[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--RESEARCH AND DEVELOPMENT OF THE CARRIAGE/STREAM/TOW/RECOVERY
SYSTEM (CSTRS) FOR THE AIRBORNE MINE COUNTER MEASURE (AMCM)
SYSTEM ON THE CH-60S HELICOPTER
SOL N/A
POC Contract Specialist, Michelle Proses, (301) 757-5260, AIR
2.3.2.4.8, or Contracting Officer, LCDR John Couture, (301)757-5301,
AIR 2.3.2.4
DESC: SUBJECT: Research and Development of the Carriage/Stream/Tow/Recovery
System (CSTRS) for the Airborne Mine Counter Measure (AMCM)
System on teh CH-60S Helicopter. The Naval Air Systems Command
intends to modify sole source contract N00019-01-C-0045 to
Concurrent Technologies Corporation (CTC), Johnstown, PA to
continue the development of the CSTRS for the AMCM System on
the CH-60S helicopter. CTC is the sole developer of the CSTRS
and therefore is the only known source with the expertise and
technical data necessary to continue development of the system.
See Note 22.
EMAILADD: prosesmc@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2L0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING AND MANAGEMENT SUPPORT FOR STANDARD MISSILE
3 (SM-3)
SOL N00024-01-R-5305
POC POC: Daniel P. Daly (703)602-8000ext 519; Contracting Officer:
Anthony Carlisi, Contracting Officer, (703)602-8000 ext. 532
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
to provide engineering and technical services in support of
the STANDARD Missile (SM-3) system. This effort is a follow-on
to the AEGIS LEAP Intercept (ALI), SM-3 flight test program
and will provide for continued missile development, test and
production efforts necessary to support the testing schedule
for Navy TBMD. NAVSEA intends to negotiate a sole source contract
with Raytheon Company of Tucson, AZ to satisfy this requirement.
This notice is for informational purposes only. (See numbered
note 22)
CITE: (W-040 SN50D2M6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--TECHNICAL SUPPORT SERVICES-SOURCES SOUGHT
SOL N/A
DUE 022601
POC Jennifer Hill, Contract Specialist, 919-541-3083; Christopher
Baker, Contracting Officer, 919-541-2501
DESC: REQUEST FOR CAPABILITIES STATEMENT FROM 8(a) SMALL BUSINESSES.
The Environmental Protection Agency is conducting a market
search for 8(a) small businesses to provide on-site and off-site
technical support for the Office of Research and Development,
Mid-Continent Ecology Division - Duluth (MED-D),Large Lakes
Research Station (LLRS), Grosse Ile, Michigan. EPA reserves
the right to set this action aside for 8(a) small businesses.
If there are an insufficient number of qualified 8(a) concerns
to ensure adequate competition, the Agency may elect to compete
the requirement as a small business set-aside. Technical and
ecological research support services include: biology, chemistry,
physical, engineering, and modeling support and other general
research support. This requirement includes all work carried
out under the mission of LLRS which is to develop the technology
of predicting and assessing the effects of multiple stressors
on ecological resources. LLRS conducts mathematical modeling
research, sample collection and analysis, aquatic toxicology
and ecology studies of rivers and streams, wetlands, and lakes,
with emphasis on the Great Lakes. The LLRS research areas that
contractor activities support, include but are not limited
to: Develop, refine and validate mathematical modeling methods
to predict the ecological responses of freshwater systems to
toxic chemicals, chemical mixtures, microorganisms or other
stressors; Develop and apply ultra-trace level analytical methods
for environmentally occurring chemical contaminants; Develop
interdisciplinary approaches to planning, collecting, and providing
physical, chemical and biological data for mathematical model
input and validation. The contractor shall provide individuals
such as Biologists, Inorganic/Organic Chemists, and Mathematical
Modelers at LLRS and at off-site locations who shall undertake
efforts that include, but are not be limited to: 1) Develop,
refine, validate and test various types of mathematical models
relating multiple stressors in the Great Lakes to their effects
on the ecosystem; 2) Collection and analysis of environmental
samples to include effluent, sediments, precipitation, leachates,
fishes, invertebrates, and natural waters; 3) Routine culturing
of both plant and animal aquatic species; 4) Preparation of
environmental samples for trace level analyses of environmental
contaminants by analytical chemistry instrumentation; 5) Operation
and routine maintenance of analytical chemistry equipment including,
but not limited to, inductively coupled plasma emission spectrometry,
inductively coupled plasma spectrometry/mass spectrometry,
flameless atomic absorption spectrometry, atomic fluorescence,
liquid chromatography, gas chromatography and gas chromatography/mass
spectrometry instrumentation; 6) Methods optimization and development
to meet modeling, chemical and biological needs of research
tasks; 7) Peripheral requirements to include: processing and
Quality Assurance summarization of data, report and journal
manuscript preparation, and presentation of findings at scientific
meetings. The applicable NAICS is 541710 with a size standard
of 500 employees. ALL INTERESTED 8(a) SMALL BUSINESSES SHOULD
FURNISH STATEMENTS REFERENCING THEIR CORPORATE EXPERIENCE AND
CAPABILITIES RELATIVE TO THE RESEARCH AREAS DELINEATED ABOVE
WITHIN 15 DAYS OF THIS NOTICE. This requirement is a follow-on
to contract number 68-C6-0028 with SoBran, Inc. It is anticipated
that the contract will have an effective date of October 1,
2001. All responsible and eligible 8(a) firms may submit a
Capabilities Statement which will be considered by the Agency.
A Pre-Solicitation notice will be issued at a later date.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN50D2T2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--WOLFPACK TECHNOLOGIES
SOL BAA01-19
DUE 031401
POC Dr. Paul Kolodzy, DARPA/ATO, FAX (703) 696-9781; Email: BAA01-19@darpa.mil
DESC: PROGRAM OBJECTIVES AND DESCRIPTION. This Broad Agency Announcement
(BAA) solicits proposals to develop and demonstrate a range
of innovative RF Spectrum Dominance technologies in both the
communications and radar bands for Electronic Support Measures
(ESM), Electronic Attack (EA) and Counter ESM. The WolfPack
Program concept emphasizes a ground-based, close proximity,
distributed, and networked architecture to obtain tactical
RF Spectrum Dominance. Developed technologies are intended
to enable WolfPack systems to supplement, replace, support,
or enhance the effectiveness of existing EW systems. Offerors
should emphasize capabilities in the areas of advanced detection,
characterization and spectrum dominance of wireless, military
radio networks and radars with the potential for revolutionary
techniques, while achieving, as a hard constraint, no impact
on friendly or neutral communications and/or tactical operations.
WolfPack is a $40M+ program to enable RF Spectrum Dominance
in the tactical battlespace (20 MHz - 15+ GHz). Future tactical
communication systems are expected to migrate to frequency
agile, low-powered, packet networked systems, which will challenge
traditional standoff EW platforms. The WolfPack concept leverages
the technical attributes of a close-approach, distributed,
networked architecture to counter the operational characteristics
of these future and current systems. The WolfPack architecture
provides similar opportunities against advances in radar technologies
(PRI-agility, Sidelobe Cancellation and Spoofing). The Defense
Advanced Research Projects Agency's (DARPA), Advanced Technology
Office (ATO) is soliciting proposals for advanced research
and design of high-risk/high-payoff technologies critical to
the WolfPack program. The emphasis of this effort is technology
innovation and not extensions of legacy techniques. Technical
challenge areas include, but are not limited to: distributed
broadband spectrum monitoring; high efficiency sub-resonant
antenna design; low power wide-band signal collection and processing
techniques; emitter/network characterization algorithms; precision
multi-source emitter/network mapping and dynamic position tracking
techniques; LPD/LPI network communications; minimum latency
routing algorithms; and system-wide power conservation techniques.
PROGRAM SCOPE AND FUNDING. WolfPack is a four phased effort
to identify and validate key technologies for Spectrum Dominance.
Phase I of the Program assessed the validity of the WolfPack
concept and alternative technologies and system architectures,
and was used to define the program scope and areas of technical
emphasis. This BAA initiates Phase II - the development of
unique high risk/high payoff technologies. As much as $5.5M
may be available to fund multiple research and development
awards under this BAA. A second solicitation (Phase III) is
planned in the second quarter of FY01 to select System Definition
and Technology Development teams to refine the WolfPack architecture.
Phase IV (beginning 1Q FY03) will demonstrate Prototype WolfPack
units in a field environment. The competitive field for Phase
IV will be limited to the Phase III contractors. Phase II technology
developers will be encouraged to team with Phase III participants
for Phase IV. GENERAL INFORMATION. Proposers must obtain a
pamphlet entitled "BAA 01-19 WolfPack Phase II High Risk/High
Payoff Technology Development, Proposer Information Pamphlet"
(PIP) which provides further information on the above areas
of interest, the submission, evaluation, and funding processes,
proposal formats, and other general information. This pamphlet
may be obtained from the World Wide Web (WWW), fax, or mail.
Send requests for mail to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. Proposers must submit an
original and five copies of the proposal along with an electronic
copy of the proposal to DARPA/ATO, 3701 North Fairfax Drive,
Arlington, VA 22203-1714 (Attn.: BAA 01-19) on or before, 12:00
PM, ET, 14 March 2001, in order to be considered. This notice,
in conjunction with the BAA 01-19 Proposer Information Pamphlet,
constitutes the total BAA. No other formal solicitation regarding
this announcement will be issued and requests for such items
will be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. All
responsible non-foreign NONFORN sources capable of satisfying
the Government's needs may submit a proposal, which shall be
considered by DARPA. Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in WolfPack Technologies. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail, WWW and/or fax for correspondence regarding BAA 01-19.
Proposals may not be submitted by fax or electronically; any
so sent will be disregarded. EVALUATION CRITERIA. Evaluation
of proposals will be accomplished through a technical review
of each proposal using the following criteria: (l) scientific
and technological merit of the proposed program (2) soundness
of the management plan, (3) ability of the proposer to implement
the program, and (4) overall value to the Department of Defense
to include cost realism. The PIP and other related information
can be obtained at http://www.darpa.mil/ato/solicit.htm. Fax:
(703) 696-9781 (Addressed to: DARPA/ATO, BAA 01-19), Email:
BAA01-19@darpa.mil; Mail: DARPA/ATO, ATTN: BAA 01-19, 3701
North Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-040 SN50D2Y5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR JPL'S DEEP SPACE
NETWORK (DSN)
SOL 01/17
DUE 021501
POC Thomas May (818) 354-2121
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 interest
from the small business community to provide Engineering Services
in support of the Laboratory's Deep Space Network (DSN). Engineering
support shall include the design of hardware/software, fabrication,
assembly, test and implementation of hardware and software
for antennas, facilities and associated supporting electronic
equipment. This technical and assembly effort will be provided
in support of the Deep Space Network (DSN). The primary qualifiers
for Contractor consideration are: (1) The technical staff should
have antenna and antenna supportive hardware/software and documentation
experience; (2) the Contractor shall have a facility within
twenty (20) miles from the JPL facility in Pasadena, California.
The Contractor may lease a facility; and (3) Che contractor
shall have a government-approved accounting system to record
allowable and allocable costs. Interested small business firms
should provide two (2) sets of technical capabilities information
and forward to: JPL, Attn: Thomas May, Business Opportunities
Office, Mail Stop 190-205, 4800 Oak Grove Drive, Pasadena,
CA 91109-8099 or via e-mail to Thomas.H.May@jpl.nasa.gov no
later than February 15, 2001. This is not a Request for Proposal
(RFP).
EMAILADD: Thomas.H.May@jpl.nasa.gov
EMAILDESC:
CITE: (W-040 SN50D2V2)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: B--LYOPHILIZATION OF 25 PROBE SETS TO PROVIDE 1500 REACTIONS
FOR EACH PROBE SET FOR TOTAL OF 37,500 TEST
SOL F41622-01-Q-0011
DUE 021501
POC Guadalupe Murphy (210)536-6298 OR Beatrice De Los Santos
(210)536-6227
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,
#F41622-01-Q-0011,is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 6650 and the small business size is $5,000,000. The Government
intends to negotiate a sole source purchase order with Idaho
Technology Inc, Salt Lake City UT. The purchase includes Non-personal
services IAW Statement of Work: Lyophilization of 25 probe
sets to provide 1500 reactions for each probe set for a total
of 37,000 test. For information regarding Statement of Work,
contact Guadalupe A. Murphy(210)536-6298. Requirements are
for delivery FOB Destination to Molecular Epidemiology, AFIERA/SDE,
Brooks AFB, TX. This will be a Firm-Fixed Price contract. Offers
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 offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation (FAR)Subpart13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability of the item offered to meet the Government
requirements; and (B) Price. 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. 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. The Government reserves
the right to award a purchase order without discussions. 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: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 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; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program,
52.222-41, Service Contract Act of 1965; and 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
which can be downloaded at http://farsite.hill.af.mil. All
interested, responsible, business firms should submit written
quotation no later than 15 February 2001, 4:00 p.m. CDT, to
the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Guadalupe A. Murphy, Purchasing Agent. Ms. Murphy's telephone
number is 210-536-6298, and her email address is Guadalupe.murphy@brooks.af.mil.
Note 22 Applies.
LINKURL: guadalupe.murphy@brooks.af.mil
LINKDESC:
EMAILADD: guadalupe.murphy@brooks.af.mil
EMAILDESC:
CITE: (W-039 SN50D237)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--STEEL SPRING ISOLATORS TO BE USED IN THE X-BAND RADAR
DPCS FOUNDATION
SOL DACA87-01-R-0012
DUE 032601
POC . Contract, Eric Tippit, Contract Specialist (256) 895-1136,
or Ed Marrero, Contracting Officer at (256) 895-1151
DESC: The US Army Corps of Engineers intends to issue a SOLE
SOURCE request for proposal (RFP) to GERB Vibration Control
Systems, Inc., for the manufacturing and testing of Steel Spring
Isolators. The Steel Spring Isolators are components of the
X Band Radar (XBR) Antennae Mount Base Isolation System. The
XRB is part of the National Missile Defense System, which is
on a very tight schedule. Technical information can be found
in the Design Concept and Criteria for Full Seismic Isolation
of DPCS Foundation of the XRB Antenna Mount document available
on the web at WWW.hnd01.usace.army.mil. Click on "Doing Business
with HNC." Click on "Directorate of Contracting." Then click
on "National Missile Defense," then click on "Isolation System
Criteria." GERB Vibration Control Systems, Inc., is the only
known manufacture of this type of device. GERB Vibration Control
Systems, Inc., was founded in 1907 has designed, manufactured
and tested spring isolation devices for similar commercial
and industrial applications including seismic isolation of
different components of nuclear power plants. For this specific
request, the unique, prior experience and involvement of, the
authority 10 U.S.C. 2304 (c)(1) as implemented by Federal Acquisition
Regulation (FAR) Section 6.302-1(a)(1), is applicable: Only
one reasonable source and no other supplies or services will
satisfy agency requirements, award to any other source would
result in (a) substantial duplication of cost to the government
that is not expected to be recovered through competition or,
(b) unacceptable delays in fulfilling the agency's requirement.
Due to the unique, prior experience and involvement of GERB
Vibration Control Systems, Inc., the need for the sole source
is justified, because to do otherwise would result in substantial
duplication of cost and unacceptable delays. The Government
WILL NOT reimburse the contractor for any cost associated with
preparing or submitting a response to this notice. Offerors
who can demonstrate the necessary experience and expertise
and who can provide the U.S. Army Engineering and Support Center,
Huntsville, with the above services, in the timeframe required
and without substantial duplication of cost to the government
are invited to submit, in writing, an affirmative response
which includes applicable pricing and any information indicating
a bona fide ability to meet these specific requirements. All
responsible sources may respond to this synopsis, and all such
responses will be considered by the agency. Responses should
include business size, North American Industrial Classification
Code 332611. If no written responsive sources are received
with in 15 calendar days, a sole source solicitation will be
issued. The solicitation number to refer to in this response
is DACA87-01-R-0012. A hard copy of the RFP will not be mailed.
An electronic copy can be downloaded beginning 12 March 2001,
at the web site listed above. ALL OFFERS MUST BE RECEIVED BY
3:00 P.M. LOCAL TIME, THE 26th DAY MARCH 2001 TO BE CONSIDERED
TIMELY. Mail or email written inquiries to the attention of
Eric Tippit at the address or email address listed herein.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-040 SN50D2L7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: B--PILOT TEST OF PROJECT OVERSIGHT TOOLS
SOL N/A
POC James C. Knudsen, Contracting Officer, (304) 285-4530; Kaye
Bloniarz-Cook, Contract Specialist, (304) 285-2837
DESC: The US Department of Energy's National Energy Technology
Laboratory (NETL) intends to negotiate a sole source fixed
price contract with options with TevaMetrics, LLC for performance
of work described below. Project: Pilot test models for
project risk assessment and performance evaluation designed
to measure the ability of TevaMetric's product/service to provide
meaningful information for project oversight in environmental
management. In addition, a companion set of models for diagnostic
evaluation of project performance based on translating monthly
project data into a "root cause" domain, coupled to a probability
algorithm that estimates the probability of deficiency associated
with various root causes by functional project areas, will
also be tested. The contract will be negotiated with TevaMetrics,
LLC on a sole source basis because they possess a unique proprietary
suite of software probabilistic/statistical models for risk
assessment and performance evaluation using the type of data
that DOE generally collects for large projects and have tested
it successfully at the Hanford Spent Nuclear Fuel (SNF) project.
This software provides unique insights that are currently unavailable
through DOE's present reporting and oversight tools. The personnel
at TevaMetrics, LLC are highly experienced in both the assessments
and intricacies of the nuclear industry. They therefore represent
a unique capability to determine the suitability of automated
risk assessment for a broad range of DOE nuclear projects.
This notification is for informational purposes only. No
solicitation will result from this announcement. Requests for
information should be addressed to Kaye Bloniarz-Cook, MS I07,
Morgantown, WV 26507-0880.
CITE: (W-040 SN50D2M4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR DRILLING SERVICES
AT VARIOUS LOCATIONS IN THE HUNTINGTON DISTRICT
SOL DACW69-01-R-0003
DUE 041301
POC James P. Grass, CONTRACT SPECIALIST, (304)529-5622, Sandra
M. King, CONTRACTING OFFICER (304)529-5620
DESC: 1. The Huntington District Corps of Engineers intends to
procure a contract for Drilling Services. The contractor shall
furnish all supervision, labor, supplies, and materials to
determine the type, nature, characteristics, and present extent
and condition of subsurface materials at various locations
in the Huntington District, to include portions of the following
states: West Virginia, Ohio, Kentucky, Virginia, and North
Carolina. The contract will be a Firm Fixed Price, Indefinite
Delivery type contract, Not To Exceed $1,500,000 over the 3-year
contract period. The contract will be awarded for a base year
with two Option years. The award will be made as a whole to
the offeror whose proposal conforms to the solicitation and
has been determined to be the most advantageous to the Government,
all factors considered. The contractor will be required to
provide one drilling rig to the work site within 24 hours of
notification; two rigs within 72 hours of notification; and
six rigs within a week of notification. RATING CRITERIA (in
descending order of importance): 1. Applicable Past Performance
for the Huntington District or, if not available, applicable
experience in similar work; 2. Technical Knowledge and Experience
of Personnel; 3. Ability to Offeror to Provide Required Physical
Plant and Supplies; 4. Supervision and Administration; 5. Safety;
6. Quality Control; 7. Location of the Firm in the General
Geographic Area. Award will be made as a whole to the offeror
whose proposal conforms to the solicitation and has been determined
to be most advantageous to the Government, all factors considered.
Solicitation packages will be available on or about 01 March
2001. This requirement is being solicited on an unrestricted
Basis. Proposals will be entertained from all responsible firms.
Requests for solicitation may be made By FAX 304-529-5281.
CITE: (W-040 SN50D2M7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--FUSE POSITIONING SYSTEM TO BE USED IN THE X-BAND
RADAR DPCS FOUNDATION
SOL DACA87-01-R-0010
DUE 052101
POC Contact, Eric Tippit, Contract Specialist (256)895-1136,
or Ed Marrero, Contracting Officer (256)895-1151, Fax (256)-895-1434.
DESC: This modification is issued for the purpose of providing
information omitted from description of the original CBD Notice
printed February 5, 2001: Prospective bidders interested
in attending the pre-solicitation meeting which will held in
the San Francisco area February 28, 2001, should contact contract
specialist Eric Tippit via email or fax by February 21, 2001.
Response should include business size, North American Industrial
Classification Code 332611. All other information in the
original CBD Notice remains the same.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-040 SN50D2S8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR NATA ACTIVITIES AND THE INTEGRATED AIR
PROGRAM
SOL PR-NC-01-11413
POC Terri O'Rorke, Contract Specialist, (919)541-3699/Sue Davis,
Contracting Officer, (919)541-3699
DESC: The Environmental Protection Agency has a request to provide
support for the second, third, and fourth components of the
EPA's Air Toxics Program. This will be accomplished by developing
assessment tools, conducting assessments, communicating the
results of assessments, and educating the public about the
EPA assessments. In addition, as EPA moves forward with its
air program, the EPA will be examining the air pollution problem
in a more integrated fashion (i.e., considering the cumulative
effects of air toxics and criteria pollutants across media
rather than conducting separate assessments). This contract
will also provide support for these integrated assessments.
EPA anticipates the award of a cost-plus-fixed-fee level of
effort type contract with a base period of performance of 12
months, with four additional twelve-month option periods. The
total duration of the proposed contract is sixty months. The
contract will be awarded on the basis of 100% small business
set-aside and will consist of 4,000 base quantity labor hours
and 8,000 option quantity labor hours for each of the 5 periods,
for a total contract maximum of 60,000 hours. A DRAFT copy
of the Conflict of Interest (COI) related clauses, provisions,
and representations and certifications are posted on the Internet
for information purposes at http://www.epa.gov/oam/rtp_cmd.
The associated NAICS code is 541620 with a size standard of
$5 million in average annual receipts over the preceding three
fiscal years. The RFP will be issued approximately 03/12/01,
and proposals will be due approximately thirty (30) calendar
days after the RFP issuance date. The solicitation and amendments
will be available at http://www.epa.gov/oam/rtp_cmd. If you
obtain a copy of the solicitation via Internet, it will be
your responsibility to frequently check the same site where
the solicitation is posted for any amendments. Firms who do
not have the capability to obtain the solicitation from the
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect format from the contact point
at the address above; however, only those firms who do NOT
have the capability to obtain the solicitation from the Internet
should request diskettes. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be posted along with the solicitation. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Notes 1 and 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about the acquisition
EMAILADD: ORorke.Terri@epa.gov
EMAILDESC:
e-mail
CITE: (W-040 SN50D2W8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENETIC COUNSELOR
SOL DLM10073
DUE 022001
POC Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Aideen McInerney,
Gaithersburg, MD, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for a genetic counselor
with the experience necessary to support research for primary
investigators, serve as a genetic counselor with NIH protocols
and serve as primary faculty in the Genetics Counseling Graduate
Program. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Aideen McInerney. The NAICS Code/Size is 541690/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures. 100% Small Business Set-Aside- See Note 1.*****
CITE: (W-040 SN50D2Z1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--BACCALAUREATE AND BEYOND LONGITUDINAL STUDY--THIRD
FOLLOW-UP(B&B);93/2003)
SOL ED-01-R-0011
DUE 041301
POC Nicole K. Ragno, Contract Specialist, Nicole_Ragno@ed.gov/Helen
M. Chang, Contracting Officer, 202-708-9740/RFP Request Line
202-708-6498
DESC: . The United States Department of Education will issue
a Request for Proposals (RFP) for the acquisition described
below on February 26, 2001. The RFP will be available on February
26, 2001, at http://ocfo.ed.gov/coninfo/currrfp.htm, or call
the RFP Request Line with requests for hard copies, 202-708-6498.
Proposals will be due on or before April 13, 2001. The
United States Department of Education has a requirement for
a large, complex data collection. This data collection, Baccalaureate
and Beyond Longitudinal Study Third Follow-up (B&B:93/2003),
is designed to be the third in the series of longitudinal data
collection efforts involving graduates from postsecondary education
institutions in the 1992-93 academic year. This effort started
in 1993 as part of the National Postsecondary Student Aid Study
(NPSAS:93) and continued through 1997. B&B:93/2003 will collect
data elements concerning postsecondary education activities,
work force activities, and other experiences of postsecondary
education graduates. The method of data collection will be
primarily via the web and include self-administered, telephone
interview and web field work. Although different modes of collection
are anticipated, the system will be web-based. This study will
culminate in a descriptive report and documented data files.
The B&B:93 sample is made up of all graduating seniors identified
in the 1993 NPSAS sample, a nationally representative sample
of all students in postsecondary education regardless of level
or institution type. B&B tracks the progress of graduating
seniors through graduate education or into the work force.
B&B provides information to help assess the value of a student's
postsecondary education both to the student and to society.
This component will collect information on application to and
entry into graduate school and other educational experiences
related to persistence and completion, employment during and
after PSE completion, and participation in civic responsibilities
and family development. Results from this and later efforts
will contribute to the comprehensive national database designed
to address a variety of policy issues at the postsecondary
level. The work will be monitored by the National Center
for Education Statistics (NCES) within the U.S. Department
of Education. The RFP will be available on February 26,
2001, at http://ocfo.ed.gov/coninfo/currrfp.htm, or call the
RFP Request Line with requests for hard copies, 202-708-6498.*****
CITE: (W-040 SN50D319)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--NATIONAL HISTORIC LANDMARK NOMINATION: BAGG BONANZA
FARM, NORTH DAKOTA
SOL Q6068010024
DUE 031901
POC Tonya Bradley, Contracting Officer, 402-221-3561
DESC: The National Park Service (NPS), through the Midwest Regional
Office) requires the preparation of a National Historic Landmark
(NHL) nomination for the Bagg Bonanza Farm, near Mooreton,
North Dakota. Within the theme of Agriculture, the Bagg Bonanza
Farm represents an area of agricultural history that has not
been widely recognized. Solicitation number Q6068010024, NAICS
code 541710, POC Tonya Bradley, Contracting Officer, 402-221-3561.
