, RIPRAP STONE
SOL DACW01-01-T-0050
DUE 050101
POC Helene Mitchell, 334-441-6531
DESC: Offer due date is changed to 01 May 2001.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-101 SN50I940)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CLASS "A" CONCRETE
SOL DACW01-01-T-0051
DUE 050101
POC Helene Mitchell, 334-441-6531
DESC: Offer due date is changed to 01 May 2001.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-101 SN50I941)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 99--CONSERVATION TREATMENT OF HISTORIC CANNONS
SOL Q8158010407
DUE 042401
POC Kathy Spinetti, (415) 561-4792 or kathy_spinetti@nps.gov
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to treat two historic Japanese
field guns in order to bring them to a state where on-going
maintenance will preserve them for the future. THIS PROCUREMENT
IS SET ASIDE FOR SMALL BUSINESSES. The Request for Quote (RFQ)
Q8158010407 will be available on the internet o/a April 11,
2001 at http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/.
The applicable Standard Industrial Code (SIC) is 7699 and the
North American Industry Classification System (NAICS) is 711510.
Submission date for the offer will be approximately April 24,
2001; refer to actual Request for Quote.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
before obtaining a copy of the RFQ.
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
e-mail
CITE: (W-101 SN50I9O0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--COMMERCIAL OFF-THE-SHELF EXPLOSIVE DETECTION EQUIPMENT
SOL N/A
DUE 042301
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Department of Defense (DoD) is seeking Commercial-Off-The-Shelf
(COTS) Explosive Detection Equipment (EDE) capable of finding
Improvised Explosive Devices (IEDs) in mail, parcels, cargo,
vehicles, and on personnel that pose hazards to military operations.
This market survey solicits vendors' information that fully
explains their existing technology features/capabilities using
the measures of performance defined separately. In the future,
subject to availability of funds, Naval EOD Technology Division
may select EDE systems for testing and evaluation. The information
gathered is intended to be used by government physical security/force
protection and procurement officials in their assessment of
the commercial market capabilities. Results of testing and
evaluation of vendor systems will be collected to allow DoD
users to understand the capabilities of systems in meeting
DoD requirements. Technologies of IED detection that protect
the force and prevent terrorist bombings against military personnel,
equipment and military installations by finding them at points
of entry are sought. These technologies include, but are not
limited to, bulk (x-ray, neutron, gamma ray, etc.) and trace
(particle or vapor, biosensors, or electro-optic) detectors.
Ideally, these technologies will allow antiterrorist/force
protection/physical security personnel to find IEDs effectively
and reliably, while inspecting mail, parcels, cargo, vehicles
and personnel for IEDs at military installations' entry points
without slowing throughput. It is requested that any party
interested provide: a) a Technical Summary of five or fewer
pages and b) a Summary Briefing of two pages for each model
of their EDE. Detailed format instructions may be obtained
from Ms. Karen Carnes at email: carnes@eodmgate.navsea.navy.mil.
Each submission shall be transmitted electronically and in
hard copy format to: Naval Explosive Ordnance Disposal Technology
Division, 2008 Stump Neck Road, Attn: Karen Carnes, Code 052,
Indian Head, MD 20640-5070 no later than 23 April 01.
CITE: (W-101 SN50I960)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--PARAMETRIC SONAR RESEARCH AND DEVEOPMENT
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400D0128/0001
AMT $5,263,680.00
DTD 041001
TO Sonetech Corporation 10 Commerce Park North, Unit 1, Bedford,
NH 03110-6918
CITE: (W-101 SN50I936)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FUSELET RESEARCH AND DEVELOPMENT JB1 INFORMATION
MANAGEMENT
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil - James Longo, Contract
Specialist, Phone (315) 330-7700, Fax (315) 330-8083, Email
longoj@rl.af.mil
CNT F30602-01-C-0081
AMT $169,071.00
LINE N/A
DTD 041001
TO ISX Corp, 760 Paseo Camarillo, Ste 401, Camarillo CA 93010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0081&L=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-101 SN50I948)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--TASK 5 DEVELOPMENT OF THREAT DESCRIPTIONS PART II
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Mr. Ray Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0005
AMT $179,005
DTD 040901
TO Applied Research Associates, 4300 San Mateo Blvd NE, Suite
A220, Albuquerque, NM
EMAILADD: linda.ensminger@sbccom.apgea.mil
EMAILDESC:
CITE: (W-101 SN50I980)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--REQUIREMENT FOR TECHNICAL ANALYSIS SUPPORT II
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Mr. Ray Bail, III, Contracting Officer (410) 436-4537
CNT DAAD13-01-D-0001-0006
AMT $158,906.42
DTD 040401
TO Applied Research Associates, 4300 San Mateo Blvd NE, Suite
A2220, Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.mil
EMAILDESC:
CITE: (W-101 SN50I989)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--MODE 5 CRYPTOGRAPHIC MODULE RESEARCH
POC Lenita Ahmadi (301) 757-5914
CNT N00019-00-C-0298
AMT $398,728.00
LINE N/A
DTD 032901
TO BAE Systems Aerospace One Hazeltine Way, Greenlawn NY, 11740-1606
EMAILADD: ahmadilr@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN50I992)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--BLAST DATA FOR INDUSTRIAL TARGETS
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0007
AMT $69,116
DTD 040901
TO Applied Research Associates, 4300 San Mateo Blvd NE, Suite
A220, Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.mil
EMAILDESC:
CITE: (W-101 SN50I993)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--FATEPEN MRC/CCB SUPPORT
POC Mrs. Linda Ensminger,Contract Specialist, (410) 436-8564
or Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0010
AMT $29,965
DTD 041101
TO Applied Research Associates, 4300 San Mateo Blvd NE, Suite
A220, Albuquerque, NM 87110
EMAILADD: lina.ensminger@sbccom.apgea.mil
EMAILDESC:
CITE: (W-101 SN50I998)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-J-0014
AMT $2,500,000.00
DTD 100199
TO Cochran Stephenson & Donkervoet, Inc., 323 W Camden St., =
Ste 700, Baltimore MD 21201-8601
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-101 SN50I9G6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-J-0132
AMT $2,500,000.00
DTD 072101
TO Torti Gallas and Partner CHK, 1300 Spring St., Ste 400, Silver
Spring, MD 20910-3617
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-101 SN50I9G7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-J-0133
AMT $2,500,000.00
DTD 072101
TO Torti Gallas and Partner CHK, 1300 Spring St., Ste 400, Silver
Spring, MD 20910-3617
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-101 SN50I9G8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-99-J-0073
AMT $2,500,000.00
DTD 050399
TO Burt Hill Kosar Rittelmann Associates, 1056 Thomas = Jefferson
St. NW, Washington DC 20007-3813
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-101 SN50I9G9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-99-J-0062
AMT $2,500,000.00
DTD 050399
TO Burt Hill Kosar Rittelmann Associates, 1056 Thomas = Jefferson
St. NW, Washington DC 20007-3813
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-101 SN50I9H0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-99-J-0067
AMT $2,500,000.00
DTD 072899
TO Buchart Horn Inc., 3000 Chestnut Ave, Ste 401, Baltimore =
MD 21211-2764
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-101 SN50I9H1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--SHAFT,SHOULDERED, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045064, NIIN 008769214
AMT $31,000
LINE 0001
DTD 042001
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8M7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045068, NIIN 012494858
AMT $78,000
LINE 0001
DTD 042001
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8M8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ROTOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045071, NIIN 013430575
AMT $52,000
LINE 0001
DTD 042001
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8M9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015221, NIIN 012527386
AMT $98,212
LINE 0001
DTD 042001
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055184, NIIN 010277248
AMT $54,000
LINE 0001
DTD 042001
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055185, NIIN 010277351
AMT $30,000
LINE 0001
DTD 042001
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
POC Lenette Santana, Contract Specialist, NAWCWD (805)989-0555,
santanalb@navair.navy.mil
CNT N68936-01-D-0014/N68936-01-R-0012
AMT $170,629
LINE 0001 thru 0003
DTD 041001
TO Lockheed Martin Missiles and Fire Control-Orlando, 5600 Sand
Lake Road, Orlando, FL 32819-8907
CITE: (W-100 SN50I8J3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--PERFORM MAINTENANCE, REPAIR AND CUSTODIAL SERVICES,FT
RUCKER, AL
POC Helene Mitchell, 334-441-6531
CNT DACA01-01-D-0009
AMT $1,614,726
LINE 0001
DTD 040901
TO Wilson Five Service Co, 6 Page St, Kittery, ME 03904
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-101 SN50I8V8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--SHALLOW WATER ASSAULT BREECHING (SABRE) SYSTEM MOD
2 FUZE DEVELOPMENT
POC Michael Burch, burchml@ih.navy.mil
CNT N00174-01-C-0026
AMT $794,965.00
LINE 0001
DTD 011001
TO The Ensign Bickford Company, 660 Hopmeadow Street, Simsbury,
CT 06070
CITE: (W-101 SN50I921)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES
CNT F09603-99-D-03820021, F09603-01-R-95014
AMT $262,434
DTD 040701
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-101 SN50I9R5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO EXCERISE OPTIONS
CNT F33657-96-C-0036P00046, F09603-00-R-52694
AMT $54,577,779
DTD 040601
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-101 SN50I9R6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--TREES MAINTENANCE, CANNON AFB, NM
POC Donald Mills, Contract Administrator, Phone 505-784-6869,
Fax 505-784-2959, Email donald.mills@cannon.af.mil - William
Shockley, Contract Specialist, Phone 505-784-1349, Fax 505-784-2959,
Email
CNT F29605-01-D0006
AMT $100,065
LINE 0001AA-0001BK
DTD 032001
TO C G'S JANITORIAL & LAWN SERVICES 9906 A ARKANSAS CT. CLOVIS
NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29605-01-D0006&L=881
LINKDESC:
notice
EMAILADD: donald.mills@cannon.af.mil
EMAILDESC:
CITE: (D-101 SN50I9G1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC William Shockley, Contract Specialist, Phone 505-784-1349,
Fax 505-784-2959, Email bill.shockley@cannon.af.mil - Donald
Mills, Contract Administrator, Phone 505-784-6869, Fax 505-784-2959,
Email
CNT F29605-01-D-0005
AMT $400,101Basic Period, $512,210 per Option Year (4)
LINE 0001AA - 0001CU
DTD 031901
TO Oak Tree Services, Inc 315 SW McKinley Lawton, OK 73501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29605-01-D-0005&L=881
LINKDESC:
notice
EMAILADD: bill.shockley@cannon.af.mil
EMAILDESC:
CITE: (D-101 SN50I9K5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--JANITORIAL SERVICES, HOOVER DAM VISITOR FACILITIES
AND ADMINISTRATIVE OFFICES, BOULDER CANYON PROJECT, ARIZONA
- NEVADA
POC Point of Contact is Ms. Becci Hyche, Procurement Technician,
at Tel: (702) 293-8779; E-mail: rhyche@lc.usbr.gov
CNT 01-CS-30-0031
AMT $681,502.76
DTD 040901
TO Magic Brite Janitorial, 21A North Mojave Road, Las Vegas NV
89101
LINKURL: http://www.lc.usbr.gov/~g3100/svc0031.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-101 SN50I9W2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--EMERGENCY RESPONSE TO TERRORISM JOB AID, MAY 2000
(REPRINT)
POC Jon R. Carr (202) 512-0307
CNT 478-179
AMT $70,000.00
LINE n/a
DTD 040901
TO Eckhart & Co., Inc., 4011 West 54th Street, Indianapolis,
IN 46254
CITE: (W-101 SN50I946)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-01280
AMT $7,842,872.40
LINE N/A
DTD 032701
TO Indiana Avenue, LLC, c/o REIT Management & Research, Inc.,
400 Centre Street, Newton, MA 02458-2076
EMAILADD: terry lafavors@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I988)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
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--DESIGN/BUILD MEDIA OPERATIONS COMPLEX - FORT BRAGG,
NC
POC Mrs. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-01-C-0017
AMT $1,377,323.00
DTD 040901
TO McKnight Construction Co., Inc., 635 NW Frontage Road, Augusta,
Georgia 30907 Phone: (706) 863-7784
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-101 SN50I950)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
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--DESIGN/BUILD MEDIA OPERATIONS COMPLEX - FORT BRAGG,
NC
POC Mrs. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-01-C-0017
AMT $7,377,323.00
DTD 040901
TO McKnight Construction Co., Inc., 635 NW Frontage Road, Augusta,
Georgia 30907 Phone: (706) 863-7784
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-101 SN50I958)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REPLACE ROOF, GYM/POOL COMPLEX
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
CNT DTCG47-01-C-3EFK04
AMT $89,848.00
LINE Base Bid Item
DTD 041201
TO J. D. Miles & Sons, Inc. P. O. Box 5008 Chesapeake, VA 23324
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG47-01-C-3EFK04&L=494
LINKDESC:
notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-101 SN50I959)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MINI MULTI-AWARD CONTRACT (MAC) (TWO-PHASE, DESIGN/BUILD)
RELIGIOUS MINISTRY FACILITY, NAS-JRB, FORT WORTH, TX
POC N/A
CNT N62467-01-D-0257
AMT $1,197,333.00
LINE N/A
DTD 041101
TO Gilbert May, Inc. d/b/a Phillips/May Corp. , 4861 Sharp Street,
Dallas, TX 75247
CITE: (W-101 SN50I9N8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--INSTALLATION OF A TEMPORARY CHILLER AT U.S. COAST
GUARD BATTERY BUILDING, NEW YORK CITY
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
CNT DTCGG1-01-N-3WK141
AMT $29,940
DTD 041101
TO Technical Mechanical Services Inc, 4 Jay Street, New York,
NY 10013
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK141&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-101 SN50I927)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--INSTALLING ELECTRICAL WIRING TO VAV BOX DDC SMITH
HALL AND WASCHE HALL US COAST GUARD ACADEMY, NEW LONDON CT
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - Mary
Herman, Contracting Officer, Phone 401-736-1760, Fax 401-736-1704,
Email
CNT DTCGG1-01-N-QEE036
AMT $42,278.00
DTD 040601
TO BONNER ELECTRIC, INC. 1865 ROUTE 32, BOX 366 UNCASVILLE, CT
06382
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-QEE036&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-101 SN50I9H8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
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--WHOLE HOUSE REVITALIZATION, NAS, MERIDIAN, MS
POC POC: John Jeffries, Code 0212JJ, FAX # (843) 820-6313
CNT N62467-96-C-0875
AMT $6,147,014.00
DTD 041101
TO Trawick Contractors, Inc., 4740 Powell Avenue, Birmingham,
AL 35222
CITE: (W-101 SN50I9R7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--CIRCUIT TESTER, FIRING
SOL 01TR08-32-P-0700
CNT SP0750-01-M-A866
AMT $27,244.00
LINE 0001
DTD 041001
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-101 SN50I8X3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ACTUATOR, LINEAR
SOL SP0920-01-Q-1310
CNT SP0920-01-M-3389
AMT $46,186.00
LINE 0001 THROUGH 0002
DTD 041001
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-101 SN50I8O9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--SELECTOR ASSEMBLY,E
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP081, Sol Nr N00383-01-R-P375, NIIN 001934433
AMT $93,009
LINE 0001
DTD 041001
TO Universal Propulsion Co , Phoenix ,AZ 85027-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR --1377011267690
CNT F42630-01-M-0197, F42630-01-Q-20445
AMT $70,146
DTD 041001
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-101 SN50I9Q1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--TRAP ASSEMBLY, MOIST
SOL SP0475-01-Q-U924
CNT SP0475-01-M-MD95
AMT $56,884.38
LINE 0001 THROUGH 0002
DTD 041001
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-101 SN50I8Q0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--FAIRING, AIRCRAFT
SOL SP0470-01-Q-Y064
CNT SP0470-01-M-AD49
AMT $83,841.03
LINE 0001
DTD 041001
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-101 SN50I8R6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTUAL C
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2956, Sol Nr N00383-01-Q-N294, NIIN 014521571
AMT $83,496
LINE 0001
DTD 041001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-01-X-W296
CNT SP0470-01-M-AF27
AMT $31,574.00
LINE 0001
DTD 041001
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-101 SN50I8P0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUACTING CYLINDER
SOL SP0475-01-Q-T948
CNT SP0475-01-M-WA67
AMT $73,150.00
LINE 0001 THROUGH 0002
DTD 041001
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-101 SN50I8P6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING AND NOZZLE ASSEMBLY
SOL SP0460-01-Q-2689
CNT F09603-98-G-0014-TY3L
AMT $54,247.41
LINE 0001
DTD 041001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-101 SN50I8Q3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--DISCHARGE OUTLET
SOL SP0460-01-Q-2799
CNT SP0460-01-M-4650
AMT $34,400.00
LINE 0001 THROUGH 0002
DTD 041001
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-101 SN50I8Q8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLANGE, MOUNTING, UPP
SOL SP0470-00-R-0540
CNT SP0470-01-C-1603
AMT $195,720.00
LINE 0001 THROUGH 0003
DTD 041001
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-101 SN50I8R4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--GUIDE, AIR VALVE
SOL SP0475-01-Q-T771
CNT SP0475-01-M-WA39
AMT $58,764.00
LINE 0001
DTD 041001
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-101 SN50I8R9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FILTER MODULE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD4V, Sol Nr N00383-01-Q-N216, NIIN 013068500
AMT $206,718
LINE 0001
DTD 041001
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SENSOR CONTROLLER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT N00383-98-G-007A
AMT $32,143.92
LINE 0001
DTD 040501
TO DYNAMIC CONTROLS HS INC 1 HAMILTON RD BLDG 3 WINDSOR LOCKS
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-98-G-007A&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9S2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MOTOR-PUMP
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-98-G-0008-0127
AMT $98,593.16
LINE 0001
DTD 040601
TO HAMILTON SUNDSTRAND CORP 4747 HARRISON AVE PO BOX 7002 ROCKFORD
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0127&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9T6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROL BOX
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT NOO383-98-G-007A-SD19
AMT $112,450.00
LINE 0001
DTD 041001
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=NOO383-98-G-007A-SD19&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9U6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROLLER
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-01-M-0426
AMT $54,324.00
LINE 0001
DTD 040901
TO BARBER-COLMAN CO AIRCRAFT PRODUCTS DIV PO BOX 2940 LOVES PARK
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0426&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9U7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--RING,CHOKE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP805, Sol Nr N00383-01-Q-P341, NIIN 004760009
AMT $46,000
LINE 0001
DTD 041001
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL
SOL SP0760-01-Q-6692
CNT SP0760-01-M-A805
AMT $82,250.00
LINE 0001
DTD 041101
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave Flushing NY 11379-2107
CITE: (I-101 SN50I8W8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--PORTABLE GANGWAY
POC Kathleen Verbeckmoes, (808) 473-7514 or Contracting Officer
Joseph Saunders, (808) 473-7509
CNT N00604-01-P-A947
AMT $75, 912
LINE 0001
DTD 041001
TO Hallsten Corporation, 6944 34th Street, North Highlands, CA
95660
CITE: (W-101 SN50I9G5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--LAWNMOWERS; WALK/RIDING TYPE, GRASS TRIMMERS & BLOWERS
POC Stephen Reksten, 615/741-6916
CNT 4025272, 4025273, 4025274, 4025275, 4025276, 4025277, 4025278,
4025279
AMT $1,343,865.84
LINE all
DTD 040601
TO Snapper, 910 Wingate, W Memphis, AR 72301; Prices Garage,
755 Buffalo Valley Road, Cookeville, TN 38501; Mach II, 3110
Falkenburg Road, Tampa, FL 33619; Tieco, 118 Park South Court,
Nashville, TN 37210; Dickson County Equipment Co. Inc., 552
Hwy 46 South, PO Box 1227, Dickson, TN 37056; CMI Equipmen
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-101 SN50I957)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--PANEL, BODY, VEHICULAR.
SOL SP0750-01-Q-E326
CNT SP0750-01-M-1436
AMT $65,307.60
LINE 0001 THROUGH 0002
DTD 041101
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-101 SN50I8W7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-01-Q-D559
CNT SP0750-01-M-D598
AMT $89,102.00
LINE 0001 THROUGH 0003
DTD 041001
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-101 SN50I8X4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--ADJUSTER, RATCHET, BRAKE.
SOL SP0750-01-Q-E331
CNT SP0750-01-M-5157
AMT $33,083.24
LINE 0001 THROUGH 0002
DTD 041101
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-101 SN50I8Z1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--REGULATOR, VEHICULAR WINDOW.
CNT SP0750-01-M-5158
AMT $34,980.59
LINE 0001 THROUGH 0002
DTD 041101
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-101 SN50I8Z2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, TRANSMISSION.
SOL SP0750-01-Q-E402
CNT SP0750-01-M-6161
AMT $29,041.44
LINE 0001 THROUGH 0002
DTD 041001
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-101 SN50I905)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--LADDER, VEHICLE
POC For information only, Point of contact -- Martha Dunnett,
Telephone number: (614) 692-7982.
CNT SP0750-01-D-7111
AMT $35,758.00
DTD 040301
TO C and C Mfg. 116 Main St. Hwy. 21 P.O.Box 405 Munford, AL
36268
CITE: (W-101 SN50I9E6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--DEFLECTOR, AIRFLOW
SOL SP0400-01-Q-X595
CNT SP0400-01-M-SE08
AMT $44,828.30
LINE 0001
DTD 041001
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-101 SN50I8R1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--STRUT, CHECK VALVE
SOL SP0480-01-Q-8764
CNT SP0480-01-M-A731
AMT $38,420.00
LINE 0001
DTD 041001
TO Essex Industries Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-101 SN50I8P8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-00-Q-8671
CNT SP0480-01-M-A733
AMT $90,630.00
LINE 0001
DTD 041001
TO Federal Industries Inc DBA United Valve Co 645 Hawaii St El
Segundo CA 90245-0999
CITE: (I-101 SN50I8P9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL 01TP49-62-P-0700
CNT SP0760-01-M-A768
AMT $26,655.93
LINE 0001 THROUGH 0002
DTD 041001
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-101 SN50I8W4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT
CNT SP0740-01-M-2839
AMT $38,350.00
LINE 0001 THROUGH 0002
DTD 041101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-101 SN50I8W6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STATOR, ENGINE GENERATOR.
CNT SP0750-01-M-7405
AMT $72,524.36
LINE 0001 THROUGH 5001
DTD 041001
TO Prestolite Electric Inc Leece-Neville Div 2311 Green Rd Suite
B Ann Arbor MI 48105
CITE: (I-101 SN50I8X5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID.
SOL 01TW87-32-P-0700
CNT SP0750-01-M-C332
AMT $26,570.16
LINE 0001
DTD 041001
TO Quality initiatives by Cheryl Inc 16301 Addison Rd Addison
TX 75001
CITE: (I-101 SN50I8X9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP ASSEMBLY, FUEL SUBMERSIBLE, 24 VOLTS D.C..
SOL SP0750-01-Q-D438
CNT SP0750-01-M-A871
AMT $27,800.00
LINE 0001 THROUGH 0002
DTD 041001
TO Olympic controls corp 1080 E Chicago St Elgin IL 60120-6823
CITE: (I-101 SN50I8Y0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL CONTROL.
CNT SP0750-01-M-C294
AMT $26,400.00
LINE 0001
DTD 041001
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-101 SN50I8Z4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL SP0750-01-R-1131
CNT SP0750-01-C-2248
AMT $349,200.00
LINE 0001AA THROUGH 0002AB
DTD 041101
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-101 SN50I903)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0235
AMT $26,344.00
LINE 0001
DTD 040801
TO ROTAIR INDUSTRIES INC PO BOX 4098 964 CRESCENT AVE BRIDGEPORT
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0235&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9U1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL, 4.097 INCHES OVERALL
SOL SP0740-01-Q-K961
CNT F34601-98-G-0008-UBX5
AMT $25,249.40
LINE 0001
DTD 041001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-101 SN50I8X0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BUCKLE, RATCHET
SOL 01TS21-62-P-0700
CNT SP0760-01-M-S196
AMT $31,796.93
LINE 0001
DTD 041001
TO Kinedyne Corp 3701 Greenway Cir Lawrence KS 66046
CITE: (I-101 SN50I8X1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. MATCHED SET.
SOL 00TNN8-42-P-0700
CNT SP0740-01-M-NE52
AMT $27,037.95
LINE 0001
DTD 041001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-101 SN50I8X7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LINK ROD ASSEMBLY, P
SOL 01TY14-22-P-0700
CNT SP0740-01-M-0893
AMT $28,449.00
LINE 0001 THROUGH 0002
DTD 041101
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-101 SN50I8Y8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-01-Q-K527
CNT SP0740-01-M-0895
AMT $46,380.00
LINE 0001
DTD 041101
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-101 SN50I8Y9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PLATE, RETAINING, SHAFT, HOUSING ASSEMBLY.
SOL 01TT15-52-P-0700
CNT SP0750-01-M-C341
AMT $25,800.00
LINE 0001
DTD 041101
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-101 SN50I8Z6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING ASSEMBLY, INJECTION ADVANCE.
SOL SP0750-01-Q-E161
CNT SP0750-01-M-C344
AMT $48,092.00
LINE 0001 THROUGH 0005
DTD 041101
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-101 SN50I902)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR.
SOL 01TE32-92-P-0700
CNT SP0760-01-M-U162
AMT $36,135.00
LINE 0001
DTD 041101
TO Triad Fluid Power Inc 100 Rockridge Rd Englewood OH 45322-2737
CITE: (I-101 SN50I907)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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, ANNULA
SOL SP0441-01-Q-W938
CNT SP0441-01-M-QG38
AMT $31,302.00
LINE 0001
DTD 041001
TO Kellstrom Industries Inc Kellstrom certified 14000 NW 4th
St Fort Lauderdale FL 33325
CITE: (I-101 SN50I8P5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-00-Q-VA20
CNT SP0441-01-M-QG85
AMT $50,534.34
LINE 0001 THROUGH 0002
DTD 041001
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-101 SN50I8P7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-2345
CNT SP0441-01-C-0885
AMT $174,254.10
LINE 0001
DTD 041001
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-101 SN50I8Q5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-01-Q-W960
CNT SP0441-01-M-QG39
AMT $67,175.68
LINE 0001 THROUGH 0003
DTD 041001
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-101 SN50I8S0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-01-Q-P129
CNT SP0490-01-M-XA52
AMT $49,296.45
LINE 0001
DTD 041001
TO Bridgeport Machines Inc 500 Lindley St Bridgeport CT 06606-5492
CITE: (I-101 SN50I8P1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ROUND PIN
SOL SP0750-01-Q-E098
CNT SP0750-01-M-A869
AMT $52,239.08
LINE 0001 THROUGH 0003
DTD 041001
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-101 SN50I8Z7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER
SOL SP0560-01-Q-A276
CNT SP0560-01-M-M112
AMT $75,900.00
LINE 0001 THROUGH 0003
DTD 041001
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-101 SN50I8U9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-01-Q-K548
CNT SP0740-01-M-6652
AMT $43,837.52
LINE 0001AA THROUGH 0001AC
DTD 041101
TO Delavan Inc 811 4th St West Des Moines IA 50265-0100
CITE: (I-101 SN50I8Z0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--T37B PUMP HYDRAULIC
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-C-0154
AMT $204,216.00
LINE 0001
DTD 040601
TO VICKERS INC 5353 HIGHLAND DR JACKSON MS 39206-3449
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0154&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-101 SN50I9V2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-01-Q-6664
CNT SP0760-01-M-P532
AMT $55,710.00
LINE 0001 THROUGH 0002
DTD 041001
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-101 SN50I8W5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS AND SPECIALTIES; HOSE, PIPE
POC D J Quinene (360)315-1602
CNT N0040601P4980
AMT $84500
DTD 030201
TO Kop-Flex Inc, PO Box 1696, Baltimore MD 21203
CITE: (W-100 SN50I8L7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
POC G. Caban, (808)473-7528
CNT N00604-01-P-A990
AMT $63911.80
DTD 041001
TO Vector Technologies Ltd., 6820 43rd St., Milwaukee, WI 53209-2215
CITE: (W-100 SN50I8M0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TA56-32-P-0700
CNT F42600-99-G-0002-UBF2
AMT $112,574.00
LINE 0001AA THROUGH 0002AH
DTD 041101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101-0748
CITE: (I-101 SN50I8Y2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-01-Q-K919
CNT SP0740-01-M-PH11
AMT $43,680.00
LINE 0001 THROUGH 0002
DTD 041001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-101 SN50I8Y5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL 00TS08-82-P-0700
CNT SP0740-01-M-PH47
AMT $54,900.00
LINE 0001
DTD 041101
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-101 SN50I8Y7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0740-01-M-8808
AMT $33,320.00
LINE 0001 THROUGH 0003
DTD 041001
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-101 SN50I8Z8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--ELBOW, TUBE
SOL SP0740-00-R-3892
CNT SP0740-01-C-6813
AMT $276,532.40
LINE 0001 THROUGH 5002
DTD 041001
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-101 SN50I900)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60
SOL 01TY90-62-P-0700
CNT SP0760-01-C-7590
AMT $99,278.40
LINE 0001 THROUGH 5001AB
DTD 041001
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-101 SN50I8W3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, 1.000 INCH IPS, 115 VAC 60 HZ,
SOL SP0760-01-Q-7051
CNT SP0760-01-M-J929
AMT $53,700.00
LINE 0001
DTD 041101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-101 SN50I8W9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. BRONZE BODY. 2 INCH FLANGED ENDS,
SOL SP0760-01-Q-7313
CNT SP0760-01-M-M645
AMT $68,000.00
LINE 0001
DTD 041101
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-101 SN50I8X2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--CLAPPER ASSEMBLY, VALVE. 1/2 INCH SIZE.