The NPS seeks the preparation of a Bagg Bonanza Farm NHL nomination
in order to designate all nationally-significant resources
associated with bonanza wheat farming. This project will identify
and evaluate all resource types related to the bonanza farm
operation; develop contextual information pertaining to resource
type, vernacular character, and national historical significance;
and prepare justification for a NHL boundary. The NHL nomination
shall be completed within twelve (12) months from the date
of the award. Personnel qualifications are as follows: 1. The
Principal Investigator (PI) is responsible for all aspects
of the proposed amendment. The PI must have, at a minimum,
a Masters degree in United States history. The PI shall have
a publication record demonstrating a professional level of
research, analysis, and report preparation. It is expected
that the publication record will reflect education and experience
beyond that of a project historian, and an understanding of
research methodology. 2. Project Historian(s)-Although the
overall research design, guidance and responsibility for the
completed study lies with the PI, the PI may utilize the assistance
of project historians (PH) to accomplish the research. The
minimum requirements for a PH are a Bachelor's degree in United
States history or historic preservation. 3. Standards for Consultants-Personnel
hired or subcontracted for their special knowledge and expertise
must carry academic and experiential qualifications in their
particular area of expertise. Such qualifications are to be
documented by means of vitae attachments to the proposals.
Solicitation packages may be acquired in person, by mail or
fax. Telephone request will not be accepted. Request for solicitation
packages must be in writing stating solicitation number, complete
company name, point of contact, address, phone number and fax
number and whether bidding as a prime/subcontractor or supplier.
Mail request to the National Park Service, Midwest Region,
Attention Tonya Bradley, 1709 Jackson Street, Omaha, NE 68102
or fax request to 402-221-4251. Solicitation packages will
not be expressed mailed. Solicitation issue date is on or about
February 26,2001. This is a small business set aside.
CITE: (W-040 SN50D388)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: C--DESIGN AND PLANNING PROJECTS IN THE LOWELL NATIONAL
HISTORICAL PARK AND OTHER NEW ENGLAND NATIONAL PARK SERVICE
SITES
SOL R4520010117
DUE 031200
POC Sam Gardiner, Contract Specialist, (617) 223-5037
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services and/or planning
projects in the Lowell National Historical Park and other New
England National Park Service Sites. OFFADD: National Park
Service, Boston Support Office, 15 State Street, Boston, Massachusetts
02109-3572 SOL R4520010117 POC Sam Gardiner, Contract Specialist,
(617) 223-5037 DESC: The National Park Service Boston Support
Office is seeking the services of one or more A/E firms or
teams to perform miscellaneous architectural, engineering,
landscape architectural and planning projects in New England
National Park Service sites. Services include, but are not
limited to all types of building rehabilitation and reuse,
new construction, handicapped access facilities, including
exhibition facilities, storage facilities, building services
rehabilitation, canal and waterfront green way and trail development,
site development and rehabilitation, museum facility design,
exhibit design and interpretative planning. All projects must
meet or exceed the Environmental Protection Agency or Department
of Interior guideline for sustainability standards. The services
may include preparation of compliance documents (environmental
impact statements) to meet the requirements of the National
Environmental Protection Act, the National Historic Preservation
Act, Americans with Disabilities Act, and related state laws.
The services may include, but are not limited to programming,
schematic design, design development, hazardous materials assessments,
value analysis and life cycle cost analysis, and other Title
I services; Title II services including construction documents
and possible Title III services, including construction observation,
site visits, and review of submittals and shop drawings. Projects
may involve regulatory compliance, planning, and design, therefore
requires qualified professional personnel in the following
disciplines: architecture, historic architecture, landscape
architecture, historic landscape architecture, planning (urban
design, transportation, and interpretative), engineering (civil,
electrical, mechanical, sanitary structural, geotechnical and
surveying). All services will be provided under an indefinite
quantity contract. The total of work per year will not exceed
$1,000,000 and each work order will not exceed $250,000. The
A/E firm is guaranteed a minimum amount of $10,000 during the
life of the contract. The term of the contract will be for
a base year with four one-year options. NPS policies and directives
will guide all work. Interested firms must submit documentation
addressing the following evaluation criteria: (1) Professional
qualifications of the principal firm and team members: Provide
resumes on the firm, members of the technical team, as well
as details on how the technical team will be structured and
managed. What experience does the technical team have in the
area of sustainable development? Provide information on specific
projects. (2) Past performance on government contracts in terms
of cost control, quality of work, and compliance with performance
schedules. (3) Specific recent experience and expertise with
indicated project types (4) Demonstrated experience working
as a team. How long has the "team" been working together? (5)
Location in general geographical area of projects and knowledge
of locality. (6) Ability of each team member to produce coordinated
drawings on AutoCAD. This announcement is open to all firms
regardless of size and is subject to Public Law 100-656. Firms
that meet the requirements described in this announcement are
invited to submit a Letter of Interest and completed Standard
Forms 254 for the prime and each consultant and a team Standard
Form 255 which should be received no later than thirty calendar
days from the date of this publication to: Boston Support Office,
Attn: Contracting Officer, 15 State Street, Boston, Massachusetts
02109-3572. Standard Forms 254 and 255 should be accompanied
by a letter including the following: (1) summary list of all
team disciplines (2) summary list of all team members and proximity
of the closest full service office to Boston, Massachusetts.
EMAILADD: sam_gardiner@nps.gov
EMAILDESC:
CITE: (W-040 SN50D2G2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: C--MATES PHASE 1A, ENVIRONMENTAL AND CONCRETE
SOL DAHA15-01-R-0001
DUE 031401
POC Contact CW4 Harold S. Harrod, 502-607-1425 or Gary W. Wright,
Contracting Officer, 502-607-1426
DESC: The Government has a requirement for Architect-Engineer
Services for Design of MATES Phase 1A project, Ft. Knox, Kentucky.
Solicitation number DAHA15-01-R-0001. POC: CW4 Harold S. Harrod
(502-607-1425) or Mr. Gary W. Wright (502-607-1426). 1. CONTRACT
INFORMATION: A firm fixed-price contract is sought for architect/engineer
services for Type A (Investigation), Type B (Design) and Type
C (Construction Supervision/Inspection) for the proposed improvements
at the MATES (Maneuver Area Training Equipment Site), Project
# 210164 to be accomplished on the existing twenty-three acre
site on the Fort Knox Military Reservation, Fort Knox, Kentucky.
Type A (Investigation) services include providing an updated
topological survey; revised site plan; verifying utility locations
and capacity and similar fact-finding investigation; and other
information not provided by the owner that is required to proceed
to 100% Type B (Design). Type B (Design) will involve design
of concrete paving for the existing Military Vehicle Compound
and fuel dispensing area and dispensing systems utilizing information
from the original design for the project. Type C (Construction
Supervision/Inspection) services will require visits to the
site by design architects/engineers at least twice a month
and as required to provide guidance to the Resident Inspector
that will be an employee or contractor under direction of the
architects/engineers. Submission of 95 sets of complete bid
documents is a Government option for this contract. 2. PROJECT
INFORMATION: The project consists of providing concrete paving
of the existing Military Vehicle Parking Compound and one entry
road (approximately 83,586 square yards of surface), an above
ground fuel storage tank and dispensing system complete with
an overhead metal canopy and environmental requirements, improvements
to storm drainage ditches and retention areas to handle water
runoff, new exterior lighting in an existing compound (approximately
10,000 square yards of surface), and miscellaneous work. The
government will furnish copies of the existing As-Built Drawings
of the original MATES in a paper copy and Microstation CAD
files. Paving areas are now gravel surfaces built to the original
plans. Maintenance of the gravel has resulted in some shifts
that will require surveying to verify existing contours. The
current MATES facilities were occupied in 1997 and will remain
in use during the period of the new construction. Environmental
documents have been accomplished for this project using an
Environmental Assessment for the total MATES project and a
Record of Environmental Consideration for this work. The estimated
construction cost is between $1 million and $5 million. The
work will be accomplished for the Kentucky Army National Guard
located in Frankfort,KY. 3. SELECTION CRITERIA: Prospective
A-E firms will be evaluated utilizing the following selection
criteria which is listed in the relative order of importance
as follows: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized Experience
and Technical Competence in design of similar projects; (3)
Availability of Key Personnel; (4) Ability to Accomplish Required
Projects; (5) Location/Accessibility in the general area of
the project (Main Office or Services); (6) Volume of DOD work.
This announcement is open to all businesses regardless of size.
All interested firms must submit a current Standard Form 254,
Architect-Engineer and related services questionnaire and Standard
Form 255, Architect-Engineer and Related Services questionnaire
for specific projects. Firms wishing to be considered must
submit their SF 254 and SF 255 to USPFO for Kentucky, ATTN:
Purchasing and Contracting, Room 117, Boone National Guard
Center, Building 120, 120 Minuteman Parkway, Frankfort, KY
40601-6192. Responses are due NLT 4:30 PM local time, 30 days
after publication of this announcement. Should the 30th day
be a Saturday, Sunday or Federal Holiday, the deadline is 4:30
PM local time the next business day. This is not a Request
for Proposal.
LINKURL: http://uspfo.ky.ngb.army.mil/
LINKDESC:
your SF 254 and SF 255
EMAILADD: harrodhs@bngc.dma.state.ky.us
EMAILDESC:
e-mail
CITE: (W-040 SN50D2N5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY TYPE CONTRACT
FOR SURVEYING AND MAPPING SERVICES
SOL DACW57-01-R-0010
POC Contract Specialist, Susan Mechals - (503) 808-4619
DESC: 1. A/E Indefinite Delivery Type Contract for Surveying
and Mapping Services. 2. CONTRACT INFORMATION. Surveying and
mapping services are required for various projects within the
boundaries or assignments of the Portland District. An A/E
Indefinite Delivery Contract for $750,000 will be awarded,
with a base period of one year and two option periods of one
year each, NTE $2,250,000.00. At the Government's discretion,
option periods could be exercised early. Each task order issued
under this contract is not to exceed $750,000. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9.
Subcontracting goals for this contract are that a minimum of
61.4% of the proposed subcontracting amount be placed with
small business (SB), including small disadvantaged business
(SDB) 9.1%, women-owned business 5% and with HUBZone business
2%. Estimated contract award will be December 2001. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act,
as determined relative to the employee's office location (not
location of the work). To be eligible for contract awards,
a firm must be registered in the DoD Central Contractor Registration
(CCR). Register via the CCR Internet sit at http://www.ccr.dlsc.dla.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. 3. PROJECT INFORMATION. A Land Surveyor
licensed in the states of Oregon and Washington shall supervise
all contracted services. Typical services to be provided will
include 2nd and 3rd Order Horizontal and Vertical Control Surveys;
Structural Deformation, GPS, Cadastral, Project Boundary, right-of-way,
Hydrographic, and Topographic surveys. GIS & photogrammetric
mapping may be required. 4. SELECTION CRITERIA. Selection criteria
for this project will be based upon the following, listed in
descending order to importance. Criteria a-h is primary; criteria
i-k is secondary, used only as "tie breakers" among technically
equal firms. a. Firms that currently employ Professional Land
Surveyor(s) who are licensed in the States of Oregon and Washington.
b. Specialized experience and technical qualifications of
the proposed project manager and key team members to be assigned
to the services listed above. c. Knowledge of flood control,
navigation, and hydroelectric dam projects in Portland District,
and deformation monitoring of same. d. Capability to supply
up to three (3) field survey parties. e. Survey instruments,
computers, mapping software, and other pertinent equipment
available for use. f. Past performance on contracts with government
agencies and private industry with respect to administrative
performance, technical competency, cooperative attitude, cost
control, and compliance with performance schedules on previous
project. g. Proposed project organization, lines of authority,
disciplines proposed and team backup personnel. h. Current
workload and capacity of firm to accomplish required services
on schedule. Firm should estimate volume of work anticipated
during the life of this contract, and percentage of resources
available to perform the services required under this contract,
including the ability to accomplish multiple task order simultaneously.
i. Location of the firm with respect to the Portland District
will be considered, relative to location of other firms. j.
Extent of participation of SB, SDB, historically black colleges,
and universities, and minority institutions in the proposed
contract team, measured as a percentage of total estimated
effort. k. The firm's volume of previous U. S. government work.
5. SUBMISSION REQUIREMENTS. Interested A/E firms that have
the capability to perform this work must submit three copies
of SF 254 (11/92 edition) and SF 255 (11/92 edition) for the
prime firm and all consultants, to USACE Portland District,
Contracting Division, 333 SW First Avenue, Portland, OR 97204,
Attn: CENWP-CT-C, Susan Mechals, not later than the close of
business (4:00 p.m. p.s.t.) on the 30th day after the date
of this announcement. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. Include the firm's ACASS number in SF
255, Block 3b. Request for verbal presentation of qualifications
will not be permitted. This is not a request for proposal.
Solicitation packages are not provided. Direct technical questions
to Scott Kool (503) 808-4849. Direct administrative questions
to Susan Mechals, (503) 808-4619. Reference No. DACW57-01-R-0010.
NAICS 54133 (SIC 8711)
CITE: (W-040 SN50D2X0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES PRIMARILY ARCHITECTURAL,
INDEFINITE DELIVERY CONTRACT #3 WITHIN NY DISTRICT BOUNDARIES,
PRIMARILY MCGUIRE AFB/FT. DIX, NJ
SOL CBAEN-01-0003
DUE 030201
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: This is a modification to the Original CBD dated 1 February
2001 and amended CBD dated 5 February 2001. The following
change is made: Scope of Services Required: These services
will be provided under (2) indefinite Contracts #4(which was
previously numbered 3)and #5. Two Architect-Engineers will
be selected for these projects. Please submit for both contracts.
CITE: (W-040 SN50D2X6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
SOL 52ABNF100044
DUE 031301
POC For further information, contact Contract Specialist, Karen
Bruce at (206)526-6370, or via e-mail at Karen.Bruce@noaa.gov
DESC: The Western Administrative Support Center, National Oceanic
and Atmospheric Administration, Seattle, WA, is currently seeking
the services of architect/engineer firms, licensed to perform
these services in the State of Washington, for the preparation
of various environmental sampling, planning and design related
drawings, site investigations, and permit documents required
by the Commencement Bay Natural Resource Trustee entities
(agencies, tribes, departments within the state) for environmental
compliance and completion of restoration projects in Puget
Sound, primarily in the area of Commencement Bay, Tacoma, WA.
The activities and documentation required to implement restoration
projects require an understanding of and ability to draft
Environmental Assessments, Real Estate property appraisals,
Categorical Exclusions, and documentation necessary to ensure
conformance with the National Environmental Policy Act (NEPA),
State of Washington Environmental Policy ACT (SEPA,) documents
required for consistency under the Coastal Zone Management
Act (CZMA), Clean Water Act (CWA), and documents for consultation
under Section 7 of the Endangered Species Act (ESA), Native
American Graves Protection and Repatriation Regulations (PL
101-601) and Section 106 of the National Historic Preservation
Act. Further, services will require a familiarity with the
Natural Resource Damage Assessment (NRDA) regulations. Technical
Services may include preliminary site assessment studies (including
topographic, geotechnical, hazardous materials, hydogeological,
marine, estuarine, oceanographic, and wetlands, flora and
fauna biology for proposed actions), an ability to perform
site surveys and sampling which may require the availability
of a boat and global positioning system (GPS) technology, and
soil, sediment and water sampling equipment, landscape architecture
experience for project design, civil engineering services
for the drafting of design specifications and feasibility assessments,
graphics, and coordination with a restoration case manger representing
the natural resource trustees, additional supporting studies
on the physical, biological, and anthropogenic effects of any
proposed action put forth by the natural resource trustees
may be required. Specific biological and environmental testing
may include, but are not limited to, biological sampling (e.g.,
fish, benthic, epibenthic, water, soils and sediment). Database
management should be in a CAD, or GIS format transferrable
to the natural resource trustees. Any reports and environmental
compliance documentation must also be available to the trustees
in a compatible electronic format. Technical staff expertise
should include recognized regional and local experts in the
fields of hydrology, hydraulics, botany, fisheries, wildlife
and benthic biology, ecology, geology, oceanography and engineering.
The contract scope may require evaluation of soil and water
quality, and contaminant characterization. If contaminants
or hazardous materials are discovered within the boundaries
of the proposed project sites, the Architect-Engineer (A-E)
may be required to identify, evaluate and recommend alternative
methods and cost estimates for disposal in accordance with
the applicable rules and regulations. The A-E must demonstrate
his/her and each key consultant's qualifications with respect
to the published evaluation factors for all services. Evaluation
factors (1) through (5) are of equal importance; factors (6)
through (8) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. The Selection Criteria is as
follows: (1) Specialized Experience - Firms will be evaluated
in terms of their past experience and the breadth of experience
in the various sampling with regard to the above listed technical
requirements with special emphasis placed upon the firms experience
with the development of environmental compliance and permitting
documents, design plans, engineering drawings and specification
development, an understanding of related studies preparation
with respect to restoration or similar environmental projects;
and on their knowledge of environmental regulations and requirements
specific to the contract area, including but not limited to,
NEPA and SEPA, Hydraulic Permit Applications (HPA) and Sections
401, 402, and 404 of the Clean Water Act (CWA), the Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA),
RCRA, Natural Resource Damage Assessment (NRDA) regulations
and Shoreline and (CZMA); (2) Professional Qualifications and
technical competence in the type of work addressed in evaluation
factor number one - Firms will be evaluated in terms of the
staff's active professional registration and capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; (3) Ability to perform the work to schedules
and capacity to complete up to five major taskings per year
- Firms will be evaluated in terms of impact of this workload
on the staff's projected workload during the contract period;
(4) Past Performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on project terms
of projects addressed in factor number one) demonstrated long
term business relationships and repeat business with Government
and private customers, and performance ratings/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and coordination of environmental
planning and engineering services - list key personnel responsible;
(6) Firm Location and knowledge of the locality of the contract
(provided that application of this criterion leaves an appropriate
number of qualified firms given the nature and size of the
contract) - Firms will be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits and construction
materials and practices in the area of the contract; (7) Volume
of Work - Firms will be evaluated in terms of work previously
awarded to the firm by the individual entities having natural
resource responsibility for the Puget Sound area, primarily
Commencement Bay, with the objective of affecting an equitable
distribution of A-E contracts among A-E firms, including small
and small disadvantaged business firms and firms that have
not had prior contracts with any of the natural resource trustees;
(8) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business. The contract requires the selected firm to have an
on-line access to E-mail via the Internet for the routine exchange
of information, data, and correspondence. The A-E selected
may be required to participate in a task order meeting within
seven days of notification and provide a task order fee proposal
within ten days of that meeting. The contract will be of the
Indefinite Quantity type where the work will be required on
an "as needed" basis during the life of the contract providing
the Government and contractor agree on an amount. Each project
contract will be a firm fixed-price A-E contract. The Government
will determine the task order amount by using rates negotiated
and negotiate the effort required to perform the particular
project. The total contract including all option periods will
not exceed five years or $1,000,000. The Government guarantees
a minimum of $25,000. There will be no future synopsis in
the event the options included in the contract are exercised.
Estimated date of the award of the contract is June 2001. Interested
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit completed Standard
Forms (SF)254, "U.S. Government Architect-Engineer and Related
Services Questionnaire", and (SF)255, "U.S. Government Architect-Engineer
and Related Services Questionnaire for Specific Projects" no
later than thirty (30) calendar days from the date of publication
of this notice. These forms must be submitted to Karen NOAA,
WASC, Acquisition Management Division, 7600 Sand Point Way
NE, BIN C15700, Seattle, WA 98115-6349, no later than 4:00
p.m. March 13, 2001. In Block 10 of the SF 255, discuss why
the firm is especially qualified based upon synopsized evaluation
factors; and provide evidence that your firm is permitted
by law to practice the professions of architect or engineering
e.g., State registration number. For selection factor one (1)
provide the following information for only the staff proposed
for this work using these column headings "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. All firms responding no later than 4:00 p.m. March 13,
2001, will be considered by the Government. Submittals received
after this date will not be considered. Firms responding to
this advertisement are requested to submit only one copy of
qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location. This
is a 100% Small Business Set-Aside. The North American Industry
Classification System code is 541330, and the size standard
is $4.0 million. Note: As a small business set-aside, in the
performance of this contract, at least 50% of the cost of contract
performance incurred for personnel must be expended by employees
of the prime small business concern. See Note 1 & 24.
CITE: (W-040 SN50D375)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- NOTICE OF =
COMPETITION.=20
DUE 041301
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
= 202-962-1710. .
DESC: NOTICE OF COMPETITION COMPREHENSIVE CANOPY PROGRAM DESIGN
COMPETITION Registration Deadline: March 16, 2001 Submission
Deadline: April 13, 2001 The Washington Metropolitan Area Transit
Authority (WMATA), the = nation's premiere transit system seeks
proposals for a canopy design to = cover 46 escalator entrances
throughout the Metrorail System. The = award-winning 103-mile
System serves a population of 3.7 million = people in a 1,500
square mile area. The canopy design must protect = customers
and equipment from inclement weather and enhance the built
= and natural environments of Metropolitan Washington, D.C.
The winning = design must further WMATA's tradition of innovation
and design = excellence.=20 Metrorail Station entrances vary
slightly in size, therefore, the = proposed canopy design must
be adaptable to various dimensions. The = typical station entrance
at street level is flanked by a three-sided = 1'-8"wide X 3'-6"high
granite clad parapet wall with a clear opening = measuring
28'-6" X 44"-6". The parapet wall surrounds an uncovered =
escalator well way that leads to an underground mezzanine used
for = ticket purchases and fare collection. Below the mezzanine
are = passenger platforms and rail beds. The L'Enfant Plaza
Station North = entrance located at 650 Maryland Avenue, SW
is a typical size Metrorail = Station. The construction cost
of each canopy is limited to $300,000. The Comprehensive Canopy
Program Design Competition will use an open, = two-stage format
to select the winning design. Design submissions must = be
presented anonymously. During stage one, a seven-member jury
= consisting of architects, engineers, WMATA operations representatives
= and other design professionals will examine design submissions
for = program compliance. During stage two, the jury will select
three = finalists to further develop their concepts for a not-to-exceed
fee of = $50,000 each. Each finalist will produce a three dimensional
model, = illustrations and drawings that illuminate their original
design = submission. Finalists will make a presentation to
the Planning & = Development Committee of the WMATA Board of
Directors. The Board will = select the winning design.=20 Licensed
architects, engineers, planners, landscape architects, and
= allied design professionals are eligible to compete. Parties
= interested in submitting a design proposal must first register
with = WMATA as a competitor. The registration letter must
include a brief = statement declaring the intent to compete,
the legal name of the = competitor, mailing address, phone
number and principal(s) who will = work on the competition
submission. The letter must be received by = WMATA by March
16, 2001. =20 The registration letter must be sent to:=20 Washington
Metropolitan Area Transit Authority Comprehensive Canopy Program
Design Competition=20 Attention: Michael Mc Bride, Competition
Chair =20 Office of Engineering & Architecture Room 4D-04A
600 Fifth Street, NW Washington, D.C. 20001 Those who have
registered to compete must submit the following = materials
to WMATA Comprehensive Canopy Program Design Competition at
= the above address by April 13, 2001: =09 1. A 30"X40" form
core presentation board in landscape orientation = containing
an image(s) of the proposed design concept. The board must
= contain a brief (not to exceed one typewritten page) concept
= description. The board must not contain any information that
reveals = the identity of the competitor. 2. A sealed, plain
envelope labeled "Competitor" taped securely to the = back
of the presentation board, containing the name of the competitor,
= address and phone number. 3. A second envelope clipped to
the board containing the competitor's = cost for completing
stage-two design work, if selected as a finalist = (This is
required of all competitors and must not exceed $50,000) and
a = copy of the competitor's registration letter. This information
must be = submitted on the competitor's stationery. The competition
package must be delivered/mailed in a double wrapped = envelope.
The return address must appear on the package. If you would
= like your submission materials returned, please provide an
appropriate = container and adequate postage. Submissions must
be sent to the WMATA = address listed above. All submissions
must be received by WMATA by = close of business April 13,
2001. =20 For further information: Technical questions contact
Ed Riley, Manager of WMATA Office of = Architecture (202)962-1384.
Competition questions contact Michael Mc Bride, WMATA Competition
Chair = (202) 962-1381. The Comprehensive Canopy Design Competition
Program will be available = by calling (202)962-1325 or online
@ WMATA.com after February 13, 2001. =20
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-040 SN50D3A1)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IN SUPPORT
OF IFMP INTEGRATION OFFICE
SOL 8-1-1-A7-D2496
DUE 021901
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov
DESC: NASA/MSFC plans to solicit for the continutation of professional
information technology (IT) services in support of NASA's Integrated
Financial Management (IFM) Program. The IT professional services
include research, analysis and advisory services in the following
activities: (a) NASA's development of an overall IFM business
application and IT architecture, (b) the use of Enterprise
Application Integration (EAI) technology as a component of
the IFM Program integration strategy; and (c) NASA's development
of an Operations Framework and Competency Center for the IFM
Program. The period of performance is seven (7) months. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the services
from Gartner Group, Inc., pursuant to FAR 6.302-1, which implements
the authority for 10 U.S.C. 2304(c)(1) for acquisition of supplies
or services from only one source and no other supplies or services
will satisfy agency requirements. Services are deemed to be
available only from Gartner Group, Inc., as this is a follow-on
for the continued provision of highly specialized services
and it is likely that award to any other source would result
in the substantial duplication of cost to the Government that
is not expected to be recovered through competition, as well
as unacceptable delays in fulfilling the Agency's requirements.
No other contractor can provide the services immediately required
without impacting schedule or duplicating cost, since an understanding
of the background, history and evolution of the Program would
be necessary before services in the required areas could be
provided. The Government intends to acquire a commercial item
as defined by FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing no later than 4:30 p.m. local time on February 19,
2001 to Lydia H. Butler, NASA/MSFC, 655 Discovery Drive, Suite
301-C, Huntsville, AL 35806, FAX 256-961-9714. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-A7-D2496
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D235)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: D--SOCIO-GEODEMOGRAPHIC DATABASES-MARKET SEGMENTATION
RESEARCH
SOL DTNH22-00-R-05003
DUE 033001
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration intends
to negotiate with Claritas, Inc., Norcross, GA for the use
of site licenses, technical support, and training for their
Compass system software and databases, as well as the PRIZM
lifestyle cluster database. An important aspect of the Agency's
research and program development is use of proprietary socio-geodemographic
databases to identify populations and determine the particular
characteristics of people who are at risk for a variety of
traffic safety problems and to identify critical characteristics
for targeting countermeasure programs to specific populations.
Over the course of approximately ten (10) years, the NHTSA
has used specific propriety software and databases developed
by Claritas, Inc. It is critical that the existing databases
and software licenses continue to be used to ensure compatibility.
The anticipated period of performance is for a base period
of twelve (12) months with four one year option periods. A
fixed price contract is anticipated. This notice is not a request
for competitive proposals, nor is a Request for Proposal (RFP)
currently available. A determination by the Government not
to compete this proposed effort based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive acquisition. In the absence
of responses from interested firms demonstrating their capability
and lack of conflict of interest, NHTSA intends to request
a proposal from Claritas, Inc., on a noncompetitive basis for
the work described. Responses must be received by the listed
procuring office within 15 calendar days from the date of publication
of this notice. Oral expressions of interest will not be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-00-R-05003&L=135
LINKDESC:
notice
EMAILADD: hmosley@nhtsa.dot.gov
EMAILDESC:
CITE: (D-040 SN50D2J4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--DATE EXTENSION TO INMARSAT SATILLITE SERVICES
SOL RFQ-850814
POC Rhonda P. Williams (703)814-4910
DESC: The estimated award date will be no later than 3/9/01.
CITE: (W-040 SN50D2Z0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Defense University, Contracting Office, Bldg.
62, Rm 203, 300 5th Ave., Ft. McNair, DC 20319-5066
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES , INCLUDING TELECOMMUNICATION
SERVICES
SOL DADW49-01-R-0001
POC MSgt Steward 202-685-2175
DESC: Solicitation DADW49-01-R-0001 is cancelled in its entirety.
CITE: (W-040 SN50D355)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES (FINAL VERSION RFP
NO.
SOL 2000-N-00120a
DUE 042301
POC Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670, Email DFallick@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to issue a final request for proposals on solicitation number
2000-N-00120 for the acquisition of information systems development
and support services. The consolidation effort for including
three heretofore small business set-asides is changed as follows:
This solicitation will result in two awards; one award using
full and open competition procurement techniques for the work
type work currently being performed under the current 5-year
CISSS contract awarded in September, 1996 and one award using
competitive total small business set-aside procurement techniques
for the work required in Cincinnati, Ohio and Morgantown, West
Virginia, both currently awarded as competitive total small
business set-asides. The current small business set-aside in
Cincinnati, Ohio expires in October, 2001, and the current
small business set-aside in Morgantown, West Virginia, while
a part of the award, will not expire until August, 2003. CDC
anticipates that the work required in Morgantown, West Virginia
will continue to be performed by the current contractor, should
the government award all options, until August, 2003, when
the contract expires. Both awards will be ID/IQ Task Order
type contracts with the flexibility to award cost plus fixed
fee, fixed price, time and materials and labor hour task orders
dependent on the scope of the statements of work associated
with the task order. The contracts will not be requirements
type contracts. The period of performance for both contracts
is anticipated to be seven years, should the government exercise
all options; however the contracts shall not exceed 84 months.
The estimated number of hours for the effort is 6,765,010 for
the full and open competition and 421,190 for the small business
set-aside portion. The CDC-wide Microcomputer Support and Services
contract which expires in calendar 2002 will not be consolidated
in this solicitation 2000-N-00120. The work to be performed
under the contracts awarded against solicitation 2000-N-00120
consists of a variety of programming and support services to
CDC and the Agency for Toxic Substances and Disease Registry
(ATSDR) including various information systems technologies
and computing platforms including mainframe, microcomputer
workstation, and network server technologies including client-server
applications. Work involves information and data analysis systems
in support of CDC's mission, including performing requirements
analyses; design and development of new systems; ensuring information
systems security; modification, maintenance and conversion
of existing systems; data and database administration; training
users in both CDC-developed and commercial applications; hot-line
user support to application users including CDC staff and state
and local health professionals throughout the U.S. in the use
of CDC-developed applications; programming support for the
analysis of scientific, statistical, and public health data;
systems integration, data conversion, and data communications
via networking and telecommunications between disparate systems
and geographic locations; enabling appropriate Internet and
Intranet access to Public Health data; data entry; graphics
and desktop publishing; and computer center facilities operation.
Work to be performed also includes local and wide area network
engineering and support. CDC's existing workstation technology
is Pentium-based microcomputers running Windows NT or WIN2000.
These devices are connected to LAN segments that are primarily
Ethernet Networks with a smaller percentage of legacy TokenRing
networks. The primary server based technologies for CDC's core
applications utilize either Novell NetWare version 5.x, Windows/NT
or WIN2000. The primary protocol is TCP-IP. There is a diminishing
requirement for Novell IPX protocol within CDC's legacy servers.
CDC's network topology is mainly 100Mbps Ethernet LANs connected
to FastEthernet switches which in turn connect to routing Layer
3 switches. These switches carry data to multiple campuses
within the Atlanta area (Metro-Area Network or MAN) and other
campuses throughout the country (Wide-Area Network). The MAN
is supported via an OC-48 SONET ring architecture and the WAN
is comprised of ATM switch-based multi-T1 connections. Cable
plants are fiber and copper based and utilize typical standards
such as multi-mode, single-mode, CAT-5 and Type-1. CDC connects
to the Internet from the Atlanta Clifton campus using a T-3
connection and a 10Mbps connection. There are security Firewalls,
intrusion detection and many web-based services within the
CDC Internet environment. Contract performance will be at CDC's
primary offices in Atlanta, GA as well as in Washington, DC;
Cincinnati, OH; Morgantown, WV; Hyattsville, MD; Fort Collins,
CO; and Research Triangle Park, NC, as well as in the contractor's
facilities. Travel may also be necessary to other CDC sites
such as Anchorage, AK; San Juan, PR; and occasional travel
outside the United States. It is anticipated that the final
RFP will be issued on or about March 9, 2001. Only written
requests submitted to the address shown above will be honored;
telephone requests will not be accepted. The date specified
for receipt of questions/inquiries relative to the final RFP
will be specified in Section L of the final RFP. Requests for
the RFP must cite RFP 2000-N-00120. A pre-solicitation conference
is scheduled for February 28, 2001. The location is the main
CDC campus at 1600 Clifton Road, Atlanta, Georgia, in Building
1, Auditorium B from 8:30 am to 5:00 pm. The conference will
consists of 2 sessions, (1) Morning Session: 8:30 - 11:30,
which will include discussions of CDC's infrastructure; (2)
Afternoon Session: 1:00 - 4:30, will cover discussions on the
Draft RFP, the results of CDC's consolidation efforts, the
questions received on the Draft RFP, the answers given to those
questions, and status of the issuance of the Final RFP. Registration
will begin at 8:15 and conclude at 8:45. Each firm should limit
number of representatives attending the conference to two.
Firms must provide full names for all attendees three days
prior to the conference. It is imperative that names of attendees
be submitted in advance to allow sufficient time to process
visitor badges through security. Firms are encouraged to submit
written questions heretofore not submitted concerning any aspect
of the Draft RFP prior to or during the conference. If you
have questions prior to the conference, please submit electronically
to Deborah Fallick at dsf2@cdc.gov. Submit list of attendees
to Deborah Fallick at the e-mail address listed above. If you
are planning to attend the conference, please be aware that
parking at Clifton Road is limited. There is a CDC Visitor
Center located off Houston Mill Road. There is a sign on Clifton
Road that leads to the Visitor Center. Again, parking at the
Visitor Center is limited. You are advised to use alternate
transportation. The Emory Conference Center is located directly
across the street from CDC's Building 1. You may contact them
at (404) 712-6700. When you arrive at CDC's Building 1, please
inform security that you are here for the Conference in Auditorium
B. Email your questions to Deborah Fallick at DFallick@CDC.GOV.
Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670. (PLEASE NOTE: RFP 2000-N-00120a is the same
requirement as RFP 2000-N-00120 previously posted. The "a"
was added for electronic posting purposes. Either number can
be referenced.)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2000-N-00120a&L=2965
LINKDESC:
notice
EMAILADD: DFallick@CDC.GOV
EMAILDESC:
CITE: (D-040 SN50D358)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOURCES SOUGHT FOR INFORMATION COLLECTION
SOL N00039-01-R-3126
DUE 030501
POC Cheryl Fisher (858-537-0289)
DESC: This is a Sources Sought Synopsis. Space and Naval Warfare
Systems Command (SPAWAR) is currently performing information
collection as part of a risk reduction effort involving desired
Navy equipment which would be installed in aircraft. As a result,
SPAWAR is seeking sources. Draft requirements (performance
specification) for this equipment are posted with this notice
(on the SPAWAR Business Opportunities Page.) SPAWAR prefers,
or is looking for, information about existing/developed equipment.
Information needed includes a demonstration of the equipment
so that government representatives can see how well the equipment
performs in relation to the draft requirements. Potential
equipment suppliers are requested to submit an Information
Statement (white papers) discussing their ability to demonstrate
their equipment in relation to the draft requirements. Potential
suppliers can use equipment from, or team with, other companies.
SPAWAR may have a limited budget to fund potential suppliers
to perform equipment demonstrations. Information Statements
can include a list of equipment functions that can be tested
or demonstrated, and that list can be associated with a cost
figure (rough order of magnitude or ROM) to perform such tests
or demonstrations. SPAWAR has estimated (a) that there will
be government witnesses at the tests or demonstrations, (b)
that $5,000.00 would be the approximate cost of a supplier's
tests or demonstrations, (c) that the tests or demonstrations
would take up to one or two days in a supplier's facilities,
and (d) that there will be no formal test procedures or reports.
The Information Statements for this risk reduction effort
are not expected to be proposals, but rather they are expected
to be short statements regarding ability to demonstrate equipment
performance in relation to the draft requirements. The Information
Statements are anticipated to be two (2) pages long, and are
limited to five (5) pages with no prescribed format. Participation
in this risk reduction effort is not a prerequisite to any
potential future offerings, but participation will assist the
Navy in tailoring requirements to be consistent with industry
capabilities. The Information Statements are due by close
of business on Monday 05 March 2001 and should be submitted
electronically to the following e-mail address: "fisherc@spawar.navy.mil".
For the purpose of receiving white papers/ROM, the close of
business of this establishment is 3:00 PM local time. An alternate
method of submission is hand carried by courier. Hard copies
of Information Statements/ROM shall be delivered by courier
to the Commander, Space and Naval Warfare Systems Command,
4301 Pacific Highway, Code 02-31F, Old Town 4/1043, San Diego,
CA 92110-3127. If Information Statements/ROM are hand carried,
a visit request and badge are required. Visit requests can
be downloaded from www.spawar.navy.mil and click on Visiting/Weather,
San Diego Visitor Access Requirements, Visit Request Form and
sent to the following address: SPAWARSYSCEN SAN DIEGO, ATTN:
VISITOR CONTROL OTC, 53560 HULL ST, SAN DIEGO, CA 92152-5001,
Fax: (619) 524-2745. Call (619) 524-2751/3124 with questions,
or to verify Visit Request receipt. Business hours: Monday-Friday
6:45 a.m. to 3:15 p.m. Pacific Time. Telegraphic submissions
will not be considered. This sources sought synopsis contains
the most current available information and is subject to change
at any time. The related Small Business Size Standard is 750.
NAICS is 33429. NOTE: All Federal Contractor's must be registered
in the Central Contractor Registration (CCR) database. New
contract awards can only be made to contractors who are registered
in the CCR. See the CCR website: http://www.ccr2000.com or
request form at 800-334-3414. The draft requirements will not
be directly provided in paper hard copy format. Notification
of any changes shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this Sources Sought and/or
draft requirement. The address for downloading draft requirement
is only available electronically on the SPAWAR e-Commerce web
page at http://e-commerce.spawar.navy.mil under Business Opportunities.
If potential suppliers have any questions regarding the
above, contact Cheryl Fisher at (858) 537-0289, or e-mail "fisherc@spawar.navy.mil".
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-040 SN50D301)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: E--LABOR AND MATERIALS TO FURNISH AND BUILD A PREFABRICATED
SALT STORAGE DOME STRUCTURE
SOL RFQ-228-18493-0000-721
DUE 030101
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-228-18493-0000-721
for 1. One (1) Lot of materials and labor necessary to furnish
and build a prefabricated salt storage dome structure. The
size shall be 42' diameter, with an 8' tall by 12" thick reinforced
concrete base wall, silane sealer, 25 year shingles, 15' by
15' door opening, solid coat stain and blueprints. A complete
set of specifications will be sent to those requesting a copy
of the Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
NAICS Code and Size Standard are 233320 and $27,500,000.00,
respectively. The DPAS Rating for this procurement is DO C9.
The anticipated release date of RFQ-228-18493-0000-721 is on
or about March 1, 2001 with an anticipated quote due date of
on or about March 14, 2001. All qualified responsible sources
may submit a quote which shall be considered by the agency.
[OMBUDSMAN STATEMENT IS REQUIRED] Prospective offerors must
request a copy of the Request for Quotation which is anticipated
to be released on March 1, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-228-18493-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D323)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--ROADSIDE CLEARING
SOL RFQ 11-01-31
DUE 041001
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
please contact Robin Bruzza or Gerri Laplander, Procurement
Assistant(s) at 530-283-7782 or fax your request to 530-283-7746.
DESC: The Plumas National Forest intends to solicit services
for Roadside Clearing on approximately 9.95 miles of Forest
Service Roads. This package will be available on or around
March 20, 2001.
CITE: (W-039 SN50D246)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: F--TREES FOR RESTORATION WORK ALONG THE COLORADO RIVER
IN SOUTHERN NEVADA
SOL 01SQ307580
DUE 012001
POC Albert Richard, 702 293 8601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and written solicitation will not
be issued. Solicitation 012SQ307580 is issued as a request
for Quote (RF) and incorporates provisions and clauses in effect
at the time this is sent out. This solicitation is issued under
the simplified Acquisition Procedures (SAP) for small business
set-aside of (100%). The NAICS code is 113210 and the business
size standard is $5 Million dollars. The bureau of Reclamation
has a firm fixed price/best value with pas history, performance
and price being the evaluation factors for the fallowing Items:
trees Salix exigua, 4,740 ea.,Salix goodingii, 7,744 ea., Populus
Fremontii, 11,220 ea., Prosobis glandulosa 4,185 ea., prosobis
pubescens, 6,685, ea., Fraxinus velutina 500 ea.,. for restoration
work along the colorado River and in Southern Nevada the plants
will be in 1 gallon containers. Additional requirements:
All Fraxinus velutina, 500 Prosobis glandulosa and 3000 Prosobis
pubescens are to be for stock caollectd form Ash Meadows National
wildlife Refuge in southern Nevada. All Salix and Populus
plants must be of stock originally collected along the Lower
Colorado River or the Gila River. Delivery: Will be at various
points for Ash Meadows National Wildlife Refuge in southern
Nevada to Yuma ,AZ, all along the lower Colorado River. Reclamation
will coordinate with the contractor on specific locations prior
to delivery.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail}
CITE: (W-040 SN50D2T7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: F--ROLLER CHOPPING AND CHAINING
SOL R9Z-01-18-HM
DUE 032301
POC To request a copy of this solicitation contact Joni Strzelecki
at 231-775-5023 ext. 8708. Direct technical questions to Quent
McNichols at 517-739-0728 and contractual questions to Janet
R. Peterson at 715-362-1168.
DESC: This project consists of roller chopping and anchor chaining
on the Harrisville and Tawas Ranger Districts of the Huron-Manistee
National Forest in Michigan. The Government will furnish a
single drum rolling chopper (approximately 8 tons) and anchor
chains (approximately 5,000 pounds). The Contractor shall furnish
heavy equipment with a minimum drawbar horesepower of 100 to
pull the chopper and chains. There are approximately 421 acres
of site prep. There is an optional 160 acres that may be added
if funds become available. Project is 100 percent set-aside
for small business concerns.
EMAILADD: jstrzelecki@fs.fed.us
EMAILDESC:
(be sure to include your mailing address)."
CITE: (W-040 SN50D2X4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: F--F-HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT
SOL LRF200103
DUE 021601
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation #LRF200103 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect throught
FAC 97-22. This is a small business set-aside under NAICS 541620,
and the small business standardis $5.0 million dollars. STATEMENT
OF WORK: BACKGROUND:The subject property is located in Pulaski
County, Kentucky, and was seized by the U.S.Marshals Service.
The property is now listed for sale pursuant to an Order of
Interlocutory Sale issued by the U.S.District Court. Undergound
gas tanks were removed from this property in 1998 as recorded
under EPA Site # 1891-100. The contaminated soil surrounding
the tanks was not removed at that time; therefore, this property
has no EPA clearance. On February 4, 1999, the Division of
Waste Management, Department of Environment Protection, requested
that documentation for tanks/piping be submitted and that the
stockpile material be removed from the tank pit. The Division
requested that soil from the stockpile, as well as a sample
from the native soil before the pit, be collected and alalyzed
fro BTEX(gasoline constitutents). The samples were to be collected
according to closed-in-place guidelines. Any water encountered
was to be properly collected and analyzed. If the soil or groundwater
sample analytical results indicated contamination above allowable
levels, removal of the contaminated materials would be required.
ACTION TAKEN:Soil samples were collected from the tank pit
excavation material, the excavation floor and from the water
that was encountered in the tank pit during sampling procedures.
The analytical results of the soil samples indicate that the
BTEX constituent levels associated with the tank floor are
within maximum allowable site classification limits, however,
the excavation material sample yielded analytical results which
exceed KDWM (Kentucky Division of Waste Management) allowable
constituent limits. The analytical results appear to indicate
that no further excavation of the tank pit walls or floor will
be necessary; however, based on the analytical results of the
excavation material, the material will have to be removed and
properly disposed of off-site at an approved landfill disposal
facility. The results of the water sample yielded elevated
BTEX constituent levels above KDWM acceptable limits. KDWM
will require that the tank pit water be pumped from the excavation
and be properly disposed of off-site.PROCEDURES REQUIRED: Based
on the presence of BTEX constituent levels remaining in the
tank pit excavation material and the tank pit water, the following
procedures are quired to receive EPA clearance: excavation,
transportation and disposal of the excavation material; environmental
oversight during the excavation of the tank pit excavation
material; material required for the backfilling of the excavation;
and disposal of tank pit water and reporting to KDWM. There
are six line items to complete the excavation of contaminated
soil and water service. The areas of the pit to be excavated
is approximately 40 feet in length, 30 feet in width, and 10
feet deep (approximately 1200 square feet) and covered with
six-inch concrete. The period of performance is estimated to
begin February 26, 2001. The terms and conditions of the work
will be based on an firm fixed price contract. Department of
Labor Wage Determination No. 1994-2221 Rev: 16: will apply.The
six line items are (1)Cost for Excavation and Loading of Excavation
material (per Day), (2) Trucking of Excavation Material to
landfill(approximately 670 tons), (3) Landfill Disposal Fees
(approximately 670 tons), (4)Tank Pit Water Pumping and Disposal
(approximately 9,450 gallons), (5) Excavation Backfill Material
with Crushed Limestone Aggregate (approximately 670 tons),
and (6) Reporting to KDWM (Kentucky Division of Water Management)
Professional Geologist (Approximately 12 hours). Solicitation
provision at FAR 52.212-1,Instructions to offerors.-Commerical
Items (Oct 1995) is hereby incorporated by reference. The U.S.
Marshals Service will evaluate Offers in response to the solicitation
utilizing the following evaluation criteria: Past experience(provide
two recent references), ability to meet the above requirement
and price. The government reserves the right to award to other
than the quote with the lowest prices. Offerors's are reminded
to include a compled copy of the provision at FAR 52.212-3,
Offerors Representation and Certifications Commercial Items,
with its offer.Clause 52.212-4 Contract terms and conditions
- Commerical Items (Oct 1965), is hereby incorporated by reference.
Clause 52.212-5, Contract terms and Conditions required to
Implement Statutes or Executive Orders the following paragraphs
apply to this solicitation and resultant contract 52.222-41,
Services Contract Act of 1965, As Amended; 52.232-33, Payment
of Electronic Funds transfer Central Contractor Registration.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. Faxed or written offers
must be submitted to U.S. Marshals Service, Headquarters Simplified
Acquisition Team, Business Service Division, 600 Army Navy
Drive, CS3-11th Floor, Arlington, VA 22202-4210, Attn: Linda
Reynolds-Franklin before 4:00 PM(EST) on February 16, 2001.
Fax number is (202) 307-9695.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=LRF200103&L=2262
LINKDESC:
notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC:
CITE: (D-040 SN50D3A4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: G--COUNSELING/REFERRAL FOR WORK AND LIFE SERVICES
SOL Reference-Number-0003
DUE 022301
POC Joyce Valentine, Contract Specialist, Phone (770)488-2631,
Fax (770)488-2670, Email zup0@cdc.gov - Joyce Valentine, Contract
Specialist, Phone (770)488-2631, Fax (770)488-2670, Email zup0@cdc.gov
DESC: DESC: Market Survey/Request for Information. The Centers
for Disease Control and Prevention and the Agency for Toxic
Substances and Disease Registry in Atlanta, GA. will be requiring
counseling and referral services for Child and Elder Care,
Health and Emotional Wellness, Family Services, Educational
Information and Financial Planning for employees nationwide
including Alaska, Hawaii and Puerto Rico. Contractor shall
provide consultation to approximately a 10% _ 15% utilization
base of approximately 8600 employees annually to assist in
identifying options available for caring for family, dependent
children and older adults, evaluating these options and referral
of appropriate services. In addition, the contractor shall
provide informational and/or educational materials appropriate
for 8600 employees during the base period and an additional
500 informational packets for each option year and provide
24 hour telephone access to counselors. The Government is seeking
innovative, efficient, effective and practical approaches to
work life resource and referral services and to cost effectiveness.
This information may provide direction for formulation of possible
contractual vehicle. The Government is further seeking information
on Standard Commercial Industry Practices, Contractual Relationships,
Labor Mix, Pricing, Methodologies and Approaches, Quality Control
and Assurance Practices. Information submitted shall include:
(1) telephone and fax number of point of contact (2) Operational
NAICS Code(s) and (3) Type of business (i.e.: small business,
small disadvantaged 8(a) certified, Woman-owned small business,
small disadvantaged business (not 8(a) certified). Questions
concerning this market survey/request for information should
be directed in writing to: Centers for Disease Control and
Prevention, 2920 Brandywine Rd, Room 3122, Mail Stop K-70,
Atlanta, GA 30341, Attn: Joyce A. Valentine by 2:00 p.m. February
19, 2001. This market survey/request for information is for
planning purposes only, and shall not be construed as a Request
for Proposal (RFP) or as an obligation on the part of the Government
to acquire any follow-on acquisition. The Government does not
intend to award a contract on the basis of this market survey/request
for information or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of responses to this market survey/request for information.
The Government reserves the right to reject, in whole or in
part any industry input as a result of this market survey/request
for information. This market survey/request for information
does not constitute the solicitation of any proposals and authority
to enter into negotiations to award a contract. Although the
Government would prefer to review non-proprietary information,
proprietary information will be accepted. If you wish to include
proprietary information in your response, the title page of
the response must be marked with the following legend: Use
and Disclosure of Proprietary Information. This document includes
proprietary information that shall not be disclosed outside
the Government and shall not be duplicated, used or disclosed_in
whole or in part_for any purpose other than review by the Government.
All responses are due by 2:00 p.m February 27, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-0003&L=2965
LINKDESC:
notice
EMAILADD: zup0@cdc.gov
EMAILDESC:
CITE: (D-040 SN50D2L6)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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), 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 CLAMP (WLIC-75306)
SOL DTCG80-01-Q-3FA645
DUE 022701
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-01-Q-3FA645.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-21. The North
American Industry Classification System (NAICS) code is 336611
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC Clamp (WLIC-75306):
1. Renew Wasted Metal Between Stacks, 2. Renew Barge Void Gooseneck
Vents, 3. Renew Fuel Oil Piping in the Barge, 4. Renew 4 Access
Scuttles on the Barge Main Deck, 5. Renew Door for the Paint
Locker, and 6. Renew Support Pipe at Bottom of Sun Visor on
Pilot House. Place of Performance: Galveston, TX . Performance
period: May 28 to June 17, 2001. Specifications to be provided
on request. A non-refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U. S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Offers are due on February 27, 2001 1600 Eastern Standard
Time to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement phone (757) 628-4663 or
Fax request for information or quotes to (757) 628-4677. _This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA645&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D225)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--WASHER AND DRYER MAINTENANCE
SOL F16602-01-Q-0030
DUE 022001
POC Sharon Jefferson, Contract Specialist, Phone 318-456-6889,
Fax 318-456-2107, Email sharon.jefferson@barksdale.af.mil -
Patricia Barber, Contract Administrator, Phone 318-456-6941,
Fax 318-456-2107, Email
DESC: Washer and Dryer Maintenance on Barksdale AFB. This Solicitation
is a 100% Set-Aside for Very Small-Business concerns, Headquartered
in the New Orleans, LA Small Business Administration District.
(Definition: In Accordance with FAR Part 19.904, Offerors may
not have more than 15 employees and may not have an average
annual receipts that exceed $1 Million) Offerors must identify
themselves as being a very small business. If there is no offer
received from a Very Small Business concern, this Acquisition
is then 100% Set-Aside for a Small Business concern. If there
is no offer received from a Small Business concern, this Acquisition
for Small Business Set-Aside may be Dissolved and the Acquisition
open to all responsive bidders. Note: This Acquisition will
not be posted to EPS if Set-Aside is dissolved for (1) 100%
Small Business consideration or (2) Full and Open Competition
Important Notice: You may not be eligible to receive an Award
if you are not in the Central Contractor Registration Database.