SOL 00TKT3-52-P-0700
CNT SP0760-01-M-P539
AMT $34,941.00
LINE 0001 THROUGH 0002
DTD 041001
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-101 SN50I8X6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTUATOR
SOL SP0740-01-Q-K623
CNT F34601-01-G-0004-UB05
AMT $474,275.00
LINE 0001
DTD 041001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-101 SN50I8X8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-01-R-5016
CNT SP0740-01-C-6814
AMT $382,611.60
LINE 0001 THROUGH 5002AC
DTD 041001
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-101 SN50I8Y1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSY, ANTI-ICI
SOL 01TJ16-52-P-0700
CNT SP0700-99-G-0010-1250
AMT $40,770.90
LINE 0001
DTD 041001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-101 SN50I8Y3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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
CNT SP0700-99-G-0010-1255
AMT $253,200.00
LINE 0001 THROUGH 5001AB
DTD 041001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-101 SN50I8Y4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--RING SET, PISTON MAT
CNT SP0740-01-M-PH40
AMT $63,336.38
LINE 0001
DTD 041001
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-101 SN50I8Y6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--ARM, OVERRIDE
SOL 00TDT0-62-P-0700
CNT SP0760-01-M-3746
AMT $29,679.75
LINE 0001
DTD 041101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-101 SN50I8Z3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 01T696-02-P-0700
CNT SP0740-01-M-2840
AMT $38,036.25
LINE 0001 THROUGH 0002
DTD 041001
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-101 SN50I8Z5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 01TE45-22-P-0700
CNT SP0700-99-G-0010-1279
AMT $32,340.11
LINE 0001
DTD 041001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-101 SN50I8Z9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD.
SOL 01TV08-92-P-0700
CNT F34601-98-G-0009-UBCS
AMT $68,335.00
LINE 0001
DTD 041101
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-101 SN50I901)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC CONTROL. ON M88 SERIES
CNT SP0750-01-M-A867
AMT $65,000.00
LINE 0001 THROUGH 0002
DTD 041001
TO Reidville hydraulics and MFG Inc business 87 Sharon Rd Waterbury
CT 06705
CITE: (I-101 SN50I904)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--CLAPPER ASSEMBLY, VALVE.
SOL SP0760-01-Q-7223
CNT SP0760-01-M-M644
AMT $28,750.00
LINE 0001 THROUGH 0002
DTD 041101
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-101 SN50I906)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-00-Q-G606
CNT SP0700-99-G-0004-0211
AMT $66,654.00
LINE 0001 THROUGH 0002
DTD 041101
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-101 SN50I908)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--SELECTOR SETXHYDRAU
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F09603-98-G-0014
AMT $90,558.00
LINE 0001
DTD 040601
TO MOOG INC AIRCRAFT CONTROLS DIV SENECA ST AT JAMISON ROAD EAST
AURORA NY 14052-0018
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09603-98-G-0014&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9T4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINKER-DELINKER, HAND
SOL SP0490-01-Q-P384
CNT SP0490-01-M-XA50
AMT $61,194.00
LINE 0001 THROUGH 0002
DTD 041001
TO Integrating systems and technologies 1100 E elmore St crawfordsville
IN 47933-3573
CITE: (I-101 SN50I8Q9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CONNECTOR,RECEPTACL
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP698, Sol Nr N00383-01-T-1385, NIIN 014811897
AMT $49,710
LINE 0001
DTD 041001
TO Koehlke Components Inc , Centerville ,OH 45458-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--MANOMETER,DIGITAL,O
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP803, Sol Nr N00383-01-T-0157, NIIN 014741649
AMT $39,250
LINE 0001
DTD 041001
TO Aerospace Control Products Inc , Davenport ,IA 52806-1305
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--GAGE,PROFILE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5058, NIIN 990613724
AMT $35,992
LINE 0001
DTD 041001
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--INTERFACE TEST ADAPTER
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-01-M-0355
AMT $22,800.00
LINE 0001
DTD 040601
TO AVTRON MANUFACTURING INC 7900 E. PLEASANT VALLEY ROAD INDEPENDENCE,
OH 44131-0000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0355&L=902
LINKDESC:
notice
EMAILADD: carol.okazaki@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN50I9R9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--HAND TOOLS
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
CNT GS-06F-0030L
AMT $175,000
LINE SIN 613-001
DTD 040901
TO Cementex Products, Inc, 650 Jacksonville Road, P. O. Box 1533
Burlington, NJ 08016-1533, (609)387-1040
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-06F-0030L&L=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9N9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-F529
CNT SP0540-01-M-T373
AMT $95,581.20
LINE 0001 THROUGH 0002
DTD 040701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-101 SN50I8U1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, GANG CHANNEL
CNT SP0540-01-M-T983
AMT $50,050.00
LINE 0001
DTD 041001
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-101 SN50I8U3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, NONMETALLIC
SOL SP0540-01-Q-F598
CNT SP0540-01-M-T606
AMT $36,980.00
LINE 0001
DTD 041001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-101 SN50I8U6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
SOL SP0540-01-Q-4878
CNT SP0540-01-M-T866
AMT $99,600.00
LINE 0001
DTD 041001
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-101 SN50I8V0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CONNECTOR, ROD END
CNT F09603-98-G-0014-TZ36
AMT $43,636.64
LINE 0001 THROUGH 0002
DTD 041001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-101 SN50I8V3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
CNT SP0540-01-M-T273
AMT $38,015.00
LINE 0001 THROUGH 0004
DTD 041001
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-101 SN50I8V4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0540-01-Q-F696
CNT SP0540-01-W-1037
AMT $94,005.83
LINE 0001 THROUGH 0002
DTD 041001
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-101 SN50I8W2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE (MAS) CONTRACT UNDER SCHEDULE
539, SOLUTIONS AND MORE (SAM) FOR PREFABRICATED STRUCTURES
AND OUTDOOR SMOKING SHELTERS (FSG 54)
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0192L
AMT $500,000
LINE 361-10
DTD 041101
TO Miracle Steel Structures Inc. 505 North Highway 169, Suite
500 Minneapolis, MN 55441 763-593-3300 763-593-3360 (fax) www.miracletruss.com
or www.miraclespan.com (Web) buildings@miracletruss.com (E-mail)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0192L&L=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I8J1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--INTERCOM AND PUBLIC ADDRESS SYSTEM
POC D J Quinene (360)315-1602
CNT N0040601P4379
AMT $85546
DTD 032201
TO Dynalec Corporation, 87 W Main Street, Sodus NY 68220
CITE: (W-100 SN50I8L6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Diana S Monko, 0215.5, (717)605-4068, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401CNA09, Sol Nr N00104-01-R-NB71, NIIN 014474414
AMT $248,533
LINE 0001
DTD 041101
TO Miteq Inc , Hauppauge ,NY 11788-2086
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL SP0920-01-Q-0779
CNT SP0920-01-M-3259
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 041001
TO Mdf technologies Inc 1480 Neptune Ave Encinitas CA 92024
CITE: (I-101 SN50I8O8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADIO SET
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN152, NIIN 014178752
AMT $90,000
LINE 0001
DTD 041001
TO Motorola Inc , Scottsdale ,AZ 85252-1417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE PUMPED, SINGLE FREQUENCY CONTINUOUS WAVE LASER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13816
AMT $90535
DTD 030701
TO COHERENT LASER GROUP 5100 PATRICK HENRY DRIVE SANTA CLARA
CA 95054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13816
LINKDESC:
Awards Page
CITE: (D-101 SN50I9K2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--REPAIR RECEIVER TRANSMITTER --5820012122091GH
CNT F42600-00-C-0014, F42600-00-Q-64977
AMT $32,370
DTD 091800
TO Us Dynamics Corp, 425 Bayview Ave, Amityville Ny 11701-0455
CITE: (I-101 SN50I9P2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--S 811219TECHNICAL REPRESENTATIVE SHOP REPAIR --5821014715507
CNT F09603-00-C-0392P00001, F09603-01-R-30103
AMT $2,344,058
DTD 040501
TO Honeywell International Inc, Defense Avionics Systems, 699
Us Highway 46, Teterboro Nj 07608 1173
CITE: (I-101 SN50I9R3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AUTO PROCESSOR --5821014715507
CNT F09603-99-C-0422P00002, GYCF00-17-2-00063
AMT $2,344,058
DTD 040501
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-101 SN50I9R4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400DN0035002, NIIN 013832678
AMT $360,032
LINE 0001
DTD 041601
TO Antenna Associates Inc , Brockton ,MA 02401-5504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--COOLER,FLUID,ELECTR
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBE38, Sol Nr N00104-00-Q-VN87, NIIN 014591981
AMT $28,910
LINE 0001
DTD 041601
TO Itt Standard , Cheektowaga ,NY 14227-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRANSFORMER,PULSE