(Ref DFARS 252.204-7004, Required Central Contractor Registration).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-Q-0030&L=886
LINKDESC:
notice
EMAILADD: sharon.jefferson@barksdale.af.mil
EMAILDESC:
CITE: (D-039 SN50D233)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE/SERVICE FOR PICKER CLINIX RF50 IMAGING
SYSTEMS
SOL 503-08-01
DUE 030701
POC (814)943-8164 Ext 7234
DESC: This is a modification to previous submission for PM/Service
to Picker ClinixRF50 Imaging Systems. The correct date bids
are due is March 7, 2001. All other information remains unchanged.
CITE: (W-040 SN50D2T9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/UPGRADE OF OH-58D TRANSMISSIONS
SOL DAAH23-00-R-0669
DUE 033001
POC Joe S. Garcia, Contracting Officer, AMSAM-AC-LS-M, Datafax
Number: (256) 955-9220 or Robin M. Hadlock, Contracting Officer,
AMSAM-AC-LS-M, Datafax Number: (256) 955-9220.
DESC: The purpose of this Modification to Synopsis No. 5081Y2,
published December 6, 2000, is to revise several key parts
of the prior description set forth in Synopsis No. 5081Y2.
The OH-58D input configurations and output configuration remain
as set forth in the prior description, as well as, the period
of performance. A Firm Fixed Price, Indefinite Delivery/Indefinite
Quantity, type contract is anticipated for this effort. The
Minimum Quantity remains at the original 10 each, while the
Maximum Quantity is revised from: 252 each to: 143 each, which
includes 13 each, Foreign Military Sales. This requirement
is revised from being restricted to Bell Helicopter Textron,
Fort Worth, TX to one of Full and Open Competition. This effort
shall utilize Depot Maintenance Work Requirement: 55-1615-332,
dated 29 Jun 1990 and Change 3, dated 20 Oct 2000, in addition
to pertinent USAAMCOM Engineering Directives. It is anticipated
the destination for output Transmissions shall be Red River
Defense Distribution Depot, Texarkana, TX 75507. This item
is considered a Flight Safety Part and as such will require
execution of a Product Verification Audit (PVA). The PVA shall
be performed on one of the first five Transmissions repaired/upgraded.
The delivery schedule is anticipated to reflect input of unserviceables
to the contractor 90 days after award. PVA performance to occur
120 days from contractor receipt of the unserviceables. Initial
serviceable output of Transmissions is anticipted to be 30
days after performance of the PVA. All responsible sources
may submit a proposal which shall be considered by the Command.
Telephonic requests for copies of the solicitation will not
be honored. Firms requesting copies of the solicitation may
request via Datafax: (256) 955-9220 or by mail ATTN: AMSAM-AC-LS-M,
Joe S. Garcia, Contracting Officer. See Note: 26
EMAILADD: joe.garcia@redstone.army.mil
EMAILDESC:
CITE: (W-040 SN50D2Y7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: J--SOURCES SOUGHT FOR PERFORMANCE OF THE TOOLS AND PARTS
ATTENDANT SERVICES FUNCTION AT THE NADEP CHERRY POINT UNDER
OMB CIRCULAR NO. A-76(COMMERCIAL ACTIVITIES STUDY)!!
SOL N00421-01-R-0171
DUE 062901
POC Contract Specialist: Michael Mumford, (301) 757-9732; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: 17. This is a SOURCES SOUGHT synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow-please
read this entire synopsis. OFFERORS MUST RESPOND TO THE QUESTIONS
CONTAINED (BELOW) IN THIS SYNOPSIS. This is not a request for
proposals and in no way obligates the Government to award any
contract. The Naval Aviation Depot (NADEP), Cherry Point, North
Carolina, is seeking sources capable of providing Tools and
Parts Attendants services. These services include logging receipt,
tracking location, materials issuance and maintaining all tools
and parts used by the NADEP in performance of aircraft maintenance,
facilities maintenance and modification programs. The effort
will include the handling of hazardous materials. Currently,
the Government in-house workforce is performing the services.
Private sector offerors will be assessed using best value procedures
to determine the offeror for cost comparison to Government,
under OMB Circular A-76, Commercial Activities Studies, to
determine the source to perform the work. Accordingly, a contract
may or may not ultimately be awarded as a result of the study/cost
comparison. If a contractor is selected as the most cost effective
service provider, an award will be made in accordance with
OMB Circular A-76 in conjunction with all other applicable
Government and Navy acquisition regulations. Any resultant
contract is anticipated to be for a base year and up to four
one-year option periods. Personnel of the service provider
(i.e. selected source) may be required to pass a specific background
check, however, this process is not the process associated
with obtaining Department of Defense Security Clearances nor
as involved. If you are interested in competing for this requirement,
please indicate your interest by sending an E-mail to Michael
Mumford at mumfordmd@navair.navy.mil NO LATER THAN 20 February
2001. All valid Internet responses from prospective offerors
must provide a point of contact, the return Internet e-mail
address, mailing address, telephone number, and facsimile number
in the body of the response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: North American Industry Classification
System (NAICS) code 56121, please indicate the following: (1)
Is your business a large or small business? (2) If small, does
your firm qualify as a small, emergent business or a small,
disadvantaged business? (3) If disadvantaged, specify under
which disadvantaged group and is your firm certified under
Section 8(A) of the Small Business Act? (4) Is your firm a
certified "hub zone" firm? (5) Is your firm a woman-owned or
operated business? (6) Is your firm a certified Service-Disabled
Veteran Owned and Veteran-Owned? (7) Is your firm currently
ISO 9001 (1994), ISO 9002 (1994) or ISO 9001 (2000) registered
in accordance with ANSI-RAB accreditation requirements? (8)
If not currently registered, by what date do you anticipate
becoming ISO 9001 (1994), ISO 9002 (1994) or ISO 9001 (2000)
registered in accordance with ANSI-RAB? (9) If your firm is
or plans to become registered, is or will this registration
be ISO 9001 (1994), ISO 9002 (1994) or ISO 9001 (2000)? (10)
What specific actions have you taken towards this certification?
ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND TO
THIS SYNOPSIS. TELEPHONE AND FACSIMILE RESPONSES TO THIS SOURCES
SOUGHT WILL NOT BE ACCEPTED. The solicitation will be made
available over the Internet in Microsoft Word 6.0TM format
and will reside upon the NAVAIR Homepage, located on the World
Wide Web. Specifically, the URL for the NAVAIR homepage is
http://www.navair.navy.mil/business/ecommerce/index.cfm. NO
SOLICITATION EXISTS AT THIS TIME. It is currently anticipated
that the solicitation will be released by May 11, 2001. It
is recommended that you respond to this synopsis, including
all information above, if you would like to be notified electronically
upon release of the solicitation. All offerors who request
to be notified will be informed via e-mail. Notification of
solicitation issuance will be made only once. The Government
is not responsible for inability to deliver to provided e-mail
addresses.!!
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: http:/www.navair.navy.mil/business/ecommerce/index.cfm
EMAILDESC:
CITE: (W-040 SN50D334)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR STAR (WAGB 10) DRYDOCK AND REPAIRS
SOL DTCG85-01-R-625001
DUE 030201
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The purpose of this modification is to extend the date
for reciept of offers to 02 MAR 2001. The solicitation and
specification package (minus any drawings) 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. The entire solicitation
will be posted to the following website: www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-625001&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-040 SN50D350)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT
SOL 69D-084-01
DUE 022001
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Trane Chicago Service, Willowbrook
IL for the maintenance, overhaul and emergency repairs of Trane
Equipment located at the Chicago Health Care System, West Side
and Lakeside Divisions. This solicitation is for the period
beginning March 1, 2001 through February 28, 2002 plus three
(3) option renewal periods. NAICS 81131. Equipment includes
Five (5) CenTraVacs, Two (2) Refrigerant Monitors, five (5)
Building Automation Systems (BAS); two (2) Reciprocating Compressors;
two (2) Condensers and one (1) cold water generator. This work
also included the overhaul of the Chillers (one each year)
throughout the duration of the contract. To the best of our
knowledge, Trane Chicago Service, the manufacture of the equipment
is the only available source who employs personnel that are
factory trained on this specific equipment, the only authorized
supplier of required parts and the only company that maintains
on hand a supply of repair parts that are accessible in a timely
fashion. Certification on training, knowledge and experience
in maintaining equipment is required. Interested parties that
believe they can meet the VA's needs must supply information
about their capabilities no later than 12:00 pm on February
20, 2001. Vendors must provide evidence of their experience
in working on the equipment identified. Oral communications
are not acceptable. All information shall be furnished at no
cost or obligation to the Government. Information can be faxed
to (414) 902-5440 or mailed to the attention of the Contracting
Officer at the address indicated above.
CITE: (W-040 SN50D352)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 AN/APG-68 FIRE CONTROL
SOL F42620-01-R-21645
DUE 040201
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a one time repair type
contract for essential repair of USAF F-16 AN/APG-68 Fire Control.
Work shall be accomplished in accordance with Appendices A
and C of the basic contract. Item 0001, Programmable Signal
Processor (PSP), 1270-01-396-3088WF, P/N 783R300G01, 2 ea.
Delivery 15 months ARO Destination Hill AFB UT Note A: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The approximate issue/response
date will be 01 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman,
Baltimore MD. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D363)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR AN/APG-68 FIRE CONTROL COMP
SOL F42620-01-R-21701
DUE 040201
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements type
contract for essential repair of USAF F-16 AN/APG-68 Fire Control
Radar Components. Work shall be accomplished IAW Appendices
A and C of the basic contract. Request coverage for a period
of five years. Item 0001, Frequency Synthesizer, NSN 6625-01-126-0097WF,
P/N 12609799, 250 ea. Delivery: 30 days ARO Destination: Hill
AFB UT Note A: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The approximate issue/response
date will be 01 Mar 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: International
Enterprises Inc, Talladega Al 35160-1399. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D365)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--CONFIGURATION MANAGEMENT AND DATA MANAGEMENT SUPPORT
SERVICES
SOL 8-1-1-TD-D2610
DUE 022301
POC Terry D Ware, Contract Specialist, Phone (256) 544-1537,
Fax (256) 544-4131, Email terry.ware@msfc.nasa.gov - Marty
B. Hanson, Contract Specialist, Phone (256) 544-0989, Fax (256)
544-9081, Email marty.hanson@msfc.nasa.gov
DESC: NASA/MSFC intends to negotiate with Pace & Waite, Inc.,
(PWI), only, for Configuration Management and Data Management
(CM&DM) Support Services pursuant to FAR 6.302-1, which implements
the authority of 10 U.S.C. 2304(c)(1) for acquisition of supplies
or services from one source and no other supplies or services
will satisfy agency requirements. NASA plans to extend Contract
NAS8-40831, with PWI, for CM&DM support services until a new
replacement contract is awarded. Contract NAS8-40831 is currently
scheduled to expire on February 28, 2001, and recompetition
for a new CM&DM support services contract is underway with
an anticipated award date of August 1, 2001. MSFC is dedicated
to fulfilling the CM&DM requirements for the Center and PWI
is uniquely familiar with the current programs and projects.
They have a team in place with the specialized services and
critical skills to quickly respond to the Government's requirements
that will enable MSFC to meet its commitments and responsibilities.
Continuity of services under this contract is vital and must
be continued without interruption in order to fulfill established
critical schedules and milestones. No other source has the
requisite specialized knowledge, critical skills, and experience
necessary to continue to provide these services without interruption
and adverse cost and schedule impacts to MSFC's programs and
projects during this extension period. 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 February 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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=62#8-1-1-TD-D2610
LINKDESC:
EMAILADD: terry.ware@msfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D224)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--CONFIGURATION AND DATA MANAGEMENT
SOL 8-1-0-E4-C9392-FINAL
POC Lynn P. Southgate, Contract Specialist, Phone (256) 544-0303,
Fax (245) 544-8434, Email Lynn.Southgate@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: Mainstay Software Corporation plans to conduct Proposal
Pricing and Analysis System (PPAS) Software training February
21-22, 2001, at George C. Marshall Space Flight Center Building
4200, Room G13B. Offerors interested in attending this training
must contact Dan Walkovitz of Mainstay Software Corporation
at (303) 220-8780 to obtain registration information.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E4-C9392-FINAL
LINKDESC:
EMAILADD: Lynn.Southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D305)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: M--WAREHOUSING, TRANSPORTATION, FURNITURE REPAIR AND
INSTALLATION
SOL RFP-HCFA-01-8A-0001
POC Dianne Roberts, (410) 786-2464
DESC: This announcement replaces the previously notice that was
transmitted to CBD.net on Februray 8, 2001. The Health
Care Financing Administration has a requirement for warehousing,
distribution, transportation, labor support and furniture installation/repair
services throughout the HCFA headquarters complex and various
operational activities within the Baltimore/Washington metropolitan
area. Independently and not as an agent of the Government,
the Contractor shall furnish all the necessary services, supervision,
labor, materials, equipment and vehicles not otherwise provided
by the Government. This procurement is a competitive procurement
limited to eligible 8(a) companies. These services shall
be performed at the HCFA Headquarters Complex located at 7500
Security Boulevard, Baltimore, Maryland 21244 and various other
locations throughout the Baltimore/Washington area as required.
The period of performance for this contract shall be twelve
(12) continuous months beginning on or about June 7, 2001.
The contract shall contain a base year with four one-year options
to extend for four (4) years. The applicable NAICS code
is 493110 with a size standard of $18.5 million. All responsible
8 (a) sources may submit a proposal which shall be considered
by HCFA. Additional information regarding this requirement
may be obtained by contacting the Contract Specialist, Dianne
Roberts, at (410) 786-2464.
LINKURL: www.hcfa.gov/contracts
LINKDESC:
EMAILADD: droberts@hcfa.gov
EMAILDESC:
CITE: (W-039 SN50D215)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--DRAFT PWS FOR OPERATION AND MAINTENANCE OF THE PUBLIC
WORKS BUSINESS CENTER (PWBC)
SOL DAKF40-01-R-0015
DUE 031601
POC Glenn West, 910-396-4362, ext. 231
DESC: The Installation Business Office-Contracting (IBO-C), Fort
Bragg, North Carolina, intends to issue a DRAFT Performance
Work Statement (PWS) on 15 February 2001. The Draft PWS is
for the Operations and Maintenance of the Public Works Business
Center at Fort Bragg, North Carolina and is part of an OMB
Circular A-76 Commercial Activities Study. This announcement
is NOT a Request for Proposals (RFP). The actual RFP will be
synopsized and issued when all applicable solicitation documents
are finalized and available for release. The purpose of the
Draft PWS is to obtain comments from interested parties to
gain insight to industry best practices as to the PWS language
and to clarify PWS content, if necessary. The Technical Exhibits
(TE) and the Contract Data Requirements Lists (CDRL) cited
in the Draft PWS are still in the development stage and are
not available for release with the Draft PWS. The Draft PWS
requirements include the following range of functions which
are subject to change based on mission requirements: Work Reception
and Management, Supply Support Programs, Carpentry, plaster
and Drywall, Roofing, Packing and Crating, Locksmith, Masonry,
Painting Signage, Electrical, Heating, Ventilation and Air
Conditioning (HVAC), Sheet Metal and Welding, Plumbing and
Pipefitting, Swimming Pools, Ground water Redemption Wells,
Central Vehicle Wash Facility (CVWF), Fuel Dispensing Equipment,
Vehicle and Equipment Maintenance, Pest Control Management,
Grounds Maintenance, Surfaced and Unsurfaced Areas, Railroads,
Refuse Collection and Disposal, Alarm Systems, Environmental,
engineering, master Planning and real Property Management,
Project Work, Housing/Billeting, Water Treatment and Distribution,
Systems, Wastewater Collection, Natural Gas Distribution Systems,
Snow Removal Operations, and Wash Racks. The anticipated performance
period includes a 60-day Phase-In Period followed by a one-year
base period and four one-year option periods. The NAIC Code
is 561210 (SIC 8744). You must meet the size standard of 20
million dollars for the North American Industry Classification
System Code 561210. The Government intends to solicit the requirement
as unrestricted and anticipates a Cost-Plus Award Fee type
contract. The Draft PWS will be available for download on 15
February 2001. Interested parties access the document from
the IBO-C web site http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm.
Interested parties may submit responses via email to westg@bragg.army.mil
or mail responses to Headquarters, XVIII Airborne & Fort Bragg,
Installation Business Office-Contracting (ATTN: DAKF40-01-R-0015
PWBC) Post Office Drawer 70120, Fort Bragg, North Carolina
28307-0120. Please submit responses by close of business on
16 March 2001. The IBO-C welcomes industry comments and suggestions
pertaining to the content of the Draft PWS and will use responses
to improve the PWS. IBO-C will not issue paper copies of the
Draft PWS. The Government will review and consider all comments
received; however, IBO-C will not provide responses to the
comments received. The Government will revise the PWS as a
result of any pertinent comments.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm
LINKDESC:
- Contracting Web Site
EMAILADD: westg@bragg.army.mil
EMAILDESC:
contact for PWBC PWS
CITE: (W-040 SN50D356)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: M--OPERATIONAL ASSESSMENT OF NUCLEAR FACILITIES AT LOS
ALAMOS NATIONAL LABORATORY, LOS ALAMOS, NM
SOL F4182-RFP-01-3Y
DUE 030901
POC Michael L. Pierotti (505) 665-7754
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking interested potential Offerers who
possess extensive Nuclear Facilities Operations expertise to
respond to a time sensitive requirement that has resulted from
the university's most recent contract modification. That modification
mandates the rapid initiation of a program that will include
identification and implementation of operational improvement
for University of California operated nuclear facilities. This
new "Nuclear Facilities Operations Improvements initiative"
is intended to improve operations and safety at the University
of California/Los Alamos National Laboratory (LANL) and University
of California/ Lawrence Livermore National Laboratory (LLNL)
operated nuclear facilities. Request for Proposal F4182-RFP-01-3Y,
which has been issued in response to this new requirement,
will result in a Task Ordering Agreement that will provide
advisory and assistance support services relating to Nuclear
Facilities Operations to University of California organizations.
Interested potential Offerers may download a copy of RFP F4182-RFP-01-3Y
from the Los Alamos National Laboratory web- site at the URL
shown below (Item 18) http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
It is the University's intent to award one competitive
Task Ordering Agreement with a maximum ceiling amount of $20M.
The closing date for submission of offers is March 9, 2001.
The work scope that will be included in the resultant Task
Ordering Agreement will include an instant requirement for
performance of an operational assessment of the LANL Nuclear
Facilities. The Task Ordering Agreement Statement of Work will
also include provisions for long-term management assistance
and technical support on a required basis. It is expected that
both the master Task Ordering Agreement and Task Order Number
One will be awarded simultaneously by April 13, 2001. The
university has placed this requirement on a "fast track," therefore
all interested parties are urged to immediately download Request
for Proposal F4182-RFP-01-3Y and its associated attachments.
Any questions regarding this advertisement or the RFP may be
directed to Contracts Specialist, Michael L. Pierotti by phone
at (505) 665-7754 or via e-mail at mpierotti@lanl.gov.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
LINKDESC:
EMAILADD: mpierotti@lanl.gov
EMAILDESC:
email
CITE: (W-040 SN50D2V9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Marshals Service, 50 Walnut Street, 2nd Floor,
Room 2009, Newark, NJ 07102
SUBJECT: P--SALVAGE SERVICES. AUCTIONEER SERVICES
SOL 01-50-NASAF-BPA-010
DUE 030601
POC Kathrine Marotta, Contracting Officer (973) 693-4146
DESC: The U. S. Marshals Service (USMS) has a requirement for
individual(s) or corporation to provide monthly disposal services
(auctions) for seized & forfeited vehicles in the District
of New Jersey, Newark. This requirement will include vehicle
disposal services for USMS Southern & Eastern Districts of
New York. Monthly vehicle auctions will be conducted at the
Dept. of Veterans Affairs Distribution Center, Hillsborough,
NJ. The USMS intends to award a Purchase Order using Simplified
Acquisition Procedures for a base year plus a one (1) year
option. The Government intends to evaluate quotes and award
without discussion with quoters. Therefore, the quoter's initial
quote should contain the quoter's best terms from a price and
technical standpoint. However, the Government reserves the
right to conduct discussions if later determined by the Contracting
Officer to be necessary. The Government will make an award
to the responsible quoter whose quote is technically acceptable
and demonstrates the "Best Value" to the Government in terms
of price and past performance. For these reasons the Government
reserves the right to award to other than the lowest priced
quote. For this evaluation the quoter is required to submit
information regarding its past performance, by providing at
least two (2) references for which specific federal asset forfeiture
disposal has been performed. Quoter's written proposal shall
address the following areas: technical, management, past performance,
price and price-related factors. Past performance: Quoter should
provide information regarding past performance which addresses
the following two areas: (a) past performance in conducting
federal asset forfeiture disposal, and (b) past performance
with generalized asset disposal (i.e., City/State or Commercial).
Requests for Quotations (RFQs) SF-18 packages must be in writing
and may be faxed to attn: Kathrine Marotta, Contracting Officer
@ (973) 693-4142. Telephone requests will not be accepted***
CITE: (W-040 SN50D2V8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--PEDIATRIC NEPHROLOGIST
DUE 022301
POC Nick D. Delosreyes (619) 532-5289
DESC: Sources sought for a Pediatric Nephrologist to work two
half-day clinics each week (Wednesdays from 1 to 4 and Thursdays
from 9 to 12 AM). Must be available for telephone consultation
and inpatient consultation (approximately 150 consultation
visits a year) as required for 24 hours per day, seven days
a week, 52 weeks per year. Provide support for dialysis as
needed and provide resident education and lectures as part
of services. Responsible sources may submit their name or facility
by close of business on 02/23/2001. Fax your information to
(619) 532-5596 or 6697, ATTN: Nick D. Delosreyes.
CITE: (W-040 SN50D2P0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--CREDENTIALING CONSULTATION SERVICES
SOL RFQ 10-01-011
DUE 021401
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: This amendment to above referenced solicitation is to change
Item #3 in the Deliverables Section in the Statement of Work.
The Contractor is to provide a two hour training session on
Tuesday, March 13, 2001 for the Service Unit Directors, Clinical
Directors and Chief Medical Officers. And to provide an eight
hour training session on Wednesday, March 14, 2001 for the
Credentialing Coordinators. Per-diem, Time, Airfare and materials
not included. The Bid Opening Date (BOD) has been extended
until the Close of Business, Wednesday, February 14, 2001.
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
Include Phone Number Please
CITE: (W-040 SN50D2Z8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES- ONOCOLOGY
SOL SSA-RFQ-01-0121
DUE 032601
POC Kim Anderson, Contract Specialist, Phone 410-965-9513, Fax
410-966-9310, Email kim.l.anderson - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Oncology. This procurement will be for
commercial item services prepared in accordance with Federal
Acquisition Regulations (FAR). Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from date of the award, with provisions for the
inclusion of four on-year option periods. Solicitation number
SSA-RFQ-01-0121 shall be available for downloading on the Federal
Business Opportunities (Fed Biz Opps/FBO) website on or about
March 1, 2001, with quotations being due 25 days later. All
parties interested in submitting a quotation should download
the solicitation from the EPS web page and provide the contract
specialist with their company name, address, contact name,
telephone number, and email address. This requirement is a
100% small business set-aside. Quotations received from OTHER
than small businesses will be given no further consideration.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0121&L=2422
LINKDESC:
notice
EMAILADD: kim.l.anderson
EMAILDESC:
CITE: (D-040 SN50D336)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES- THORACIC SURGERY
SOL SSA-RFQ-01-0120
DUE 030101
POC Kim Anderson, Contract Specialist, Phone 410-965-9513, Fax
410-966-9310, Email kim.l.anderson - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Thoracic Surgery. This procurement will
be for commercial item services prepared in accordance with
Federal Acquisition Regulations (FAR). Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from date of the award, with provisions for
the inclusion of four on-year option periods. Solicitation
number SSA-RFQ-01-0120 shall be available for downloading on
the Federal Business Opportunities (Fed Biz Opps/FBO) website
on or about March 1, 2001, with quotations being due 25 days
later. All parties interested in submitting a quotation should
download the solicitation from the EPS web page and provide
the contract specialist with their company name, address, contact
name, telephone number, and email address. This requirement
is a 100% small business set-aside. Quotations received from
OTHER than small businesses will be given no further
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0120&L=2422
LINKDESC:
notice
EMAILADD: kim.l.anderson
EMAILDESC:
CITE: (D-040 SN50D342)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--CREDENTIALING CONSULTATION SERVICES
SOL RFQ 10-01-011
DUE 022101
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: This Modification is change the Bid Opening Date previously
stated from Close of Business on February 14, 2001 to Close
of Business on February 21, 2001. Sorry for any inconvenience
this may have for you. The bid opening date has been changed
to close of business February 21, 2001.
EMAILADD: Jay.Windyboy@mail.ihs.gov
EMAILDESC:
Include Phone Number.
CITE: (W-040 SN50D349)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES- ONCOLOGY
SOL SSA-RFQ-01-0121
DUE 032601
POC Kim Anderson, Contract Specialist, Phone 410-965-9513, Fax
410-966-9310, Email kim.l.anderson - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Oncology. This procurement will be for
commercial item services prepared in accordance with Federal
Acquisition Regulations (FAR). Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from date of the award, with provisions for the
inclusion of four on-year option periods. Solicitation number
SSA-RFQ-01-0121 shall be available for downloading on the Federal
Business Opportunities (Fed Biz Opps/FBO) website on or about
March 1, 2001, with quotations being due 25 days later. All
parties interested in submitting a quotation should download
the solicitation from the EPS web page and provide the contract
specialist with their company name, address, contact name,
telephone number, and email address. This requirement is a
100% small business set-aside. Quotations received from OTHER
than small businesses will be given no further consideration.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0121&L=2422
LINKDESC:
notice
EMAILADD: kim.l.anderson
EMAILDESC:
CITE: (D-040 SN50D395)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--UROLOGIST
SOL RFQ 564-9-01
DUE 021601
POC Eleanor Dalmut (501) 444-5027
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 contained in this
notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation. The solicitation
is issued as a Request for Quotation (RFQ) 564-9-01. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-22. This acquisition is unrestricted-NAICS
Code is 621999. The VA intends to solicit quotes and award
a firm-fixed priced, non-personal services contract for Health
Care Resources in accordance with Public Law 104-262 and the
authority of Title 38 USC Section 8153. 1. Urology Physician.
_________ Per Hour 2. On Call Services: ___________ Per Hour.
HEALTH CARE RESOURCES IN ACCORDANCE WITH PUBLIC LAW 104-262
AND 38 USC 8153 TO BE FURNISHED BY THE CONTRACTOR FOR TH VA
MEDICAL CENTER, FAYETTEVILLE, ARKANSAS. 1. SERVICES: The Contractor
shall provide to the VA Medical Center (VAMC), Fayetteville,
AR the services of a Urologist, Board Certified preferred (board
eligible required), to perform the requirements of this contract.
The physician will have responsibility to perform ambulatory
surgical procedures to include but not limited to cystoscopies,
stent placement, TURP, urethral dilatations, and transrectal
needle biopsies of prostate (ultrasound assistance with technician,
with the expectation that urologist will obtain biopsy specimens).
Urologist must be able to utilize flexible and rigid Storz
instrumentation. a. To facilitate service, delineated clinical
privileges are those currently approved by the Professional
Standards Board and Medical Center Director. b. Other duties
include, but are not limited to evaluation of patients: Evaluate
patients who are presented for care or whose condition requires
evaluation by a physician which include the following: ( 1)
A detailed and complete history and physical will be accomplished.
( 2) Establishes plans for follow-up care including appropriate
consultations and appointments. ( 3) Effective communication
of plan of care with patient and/or family. ( 4) Admission
privileges through full-time staff. ( 5) Write orders (including
initial admission orders as well as to write changes in current
treatment plan). ( 6) Write progress notes. ( 7) Orders and
interprets appropriate diagnostic studies. ( 8) Write prescriptions
(restricted to formulary). ( 9) Order diagnostic laboratory
procedures for patients. (10) ICU privileges. (11) Peer
review of selected cases. (12) Referral, when indicated,
of patients with complex health problems to other providers
within the medical center or the VA Medical Center at Little
Rock; consultations with physicians and others, when requested,
to augment the care of their patients. (13) The co-management
of patients in consultation with and under the supervision
of the attending physician. (14) Referral, when indicated,
of patients with multiple health problems to other providers
within the hospital; consultations with physicians and others,
when requested, to augment the care of their patients. c.
Emergency or Urgent Care: The physician shall report any patient's
need of immediate medical attention (including surgery). d.
The services specified in this contract may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the Under Secretary for Health or designee.
e. Other necessary personnel for the operation of the services
contracted for at VA will be provided by VA at levels mutually
agreed upon which are compatible with the safety of the patient
and personnel and with quality medical care programming. f.
The services to be performed by the contractor will be performed
in accordance with VA policies and procedures and the regulations
of the medical staff By-laws of the VA facility. g. The services
to be performed by the Contractor will be under the director
of the Chief of Staff, VAMC who will provide monitoring of
patient care activities. This will be accomplished by utilizing
clinical review and provider specific profiling. h. The VAMC
will provide all necessary equipment and operating supplies
for use in the performance of the work by the physician under
this contract. The Chief of Staff is the final authority of
what is or is not necessary equipment and operating supplies.
i. The Contractor shall not supervise any VA employee and
will perform only authorized contract work at the VAMC in strict
accordance with the prices shown in the contract. 2. QUALIFICATIONS:
a. Personnel assigned by the Contractor to perform the services
covered by this contract shall have an active, unrestricted
license in a State, Territory, or Commonwealth of the United
States or the District of Columbia. Physicians assigned by
the contractor to perform the services covered by this contract
shall be U.S. citizens or a permanent resident. b. It is preferred
the physician must be Board Certified in Urology by the American
Board of Medical Specialties (ABMS) or the Bureau of Osteopathic
Specialist (BOS). A physician must be board eligible by completion
of an approved (ABMS or BOS) postgraduate training program.
c. The qualifications of such personnel shall also be subject
to review by the VA Chief of Staff, Chief, Surgical Service
and approval by the VA Facility Director. 3. TERM OF CONTRACT:
This contract is effective for a minimum of 3 months. The contract
is subject to the availability of VA funds. No service shall
be performed by the contractor after September 30, until the
Contracting Officer authorizes such services in writing. 4.
WORK HOURS: a. The services covered by this contract shall
be furnished by the Contractor as defined herein. b. The following
terms have the following meaning: (1) Work Hours: Work hours
shall be Monday through Friday, 7:30 a.m. to 4:00 p.m., excluding
Federal Holidays. (2) On-Call: On-Call services, as needed,
evenings, weekends, or holidays. (3) National Holidays: The
10 holidays observed by the Federal Government are: New Year's
Day, Martin Luther King's Birthday, Washington's Birthday,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans
Day, Thanksgiving, and Christmas. Or, any other day specifically
declared by the President of the United States to be a national
holiday. 5. ABSENCES: The nature of this contract does not
provide for any absence (i.e., sick leave, holiday or vacation
time). Should an unavoidable delay occur, the contractor shall
immediately notify the COTR, or designee, at (501-443-4301,
ext. 5673) Monday through Friday, 7:00 a.m. to 3:30 p.m. 6.
AUTOMATED INFORMATION SECURITY: Computer access and security
is applicable to all contractor and subcontractor personnel
engaged in the provision of any services under this contract:
a. Contractor personnel shall each have a designated security
level. b. To authenticate positively the identity of individual
Contractor personnel user, all requests for system access shall
be completed by the Service Application Coordinator. The Service
Chief shall sign the access form after reviewing for appropriateness,
after which the ITS Service Staff will coordinate the assigning
of access and verify codes to individual Contractor personnel.
c. Contractor personnel shall be trained in and be given a
copy of the current Automated Information System (AIS) Security
Policy by the Service AdPac. This training is required prior
to accessing any sensitive information and annually thereafter.
d. Personnel Clearances and Privacy Act considerations: All
contractor personnel shall be required to observe the requirements
imposed on sensitive data by law, federal regulations, DVA
statutes and policy, VHS&RA policy, and the associated requirements
to ensure appropriate screening of all personnel. Because of
the inherent sensitivity of data at the facility concerned,
the level of security clearance required of the Contractor
shall reflect the same level of security clearance carried
by their Health Care Facility personnel for the function under
contract. The contractor shall ensure that his/her personnel
and all involved subcontractor personnel meet the above restrictions
and that confidential and proprietary information shall be
divulged only to those officers and officials of DVA authorized
to receive such information. e. The DVA system(s) or records
to which the Contractor personnel will have access in order
to maintain patient medical records and associated hardware
is/are assigned by the Service Chief and will be subject to
ITS control and AIS security. Contractor personnel who obtain
access to hardware or media which may manipulate or store substance
abuse, sickle cell anemia, HIV or AIDS treatment records or
medical quality assurance records protected by 38 USC 4132
or 3305, as defined by the DVA shall not have access to the
records unless absolutely necessary to perform their contractual
duties. If access is obtained, these records will be seen by
no more individuals than are absolutely necessary to perform
the contracted duties. Any individual who has access to this
data will disclose it to no one, including other Contractor
personnel not involved in the performance of the particular
contractual duty for which access was obtained. Violation of
these statutory provisions, as stated in DVA regulations, by
the Contractor or contractor personnel, may involve imposition
of criminal penalties. 7. CREDENTIALING AND PRIVILEGING:
a. The Contractor shall complete the Credentialing and Privileging
process as prescribed in the VHA and VA Medical Center, Fayetteville,
AR Bylaws and Policy and Procedures. No services shall be provided
by any contract physician prior to obtaining approval by the
VA Medical Center Physicians' Professional Standards Board
Executive Committee of the Clinical Executive Board and Medical
Center Director. As stated in the Bylaws, appointments should
be acted upon by the Medical Center Director within 90 calendar
days of receipt of a fully completed application including
all required verifications, references and recommendations
from the appropriate Service Chief and PPSB CEB. b. Privileges
shall require renewal at least every two (2) years in accordance
with Medical Center and Joint Commission on Accreditation of
Healthcare Organizations (JCAHO) requirements. Physicians assigned
by the contractor to work at the Medical Center will be required
to report specific patient outcome information, such as complications,
to the Service Chief. Quality improvement data provided by
the physicians and/or collection by the Service will be used
to analyze individual practice patterns. The Service Chief
will utilize the data to formulate recommendations for the
Professional Standards Board to consider in the renewal of
clinical privileges. 8. APPROVAL OF CONTRACTOR PERSONNEL:
The Department of Veterans Affairs reserves the right to refuse
approval under this contract or require dismissal from contract
work of any contractor employee or subcontractor personnel
who, by reason of previous unsatisfactory performance at the
Medical Center or for any other valid reason, is considered
by the Contracting Officer to be objectionable. 9. TORT CLAIMS:
Contractor personnel are not covered by the Federal Tort Claims
Act. When contractor physician has been identified as a primary
provider in a tort claim, the contractor physician is responsible
for notifying the contractor's legal counsel and/or insurance
carrier. Any settlement or judgment arising from contractor
personnel action or non-action is the responsibility of the
contractor and/or insurance carrier. 10. INSURANCE: The contractor
will attain and hold an in-force Professional Malpractice Insurance
in an amount not less than one million dollars ($1,000,000.00)
during the contractual period. 11. PERSONNEL POLICY: The Contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for these personnel:
worker's compensation, professional liability insurance, health
examinations, income tax withholding, and social security payments.
The parties agree that such personnel shall not be considered
a VA employee for any purpose and shall be considered employees
of the contractor. 12. CONTRACT MONITORING PROCEDURE: a.
The Contracting Officer's Technical Representative is the VA
official responsible for verifying and monitoring contract
compliance. The COTR will be the Chief of Surgery. b. Any
incidents of contractor non-compliance as evidenced by the
monitoring procedures, shall be reported immediately by the
COTR to the Contracting Officer. Failure of the physician to
follow procedure may result in nonpayment or delay of payment.
c. Record-Keeping Monitoring System: Services rendered will
be verified by a record keeping system maintained by the AA/Surgery
which assures the VA pays only those services actually requested.
d. The COTR will furnish a statement in writing to the Contracting
Officer at the close out of the contract to include summary
of contractor actions and a statement that all requirements
of the contract were fulfilled as agreed. e. A summary evaluation
of contractor performance, based upon the compliance or noncompliance
of the contract requirements as evidenced under the monitoring
procedures, shall be forwarded by the monitoring official to
the Contracting Officer prior to exercising any option. 13.
INVOICES AND PAYMENT FOR SERVICES: a. Payment for services
rendered by the Contractor under the terms of this contract
will be made monthly upon receipt of a properly executed invoice.
Invoice to be submitted within ten (10) workdays following
the end of a month in which services were rendered by the Contractor.
VA will verify services performed and certify invoice for payment
within five (5) workdays following date of receipt. Any identified
discrepancy(s) in billings shall be cause for extending provisions
of this paragraph until such time as the discrepancy, or other
identified problem with the billing invoice has been resolved.
b. The Contractor shall accept payment for services rendered
under this contract as payment in full and will not bill the
veteran or their third party insurer for any services covered
under this contract. c. A physician must be present at the
VA facility and must be actually performing the required services
for the period specified in the contract, or the contract cost
will be decreased accordingly during each billing cycle. e.
Contractor and VA will establish record keeping systems to
verify contract performance. All contracted physicians will
sign in at the time of arrival and sign out at the end of their
shift. This will be verified by on-site VA personnel. These
records will demonstrate that the VA has received services
called for under the contract and payment will be made in accordance
with these records. 14. SUBSTITUTION OF PHYSICIANS: Contractor
shall assign to this contract only those persons whose resumes,
personnel data forms, or personnel qualification statements
were submitted and approved as required. No substitution of
personnel shall be made except as follows: a. All proposed
substitutions must be submitted in writing at least 30 days
in advance of proposed substitution to the Contracting Officer.
Each request shall provide a detailed explanation of the circumstances
necessitating the proposed substitutions, a complete resume
for the proposed substitute and any other information required
by the Contracting Officer to approve or disapprove the proposed
substitution. All proposed substitutes shall have qualifications
that are equal to or higher than the qualifications of the
person being replaced. b. The Contracting Officer shall evaluate
requests for substitution of personnel and promptly notify
the contractor, in writing, of whether the request is approved
or disapproved. Full text of clauses and provisions are available
at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar.
The following provisions apply to this acquisition and may
be obtained from the web: 52.212-1 Instructions to Offerors
Commercial Items; 52.217-5 Evaluation of Options in Solicitation;
and the offeror 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
its quotation; 852.233-70 Protest Content; 852.233-71 Alternate
Protest Procedure; 852.270-1 Representatives of the contracting
officers. The following clauses apply to this acquisition and
may be obtained from the web: FAR 52.212-4, Contract Terms
and Conditions Commercial Items; 52.216-18 Ordering. Such orders
may be issued for a base year, one (1) year from the date of
award plus four (4) option years that may be exercised; 52.216-19
Order Limitations; 52.216-21 Requirements; 52.217-8 Option
to Extend Services; 52.217-9 Option To Extend The Term Of The
Contract-Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.237-7 Indemnification and Medical Liability
Insurance; VAAR 852.216-70 Estimated Quantities for Requirements
Contracts; 852.237-70 Contractor Responsibilities (as required
by the laws of the State of Arkansas); 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 applies to this acquisition.
In addition to clause 52.212-5, the Contracting Officer has
determined the following FAR clauses cited in the clause are
applicable to this acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52-217-9 Option
to Extend the Term of the Contract; 52.219-8 Utilization of
Small Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity; 52.222-35-Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Ear; 52.222-36 Affirmative Action
for Workers and Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-18;
Availability Of Funds; 52-232-19 Availability of Funds for
the Next Fiscal Year; 52.232-34 Payment by Electronic Funds
Transfer Other Than Central Contractor Registration. 52.212-2
Evaluation--Commercial Items (Jan 1999) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: FACTOR 1: Prior Experience and Demonstrated
Capability: a. Physician Availability: Ability of the offeror
to provide a candidate to start within thirty days. b. Board
Certification: Ability of the offeror to provide a Board Certified
physician. c. CV: Provide CV of candidate. FACTOR 2: Past
Performance: a. Company Experience: Number of years in business
providing the type of services required by contract; number
of years in related business. b. A complete work history for
the past five years. c. In order to assess the ability of
CITE: (W-040 SN50D2O0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: Q--PET/CYCLOTRON SERVICES AT THE NATIONAL INSTITUTES
OF HEALTH
SOL Reference-Number-N02-CL-00002
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: The NIH intends to procure on a sole source basis to the
Henry M. Jackson Foundation for the Advancement of Military
Medicine, 1401 Rockville Pike, Rockville, Maryland, 20852 to
provide a full time PET Technologist by modifying current contract
number N02-CL-00002 with the Henry M. Jackson Foundation. Under
this contract the Henry M. Jackson Foundation provides complete
PET Radiochemistry services for the National Institutes of
Health, Clinical Center. The contract is currently in the first
of four (4) one year option periods. If each option is exercised,
the contract will expire on September 30, 2004. Under this
proposed modification of the current contract, some of the
duties that the PET Technolgist will be responsible for performing
are PET procedures using brain and body scanners with a variety
of positron-emitting radiopharmecueticals, obtaining blood
samples manually or with automated equipment, performing routine
maintenance for ancillary PET equipment and performing standard
calibration procedures on equipment. It is believed that the
Henry M. Jackson Foundation is the sole source for this equipment
under the authority of FAR 6.302-1 because of the following:
The above contract number N02-CL-00002 is currently in place
with the Henry M. Jackson Foundation for PET radiochemistry
services. Therefore, because of a need for continuity of services
and the cost involved with a new procurement Henry M. Jackson
is the only responsible source as stated under FAR 6.302-1.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days after 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. See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-N02-CL-00002&L=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-040 SN50D345)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: R--AMENDMENT 1 SME TRADE AND INVESTMENT PROJECT
SOL OMT115-01-002-01
DUE 031201
POC Contact Point, Contracting Officer, Marcus A. Johnson, Jr.,
USAID/CAR, Int. Tel. No.7-3273-50-76-17, ext. 319, e-mail:
marcus@usaid.gov or AlmatyCO@usaid.gov
DESC: This is the amendment to the solicitation number RFP OMT115-01-002.
The purpose of this Amendment is to update the List of Interested
Parties, Attachment 11 and to include the draft report for
Removal of Investment Constraints in Kazakhstan (RICK) as an
Attachment 12. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5 floppy disk (MS Word format). This
CBD notice can be reviewed and downloaded using the Agency
Web Site. The RFP can be downloaded from the Agency web site.
The Worldwide Web address is http://www.usaid.gov. Select "Business
and Procurement Opportunities" from the Home Page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". Receipt of the RFPs through the INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
No phone requests will be accepted. Questions must be directed
to email: marcus@usaid.gov or AlmatyCO@usaid.gov, or fax: 7
(3272) 50-79-10 or 50-76-36
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/solicitation/
LINKDESC:
EMAILADD: marcus@usaid.gov or AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-040 SN50D2G4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--NATIONAL YOUTH MEDIA CAMPAIGN
SOL 2001-N-00048
DUE 050301
POC Allyson Brown, Contract Specialist, Phone (770)488-2649,
Fax (770)488-2670, Email ARBrown@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to qualified organizations having the capability
to plan and implement a national media campaign targeting youths
ages 9 to 13 (tweens), their parents or other primary caregivers,
and other key youth influential adults (e.g., coaches, school
personnel, community group personnel, community leaders, etc.
) The campaign will encourage healthy activity, especially
physical activity, as a means of displacing unhealthy, risky
behaviors. While the final plan will be modified by the selected
contractor, CDC envisions that a multi-media campaign will
be created and maintained for at least one year featuring ethnically
diverse tween talent (hereafter referred to as talent) who
will appear on a cable or broadcast television program as well
as on an interactive website dedicated to the campaign and
its activities. Following a reality/road show formula, the
talent role models will go on location and feature other tweens,
their families and mentors, and their favorite, healthy activities
in real, diverse communities across the country. The optimal
offer will link the road show to the touring calendar of well
known musical acts, sports figures or other celebrity appearances
appropriate for tween audiences, allowing the campaign to co-host
live, local events that bring together the talent, musical
entertainment, sports figures, and/or other celebrities with
community personnel and resources that offer tweens opportunities
for ongoing participation. The live events should be broadcast
through available local media channels and incorporated into
the primary campaign media program(s) and website. A list of
potential community partner organizations across the country
will be provided by CDC. Community partner organizations will
likely need to identify some matching funds to host events,
and it will be the offerer's responsibility to manage the contribution
of the campaign to local event budgeting. As part of the multi-media
strategy, an interactive website will be maintained allowing
tweens to register their own activities, earn reward points
and prizes, and interact with the talent as well as a web community
of other youth. Using a related and integrated strategy, the
campaign will deploy additional media channels and messages
to reach out to parents and adults influencers with enabling
and reinforcing information to facilitate the goals of the
campaign. Campaign activities shall include: 1) developing
and implementing media plan based on an existing plan and applicable
theoretical models such as social cognitive theory, diffusion
of innovation, stages of change, and the theory of reasoned
action, 2) conducting formative research as needed including
the establishment of youth panel(s) 3) developing key messages
and executions, e.g., advertising, editorials, web pages, programming
for select audiences 4) identifying, capitalizing on, and reinforcing
other select campaigns targeting the primary and/or secondary
audiences such as the parenting campaigns at CDC and ONDCP
5) negotiating and purchasing media (TV, radio, Internet, newspaper,
magazine, theater, in-school media etc.) that are in line with
the results of formative research and to achieve optimal reach
and frequency with the primary and secondary audiences; 6)
developing partnerships and working through (for efficiency
sake) top media outlets for tweens and adult influencers 7)
organizing turnkey youth event that is replicated in approximately
15 communities nationwide annually with the assistance of local
organizations and media 8) creating materials to support community
action 9) supporting and coordinating with various contractors
including those representing minority populations and evaluation
contractors 10) tracking success and refining campaign strategy
11) documenting activity for evaluation, replication and presentation
It is anticipated that this solicitation will result in a single
cost reimbursement contract covering the national campaign.
Also, a complementary solicitation (2001-N-00049) will be issued
targeting two separate minority populations utilizing the small
business set-aside program. The small business awardees will
develop culturally appropriate campaigns that reinforce the
national campaign. All three Contractors will be expected to
work collaboratively and share media resources, as appropriate.
CDC anticipates awarding a five year cost-reimbursement contract.
All information required for the submission of an offer will
be contained in the electronic RFP package. The scheduled issue
date is appproximately March 15, 2001. The solicitation will
be available electronically on www.eps.gov (Solicitation 2001-N-00048)
on or around March 15, 2001. Hard copies of the solicitation
will be available on the day the solicitation is posted. Requests
for hard copies of the solicitation can be made via e-mail
to ARBrown@cdc.gov or via fax to (770)488-2670. No telephone
requests will be accepted. Hard copy requests must include
the name of the requester, telephone number, organization name
and address. Hard copies will be mailed via regular mail to
those requesting hard copies on the day the solicitation is
posted. A pre-proposal conference will be held approximately
March 29, 2001 time and place to be determined. Responses to
the RFP will be due on or about May 3, 2001. All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00048&L=2965
LINKDESC:
notice
EMAILADD: ARBrown@CDC.GOV
EMAILDESC:
CITE: (D-040 SN50D2N0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHNICAL/REPAIR SUPPORT SERVICES
FOR SHIPBOARD POLLUTION ABATEMENT SYSTEMS (SPAS)
SOL N65540-01-R-0028
DUE 041601
POC Stephen Orczewski (215) 897-7062
DESC: The Naval Surface Warfare Center, Carderock Division, intends
to solicit a cost plus fixed fee requirements contract for
engineering and technical/repair support of the Shipboard Pollution
Abatement Systems (SPAS) program aboard Navy ships. This will
be a five year contract. Some of the systems requiring support
are: incinerators, garbage grinders, marine sanitation devices,
oil water separators, etc. All firms requesting a copy of this
solicitation must do so in writing. Our facsimile number is
215-897-7062. See Numbered Note 1.
EMAILADD: OrczewskiSM@nswccd.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2O7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--YOUTH MEDIA CAMPAIGN - TARGETED POPULATIONS
SOL 2001-N-00049
DUE 050401
POC Allyson Brown, Contract Specialist, Phone (770)488-2649,
Fax (770)488-2670, Email ARBrown@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding contract(s) to qualified organizations having the
capability to plan and implement (1) local events and, (2)develop
and disseminate culturally appropriate media, in support of
a national media campaign (hereafter referred to as the Campaign),
targeting youths ages 9 to 13 (tweens), their parents or other
primary caregivers, and other key youth and influential adults
(e.g., coaches, school personnel, community group personnel,
community leaders, etc. ) The Campaign will promote activity,
particularly physical activity, as a means of encouraging healthy
lifestyles and displacing unhealthy, risky behaviors. The contractor(s)
selected through this mechanism will work in close collaboration
with the CDC as well as a general contractor responsible for
creating and maintaining a national multi-media campaign. While
the actual Campaign elements are yet to be determined, CDC
envisions a multi-media program featuring ethnically diverse
tween talent (hereafter referred to as talent) who will appear
on a cable or broadcast television program as well as on an
interactive website dedicated to the campaign and its activities.
Following a reality/road show formula, the talent role models
will go on location and feature other tweens, their families
and mentors, and their favorite, healthy activities in real,
diverse communities across the country. The road show will
ideally be linked to the touring calendar of well known musical
acts, sports figures or other celebrity appearances appropriate
for tween audiences, allowing the campaign to co-host live,
local events that bring together the talent, musical entertainment,
sports figures, and/or other celebrities with community personnel
and resources that offer tweens opportunities for ongoing participation.
It will be the responsibility of the contractor selected through
this mechanism to ensure that the live events are broadcast
and promoted through available local and syndicated media channels
reaching minority audiences. A list of potential community
partner organizations across the country will be provided by
CDC. Community partner organizations will likely need to identify
some matching funds to host events, and it will be the offerer's
responsibility to manage the contribution of the Campaign to
local event budgeting. As part of the multi-media strategy,
an interactive website will be maintained allowing tweens to
register their own activities, earn reward points and prizes,
and interact with the talent as well as a web community of
other youth. Using a related and integrated strategy, the campaign
will deploy additional media channels and messages to reach
out to parents and adults influencers with enabling and reinforcing
information to facilitate the goals of the campaign. This solicitation
is to identify organizations with the capacity to work at a
community level to plan and deliver one-day events in 5 distinct
geographic locations (over a 12 month period) as described
above, in minority urban and/or rural communities across the
United States. The organization will be responsible for (a)
developing a work plan; (b) supporting a community coalition
in its efforts to promote healthy activities for tweens; (c)
preparing and disseminating culturally tailored materials to
tweens, parents, teens, and adults working with youth that
(1) interpret the Campaign messages for specific audiences
and (2) promote the local event; (d) providing tailored content
for a national Campaign website; and (e) most critically, preparing
the community event, auditioning and booking local talent,
and creating supplementary media for inclusion in the nationally
broadcast/webcast Aroad show@ (overseen by the general contractor).