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNE49, Sol Nr N00104-01-Q-NC05, NIIN 012749190
AMT $76,946
LINE 0001
DTD 042001
TO Sora Power Inc , Riverside ,CA 92503-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I8N6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-01-Q-0785
CNT SP0920-01-M-3419
AMT $28,125.00
LINE 0001
DTD 041001
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-101 SN50I8O3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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, ELECTROMAGNET
SOL SP0930-01-Q-7270
CNT SP0930-01-M-E883
AMT $86,232.30
LINE 0001
DTD 041001
TO Olympic controls corp 1080 E Chicago St Elgin IL 60120-6823
CITE: (I-101 SN50I8O4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-6149
CNT SP0960-01-M-3553
AMT $29,306.00
LINE 0001
DTD 041001
TO Thomson components and tubes corp 40G Commerce Way Totowa
NJ 07511-0540
CITE: (I-101 SN50I8O5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR RECTIFIER UNTIZED
SOL SP0960-01-Q-6019
CNT SP0960-01-M-3584
AMT $88,440.00
LINE 0001
DTD 041001
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-101 SN50I8O6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-7524
CNT SP0930-01-M-1936
AMT $53,456.50
LINE 7001
DTD 041001
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-101 SN50I8O7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4432
CNT SP0451-01-M-YA16
AMT $78,365.83
LINE 0001AA THROUGH 0002AK
DTD 041001
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-101 SN50I8P2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-01-Q-5547
CNT F34601-00-G-0006-TY70
AMT $30,202.32
LINE 0001AA THROUGH 0001AM
DTD 041001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-101 SN50I8Q2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--TRANSFORMER ASSEMBLY
CNT SP0905-01-M-3918
AMT $37,800.00
LINE 0001
DTD 041001
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-101 SN50I8Q7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--WIRING HARNESS
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G026B5000, Sol Nr N00383-01-Q-B060, NIIN 008726868
AMT $41,132
LINE 0001
DTD 041001
TO Rohr Inc , Chula Vista ,CA 91910-2098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8S9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285398, NIIN 014605585
AMT $31,566
LINE 0001
DTD 041001
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285399, NIIN 013110885
AMT $40,141
LINE 0001
DTD 041001
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285400, NIIN 014169132
AMT $44,000
LINE 0001
DTD 041001
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CONNECTOR, PLUG, ELEC
POC Martha Sport, Contract Specialist, AMSAM-AC-LS-S, 256-876-5287,
Contracting Officer, Margaret B. King, AMSAM-AC-LS-S, 256-955-9197
CNT DAAH01-01-P-0352
AMT $60,732.00
DTD 021201
TO Packard-Hughes Interconnect, Inc. 17150 Von Karman Ave , Ervine,
Ca 92614-0968
CITE: (W-101 SN50I961)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998011119817ZA
CNT F42600-00-M-0059, F42600-00-Q-6495001
AMT $99,138
DTD 041300
TO Ensil International Corporation, 761 Cayuga Street, Lewiston
Ny 14092 0000
CITE: (I-101 SN50I9P3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998011122779ZA
CNT F42600-00-M-0082, F42600-00-Q-64951
AMT $35,982
DTD 052200
TO Raytheon Optical Systems Inc, 100 Wooster Heights Rd, Danbury
Ct 06810 7589
CITE: (I-101 SN50I9P4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AMPLIFIER --5996012233363GH
CNT F42600-00-M-0104, F42600-00-Q-65937
AMT $34,950
DTD 061400
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-101 SN50I9P5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014074306HP
CNT F42600-01-M-0014, F42600-99-Q-8042701
AMT $43,505
DTD 032200
TO Lockheed Martin, Management & Data Systems, 3200 Zanker Road,
San Jose Ca 95161 9041
CITE: (I-101 SN50I9P6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--GLOBAL AWARENESS --5996014544605IE
CNT F42600-01-M-0045, F42600-01-Q-22420
AMT $82,260
DTD 012201
TO Mpd Technologies Inc, 49 Wireless Blvd, Hayppauge Ny 11788
3935
CITE: (I-101 SN50I9P7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR OF TRIGGER AMPLIFIER --5996014544605IE
CNT F42600-01-M-0097, F42600-01-Q-22488
AMT $82,260
DTD 041001
TO Mpd Technologies Inc, 49 Wireless Blvd, Hayppauge Ny 11788
3935
CITE: (I-101 SN50I9P8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECT PHASE SHIFTER --5915013433331HP
CNT F42600-01-M-0134, F42600-00-Q-65024
AMT $71,000
DTD 080800
TO Datron/Transco Inc, 200 W Los Angeles Avenue, Simi Valley
Ca 93065-0000
CITE: (I-101 SN50I9P9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--CHARGER, BATTERY (RETROFIT KIT, CHARGER AND
SOL SP0430-01-Q-D398
CNT SP0430-01-M-FG01
AMT $98,252.56
LINE 0001 THROUGH 0002
DTD 041001
TO Seacoast Development Group Inc 1125 New Market Dr Virginia
Beach VA 23464-5707
CITE: (I-101 SN50I8P4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--GEARBOX ASSEMBLY
SOL SP0430-01-R-1206
CNT SP0430-01-C-1415
AMT $88,385.00
LINE 0001AA THROUGH 0001AF
DTD 041001
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-101 SN50I8R5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCR
CNT SP0560-01-M-M700
AMT $35,600.00
LINE 0001 THROUGH 0002
DTD 041001
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-101 SN50I8U2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--LENS, LIGHT
CNT SP0560-01-M-M480
AMT $89,025.00
LINE 0001
DTD 041001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-101 SN50I8U4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY
SOL SP0560-01-Q-A902
CNT SP0560-01-M-M516
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 041001
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-101 SN50I8U5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--CONTROL DIRECTIONAL SIGNAL LIGHT, AUTOMOTIVE
CNT SP0560-01-M-M538
AMT $90,797.00
LINE 0001
DTD 041001
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-101 SN50I8U7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0560-01-Q-A837
CNT SP0560-01-M-M444
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 041001
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-101 SN50I8V1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--BASE ASSEMBLY, LIGHT
CNT SP0560-01-M-M461
AMT $98,262.00
LINE 0001 THROUGH 0002
DTD 041001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-101 SN50I8V2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--STABILIZATION PLATFORM
POC Mary Novak (732) 323-7436
CNT N68335-01-C-0233
AMT $194,256.00
LINE 0001
DTD 041001
TO TM Systems, Inc., 345 Railroad Ave., Bridgeport, CT 06604
EMAILADD: novakmp@navair.navy.mil, or murtaghjl@navair.navy.mil
EMAILDESC:
contracting officer
CITE: (W-101 SN50I9I2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RADIOLOGY EQUIPMENT AND SUPPLIES
POC Michael A. Willcut, Contract Specialist, 214-857-0035
CNT V549P-5493
AMT $56,650.00
LINE 1
DTD 040601
TO Vital Images, 3300 Fernbrook Lane North, Suite 200, Plymouth,
MN. 55447
CITE: (W-101 SN50I9L5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--GLASS SET, LIQUID SIGHT INDICATOR
SOL SP0440-01-Q-M784
CNT SP0440-01-M-KG11
AMT $96,750.00
LINE 0001
DTD 041001
TO Yarway Corp 480 Norristown Rd P.O.Box 350 Blue Bell PA 19422-0760
CITE: (I-101 SN50I8P3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-00-Q-M350
CNT SP0440-01-M-KF38
AMT $25,147.35
LINE 0001 THROUGH 0002
DTD 041001
TO Trevose Industrial Products Inc. 138 Five Points Rd Macungie
PA 18062
CITE: (I-101 SN50I8Q1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
CNT SP0440-01-M-JH17
AMT $95,004.00
LINE 0001AA THROUGH 0002
DTD 041001
TO Kulite Semiconductor Products Inc 1 Willow tree Rd Leonia
NJ 07605-2210
CITE: (I-101 SN50I8Q4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M118
CNT SP0440-01-M-KE96
AMT $47,129.40
LINE 0001 THROUGH 0002
DTD 041001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-101 SN50I8R0)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-CAP, LIQUID LEVEL
SOL 01T629-62-P-0400
CNT SP0440-01-M-KF54
AMT $30,200.00
LINE 0001
DTD 041001
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-101 SN50I8R2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M412
CNT SP0440-01-M-KF24
AMT $47,869.75
LINE 0001AA THROUGH 0001AG
DTD 041001
TO Faria Thomas G Corp 385 Norwich/New London Tpke Uncasville
CT 06382-0983
CITE: (I-101 SN50I8R3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 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--PISTON, BELLOWS
SOL 01T542-72-P-0400
CNT SP0440-01-M-KF31
AMT $33,922.00
LINE 0001AA THROUGH 0001AP
DTD 041001
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-101 SN50I8R7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CASE,OPTICAL INSTRU
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP075, Sol Nr N00383-00-T-0359, NIIN 014361173
AMT $285,850
LINE 0001
DTD 062700
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7002, NIIN 014144946
AMT $92,400
LINE 0001
DTD 041001
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038301CH007, Sol Nr N00383-01-R-H062, NIIN 013623159
AMT $362,560
LINE 0001
DTD 041001
TO Condor Pacific Industries Inc , Cheshire ,CT 06410-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--LIGHT,INSTRUMENT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN161, Sol Nr N00383-01-T-0432, NIIN 014629273
AMT $37,444
LINE 0001
DTD 041001
TO Luminescent Systems Inc , Lebanon ,NH 03766-1467
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SUPPORT EQUIPMENT