Where local events are to be included in the national Aroad
show@ broadcast, the general contractor will ensure the production
values of the local event are adequate for national broadcast,
and be responsible for additional event promotion through national
media affiliates. It is anticipated that two-thirds of events
featured in the national broadcast will be co-produced by contractors
identified through this mechanism, featuring minority or multi-ethnic
communities. The CDC anticipates awarding contracts to ensure
regional and ethnic diversity, while maintaining a tight production
schedule and cost-effective budget. All contractors identified
through this process are expected to collaborate well together,
with the general contractor, and with CDC in providing their
advice and input to the overall Campaign. This solicitation
is 100% set aside for small business participation. It is anticipated
that this solicitation will result in two cost reimbursement
contracts that will each target a minority population (Afican
American and Hispanic). Both of these contracts will complement
the national media campaign (solicitation 2001-N-00048) which
will be awarded around the same time as the contracts resulting
from this solicitation. The small business awardees will develop
culturally appropriate campaigns that reinforce the national
campaign. All three Contractors will be expected to work collaboratively
and share media resources, as appropriate. CDC anticipates
awarding two five year, cost-reimbursement contracts. The scheduled
issue date is appproximately March 19, 2001. The solicitation
will be available electronically on www.eps.gov (Solicitation
2001-N-00049) on or around March 19, 2001. Hard copies of the
solicitation will be available on the day the solicitation
is posted. Requests for hard copies of the solicitation can
be made via e-mail to ARBrown@cdc.gov or via fax to (770)488-2670.
No telephone requests will be accepted. Hard copy requests
must include the name of the requester, telephone number, organization
name and address. Hard copies will be mailed via regular mail
to those requesting hard copies on the day the solicitation
is posted. A pre-proposal conference will be held approximately
March 29, 2001, time and place to be determined. Responses
to the RFP will be due on or about May 4, 2001. See numbered
note 1. All small business sources that meet the above requirements
may submit a proposal that will shall be considered by the
Agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00049&L=2965
LINKDESC:
notice
EMAILADD: ARBrown@CDC.GOV
EMAILDESC:
CITE: (D-040 SN50D2P3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROCESS SERVING SERVICE
SOL JFUSA-01-0126
DUE 030101
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email
DESC: The U.S. Department of Justice, United States Attorney's
Office (USAO) is seeking Process Server Services to be performed
locally with in Miami, state and nation-wide. The Government
anticipates awarding multiple Indefinite Quantity type contracts.
The period of performance will be for one base year and one
option year. Initial workload is expected to be heavy, then
tapering off in the option year. The estimated quantity will
be published in the RFQ. The solicitation document will be
available about February 14, 2001 and will be distributed solely
through the General Services Administration's Electronic Posting
System (EPS) web site http://www.eps.gov (Hard copies of the
solicitation document will not be available). The EPS site
provides downloading instructions. All future information about
this acquisition, including solicitation amendments, will also
be distributed solely through the EPS site. Interested parties
are responsible for monitoring the EPS site to assure that
they have the most up-to-date information about this acquisition.
This acquisition will be set-aside totally for Small Businesses.
Offeror's must have the capability to establish an office within
fifty (50) road miles of the U.S. Attorney's Office located
at 99 N.E. 4th Street, Miami, FL 33132.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=JFUSA-01-0126&L=2261
LINKDESC:
notice
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (D-040 SN50D2Q2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL ENGINEERING/SERVICES RELATING TO UNDERSEA
VEHICLES, WEAPON SYSTEMS, SUBMARINE WARFARE DEVELOPMENT
SOL N66604-01-R-2102
DUE 042401
POC Nancy A. Teasdale at (401) 832-1898, Fax (401) 832-4820
DESC: Technical/engineering services in support of various undersea
vehicles, weapon systems, and submarine warfare development
including unmanned undersea vehicles (UUVs), heavyweight and
lightweight torpedoes. Anticipated efforts include: maintaining
and upgrading the Weapons Analysis Facility (WAF) simulators
and associated H/W or S/W models; designing, developing, testing,
and maintaining multi-device H/W and S/W interfaces between
the undersea vehicle/weapons system and the distributive network
system simulator; developing and testing new computer models
of physical phenomena for upgrading the fidelity and real-time
capability of WAF simulators; conducting feasibility studies
to determine alternatives/make recommendations for future proposed
efforts; researching, designing, implementing, and refining
S/W or H/W associated with covered DOD systems and related
components; designing and building prototype H/W or S/W models
of physical phenomena; developing algorithmic changes to the
designs of the system software; applying advanced technology
for the purpose of enhancing the systems analysis such as advanced
display technology, artificial intelligence techniques and
advanced training techniques. Est. level of effort over five
years is 54,600, with "key" categories of Program/Project Manager
II; Engineer III; Scientist III; and Computer Engineer III.
The bulk of the hours are anticipated to be worked at the WAF
located at NUWC, Middletown RI, i.e. on Government site. Period
of Performance est. to begin SEP 2001. Procurement is a follow-on
to N66604-96-D-A455 and N66604-97-D-0412, both awarded to Bolt,
Baranek, and Newman (BBN) of Cambridge, MA. Evaluation scheme
is Best Value, with technical criteria of Personnel and Past
Performance. Facility Clearance/Safeguarding Capability required
is Top Secret, though only people in Engineer III and Scientist
III categories require this clearance (others require only
Secret). Est. RFP release date is 09 MAR 2001. Solicitation
is Unrestricted. NAICS Code is 541330- $20 million. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2Q4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--ALIEN STATUS VERIFICATION INDEX
SOL Reference-Number-R19DH0001
POC David Ritter, Contract Specialist, Phone 202-708-1585 x7424,
Fax 202-401-2032, Email David_A._Ritter@hud.gov - Marion Louden,
Planning & Award Br. Chief, Prog Support Div, Phone 202-708-1585
x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS A
SOLE SOURCE PROCUREMENT WITH LOCKHEED MARTIN. The Department
plans to procure contract services with Lockheed Martin to
gain access to the Immigration and Naturalization Service's
Alien Status Verfification Index (ASVI). The Department, and
HUD authorized agencies, will order queries from the contractor
as needed, to verify the immigration status of applicants for
certain types of assisted housing. The anticipated period of
performance is 05/01/01 to 04/30/02. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302, 6.302-1, and 13.501.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R19DH0001&L=3047
LINKDESC:
notice
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
CITE: (D-040 SN50D2V4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: R--SENSITIVE WASTE DISPOSAL
SOL TIRSE-01-Q-00026
DUE 041301
POC Rebecca Storey, Procurement Technician, Phone 404-338-9227,
Fax 404-338-9231, Email rebecca.storey@irs.gov - Wyolene Horton,
Contract Specialist, Phone 404-338-9230, Fax 404-338-9231,
Email
DESC: The Internal Revenue Service, Atlanta Service Center has
a requirement for the removal and disposal of sensitive office
waste material at its main location and two offsite locations.
Service is needed each business day at the main location, weekly
at one location and on call pickups at all locations available
7 days/week. Each location is within the Atlanta metropolitan
area. Disposal is subject to EPA recycling regulations as well
as IRS information security statutes. Any information contained
in the material (primarily paper, but may contain other typical
office waste including magnetic tape) is expected to be rendered
irrecoverable according to IRS security specifications within
24 hours of pickup. Estimated volume per annum estimated at
over 2,000,000 pounds for all sites combined. Contract to cover
a five month base year and 2 twelve month options, base period
beginning May 1, 2001. All responsible small business sources
may submit a proposal to be considered for award. Solicitation
to be issued March 3, 2001. Point of contact for solicitation
requests is Jean Storey at 404 338-9227, or fax to 404 338-9231.
Email requests for solicitations may be sent to Rebecca.Storey@irs.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRSE-01-Q-00026&L=2122
LINKDESC:
notice
EMAILADD: rebecca.storey@irs.gov
EMAILDESC:
CITE: (D-040 SN50D2V5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA13-01-R-0004
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Subject solicitation is for commercial items and is being
processed in accordance with the format in Subpart 12.6. It
is being issued as an RFP using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5 Testing Program for Certain
Commercial Items. Bassett Army Community Hospital, Ft. Wainwright
AK intends to establish a firm, fixed-price indefinite delivery,
indefinite quantity contract for Medical Transcription Services.
The solicitation number is DADA13-01-R-0004, the NAICS code
is 561410 with a size standard of $5,000,000.00. The contract
will be established with a base plus four option years, beginning
on or about 15 March 2001 through 28 February 2002. The requirement
is for an estimated 200,000, 65 character lines annually. This
solicitation is 100% small business set-aside. The anticipated
release date of the solicitation is 21 February 2001. Anticipated
closing date is 09 March 2001, however, this may be adjusted
depending on the date of release of the solicitation. The solicitation
will have the exact closing date. Requests for solicitation
must in writing and faxed to 253-968-4922 or via email at kathleen.benjamin@nw.amedd.army.mil
. Telephonic requests will not be honored. The request should
include business name, point of contact name, complete company
address, telephone number, solicitation number, business size,
tax identification number, cage code and Dun and Bradstreet
number. Firms offering a response to this notice should ensure
registration in the Central Contractor Registration Database
for consideration. All responsible sources may submit an offer,
which will be considered.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
email
CITE: (W-040 SN50D2Y4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--CONSULTING SERVICES FOR AMS LABORATORY CONSOLIDATION
AND FURNISHING
SOL AMSTNCXX001-0
DUE 011601
POC Kathryn Schmidt 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Science and Technology Eastern Laboratory
in Gastonia, NC has a need for consulting services. The proposed
contract action is for consulting services which will allow
the Eastern Laboratory to acquire the expertise of a person
experienced in the design and space planning of analytical
laboratories, the evaluation of obsolescence of equipment,
methodology of removal and disposal of hazardous material in
the equipment and options for replacement equipment to meet
the standards of the Program. The contract will be awarded
NTE $28,125. This effort is expected to be awarded on a sole
source basis to Laboratory Environments. Any vendor who believes
they can fill this requirement should fax information to "Contracting
Section" at 612-370-2106. Telephone requests will not be accepted.
There will be no solicitation prepared. Inquiries are due by
February 16, 2001 .
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-040 SN50D2Z3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: R--FEASIBILITY STUDY FOR CONCESSIONS
SOL N4521010141
DUE 041001
POC Michael C. Kennison, 617-223-5491
DESC: The National Park Service, Boston Support Office, 15 State
Street, Boston, Massachusetts is seeking a firm to provide
various financial and operational analysis services preparatory
to issuing prospectuses for concessions contracts. National
Park Service contracts are authorized under Title 4 of 16 USC
5901. Concession operations throughout the National Park System
are subject to the provisions of the above legislation and
are further subject to NPS regulations. The function of the
consultant shall be to assist the NPS in the feasibility studies,
the preparation of prospectuses and the evaluation of offers.
The consultant shall provide independent analyses of business
opportunities that arise from park planning as well as existing
concessions that may be reconsidered for another term under
changed conditions. The consultant shall be required to participate
in meetings to become familiar with the projects. Draft prospectus,
current concession contracts, feasibility studies, planning
documents concessionaire annual financial reports and reference
material is also available. Minimum Scope of service shall
at a minimum, include the determination of economic feasibility;
alternative proposals where appropriate; Conclusions and recommendations
on the means for increasing returns to the Government; Opportunity
for profit afforded to the concessionaire; Changes in service
delivery which may increase return to both the Government and
the concessionaire; Appropriate length of contracts; Phasing
of improvement contract. The National Park Service anticipates
awarding an Indefinite Quantity-Indefinite Delivery task-order-based
contract with a base term plus 4 option years. Proposals will
be evaluated based upon criteria set forth in the Request for
Proposals (RFP). The following evaluation criteria, in descending
order of importance, are as follows (a) Experience in economic
analysis and or management in the hospitality industry (b)
Professional experience of principal and other analysts (c)
Knowledge of the National Park Service and the NPS concessions
programs (d) Past Performance (e) Cost Proposal. All services
shall be provided under an indefinite quantity contract. The
total of all work orders per year will not exceed $250,000
and each work order will not exceed $100,000. The Consultanting
firm is guaranteed a minimum amount of $10,000 during the life
of the contract. The term of the contract will be for a base
year with four one-year options. This Solicitation is 100 %
Set-Aside for Small Business Firms. The NAICS code is 541611
and the corresponding SIC code is 8742 Management Consulting
Services. Interested firms should submit a written request
for RFP N4521010141 to the Contracting Officer, National Park
Service, 15 State Street, Boston, Massachusetts 02109-3572.
No telephone or facsimile requests will be accepted. The Request
for Proposal will be issued approximately March 10 2001 and
proposals are due April 10, 2001. Requests must be in writing
and received at the address stated above.
EMAILADD: mike_kennison@nps.gov
EMAILDESC:
CITE: (W-040 SN50D392)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--SECTION 242 HOSPITAL MORTGAGE INSURANCE PROGRAM
SOL Q1QNCSP0004
POC Faye Allen, Contract Specialist, Phone 202-708-1585 x7167,
Fax 202-708-2032, Email Joshulyn_Faye_Allen@hud.gov - Monica
Gibson, Planning & Award Br.Chief, Prog Support Div., Phone
202-708-1585 x7160, Fax 202-708-2032, Email Monica_Gibson@hud.gov
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplied
Acquisition procedures for a contractor to develop guidelines
and a methodology for HUD to use in responding to inquiries
from hospitals, bankers, and other who are interested in obtaining
FHA insurance for a hospital project. The guidelines and methodology
will help HUD to determine if a proposed or existing facility
is essential to meet the health care needs of its community.
This will be a RESTRICTED ACQUISITION. A formal RFQ will be
issued on or about March 5, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Q1QNCSP0004&L=3047
LINKDESC:
notice
EMAILADD: Joshulyn_Faye_Allen@hud.gov
EMAILDESC:
CITE: (D-040 SN50D397)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND LOGISTICAL COMMUNICATION
SERVICES
SOL N65236-01-R-0844
DUE 030101
POC Patricia W. Godwin, Code 1115PG, (843) 218-5920, Contracting
Officer, Paulette Dillard
DESC: This Sources Sought Announcement is issued for the purpose
of identifying sources available to provide Engineering, Technical
and Logistical Services that either directly support or relate
to the overall Command Control Communications, Computers, Intelligence,
Surveillance and Reconnaissance (C4ISR) Program. The purpose
of this contract will be to provide Space and Naval Warfare
Systems Center Charleston with Engineering, Technical and Logistical
services for a large number of Government procured/managed
C4ISR equipment and systems which include, but are not limited
to Ships Signal Exploitation Equipment (SSEE), Navy Network
Operations Center (NOC) suites, Fleet Submarine Broadcast System
(FSBS), Automated Digital Network System (ADNS), Shipboard
Meteorological and Oceanographic Observation System (SMOOS),
Combat Direction Finding (CDF), Navy EHF Communications Controller
(NECC), Submarine HF Systems, Mini-DAMA, Automatic Surface
Observation System (ASOS), Submarine Communications System
Component Equipment, Navy Standard Integrated Personnel System
(NSIPS), EHF Communications System, Digital Modular Radio (DMR),
Naval Modular Automated Communications System II (NAVMACS II),
Submarine Floating Wire Antenna Systems, VHF/UHF Land Mobile
Communications Systems, Joint War Fighting Center Suite, Naval
Tactical Command Support System (NTCSS) and Integrated Shipboard
Network System (ISNS). All services provided under this contract
shall be limited to performance of engineering, technical,
logistical, administrative requirements on the above type of
C4ISR systems/equipment. The following typical tasks shall
be performed on the C4ISR systems or equipment to the extent
required under individual Delivery/Task Orders issued to this
contract: analytical, design, technical, and engineering services,
installation planning and equipment/system fabrication, modification,
installation, and testing services, technical documentation
and life cycle maintenance services, training and familiarization
material development and implementation, surveys and corrective
action. The contractor must have the capability to participate
(within 60 minutes of notification) in planning and working
sessions at SSC-C facilities in the Charleston, South Carolina
and Portsmouth, Virginia areas. The contractor shall be experienced
in the design of shipboard and shore C4ISR system upgrades,
installation, maintenance and testing as applied to the associated
systems/equipment for which SSC-C has support responsibility.
At the time of proposal submission a Secret Facility Clearance
is required authorizing access, generation and storage of SECRET
material. Personnel qualifications -- the Government requires
the contractor to provide highly skilled and experienced personnel
in several specific disciplines for engineering and technical
roles. Resumes shall be required for these individuals. The
contractor must be familiar with the C4ISR systems/equipment
identified above and have the necessary experience and qualifications
to perform the typical tasks that will be identified under
individual Delivery/Task Orders. Respondents should summarize
their experience relative to the listed programs. Experience
summaries should include program name, award date, and should
clearly identify you role as either the Prime or the Subcontractor.
Experience summaries should be no longer than five pages in
length. Performance of work will take place at any location
afloat or ashore, world-wide. Oral presentations will be required
under the solicitation and responding offerors will be advised
after the solicitation closing date of the date, time and location
for their presentation. THIS ANNOUNCEMENT IS ONLY AN EXPRESSION
OF INTEREST. Future requirements and procuremenets are uncertain.
The Government DOES NOT intent to award a contract on the basis
of this announcement. For further technical information, contact
Tom Adams, Code 52C, at (843) 218-4589. All information summaries
should be mailed to Space and Naval Warfare Systems Center,
Charleston, P.O. BOX 190022, North Charleston, SC 29419-9022,
Attn: Patricia W. Godwin, Code 1115PG to arrive no later than
02 March 2001.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN50D239)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--CUSTODIAL AND RELATED SERVICES FOR THE IRS MARTINSBURG
COMPUTING CENTER, MARTINSBURG, WV.
SOL TIRNO-01-R-00019
DUE 031201
POC J. David Scarce; 202/283-1402; A:P:O:B
DESC: The IRS is seeking 100% small business concerns (in NAISC
No. 561720) with the capability to provide custodial, trash
removal, pest control, and snow removal services for the IRS
Martinsburg Computing Center (MCC) Building, 250 Murall Drive,
Kearneysville, WV 25430, and the Annex Buildings (Base Annex
and Annex Office) Buildings, 145 Murall Drive, Kearneysville,
WV 25430. The contractor shall provide all management, supervision,
labor, materials, supplies, repair parts, tools, and equipment.
Additionally, the contractor shall plan, schedule, coordinate
and ensure effective and economical completion of all work
and services specified in the resulting contract. The performance
period shall be from October 1, 2001 through September 30,
2002, with four one-year option periods anticipated. Should
the base year and all option performance periods be exercised,
the contract will have a life of 60 months, through September
30, 2006. OF SPECIAL NOTE: Roughly one third of the net cleaning
square footage for this requirement conisists of computer room
raised flooring. As part of the evaluation process, offerors
shall be required to demonstrate experience using special cleaning
procedures, specifically anti-static and moisture prevention,
as specified in the specifications. Firms desiring a copy of
the solicitation should: 1) telefax a request to 202/283-1513,
to the attention of the Contracting Officer; 2) e-mail a request
to dave.scarce@irs.gov; or 3) mail their request to: IRS Procurement;
Attn: David Scarce, A:P:O:B; Room 700, Constellation Centre;
6009 Oxon Hill Road; Oxon Hill, MD 20745. Please reference
the solicitation in your request and use your company's letterhead
and/or ensure that your company's name, address, point of contact,
telephone number and telefax number are clearly identified.
See Note 1.
EMAILADD: dave.scarce@irs.gov
EMAILDESC:
CITE: (W-039 SN50D221)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--ANNUAL CURBSIDE RECYCLING COLLECTION SERVICE
SOL N62470-00-B-9457
DUE 041501
POC Barbara Merdith, Contract Specialist (757)444-8065 Ext. 3034,
Karyn Bryan, Contracting Officer (757)444-8065 Ext. 3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to provide curbside recycling collection services
to approximatley 3500 Navy Housing located within the Tidewater
area. The work to be provide by means of a Firm Fixed Price
type contract. The contract terms is for a period of one (1)
year. The government shall have the option to extend the term
of the contract services for four (4) additional periods of
12 months. The total contract term, including exercise of any
options shall not exceed 60 months. The North American Industry
Classification is 562111, size standard $6M. This procurement
is UNRESTRICTED. Plans and specifications will be made available
on or about 15 March 2001. Estimated Bid Opening Date is 15
April 2001. The Invitation For Bid (IFB) package will only
be available via the NAVFACENGCOM Electronic Solicitation (E-Sol)
web site (http://esol.navfac.navy.mil).
EMAILADD: merdithbc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2G0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--TRASH REMOVAL AND RECYCLING SERVICES
SOL SB1341-01-R-0018
DUE 030801
POC Diane M. Loeb, Contract Specialist (301) 975-6399, FAX: (301)
963-7732,Romena R. Moy, Contracting Officer (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to procure trash removal and recycling services. THIS
IS A 100% SMALL BUSINESS SETASIDE. SIC Code S205 The NAICS
Code is 562119 with $10 Million limitation. The contractor
shall provide refuse and recycling containers in addition to
the removal of all refuse and recycling materials to the appropriate
disposal facilities. The contractor shall be licensed and maintain
permits as required by law in order to perform the required
services. Detailed specifications are provided in the solicitation
to be issued on or about February 16, 2001. The Period of Performance
is for a one-year period from date of award with four optional
one-year periods. In addition, an option to provide a compactor
is included in the solicitation. Delivery shall be FOB Destination
Gaithersburg, MD. Request for solicitation may be made via
facsimile, 301-963-7732 or by writing to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, 100 Bureau Drive, MS 3572, Gaithersburg,
MD 20899-3572, REFERENCE SB1341-01-R-0018. All responsible
small businesses may submit a proposal which shall be considered
by the agency. SEE Note 1. Reviewer's Initials: __________
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-040 SN50D2Q6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: S--PEST CONTROL SERVICES ENTOMOLOGY SERVICES
SOL SPO410-01-R-1788
DUE 032701
POC M. L. Nichols, Contract Specialist (804) 279-3085, Mike Jusits,
Contracting Officer (804) 279-3601
DESC: The contractor shall provide all labor, supervision, tools,
materials, equipment, incidental entomologist, transportation
and management necessary to perform work in accordance with
general craft and industry standards, applicable laws, regulations,
codes and Federal specifications. The Pest Control/Entomology
Services shall be performed at the Defense Supply Center Richmond
and Defense Distribution Depot Richmond, Richmond, VA. This
procurement will be for commercial services prepared in accordance
with Federal Acquisition Regulation (FAR) Part 12 and will
be conducted in accordance with FAR Part 15. The government
intends to award a performance -based service contract by the
mans of a combination firm fixed price indefinite quantity
type contract for a base plus four option year periods to be
exercised at the government's discretion without further notice
under FAR clause 52.217-8 Option to Extend Services. The solicitation
will be considered a 100% small-business set-aside. Proposals
from other than small business will be deemed unacceptable
and given no further consideration. The North American Industrial
Classification Code is 56172 (7342). The related small business
size standard is $5.0 million. The solicitation is scheduled
to be released the last part of February 2001. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR and register at http://ccr.edi.disa.mil.
Ensure DUNS and CAGE CODE numbers are provided with the proposal.
To receive your Duns number call 1-800-333-0505 and for Cage
Code register at http://www.disc.dla.mil. Only written requests
for solicitations directly from the requester are acceptable.
If requesting by FAX, you may send your request to (804) 279-3246,
ATTN: M. L. Nichols.
CITE: (W-040 SN50D2Y9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: S--REMOVAL OF SOLID WASTE
SOL I1524011065
DUE 040501
POC Technical-Barry Brubaker at 970-586-1261; Administrative-Anne
Viktora at 970-586-1271
DESC: Rocky Mountain National Park is seeking bids for removal
of solid waste from campgrounds, roadsides and utility area.
Monthly service will be needed from June thru September with
additional service needed on an as needed basis for the remainder
of the year. Contract will be for one base year and 2 option
years. Estimated price range for base contract is between $25,000
and $100,000. Specifications/bid package will be ready approx.
3/9/01. Please FAX your request for solicitation package to
970-586-1257 Attn: Anne Viktora
CITE: (W-040 SN50D359)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--MFH GROUNDS MAINTENANCE -HUBZONE SET ASIDE
SOL F08620-01-QS712
DUE 021601
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-2041,
Email Neil.Belden@hurlburt.af.mil - Gail Speir, Contract Specialist,
Phone 850-884-1263, Fax 850-884-2041, Email gail.speir@hurlburt.af.mil
DESC: MFH GROUNDS MAINTENANCE - SEE EPS.GOV FOR SOLICITATOIN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08620-01-QS712&L=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-040 SN50D339)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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--MISCELLANEOUS PRINTING
SOL Program 1911-S
DUE 030801
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 April 1, 2001, through
March 31, 2002, for the Department of the Interior. Assumed
production area to be within the Los Angeles, CA commercial
zone. Production of various items, newsleters, brochures, letterheads,
looseleaf products, and envelopes. Brochures, approximately
4 orders per year, approximately 200 to 4,000 copies per order,
printing face and back, 8-1/2 x 11" up to 8-1/2 x 14". Letterhead,
approximately 2 orders per year, approximately 500 to 2,000
copies per order, printing face only, 8-1/2 x 11". Envelopes,
approximately 5 orders per year, approximately 500 to 3,000
copies per order, printing face only, 4-1//8 x 9-1/2", 7-1/2
x 10-1/2", 9-1/2 x 12-1/2" and 10 x 13". Newsletters, approximately
1 order per year, approximately 2,000 copies per order, eight
pages, 8-1/2 x 11". Looseleaf Products, approximately 1 order
per year. approximately 6 to 600 copies per order, with an
average of 270 per order, approximately 10 to 120 pages per
order, with an average of 42 pages, 8-1/2 x 11" up to 8-1/2
x 14". Operations include printing, binding, packing, mailing,
and delivery. 2 hour to four workday production schedule. Product
Quality Level IV attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Printing Procurement Office
CITE: (W-039 SN50D216)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: T--TONER CARTRIDGES AND USAGE KITS.
SOL KCMO-02-N-01
DUE 032301
POC Angela Allen, Contract Specialist, 816-926-2617 and Gayle
Harris, Contract Specialist, 816-926-2630
DESC: The U.S. Department of Agriculture will be negotiating
a commercial items contract for new toner cartridges and new
and rebuilt usage kits for the IBM-4317 laser printer. In addition
to other factors, proposals will be evaluated on the basis
of advantages and disadvantages to the Government that might
result from making more than one award (multiple awards). Companies
within the competitive range will be required to submit sample
usage kits and toner cartridges. Award will be based on the
best value to the government. The solicitation will be issued
on or about February 23, 2001. Solicitations will be due by
close of business March 23, 2001. Requests for solicitations
may be faxed to Angela Allen or Gayle Harris at (816) 926-1782.
The NAICS code for this procurement is 325992 and the size
standard is 500 employees. See Note 1.
LINKURL: glharris@kcc.fsa.usda.gov or arallen@kcc.fsa.usda.gov
LINKDESC:
CITE: (W-039 SN50D231)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--PAMPHLET AND ANNUAL REPORT DESIGN
SOL DTCGG8-01-Q-HCE005
DUE 021201
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: This requirement is no longer needed by the U.S. Coast
Guard. Cancel this request.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG8-01-Q-HCE005&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-040 SN50D2K0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: T--STILL PHOTOGRAPHIC LABORATORY
SOL F49642-00-R-0086
DUE 022001
POC Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email lisa.pena@bolling.af.mil - Trunita Smith, Contract Specialist,
Phone (202) 767-8099, Fax (202) 767-7887, Email
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 NO WRITTEN SOLICITATION WILL
BE ISSUED. This is a request for quotation (RFQ) F49642-00-R-0086.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. NO FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-00-R-0086&L=207
LINKDESC:
notice
EMAILADD: lisa.pena@bolling.af.mil
EMAILDESC:
CITE: (D-040 SN50D329)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
SOL Program 415-M
POC Keith McCracken, 202-512-0455
DESC: Multiple award term contract for the period of 05-01-01
to 10-31-01. Forms, up to 279mm x 648mm (11 x 25-1/2), printing
in up to two colors. Anticipated up to 6 orders placed per
day with an average of approx. 100 orders per month for 500
up to 5,000,000 copies per order. Operations include film making,
printing, binding (which includes stitching, perforating, drilling,
scoring), mailing and bulk delivery. Copy pickup in Washington,
DC. Quality attribute levels III and IV. Bid Opening anticipated
during the month of March, 2001. Request bid invitation by
letter to the address above.
CITE: (W-040 SN50D332)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--CD ROM
SOL Program A890-M
POC Mike Jones, (202) 512-0455
DESC: Multiple award term contract for the period of 06-01-01
to 05-31-02. Anticipating 15 to 40 orders per month for 250
to 10,000 replications per order. Operations include mastering,
replication of CD-ROM's, screen printing of title on discs,
printing and packaging of various printed products, packing
and distribution. Copy pickup in Washington, DC. Quality level
III. Subcontracting of the replication process is disallowed.
Bid opening anticipated during the month of April, 2001. Request
bid invitation by letter to the address above.
CITE: (W-040 SN50D386)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: T--AUTOCAD CONVERSION
SOL Q4568010011
POC Roselyn Sessoms (215) 597-0056
DESC: This work consists of converting 54 land status maps for
Fire Island National Seashore into AutoCad 14 electronic format.
The photographic base on each of these 54 maps will be omitted
from the final product. More detailed information and specifications
will be available in the solicitation. Copies of this solicitation
may be obtained by submitting a written request for solicitation
via fax (215) 597-1085; include name, address, phone number
and solicitation number. PHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-040 SN50D394)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--TRANSIT ACADEMY: ESSENTIALS OF TRANSIT OPERATIONS
SOL ID413
DUE 042001
POC Gail Schmidt, Seior Buyer 732.445.2142
DESC: Date for receipt of proposals: Friday, April 20, 2001
Proposals are requested to develop and deliver a training course
consisting of up to twenty eight (28) hours of actual instruction.
This course will provide a comprehensive look into the operations
of a multi-modal transit agency. Along with basic information
it will provide an overview of the many facets of transit operations,
and it will include how services are organized and the many
functions, resources, and relationships that work together
to deliver transit services. It will provide the participants
an overview of agency finance, organizational structure, public
policy, planning and marketing. The goal is to help those new
to transit or in positions of progressive responsibility gain
a greater understanding of the resources and relationships
that must be coordinated to deliver transit services in a large
metropolitan area. This three and a half (31/2) day course
will provide an introduction to transportation operations for
new employees and others who are not familiar with all areas
of the industry through presentations, hands-on experience,
site visits and in-depth discussion with industry professionals.
Coordination with various transit agencies for tours of facilities
will be required. The contract will require the development
of a participant manual, instructor's guide and presentation
aids, and course outline and delivery of up to nine (9) times
during the three- (3) year contract period and up to six (6)
additional times should an optional two- (2) year contract
extension be exercised NTI will require proposers to have
had experience in the transit industry as well as experience
in developing and delivering training programs. To obtain
a copy of the complete RFP, send a written request on organization
letterhead to the University Procurement & Contracting address
above. Fax or e-mail requests will be accepted; telephone requests
are unacceptable. RFPs will not be faxed. Requests received
by March 9, 2001 will be honored. RFPs will be mailed shortly
thereafter. Proposers submitting and signing the proposal documents
must be the original requesters of the proposal package. Rutgers
University is an equal opportunity employer and is committed
to provide opportunities to small businesses, minority-owned
businesses and/or female-owned businesses. These businesses
are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-040 SN50D2O1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--EQUAL OPPORTUNITY ADVISORY GROUP CLASS
SOL 3-162628
DUE 030801
POC Leahmarie Stervagi, Purchasing Agent, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: The following information is to be included in synopsis/solicitation
3-162628. No quotes will be accepted after 4:00PM, 3-8-01.
No phone solicitations will be accepted. Quotes may also be
mailed to: NASA GRC Attn:Leahmarie Stervagi, 21000 Brookpark
Road, M/S 500-319, Cleveland, Ohio 44153. (Note: mailed quotes
must be in the NASA Procuremnet Division by 4:00PM, 3-8-01.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commerical
item using FAR PART 12. This procurement is a small business
set-aside. The SIC Code and Size Standards are 8299 and 500
employees respectively. The DPAS Rating for this procurement
is DO C9. All qualified responsible sources may submit a quote
which shall be considered by the agency.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162628
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D2O5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--TRAINING AND DATA MANAGMENT FOR AN AUTOMATIC EXTERNAL
DEFIBRILLATOR(AED) PROGRAM
SOL N/A
POC Mario Checchia 301-443-3098, mchecchia@hrsa.gov
DESC: The Department of Health and Health Services(DHHS), Health
Resources and Services Administration(HRSA), Contract Operations
Branch is conducting a market survey to determine the availability
and technical capability of small businesses. The applicable
small business size standard, North American Industry Classification
System(NAICS) is 611513 and $5.0 million dollars. The proposed
requirement is to acquire Heartsaver/Automated External Defibrillator(AED)
training and electronic management/collection of the training
data of the participating individuals in the Federal Occupational
Health(FOH) sponsored AED program. It is estimated that a minimum
of 35 classes and up to 125 AED training classes per year across
the country would be needed. An electronic database will be
used to track the participating individuals training status
within the FOH/AED program. The FOH is planning to place
AEDs in all FOH health clinics. This is an integral part of
a comprehensive AED program, resulting in an efficient mechanism
for FOH to provide a comprehensive AED program to other Federal
Agencies. A proposed contract would support FOH's placement
of AEDs in their occupational health clinical service sites,
and other Federal buildings located throughout the United States.
It is important to note that transportation travel costs will
not be provided under this contract, therefore, potential sources
shall already have a network of qualified AED trainers located
in and around areas close to the occupational health clinical
service sites, and other Federal buildings located throughout
the United States. Joint ventures, teaming agreements and
prime/sub contractor relationships submitted by 8(a) firms
and other small businesses in response to this sources sought
synopsis are acceptable. Organizations with past and current
experience providing the above services shall send a detailed
capabilities statement demonstrating this experience. An explanation
of how any potential teaming arrangement as described above
in this paragraph, shall be provided as part of the capabilities
statement. Small business concerns that believe they possess
the capabilities necessary to undertake this proposed requirement
shall submit four copies, to be received no later than, 2:00
p.m. Rockville, Maryland time on February 22, 2001 to Mario
Checchia, Contract Specialist, Department of Health and Human
Services, Health Resources and Services Administration, Contract
Operations Branch, Parklawn Building, Room 13-A-19, 5600 Fishers
Lane, Maryland 20857. The capability statements shall be not
more than twenty-five (25) pages, on 8.5" x 11" paper, with
1" margins and a 12 point, commonly used font such as, Courier
or Times Roman in length. THIS IS ANNOUCEMENT IS NOT A
REQUEST FOR PROPOSALS AND THE GOVERNMENT IS NOT COMMITTED TO
AWARD A CONTRACT PURSUANT TO THIS ANNOUNCEMENT. RESPONSES SHALL
NOT INCLUDE COST OR PRICING INFORMATION. ONLY SMALL BUSINESSES
AS DEFINED BY THE NAICS CODE ABOVE SHOULD RESPOND TO THIS ANNOUNCEMENT.
EMAILADD: mchecchia@hrsa.gov
EMAILDESC:
CITE: (W-040 SN50D2W5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--BLOOMSBURG (THOMPSON MAILING), PA TO PHILADELPHIA
BMC, PA
SOL 150-65-01
DUE 030601
POC James Hallstein, Contract Transportation Specialist, Phone
(412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: Solicitation 150-65-01, HCR 178AS, Term = 01-APR-01 to
31-MAR-05. Termini = Bloomsburg (Thompson Mailing), PA to Philadelphia
BMC, PA. As needed Plant Load contract with a vehicle requirement
of one(1) two axle tractor and three(3) 45' tandem axle trailers.
This is a round trip rate contract with two route parts. Each
route part requires a round trip offer. The low offer will
be based on the sum of the offer of both part "A" & Part "B".
To obtain a copy of this solicitation call 412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-65-01&L=3285
LINKDESC:
notice
EMAILADD: jhallste@email.usps.gov
EMAILDESC:
CITE: (D-040 SN50D2P2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: V--LODGING ACCOMMODATIONS FOR MEDICAL STUDENTS
SOL MDA905-01-R-0001
DUE 030801
POC Christina Johnson, 301-295-3069,(F)301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Department of Defense medical school, has a requirement
for lodging facilities in the vicinity of the Tripler Army
Medical Center (AMC) located in Tripler AMC, HI for one base
year and 4 option years. The rooms will be used to house medical
students during their clerkship at the Army Medical Center.
The rooms are needed for the period of January 1, 2001 through
December 31, 2001. Lodging facilities must be within walking
distance of the Tripler AMC. Contractor must be able to provide
nine rooms per month. As a minimum, each suite must have a
bedroom with two double beds, nightstand, and a dresser or
crest; a sitting room with couch, chair, table with at least
two chairs, television/VCR, a microwave and refrigerator, and
a bath. Students will be on rotational assignments. In addition
to the above, laundry facilities, telephones, insect prevention
and control, daily maid service, at least a weekly change of
bed linens, free parking and 24-hour security. Contractors
may request a copy of the solicitation in writing or may fax
their request to 301-295-1716, Attn: Christina Johnson. As
of May 31, 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil or call the DoD Electronic
Information Center at 1-800-334-3414.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-040 SN50D2P8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--BLOOMSBURG (THOMPSON MAILING), PA TO PHILADELPHIA
BMC, PA
SOL 150-65-01
DUE 030601
POC James Hallstein, Contract Transportation Specialist, Phone
(412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: Solicitation 150-65-01, HCR 178AS, Term = 01-APR-01 to
31-MAR-05. Termini = Bloomsburg (Thompson Mailing), PA to Philadelphia
BMC, PA. As needed Plant Load contract with a vehicle requirement
of one(1) two axle tractor and three(3) 45' tandem axle trailers.
This is a round trip rate contract with two route parts. Each
route part requires a round trip offer. The low offer will
be based on the sum of the offer of both part "A" & Part "B".
To obtain a copy of this solicitation call 412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=150-65-01&L=3285
LINKDESC:
notice
EMAILADD: jhallste@email.usps.gov
EMAILDESC:
CITE: (D-040 SN50D2P9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BELL 206L-3/L-4 OR
EQUAL) AT RAVENDALE, CA. (SMALL BUSINESS SET ASIDE)
SOL 8001-41
DUE 030101
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting on one Light turbine helicopter
(Bell 206L-3/L-4 or equal) in support of the Bureau of Land
Management fire suppression and natural resource programs at
Ravendale, California. The contractor must hold a current Federal
Aviation Administration, Air Carrier or Operating Certificate
and be certificated under 14 CFR, Part 133, Rotorcraft External
Load Operations and Part 137, Agricultural Aircraft Operations.
The contract period will be from date of award until June 14,
2002 with an exclusive use period of June 15 through October
7. The term of the contract is appoximately one year with a
government unilateral option for three additional years. Anticipated
solicitation issue is February 15, 2001. Requests for the solicitation
should be faxed to 208-387-5780. See numbered note 1. (Small
business set-aside)
CITE: (W-040 SN50D2W1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: V--REMOVAL, TRANSPORTATION,AND DELIVERY OF DORMITORY
FURNITURE
SOL F41614-01-T0064
DUE 021901
POC Todd Raines, Contract Specialist, Phone 9156544421, Fax 9156544427,
Email todd.raines@goodfellow.af.mil - Mike Cook, Chief, Base
Operations Flight, Phone 915-654-5134, Fax 915-654-4427, Email
DESC: Contractor shall remove 44 complete sets of dormitory furniture
from Buildings 648 and 649 for a total of 88 complete sets,
and 27.5 complete sets of furniture from Building 650, all
of which are 3 story buildings with a total of 44 rooms per
building, located at Presidio of Monterey, CA 93944. Contractor
shall provide all truck(s), driver(s) and personnel to load,
deliver, and unload the furniture at the base warehouse Building
4491 located at the Presidio of Monterey Annex (Fort Ord).
The distance between the pick up point and delivery point is
approximately 10 miles. A complete set of dormitory furniture
consists of the following: 3ea 3 drawer chest, 2ea Wardrobes,
2ea Desks, 2ea Chairs, 2ea Bookcases, and 2ea Single beds with
headboard, footboard and springs. Contractor shall complete
all work before 1 March 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41614-01-T0064&L=584
LINKDESC:
notice
EMAILADD: todd.raines@goodfellow.af.mil
EMAILDESC:
CITE: (D-040 SN50D3A2)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ 11-01-18
DUE 032801
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
contact Robin Bruzza or Gerri Laplander, Procurement Assistant(s),
530-283-7782 or fax your request to 530-283-7746.
DESC: Equipment Rental without operator for various types of
equipment such as dump trucks, backhoes, and excavators at
various locations on the Plumas National Forest for periods
between 4 to 6 Months. This package will be available on or
around March 9, 2001. This acquisition is being accomplished
under Commercial Item acquisition procedures, according to
Federal Acquisition Regulations Part 12. See Note 1.
CITE: (W-039 SN50D244)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE VEHICLES
SOL DAKF04-01-Q-0020
DUE 022101
POC Major George Holland at (254) 288-5300, Major Derrick Mellberg
at (254) 287-3507, or Captain Mike Harris at (254) 287-5545
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. DAKF04-01-Q-0020 is a request for quotation
(RFQ) for the CLINs listed below. The requirement is to lease
vehicles for the National Training Center (NTC) rotational
unit at Ft. Irwin CA. Lease includes delivery, pick-up, and
maintenance / repair or replacement. The offeror shall state
the unit of issue, price per unit of issue, and state the total
price per CLIN. The offeror shall state price per type of vehicle
per day for additional days beyond dates specified in the CLINS.
If applicable, the offeror shall state if there is a credit
for early turn-in of vehicles. State credit in price per day
per type of vehicle. The offeror may propose an alternate delivery
/ turn-in schedule as long as the stated minimum number of
vehicles are available on the required dates. Vehicles shall
be delivered to the MCC, Building # 828, Fort Irwin, CA by
0900 a.m.on the date required (or on a date / time proposed
and agreed upon) and turned-in at the same location at 1700
on the date required (or on a date / time proposed and agreed
upon). Quotes shall include vehicle makes, model, and year.
Effective 31 May 1998, the Government requires that all
contractors receiving solicitations, and awards or payments
of Government contracts must be registered in the Central Contractor
Registration (CCR). Information may be obtained by accessing
the web site at http:/www.ccr2000.com. For additional assistance
on CCR registration call 888-227-2423 or FAX 616-961-7243.
Vendors must supply DUNS number and Cage Code with their quote
or provide a statement of their intent to obtain them. Government
Commercial Credit Card may be used as a means for payment of
a contract. Offerors are requested to state whether they will
accept the credit card as a method of payment. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The applicable
clauses and provisions are 52.212-1 Instructions to Offers
Commercial Items (Mar 2000), 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 2000) Alternate III
(Jan 1999), 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999), 52.212-5 Contract Terms And Conditions Required
To Implement Statutes or Executive Orders Commercial Items
(Feb 2000) Alternate I (Feb 2000), DFARS 52.212-7001 Contract
Terms And Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000), FAR 52.208-4 Vehicle Lease Payments (Apr 1984),
FAR 52.208-5 Condition of Leased Vehicles (Apr 1984), FAR 52.208-6
Marking of Leased Vehicles (Apr 1984). CLIN 0001 - 15 Passenger
Van with removable seats: seven each, from 3/13/01 to 4/22/
01. CLIN 0002 - 15 Passenger Van with removable seats: three
each from 4/15/01 to 4/26/01. CLIN 0003 - 8 Passenger Van
with removable seats: one each from 02/28/01 to 03/31/01.
CLIN 0004 - 8 Passenger Van with removable seats: two each
from 02/28/01 to 04/01/01. CLIN 0005 - 8 Passenger Van with
removable seats: five each from 02/28/01 to 04/30/01. CLIN
0006 - 8 Passenger Van with removable seats: one each from
02/28/01 to 05/01/01. CLIN 0007 - 8 Passenger Van with removable
seats: three each from 03/01/01 to 04/22/01. CLIN 0008 -
8 Passenger Van with removable seats: three each from 03/02/01
to 03/12/01. CLIN 0009 - 8 Passenger Van with removable
seats: one each from 03/02/01 to 04/27/01. CLIN 0010 - 8
Passenger Van with removable seats: three each from 03/02/01
to 04/29/01. CLIN 0011 - 8 Passenger Van with removable
seats: three each from 03/07/01 to 04/22/01. CLIN 0012 -
8 Passenger Van with removable seats: seven each from 03/13/01
to 04/22/01. CLIN 0013 - 8 Passenger Van with removable
seats: one each form 04/15/01 to 04/26/01. CLIN 0014 - 8
Passenger Van with removable seats: one each from 04/15/01
to 04/28/01. CLIN 0015 - 8 Passenger Van with removable
seats: two each from 04/15/01 to 04/30/01. CLIN 0016 -
4 Door Sedan: one each from 02/28/01 to 04/30/01 CLIN 0017
- 4 Door Sedan: two each from 03/01/01 to 04/22/01 CLIN
0018 - 4 Door Sedan: one each from 03/03/01 to 03/31/01
CLIN 0019 - 4 Door Sedan: one each from 03/09/01 to 04/25/01
CLIN 0020 - 4 Door Sedan: one each from 03/10/01 to 03/30/01
CLIN 0021 - 4 Door Sedan: three each from 03/13/01 to 04/22/01
CLIN 0022 - 4 Door Sedan: one each from 04/15/01 to 04/24/01
CLIN 0023 - 4 Door Sedan: one each from 04/15/01 to 04/29/01
CLIN 0024 Ton Pick-Up Truck: two each from 02/28/01 to 04/30/01
CLIN 0025 Ton Pick-Up Truck: two each from 03/07/01 to 03/31/01
CLIN 0026 Ton Pick-Up Truck: one each from 03/09/01 to 04/30/01
CLIN 0027 Ton Pick-Up Truck: one each from 03/12/01 to 04/29/01
CLIN 0028 Ton Pick-Up Truck: two each from 04/15/01 to 04/28/01
Request offerors include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with the offer. The clause at 52.212-5
, Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in the clause are
applicable to the acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alt I, 52.219-8 Utilization of
Small Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.2222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.232-33
Payment by Electric Funds Transfer Central Contractor Registration.
Quotes are due by 1300 hours on 21 Feb 01. Fax to (254)
287-5354, (254) 287-5506, or (254) 288-3617. Email to george.holland@hood.army.mil,
derrick.mellberg@hood.army.mil, or michael.harris@hood.army.mil.
Contact Major George Holland at (254) 288-5300, Major Derrick
Mellberg at (254) 287-3507, or Captain Mike Harris at (254)
287-5545 for information regarding the solicitation.*****
EMAILADD: george.holland@hood.army.mil
EMAILDESC:
CITE: (W-039 SN50D247)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OF REFRIGERATED VANS WITH TRACTORS
SOL DAKF04-01-Q-0021
DUE 022101
POC Major George Holland at (254) 288-5300, Major Derrick Mellberg
at (254) 287-3507, or Captain Mike Harris at (254) 287-5545
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. DAKF04-01-Q-0021 is a request for quotation
(RFQ) for the CLINs listed below. The requirement is to lease
Refrigerated Vans with Tractors for the National Training Center
(NTC) rotational unit at Ft. Irwin CA. Lease includes delivery,
pick-up, and maintenance / repair or replacement. The offeror
shall state the unit of issue, price per unit of issue, and
state the total price per CLIN. The offeror shall state price
per type of equipment per day for additional days beyond dates
specified in the CLINS. If applicable, the offeror shall state
if there is a credit for early turn-in of equipment. State
credit in price per day per type of equipment. The offeror
may propose an alternate delivery / turn-in schedule as long
as the stated minimum number of vans and tractors are available
on the required dates. Equipment shall be delivered to the
MCC, Building # 828, Fort Irwin, CA by 0900 a.m.on the date
required (or on a date / time proposed and agreed upon) and
turned-in at the same location at 1700 on the date required
(or on a date / time proposed and agreed upon). Offerors shall
state maintenance response time / repair time in their quote.
Effective 31 May 1998, the Government requires that all
contractors receiving solicitations and awards or payments
of Government contracts must be registered in the Central Contractor
Registration (CCR). Information may be obtained by accessing
the web site at http:/www.ccr2000.com. For additional assistance
on CCR registration call 888-227-2423 or FAX 616-961-7243.
Vendors must supply DUNS number and Cage Code with their quote
or provide a statement of their intent to obtain them. Government
Commercial Credit Card may be used as a means for payment of
a contract. Offerors are requested to state whether they will
accept the credit card as a method of payment. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The applicable
clauses and provisions are 52.212-1 Instructions to Offers
Commercial Items (Mar 2000), 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 2000) Alternate III
(Jan 1999), 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999), 52.212-5 Contract Terms And Conditions Required
To Implement Statutes or Executive Orders Commercial Items
(Feb 2000) Alternate I (Feb 2000), DFARS 52.212-7001 Contract
Terms And Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000), FAR 52.208-4 Vehicle Lease Payments (Apr 1984),
FAR 52.208-5 Condition of Leased Vehicles (Apr 1984), FAR 52.208-6
Marking of Leased Vehicles (Apr 1984). CLIN 0001 - 20 foot
refrigerated van with tractor: one each from 02/28/01 to 03/08/01
CLIN 0002 - 20 foot refrigerated van with tractor: one each
from 02/28/01 to 03/17/01. CLIN 0003 - 20 foot refrigerated
van with tractor: six each from 03/07/01 to 03/31/01. CLIN
0004 - 20 foot refrigerated van with tractor: one each from
04/15/01 to 04/29/01. CLIN 0005 - 40 foot refrigerated van
with tractor: two each from 03/04/01 to 04/27/01. CLIN 0006
- 40 foot refrigerated van with tractor: four each from 03/07/01
to 04/27/01. Request offerors include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with the offer. The clause at 52.212-5
, Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in the clause are
applicable to the acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alt I, 52.219-8 Utilization of
Small Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.2222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.232-33
Payment by Electric Funds Transfer Central Contractor Registration.
Quotes are due by 1300 hours on 21 Feb 01. Fax to (254)
287-5354, (254) 287-5506, or (254) 288-3617. Email to george.holland@hood.army.mil,
derrick.mellberg@hood.army.mil, or michael.harris@hood.army.mil.
Contact Major George Holland at (254) 288-5300, Major Derrick
Mellberg at (254) 287-3507, or Captain Mike Harris at (254)
287-5545 for information regarding the solicitation.
EMAILADD: george.holland@hood.army.mil
EMAILDESC:
CITE: (W-039 SN50D248)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OF FIELD COPIERS
SOL DAFK04-01-Q-0023
DUE 022101
POC Major George Holland at (254) 288-5300, Major Derrick Mellberg
at (254) 287-3507, or Captain Mike Harris at (254) 287-5545
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. DAFK04-01-Q-0023 is a request for quotation
(RFQ) for the CLINs listed below. The requirement is to lease
Field and office copiers for the National Training Center (NTC)
rotational unit at Ft. Irwin CA. The field copiers shall be
portable and at a minimum produce ten copies per minute. Th
e office copiers shall at a minimum produce twenty copies per
minute, collate, copy from single-side or double sided originals.
Lease includes delivery, pick-up, and 6 hour maintenance /
repair or replacement. The offeror shall state the unit of
issue, price per unit of issue, and state the total price per
CLIN. The offeror shall state price per type of copier per
day for additional days beyond dates specified in the CLINS.
If applicable, the offeror shall state if there is a credit
for early turn-in of copiers. State credit in price per day
per type of copier. Copiers shall be delivered to the MCC,
Building # 828, Fort Irwin, CA by 0900 a.m. on the date required
(or on a date / time proposed and agreed upon) and turned-in
at the same location at 1700 on the date required (or on a
date / time proposed and agreed upon). Quotes shall include
copier model. Effective 31 May 1998, the Government requires
that all contractors receiving solicitations, and awards or
payments of Government contracts must be registered in the
Central Contractor Registration (CCR). Information may be obtained
by accessing the web site at http:/www.ccr2000.com. For additional
assistance on CCR registration call 888-227-2423 or FAX 616-961-7243.