POC Drinda Coble (360)476-2243
CNT N0040601P4079
AMT $31646
DTD 030101
TO Allied Telesyn International Corp, 19800 N Creek Pky, Bothell
WA 98011
CITE: (W-100 SN50I8M1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--LEASE OF PATRAN PROPRIETARY SOFTWARE INCLUDING MAINTENANCE
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-70557D
AMT $4999999NTE
DTD 041001
TO MSC SOFTWARE CORPORATION 815 COLORADO BLVD LOS ANGELES, CA
90041
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70557D
LINKDESC:
Awards Page
CITE: (D-101 SN50I951)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
POC contract specialist--Mary Strang 618-229-9773
CNT dca200-01-p-5248
AMT $3,152,860.00
DTD 040501
TO Technology Advancement Group, Inc., 22355 Tag Way, Dulles
VA 20166
EMAILADD: strangm@scott.disa.mil
EMAILDESC:
CITE: (W-101 SN50I9B1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES--HELP DESK--DECC MECHANICSBURG
POC Contract Specialist--Mary Strang 618-229-9773
CNT DCA200-01-P-5249
AMT $3,281,560.00
DTD 040501
TO RGII Technologies, Inc.,200 Harry S. Truman Parkway, Ste 315,
Annapolis MD 21401-7362
EMAILADD: strangm@scott.disa.mil
EMAILDESC:
CITE: (W-101 SN50I9B2)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES--HELP DESK--DECC MECHANICSBURG
POC Contract Specialist--Mary Strang 618-229-9773
CNT DCA200-01-P-5249
AMT $3,281,560.00
DTD 040501
TO RGII Technologies, Inc.,200 Harry S. Truman Parkway, Ste 315,
Annapolis MD 21401-7362
EMAILADD: strangm@scott.disa.mil
EMAILDESC:
CITE: (W-101 SN50I9B7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN153, Sol Nr N00383-01-Q-N250, NIIN 009873676
AMT $45,228
LINE 0001
DTD 041001
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN50I8T7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--25MM PA125 AMMUNITION CONTAINER / WOOD PALLETS
POC Contract Specialist: Greg Tetter, (309) 782-5724
CNT DAAA0900D0008 / 005
AMT $1,631,152.77
DTD 041001
TO CONCO, INC, 4000 Oaklawn Dr., Louisville, KY 40219
CITE: (W-101 SN50I9C0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4611.53
DTD 041001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-100 SN50I8M4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE BREAKFAST MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $12234.60
DTD 041001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-100 SN50I8M5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $10733.89
DTD 041001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-100 SN50I8M6)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A536
CNT SP0450-01-M-LD11
AMT $70,984.00
LINE 0001 THROUGH 0002
DTD 041001
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-101 SN50I8R8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--FILTER MEDIA
SOL 01T775-52-P-0500
CNT SP0560-01-M-D442
AMT $40,719.77
LINE 0001 THROUGH 0004
DTD 041001
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-101 SN50I8U8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 99--CARBON/NITROGEN/SULPHUR ANALYZER
POC Carol J. Brown, Contracting Officer, FAX 970/498-1045
CNT 43-82FT-1-0117
AMT $47,725.00
DTD 040901
TO CE Elantech Inc., Oberlin Avenue North, Suite 5, Lakewood,
NJ 08701
CITE: (W-100 SN50I8K9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--80 ARION PRO DISSOLVE UNITS AND 80 AUX CONTROL MODULES
POC Beverly Rinaldi-Alt, Contracting Officer, (304) 535-6237
CNT P1130010223
AMT $85,171.20
DTD 040901
TO Arion Corporation, 4952 Farmington Avenue, Southeast, Delano,
MN 55328
EMAILADD: beverly_rinaldi-alt@nps.gov
EMAILDESC:
CITE: (W-101 SN50I949)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: NOTICE OF INTENT TO AWARD ON SOLE SOURCE BASIS
DESC: The U.S. Army Medical Command (MEDCOM) Contracing Center,
Fort Sam Houston, Texas, intends to issue a sole source firm
fixed price purchase order to Broadcast Accom Systems, Inc.,747
e. 16th street, houston, TX 77008, utilizing Simplified Acquisition
Procedures to purchase Accom Affinity Non-Linear Video Editing
System including upgrades to existing Affinity System. This
is a sole source purchase because this is a procurement of
a second system and upgrades to existing system to allow data
sharing between both systems as well as providing warranty
support to existing system. This is a sole source procurement
under the authority of FAR 6.302-1. Standard Industrial Classification
(SIC) is 512199 and the small business standard size is 5M
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.
Note 22 applies.
LINKURL: http:www.usa.gov/procuremental/index.html
LINKDESC:
EMAILADD: rachael.espinoza@cen.amedd.army.mil
EMAILDESC:
CITE: (W-100 SN50I8L3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: CONSULTING SERVICES
DESC: In accordance with FAR 5.203(a)(2), this requirement is
synopsized for information purposes only as a sole source requirement
for consulting services with State University New York-Albany(SUNYA).
The government intends to award a purchase order for purchase
of consulting services for the Effectiveness of FairCare System
for Patients with Advanced Illness Program. This IS NOT a request
for competitive proposals.
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-101 SN50I942)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SUORCE PROCUREMENT
DESC: The Department of Veterans Affairs Medical Center, Memphis,
Tennessee intends to negotiate a sole source contract with
Rhodes Lauck and Associates, 3268 Commercial Parkway, Memphis,
TN 38116 for the purchase and installation of a Lanier CQUENCE
Dictation Management Systen and a General Electric K2020RR
Pathspeed Dictation Dialer. Items will upgrade an existing
General Electric (GE) Picture Achiving and Communications System
(PACS). The Government intends to negotiate on a sole source
basis with Rhodes Lauck and Associates to provide all labor,
materials, supplies and installation for upgrading the existing
GE PACS. The proposed action is for supplies and services for
which the government intends to negotiate with only one source
under the authority of FAR Part 6.302-1. The Government believes
that only one responsible source can provide the supplies and
services that will satisfy the agency requirement. This notice
is not a request for competitive quotes, but responses received
on or before April 17, 2001 will be evaluated. Information
received will be considered solely for the purpose of determining
whether or not to conduct a competitive procurement. Information
must be submitted to: VA Medical Center (90C), ATTN: Thomas
Tipton, 1030 Jefferson Avenu, Memphis, TN 38104. Phone (901)
577-7341; FAX (901) 577-7242. Only written or faxed responses
will be accepted.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-101 SN50I967)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 3RD ANNUAL SMALL BUSINESS & ROUND TABLE CONFERENCE
IN SOUTHERN CALIFORNIA ON MAY 30, 2001
DESC: JPL's 3rd ANNUAL SMALL BUSINESS & ROUND TABLE CONFERENCE
IN SOUTHERN CALIFORNIA ON MAY 30, 2001 The California Institute
of Technology/Jet Propulsion Laboratory (Caltech/JPL) will
present a one-day Small Business Conference and Prime Contractor
Round Table at JPL's von Karman Auditorium located at 4800
Oak Grove Drive, Pasadena, California. The Laboratory is committed
to doing business with high-tech small business firms and seeks
to expand its supplier base for present and future technical
requirements. This event is open to all interested firms, both
large and small, with an emphasis on Small Disadvantaged Business
(SDB) participation. INTERACTIVE PRIME CONTRACTOR ROUND TABLE:
The Laboratory's Top 5 Prime Contractors will present interactive
discussions (e.g., Small Business/SDB Certification Requirements;
Tools and Techniques for Marketing JPL and Prime Contractors,
to name a few) with active participation from JPL's Technical
community. REGISTRATION DEADLINE: There is no charge to attend
this event; however, meeting space is limited to the first
200 registered individuals. Please register no later than MAY
11, 2001 as you do not want to miss this opportunity! HOW DO
I SIGN UP? You may request a Registration Form or forward the
following information to maryhelen.ruiz@jpl.nasa.gov no later
than MAY 11: (1) Company Name; (2) Attendee(s); (3) Mailing
Address; (4) Phone No.; (5) FAX No.; (6) E-mail Address; (7)
Web Site; and (8) Company Size (i.e., Large Business, Small
Business, Small Minority-owned Business, or Small Woman-Owned
Business). REGISTRATION FORM: Contact Veronica Mendez directly
at (818) 354-8689 or via E-mail veronica.mendez@jpl.nasa.gov
to request a Registration Form. WEB SITE: Please stay tuned
for future Special Notices in the Commerce Business Daily as
to availability of accessing our web site for further updates.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-101 SN50I9B8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SEEKS CERTIFIED HUBZONE SMALL BUSINESS FIRMS
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(Caltech/JPL), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seeks Historically
Underutilized Business Zone (HUBZone) small business concerns
certified by the HUBZone Empowerment Contracting Program administered
by the U.S. Small Business Administration. The purpose of this
synopsis is to establish a base of qualified HUBZone small
business firms for consideration to participate in future JPL
acquisitions in the areas of general services and supplies,
manufacturing, general construction, and high-tech requirements.
All responses to this synopsis will be received on an on-going
basis. Interested firms should submit two (2) sets of capability
information to JPL, Business Opportunities Office, M/S 190-205,
4800 Oak Grove Drive, Pasadena, CA 91109-8099. This is not
a Request for Proposal (RFP).
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-101 SN50I9C1)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: U.S. DEPARTMENT OF ENERGY, SECOND ANNUAL SMALL BUSINESS
CONFERENCE
DESC: The U.S. Department of Energy (DOE) will sponsor its Second
Annual Small Business Conference on June 20-22, 2001, in Las
Vegas, Nevada at the Aladdin Resort & Casino Hotel. The conference
theme, "Excellence in Energy with Small Businesses" expresses
the Department's goal to provide small business owners and
associations the knowledge and tools required to gain contracting
opportunities with DOE. The Department continues to be committed
to fully engaging small businesses, including small disadvantaged,
8(a), women-owned businesses, and HUBZone small business concerns,
in DOE's core missions. DOE has exciting opportunities to offer
small businesses in the areas of commodities, administrative
services, science, environmental quality and energy resources.
It is important that business leaders, advocates, and DOE program
representatives celebrate the achievements of DOE small business
partners, as well as build new and stronger alliances between
the small business community and DOE laboratories. The highlights
of the conference will include transition changes within the
Department as a result of the change in Administration as it
relates to small businesses and e-commerce; an overview of
recent enacted legislation; technology transfer initiatives
with the Department; contract bundling; proposal and grant
evaluations; performance and performance base contracting;
E-commerce; partnership and diversity, small business issues
for DOE; how to do business with DOE and its laboratories;
and available business opportunities. Additionally, DOE will
be inviting other Federal Agencies with correlating missions
to participate in our conference as members of panels and as
exhibitors. Interagency partnering provides maximum benefit
to all small business concerns both in contracting opportunities
as well as a vast knowledge of federal contracting in general.
This conference will build on the success of last year's
conference and will benefit both small business concerns and
DOE. It is through outreach activities such as this that the
Department finds small businesses with the capabilities to
match its contracting opportunities. For more information or
to register, please visit the conference website located at
www.bechtelnevada.com/SBAconf/Index.htm. DOE looks forward
to your participation. See Note(s) *****
CITE: (W-101 SN50I9C5)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--DTFA05-00-1-R-00842- REHABILITATION OF HEATING, VENTILATING
AND AIR CONDITIONING SYSTEM, ANDREWS AIR FORCE BASE, CAMP SPRINGS,
MD.
DESC: DTFA05-01-R-00842, The Federal Aviation Administration
(FAA) has a requirement for the Rehabilitation of the Heating,
Ventilating and Air Conditioning System for the Air Traffic
Control Tower Base Building at Andrews Air Force Base located
at Camp Springs, MD. The limit of four (4) requests has been
met and no further copies are available for distribution.
CITE: (W-101 SN50I9C9)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: R--INTENT TO SOLICIT/PROCURE ON A SOLE SOURCE BASIS
CONSULTANT SVCS FOR CVP POWER GENERATION
DESC: This publication serves as a notice of intent of the Department
of Energy, Western Area Power Administration, Sierra-Nevada
Regional Office to solicit on a sole-source basis with Scheuerman
Consulting, 3915 Rawhide Road, Rocklin, CA 95677; (916)630-7073;
for issues associated with vaious alternatives for the re-operation
of the Central Valley Project(CVP). This notice may represent
the only official notice. Questions concerning this acquisition
may be directed to Sharon Bates at (916)353-4469or emailed
to sbates@wapa.gov.
CITE: (W-101 SN50I9H3)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: AMENDMENT TO PROSPECTUS PACKAGE FOR CONCESSION CONTRACT
FOR OPERATION OF GENERAL STORES, GIFT SHOPS, PHOTOPROCESSING
AND FOOD SERVICE IN YELLOWSTONE NATIONAL PARK
DESC: Amend Tab 6, PROPOSAL PACKAGE, of the Prospectus Package
for under which a Concession Contract will be awarded for the
operation of general merchandising and food service within
Yellowstone National Park. The prospectus for the issuance
of Concession Contract was issued on October 2, 2001 with offers
due June 4, 2001. Please insert the following introductory
language prior to the PROPOSAL LETTER to Karen Wade, Regional
Director. The Proposal Letter set forth below indicates
your acceptance of the terms and conditions of the concession
opportunity as set forth in this Prospectus. It indicates your
intention to comply with the required elements of the Contract.
The letter must bear original signatures. The NPS will review
the entire Proposal Package to determine whether your proposal
in fact accepts without condition the terms and conditions
of this Prospectus. If not, your proposal may be considered
non-responsive, even though you submitted an unconditional
Proposal Letter. If a court of competent jurisdiction determines
that any term of the prospectus is unlawful, then any Offeror
may withdraw its proposal at any time prior to award of the
Contract without penalty and may submit a new proposal in accordance
with any amendment to, or resolicitation of, the Prospectus.
EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Region, National Park Service
CITE: (W-101 SN50I9I4)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: NOTICE OF MEETING WITH INSURANCE INDUSTRY ON LONG-TERM
CARE INSURANCE FOR FEDERAL EMPLOYEES AND RETIREES
DESC: The U.S. Office of Personnel Management (OPM) will convene
a one-day meeting on April 23, 2001, with representatives of
the insurance industry and related businesses interested in
learning about the current status of the Federal Long-Term
Care Insurance Program. The meeting will focus on OPM's benefit
plan, underwriting issues, contracting strategy, legal and
financial issues, and other operational matters. Information
related to the Request of Proposal, which will be released
on/about June 2001, will also be provided. The meeting will
be held on April 23, 2001, at 1900 E Street, NW, Room 1316,
at 1:00 p.m. and is open to all interested parties. If you
plan to attend, please send either Mr. John Cutler or Ms. Laura
Lawrence an email by April 19, 2001. Include in your email
your name, company, address, telephone number, and e-mail address.
You may contact Mr. Cutler at jacutler@opm.gov or Ms. Lawrence
at ljlawren@opm.gov. For general information on the Federal
Long-Term Care Insurance Program, you may visit http://www.opm.gov/insure/ltc.
LINKURL: http://www.opm.gov/insure/ltc
LINKDESC:
website
EMAILADD: ljlawren@opm.gov
EMAILDESC:
CITE: (W-101 SN50I9S7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ISO 9000:2000 STANDARD: IS IT RIGHT FOR YOU?
DESC: By increased demand, PTAP is offering again this quarter,
"ISO 9000:2000 STANDARD: IS IT RIGHT FOR YOU?" on Wednesday,
April 18th, 2001,from 6:30 p.m to 9:30 p.m. and will be presented
by Richard J. Gillis, GMU ISO 9000. The class will be held
at George Mason University's Procurement Technical Assistance
Program, Suite 200, 4031 University Drive, Fairfax, VA. The
cost of the class is only $45.00. The government will require
companies to be ISO 9000 certified or compliant in order to
secure any contract of significant size or complexity. This
informative session will provide you with information on the
new standard and a strategy to cost effectively secure certification
for your company. To register, sign up early by calling the
receptionist at 703-277-7700 or 277-7757 or fax the registration
to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-101 SN50I9T8)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--ACCESSIBILITY FORUM
DESC: ACCESSIBILITY FORUM CBD ANNOUNCEMENT The U.S. General Services
Administration (GSA) Center for Information Technology Accommodation
(CITA) is pleased to announce the inaugural meeting of the
U.S. Federal government sponsored Accessibility Forum. The
Accessibility Forum meeting will be held on May 11, 2001 from
9AM to 12PM at the Gallaudet University Kellogg Conference
Center located at 800 Florida Ave N.E. in Washington, D.C.
The Accessibility Forum is an industry, user, and government
partnership aimed at developing effective and broadly accepted
metrics and methods to assess Electronics and Information Technology
(E&IT) product accessibility for people with disabilities,
as defined by Public Law 105-220, Section 508. Section 508,
an amendment to the 1973 Rehabilitation Act, gives the U.S.
Access Board responsibility to publish E&IT Accessibility Standards.
The Access Board issued final regulations for Section 508 (36
CFR Part 1194 Electronic and Information Technology Accessibility
Standards; Final Rule) in December 2000. Section 508 also tasks
GSA's Center for Information Technology Accommodation and the
Access Board with assisting in Section 508 implementation.
A key element in meeting that tasking is the GSA sponsored
and industry-led Accessibility Forum. The mission of the Accessibility
Forum is to provide government agencies and vendors of E&IT
and Assistive Technology with effective and broadly accepted
metrics and methods to assess whether E&IT products comply
with Section 508 accessibility standards. The Accessibility
Forum seeks industry leadership and user involvement in development
of these accessibility assessment metrics and methods. The
Accessibility Forum will also provide the infrastructure for
continuing collaboration and dialogue between users and vendors.
It should also provide a means for vendors to gain insight
into accessibility needs that could be addressed in future
products. The initial meeting of the Accessibility Forum will
be held on May 11, 2001 from 9AM to 12PM at the Gallaudet University
Kellogg Conference Center located at 800 Florida Ave N.E. in
Washington, D.C. To assure that appropriate accommodations
and accessibility are provided, advance registration is requested.
Register on-line at http://adit.aticorp.org/accessibility-forum/reg-announcement.html
or by calling 843-760-3792.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-PR508&L=384
LINKDESC:
notice
EMAILADD: curtis.glover@gsa.gov
EMAILDESC:
CITE: (D-101 SN50I9V7)
[Commerce Business Daily: Posted in CBDNet on April 11, 2001]
[Printed Issue Date: April 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: U--U - INFORMATION TECHNOLOGY TRAINING SERVICES
DESC: Description: This is a combined synopsis/solicitation for
commercial items 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. This solicitation
is issued as Request for Quotations (RFQ) 01-C-06. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular number 97-21. This solicitation
is not a small business set-aside. I. The U.S. Railroad Retirement
Board (RRB), an independent Federal Government agency, headquarters
located: 844 North Rush Street, Chicago, IL 60611-2092, intends
to procure Information Technology Training as specified in
Section III. below by awarding an Indefinite Quantity/Indefinite
delivery contract for an initial year with a one year option.
II. DESCRIPTION OF SERVICES/REQUIREMENTS. A. The RRB intends
to procure Microsoft Official Curriculum, Cisco certified,
various network administration and other Web Application training
for its IT employees for one year with a one year option. B.
Contractor Experience and Qualifications. The training organization
contractor must have: 1. Five years of Information Technology
training experience. 2. Three years of experience with teaching:
Microsoft certified courses, Java, JavaScript, HTML, and CISCO
certified courses. C. Facilities. 1. All training must be offered
at the contractor's site. 2. All training must be conducted
in a classroom setting. 3. Each student must be provided with
an adequate PC for use in class exercises and labs. 4. Training
classes must be conducted within the Chicago loop/downtown
area. The training facility must be located within the borders
of Congress Street on the south, Halsted Street on the west,
Division Street on the north and Lake Michigan on the east.
5. Training organizations must be official Microsoft Certified
Technical Education Centers using official curriculum for all
Microsoft courses. 6. The training site must be comfortable
and conducive to training. D. Curriculum. 1. Standard course
titles required for the RRB are: M1013-VB6 Development; M1016-VB6
Enterprise Development; M1017-Web Application Development with
Visual InterDev 6.0; Building Web Documents for HTML; M1592-Creating
and Managing Web Sites Using Front Page 2000; Java for Non-C
Programmers; M1303-VB6 Fundamentals; JavaScript Fundamentals;
M833-Implementing a Database on SQL 7; M827-Administering Microsoft
Systems Management Server 2.0; M2072-Administering Microsoft
SQL Server 2000 Database; M1572-Implementing & Managing Microsoft
Exchange 2000 Server; M2028-Basic Administration of Microsoft
Windows 2000; M1560-Updating Support Skills from Microsoft
Windows NT 4.0 to Windows 2000; BCMNS-Building Cisco Multilayer,
Switched Networks; BSCN-Building Scalable Cisco Networks; M2150-Designing
a Secure Microsoft Windows 2000 Network; M1905-Building XML-Based
Web Applications. Additional courses may be required. 2. The
Microsoft courses must be the official curriculum courses and
must be taught by trainers who have Microsoft training certification
in the subject areas taught. 3. HTML, CISCO, JAVA, JavaScript
and other courses later required must be taught by qualified,
fully trained, competent instructors with the necessary certifications
and authorizations required to teach the course. 4. Classes
must be conducted as scheduled. No more than 10% of scheduled
classes shall be cancelled. All cancelled classes shall be
rescheduled to be taught within 60 days of the cancellation.
5.The RRB will consider the following items as value added
items: a. Students should have access to training instructors
via telephone or email for at least 6 months following training.
Trainers must respond within 1 week of the call or email. b.
Students should be permitted one retake of any training course
within the twelve months following the initial course. The
retake shall be at no additional cost. Offerors are invited
to provide the aforementioned services/items in their respective
proposals. E. Instructors. 1. Each instructor shall be fully
certified and qualified to teach the course: a. Microsoft courses
- the instructor must be Microsoft certified for the course.
b. CISCO system courses - the instructor must be CISCO certified
for systems teaching. c. Java, JavaScript, HTML - instructors
must use industry standardized skill-sets and incorporate them
into a classroom curriculum. Include a detailed listing of
the curriculum to be taught and the targeted skill sets to
be used for JAVA, JavaScript and HTML in the proposal offer.
2. All instructors must have at least 3 years of teaching experience
with the subject matter. III. PRICE SCHEDULE. The Price Schedule
shall be based upon a minimum of 290 class days in the First
Year (approximately May 11, 2001 through May 11, 2002). No
minimum is guaranteed for the Optional Year (May 11, 2002 through
May 11, 2003). The option shall be exercised solely at the
discretion of the RRB. The RRB does expect to exceed the 290
guaranteed minimum. The offeror shall offer a firm fixed price
for each training class day for the period of two years from
the date of contract inception. The offeror shall structure
its price proposal as such: 1) 290 training class days @ $
______/class day, 2) 291 - 350 class days @ $_______/class
days, 3) 351 - 400 class days @ ______/class day, 4) 401 -
450 class days @ $______/class day. Each offeror who believes
that acquisitions in different quantities would be more advantageous
is invited to recommend an economic purchase quantity. If different
quantities are recommended, a total and a unit price must be
quoted for applicable items. An economic purchase quantity
is that quantity at which a significant price break occurs.
If there are significant price breaks at different quantity
points, this information is desired as well. IV. The vendor/offeror
must also provide the contract number, if a GSA/GWAC contract,
the terms and conditions and price schedule with the offer.
The offeror must also provide a federal tax identification
number and a Dun and Bradstreet (DUNS) number. V. CONTENTS
OF PROPOSAL SUBMISSION AND EVALUATIONS. A. Each proposal must
also include: 1. Detailed narrative outlining the contractor's
ability to fulfill and provide the requirements. 2. Specific
descriptive literature outlining class content and structure,
including a copy of the curriculum, a listing of the skill
sets for each course, a sample syllabus and instructors qualifications.
3. Past Performance information (including three references
with phone numbers, addresses and points of contact) describing
the experience required in Section II.B. and E. 4. Description
and location of training facility. 5. Price Schedule, for the
290-class day guaranteed minimum and the additional class days
(291 to 450). 6. Signed and completed Offerors Representations
and Certifications - Commercial Items (FAR 52.212-3). 7. Other
information the contractor determines appropriate and relevant
to the evaluation team. B. Evaluation of the offers shall include
all of the items above and other information available to the
Contracting Officer. C. The award shall be based upon the offer
that provides the best value to the Railroad Retirement Board,
price and other factors considered. D. Proposals shall be evaluated
using the following factors: Course content, Expertise and
Qualifications of the instructors/training organizations, Past
performance. E. The offeror certifies that the offered price
in Section III. shall be valid for 60 days and, if accepted,
shall be valid for a total of two years after the date of contract
acceptance. VI. CONTRACT CLAUSES. The following clauses are
incorporated by reference: Indefinite Quantity FAR 52.216-22
(OCT 1995); Availability of Funds for the Next Fiscal Year
(APR 1984). FAR provision 52.212-3 must be completed and submitted
with the offer. FAR clauses 52.212-4, Contract Terms and Conditions
- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this solicitation. In accordance with FAR 52-212-5,
the following clauses are hereby incorporated by reference
in paragraph (b): 52.203-10 Price or Fee Adjustment for Illegal
Improper Activity; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S. C. 4212). VII. RESPONSE TIME IS FIFTEEN (15) CALENDAR
DAYS AFTER DATE OF THIS PUBLICATION FOR SUBMISSION OF PROPOSALS.
Mark outside of the envelope "RFQ 01-C-06 enclosed" and offeror's
name and address. Address package to: U.S. Railroad Retirement
Board, Purchasing Division, 844 North Rush Street, Chicago,
IL 60611-2092. The RRB will not accept proposals submitted
by facsimile or email. No telephone calls will be accepted.
Any further questions regarding this RFQ must be in writing
on company letterhead and sent or faxed to Ms. Karen Haskins-Brewer
of the RRB Purchasing Division at 312/751-4923. The RRB will
not send an acknowledgment of receipt of any firm's submission.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=2001-C-06&L=4086
LINKDESC:
notice
EMAILADD: haskinkj@rrb.gov
EMAILDESC:
CITE: (D-101 SN50I9V6)