Vendors must supply DUNS number and Cage Code with their quote
or provide a statement of their intent to obtain them. Government
Commercial Credit Card may be used as a means for payment of
a contract. Offerors are requested to state whether they will
accept the credit card as a method of payment. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The applicable
clauses and provisions are 52.212-1 Instructions to Offers
Commercial Items (Mar 2000), 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 2000) Alternate III
(Jan 1999), 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999), 52.212-5 Contract Terms And Conditions Required
To Implement Statutes or Executive Orders Commercial Items
(Feb 2000) Alternate I (Feb 2000), DFARS 52.212-7001 Contract
Terms And Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000 CLIN 0001 Field Copiers: one each from 02/28/01
to 04/26/01. CLIN 0002 - Field Copiers: three each from
03/01/01 to 04/22/01. CLIN 0003 Field Copiers: three each
from 03/07/01 to 04/26/01. CLIN 0004 - Field Copiers: five
each from 03/10/01 to 04/16/01. CLIN 0005 - Field Copiers
: ten each from 03/15/01 to 04/16/01 CLIN 0006 - Office
Copiers : two each from 03/04/01 to 04/28/01. CLIN 0007
- Office Copiers : two each from 03/05/01 to 04/30/01. CLIN
0008 - Office Copiers : one each from 03/07/01 to 04/26/01.
CLIN 0009 - Office Copiers : two each from 03/07/01 to 04/28/01.
CLIN 0010 - Extra Toner for field copiers. CLIN 0011
- Extra Toner for office copiers. Request offerors include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with the offer.
The clause at 52.212-5 , Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items,
applies to this acquisition. The following additional FAR clauses
cited in the clause are applicable to the acquisition: 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alt I, 52.219-8 Utilization of Small Business Concerns, 52.219-14
Limitations on Subcontracting, 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.2222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.232-33 Payment by Electric Funds Transfer
Central Contractor Registration. Quotes are due by 1300
hours on 21 Feb 01. Fax to (254) 287-5354, (254) 287-5506,
or (254) 288-3617. Email to george.holland@hood.army.mil, derrick.mellberg@hood.army.mil,
or michael.harris@hood.army.mil. Contact Major George Holland
at (254) 288-5300, Major Derrick Mellberg at (254) 287-3507,
or Captain Mike Harris at (254) 287-5545 for information regarding
the solicitation.*****
EMAILADD: george.holland@hood.army.mil
EMAILDESC:
CITE: (W-039 SN50D249)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OF FEST TENTS
SOL DAKF04-01-Q-0022
DUE 022101
POC Major George Holland at (254) 288-5300, Major Derrick Mellberg
at (254) 287-3507, or Captain Mike Harris at (254) 287-5545
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. DAKF04-01-Q-0022 is a request for quotation
(RFQ) for the CLINs listed below. The requirement is to lease
Fest Tents with optional heating and lighting for the National
Training Center (NTC) rotational unit at Fort Irwin Ca. Lease
includes delivery, pickup, setup, tear down, and maintenance/repair.
Tents will be used to house soldiers. The tents will be set
up adjacent to each other. The offeror shall state in their
quote if it is acceptable to lease tents at the price proposed
in the CLIN without heating or lighting or both, or if the
price per tent changes if the quantity is decreased. The
offeror shall state the unit of issue, price per unit of issue,
and state the total price per CLIN. The offeror shall state
price per unit of issue per day for additional days beyond
dates specified in the CLINS. If applicable, the offeror shall
state if there is a credit for early turn-in. State credit
in price per day per unit of issue. Tents and equipment shall
be set up by 1000 am on 7 Mar 01. The offeror shall meet the
government representative at the MCC, Building # 828, Fort
Irwin, CA on the date agreed upon. The government representative
will escort the offeror to the location to set up tents and
layout the camp plan. The tents will be located in the Dust
Bowl at Ft. Irwin CA. Effective 31 May 1998, the Government
requires that all contractors receiving solicitations, and
awards or payments of Government contracts must be registered
in the Central Contractor Registration (CCR). Information may
be obtained by accessing the web site at http:/www.ccr2000.com.
For additional assistance on CCR registration call 888-227-2423
or FAX 616-961-7243. Vendors must supply DUNS number and Cage
Code with their quote or provide a statement of their intent
to obtain them. Government Commercial Credit Card may be
used as a means for payment of a contract. Offerors are requested
to state whether they will accept the credit card as a method
of payment. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. The applicable clauses and provisions are 52.212-1
Instructions to Offers Commercial Items (Mar 2000), 52.212-3
Offeror Representations and Certifications Commercial Items
(Feb 2000) Alternate III (Jan 1999), 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999), 52.212-5 Contract
Terms And Conditions Required To Implement Statutes or Executive
Orders Commercial Items (Feb 2000) Alternate I (Feb 2000),
DFARS 52.212-7001 Contract Terms And Conditions Required To
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000 CLIN 0001 - 60
foot by 120 foot Fest Tent, thirteen each from 03/07/01 to
04/30/01. CLIN 0002 - Provide equipment to heat thirteen
60 foot by 120 foot Fest Tents from 03/07/01 to 04/30/01.
CLIN 0003 - Provide equipment and appropriate power generation
to provide lighting for thirteen 60 foot by 120 foot Fest Tents
from 03/07/01 to 04/30/01. Any generators must be JP8, or diesel
compatible. The government shall fuel generators. Request
offerors include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with the offer. The clause at 52.212-5 , Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition. The
following additional FAR clauses cited in the clause are applicable
to the acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alt I, 52.219-8 Utilization of
Small Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.2222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.232-33
Payment by Electric Funds Transfer Central Contractor Registration.
Quotes are due by 1300 hours on 21 Feb 01. Fax to (254)
287-5354, (254) 287-5506, or (254) 288-3617. Email to george.holland@hood.army.mil,
derrick.mellberg@hood.army.mil, or michael.harris@hood.army.mil.
Contact Major George Holland at (254) 288-5300, Major Derrick
Mellberg at (254) 287-3507, or Captain Mike Harris at (254)
287-5545 for information regarding the solicitation.
EMAILADD: george.holland@hood.army.mil
EMAILDESC:
CITE: (W-039 SN50D250)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OF PORTABLE LIGHT SETS
SOL DAKF04-01-Q-0024
DUE 022101
POC Major George Holland at (254) 288-5300, Major Derrick Mellberg
at (254) 287-3507, or Captain Michael Harris at (254) 287-5545
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. DAKF04-01-Q-0024 is a request for quotation
(RFQ) for the CLINs listed below. The requirement is to lease
light towers (commonly known as light sets) for the National
Training Center (NTC) rotational unit at Ft. Irwin CA. The
light towers must be self contained/powered, wheeled trailer
mounted with towing hitch, diesel or gas engine. Tower must
rise a minimum of 25 feet and have at a minimum of four floodlights.
Lease includes delivery, pick-up, and maintenance / repair
or replacement. The offeror shall state the unit of issue,
price per unit of issue, and state the total price per CLIN.
The offeror shall state price per light tower per day for additional
days beyond dates specified in the CLINS. If applicable, the
offeror shall state if there is a credit for early turn-in
of light towers. The offeror may propose an alternate delivery
/ turn-in schedule as long as the stated minimum number of
light towers are available on the required dates. Unless otherwise
stated, light towers will be delivered to the MCC, Building
# 828, Fort Irwin, CA by 0900 a.m.on the date required (or
on a date / time proposed and agreed upon) and turned-in at
the same location at 0900 on the date required (or on a date
/ time proposed and agreed upon). Effective 31 May 1998,
the Government requires that all contractors receiving solicitations,
and awards or payments of Government contracts must be registered
in the Central Contractor Registration (CCR). Information may
be obtained by accessing the web site at http:/www.ccr2000.com.
For additional assistance on CCR registration call 888-227-2423
or FAX 616-961-7243. Vendors must supply DUNS number and Cage
Code with their quote or provide a statement of their intent
to obtain them. Government Commercial Credit Card may be
used as a means for payment of a contract. Offerors are requested
to state whether they will accept the credit card as a method
of payment. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. The applicable clauses and provisions are 52.212-1
Instructions to Offers Commercial Items (Mar 2000), 52.212-3
Offeror Representations and Certifications Commercial Items
(Feb 2000) Alternate III (Jan 1999), 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999), 52.212-5 Contract
Terms And Conditions Required To Implement Statutes or Executive
Orders Commercial Items (Feb 2000) Alternate I (Feb 2000),
DFARS 52.212-7001 Contract Terms And Conditions Required To
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000), CLIN 0001
Light sets : ten each, from 03/02/01 to 03/19/01. Delivered
to Yermo CLIN 0002 - Light sets : ten each, from 04/15/01
to 05/01/ 01. Delivered to Yermo CLIN 0003 - Light sets
: twenty-five each, from 03/07/01 to 04/26/ 01. CLIN 0004
- Light sets : eleven each, from 03/09/01 to 03/31/ 01.
CLIN 0005 - Light sets : ten each, from 03/10/01 to 04/26/
01 CLIN 0006 - Light sets : ten each, from 03/11/01 to 04/20/
01. CLIN 0007 - Light sets : twenty-one each, from 03/21/01
to 03/31/ 01. CLIN 0008 - Light sets : two each, from 04/01/01
to 04/14/ 01. CLIN 0009 - Light sets : fifteen each, from
04/15/01 to 04/23/ 01. CLIN 0010 - Light sets : eleven
each, from 04/15/01 to 04/31/ 01. Request offerors include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with the offer.
The clause at 52.212-5 , Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items,
applies to this acquisition. The following additional FAR clauses
cited in the clause are applicable to the acquisition: 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alt I, 52.219-8 Utilization of Small Business Concerns, 52.219-14
Limitations on Subcontracting, 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.2222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.232-33 Payment by Electric Funds Transfer
Central Contractor Registration. Quotes are due by 1300
hours on 21 Feb 01. Fax to (254) 287-5354, (254) 287-5506,
or (254) 288-3617. Email to george.holland@hood.army.mil, derrick.mellberg@hood.army.mil,
or michael.harris@hood.army.mil. Contact Major George Holland
at (254) 288-5300, Major Derrick Mellberg at (254) 287-3507,
or Captain Michael Harris at (254) 287-5545 for information
regarding the solicitation.
EMAILADD: george.holland@hood.army.mil
EMAILDESC:
CITE: (W-039 SN50D251)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: W--FIXED WING AIRCRAFT SERVICES
SOL R9Z-01-20-HM
DUE 031601
POC To request a copy of this solicitation contact Pam Bohte
at 715-362-1187. Direct technical questions to Paul Forrest
at 231-745-4631 ext 116, and contractual questions to Tom Gadzalinski
at 715-362-1176.
DESC: To provide flight services, aircraft and pilot support
for transportation of personnel and/or cargo in the support
of Wildland Fire Suppression activities, Search and Rescue,
Natural Resource Missions, and Administrative and Related activities
for the Huron-Manistee National Forest in Michigan.
EMAILADD: pbohte@fs.fed.us
EMAILDESC:
(be sure to include your mailing address)."
CITE: (W-040 SN50D2X9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL R5-01-20-013
DUE 022801
POC Bob Williams, 707-562-8783 or Cookie Washington, 707-562-8789
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The USDA Forest Service,
Pacific Southwest Region, which covers the State of California
is seeking sources for the lease of motor vehicles, which will
be used to transport firefighters. The types of vehicles which
may be leased include pick-ups, crew-cab pickups, small trucks,
and 12-15 passenger vans. The pick-ups may be requested with
utility boxes. The lease periods for these vehicles may run
from 4 months to several years. This synopsis is for planning
purposes only. Potential contractors are requested to furnish
their name, address, and phone number, along with the types
of vehicles they could furnish. Any other pertinent information
is welcome. This information will utilized to create a bidders
list, which may be utilized by National Forests, throughout
the State of California. Interested sources should respond
to this notice no later than February 28, 2001. Responses may
be mailed to: Bob Williams; Acquisition Management; USDA Forest
Service, Pacific Southwest Region; 1323 Club Drive; Vallejo,
CA 94591. Responses may also be faxed or e-mailed. Contact
Bob Williams at 707-562-8783 for more information regarding
this solicitation. E-mail address rwilliams02@fs.fed.us.
EMAILADD: rwilliams 02@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2Y8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: W--LEASE AND MAINTENANCE OF 4X4 PICK-UP TRUCK
SOL F08637-01-T-0017
DUE 022301
POC Marilyn Clark, Contract Specialist, Phone 850 283-8645, Fax
850 283-1033, Email marilyn.clark@tyndall.af.mil
DESC: Lease and maintenance of one 4x4 pick-up truck, 1/2 ton,
extended cab, V8 engine, Automatic transmission, Short Bed,
New Only. Estimated mileage is 15,000 to 18,000 per year. Government
will perform oil changes and tire rotations; all other maintenance
shall be provided by the Leasor. Period of Performance is 55
months, 1 Mar 01 through 30 Sep 2005. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subparts 12.6 and 13.5, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. The Request for Quotation
(RFQ) number is F08637-01-T-0017. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-23 and Defense Acquisition
Circular 91-13. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The North
American Industry Classification System (NAICS) code is 53212,
size standard 500. SCOPE OF WORK (SOW): This Statement of Work
covers the minimum requirements for a service contract to provide
Lease and Maintenance of one (1) 4x4 _ ton extended cab pick-up
truck with V8 engine and automatic transmission, short bed,
new.. Lease and Maintenance period shall be for a total of
55 months starting 1 Mar 2001 and ending 30 Sep 2005. Location
of the contractor must be in the general geographic area of
Tyndall AFB, FL (Note: Only companies within a 20 mile radius
of Tyndall AFB will be considered.) The government will pick
up the vehicle at the start of the lease and will return the
vehicle at the end of the lease. All daily maintenance, such
as maintaining fluid levels for proper operations and daily
lubrication shall be the responsibility of the user. All routine
maintenance (lube, oil and filter every 3,000 miles, tire rotations)
shall be the responsibility of the user. All other maintenance
and all repairs, shall be performed by the contractor in accordance
with the manufacturer_s warranty. FOB Origin is required. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted needs to clearly
communicate the offeror_s understanding and compliance with
the minimum requirements as set forth in the specifications
or any alternative proposal submitted in response to this RFQ.
Discussions may or may not be held with offeror_s; therefore,
each offeror_s initial proposal should be complete and accurate.
The required delivery date is 1 Mar 2001. Contractor shall
provide all materials and labor necessary to complete this
service. Offerors must provide warranty information specific
to all equipment. The following provisions and clauses can
be viewed through Internet access at the Air Force FAR Site,
http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (OCT 2000), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (JAN 1999). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: best value to the government. Alternative proposals
are encouraged. The minimum requirements as set forth in the
Statement of Work (SOW) reflect the Government_s desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics other than
those outlined in the SOW will be considered. OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 2001) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
FAR 52.212-4, Contract Terms and Conditions _ Commercial items
(May 1999), however, for paragraph (b) only the following clauses
apply: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(AUG 2000); FAR 52.202-1, Definitions (OCT 1995); FAR 203-3,
Gratuities (APR 1984); FAR 203-5,Covenant Against Contingent
Fees (APR 1984); FAR 52.203-7, Anti-Kickback Procedures (JUL
1995); FAR 52.204-4, Printing/Copying Double-Sided on Recycled
Paper (AUG 2000); FAR 52.208-4, Vehicle Lease Payments (APR
1984); FAR 52.208-5, Condition of Leased Vehicles (APR 1984);
FAR 52.208-6, Marking of Leased Vehicles (APR 1984); FAR 52.208-7,
Tagging of Leased Vehicles (MAY 1986); FAR 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); FAR 52.222-26, Equal Opportunity
(FEB 1999); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (JAN 1999); FAR 52.223-13, Certification
of Toxic Chemical Release Reporting (OCT 2000); FAR 52.223-14,
Toxic Chemical Release Reporting OCT 2000); FAR 52.228-8, Liability
and Insurance _ Leased Motor Vehicles (MAY 1999); FAR 52.243-1,
Changes (Fixed Price) (AUG 1987); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (APR 1984). In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 2000), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7000, Buy American Act _ Balance
of Payments Program Certificate (SE 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998);
DFARS 252.225-7007, Buy American Act _ Trade Agreements _ Balance
of Payments Program (APR 2000); DFARS 252.225-7012, Preference
for Certain Domestic Commodities (AUG 2000); DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act _ Balance of Payment Program (SEP 1999). Quotes should
reference RFQ No.F08637-01-T-0017. Offers must be sent in writing/fax
to the Purchasing Agent Marilyn Clark, 850-283-1033 no later
than 20 Feb 2001 at 2:00 P.M. (CST) to 325 CONS/LGCAA, ATTN:
Marilyn Clark, 501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the administrator Marilyn Clark
at (850) 283-8645. You may also email marilyn.clark@tyndall.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08637-01-T-0017&L=511
LINKDESC:
notice
EMAILADD: marilyn.clark@tyndall.af.mil
EMAILDESC:
CITE: (D-040 SN50D307)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Diego, CA
92101
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR DEPARTMENT OF HOUSING
AND URBAN DEVELOPMENT-CENTRAL BUSINESS AREA OF PHOENIX
SOL 1AZ0019-HUD
DUE 022301
POC Julia Sanders, Contracting officer, (415)522-3263 c/o: General
Service Admin
DESC: U.S. Government Requires Office Space The General Services
Administration desires to lease approximately 30,000 rentable
square feet of space, which must yield a minimum of between
25,000 and 26,250 square feet of occupiable office and related
space available for use by the Department of Housing and Urban
Development for personnel, furnishings, and equipment. The
space must be contiguous on one floor or no more than two contiguous
floors and contain a minimum of 12,500 occupiable square feet
of space per floor. Seven reserved on-site (reserved) inside
parking spaces are required. The space cannot be located on
the ground (1st) floor of the offered building. The building
offered must be located within the Central Business Area of
Phoenix, Arizona. The boundaries are as follows: Starting
at the Railroad tracks and S. 19th Avenue, counterclockwise,
S. 7th Avenue, W. Grant Street, S. 7th Street, Railroad Tracks,
S. 13th Street, E. Van Buren Street, N. 7th Street, McDowell
Road, N. 7th Avenue, W. Van Buren Street, N. 19th Avenue, and
back to point of beginning at S. 19th Avenue and the Railroad
Tracks. The General Services Administration will use the
Quality Solicitation for Offers to satisfy this requirement.
The space must be in an office building that is professional
and prestigious in appearance, well maintained and of modern
design and/or tastefully rehabilitated to modern use. The requested
space must be fully serviced, and in a building capable of
being altered to meet the Government's requirements as well
as ADA. The building must conform to the seismic requirements
for new construction of the current (as of the date of the
Solicitation) Edition of the Uniform Buildings Code (UBC),
or the 1976 Edition if the lateral load resisting system is
of concrete or masonry construction. The building offered must
not contain sprayed on fire proofing or acoustical treatment
containing asbestos. The term is for ten years, five years
firm. To submit a location for consideration, please forward
pertinent information by February 23, 2001 to: General Services
Administration Real Estate Services 450 Golden Gate Avenue,
4th Floor East, 9PDE San Francisco, Ca 94102 ATTN: Julia
Sanders (415) 522-3263 Contracting Officer FAX (415) 522-3117
Reference Project No. 1AZ0019-HUD All offers must include
all of the following: 1. Building name and address. 2. Rentable
square feet and rate per rentable square foot. 3. BOMA Method
of Measurement shall be used to determine square footage.
4. Common Area Factor(s) for available space by floor, if applicable.
EMAILADD: julia.sanders@gsa.gov
EMAILDESC:
CITE: (W-039 SN50D245)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: X--COMMUNITY BASED OUTPATIENT CLINIC
SOL 688-26-01
DUE 022301
POC Hazel A. France (202) 745-8660
DESC: The Department of Veterans Affairs Medical Center, 50 Irving
Street, NW, Washington, DC 20422 intends to negotiate with
DC General Hospital, Washington,DC to provide a Community Based
Oupatient Clinic which includes pharmacy, lab and radiology
services to eligible VA benefiaries. THIS IS NOT A REQUEST
FOR PROPOSAL. SEE NOTE 22.
CITE: (W-040 SN50D2K8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--BYHALIA, MS 38611-9998 (MAIN POST OFFICE) - USPS
CONTROLLED SITE
SOL 123125-01-A-R029
DUE 031201
POC Mary Reed, Contract Technician, Phone (770) 454-0661, Fax
(770) 454-0608, Email mreed@email.usps.gov
DESC: CONSTRUCTION AND LEASE of a new postal facility at Byhalia,
MS 38611-9998 (Marshall County). USPS controlled site is located
on Highway 178, east of Vinson Road. Site size is 88,762 SF
(2.04 acres) and the net interior of the building will contain
8,256 SF. 20 year lease term with two, 5-year renewal options
at fixed prices. Complete solicitation packages may be obtained
directly from LDI Printing by calling 770/939-5277. All charges
for solicitation packages are non-refundable. For additional
ordering information and current planholder list on this project,
please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Mary Reed at 770/454-0661. ASSISTANCE
ON REAL ESTATE MATTERS SHOULD BE DIRECTED TO DOUG REED, REAL
ESTATE SPECIALIST, AT 770/454-0650. ASSISTANCE ON TECHNICAL
SPECS/PLANS SHOULD BE DIRECTED TO RUSSELL LAWRENCE, ARCHITECT/ENGINEER,
AT 770/454-0610.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R029&L=3265
LINKDESC:
notice
EMAILADD: mreed@email.usps.gov
EMAILDESC:
CITE: (D-040 SN50D330)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--WOODLAWN, TN 37191-9998 (MAIN POST OFFICE) - USPS
CONTROLLED
SOL 123125-01-A-R028
DUE 031201
POC Mary Reed, Contract Technician, Phone (770) 454-0661, Fax
(770) 454-0608, Email mreed@email.usps.gov - Carol Gleaton,
Contract Technician, Phone (770) 454-0611, Fax (770) 454-0608,
Email cgleaton@email.usps.gov
DESC: CONSTRUCTION AND LEASE of a new postal facility at Woodlawn,
TN 37191-9998 (Montgomery County). USPS controlled site fronts
on both U.S. Highway 79 and Old Dover Road. Site size is 65,993.4
SF (1.515 acres) and the net interior of the building will
contain 5,000 SF. 20 year lease term with 2, 5-year renewal
options at fixed prices. Complete solicitation packages may
be obtained directly from LDI Printing by calling 770/939-5277.
All charges for solicitation packages are non-refundable. For
additional ordering information and current planholder list
on this project, please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Mary Reed at 770/454-0661. ASSISTANCE
ON REAL ESTATE MATTERS SHOULD BE DIRECTED TO BEN HART, REAL
ESTATE SPECIALIST, AT 770/454-0624. ASSISTANCE ON TECHNICAL
SPECS/PLANS SHOULD BE DIRECTED TO AL BROWN, ARCHITECT/ENGINEER,
AT 770/454-0637.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R028&L=3265
LINKDESC:
notice
EMAILADD: mreed@email.usps.gov
EMAILDESC:
CITE: (D-040 SN50D357)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED W/POSTAL STORE, MPO, LONG
BEACH ISLAND NJ 08008-9998
SOL 232098-01-A-0017
DUE 032901
POC Peter Gabrielli, Project Manager (410) 997-6238
DESC: This project is to construct a Customer Service Lobby with
Postal Store. Site is approximately 73,000 s.f. and is fully
involved and has access to both Long Beach Blvd (Ocean County
Rte 607) and Ocean Ave. Utilities are readily available. There
will not be any storm water ponds. A 13,000 s.f. existing building
has been demolished, site paving has been pulverized and left
on-site, utilities are cut & capped. Building elevations will
be brought up to 10'0", the rest of the site will be pre-loaded
(steel pilings will be utilized). The site will be USPS owned
with no building construction permits. Utility connection fees,
user fees, etc. will be pre-paid by USPS. The design is based
upon USPS small size building standard plans. Work includes
but is not limited to, earthwork, site utilities and site improvements,
paving and landscaping. Work also includes concrete foundations
and slab, steel structure, steel joists and decking, asphalt
shingle roof, sheet metal, vinyl siding, masonry metal stud
partitions, insulation, gypsum board walls and ceilings, ceramic
tile, acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
lockers, loading dock equipment, detection systems cameras,
security systems, electrical and heating, ventilation and air
conditioning complete and ready for use. Offeror must have
a minimum of five (5) years experience as a general contractor
and must have satisfactorily completed at least five (5) projects
of similar size and scope. Award will be based on proposal
considered most advantageous to the USPS. Special Project Conditions:
(1) Offerors will note that demolition of on-site structures
has already been performed under separate contract. Pavement/concrete
has been ground up and left on site for appropriate sub-grade
use or for construction entrances. Utilities have been cut/capped.
(2) USPS will directly pay all fees, permits, or charged for
connections to outside services (such as utilities), soil erosion,
permits, curb cut fees, etc. All work directly required or
coordination of others' work as part of these fees mentioned
above, permits or connection charges, remain the contractor's
responsibility. Technical Specifications and Drawings are available
at the cost of $95.00 per set (Non-Refundable. Make check or
money order payable to the USPS, Disbursing Officer, referencing
Solicitation #232098-01-A-0017. Please do not send cash. Offers
are due Thursday, March 29, 2001 @1:00 PM. The address to obtain
packages is as follows: Attn. L. Jefferson, USPS, 10500 Little
Patuxent Pkwy, Columbia MD 21044-3509. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offers will not be disclosed to anyone until award of contract
is made. All offerors will received notification of award.
The Postal Service reserves the right to reject any or all
offers. AWARD WILL BE BASED ON PROPOSAL CONSIDERED MOST
ADVANTAGEOUS TO THE U.S. POSTAL SERVICE.
CITE: (W-040 SN50D2M2)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CLARKS FORK HAND PUMPS
SOL RFQ RMAST-01-032
DUE 032701
POC Sharon Krenek (303)275-5260, FAX: (303)275-5453: Contracting
Officer Mary Anne Ward
DESC: This project ia a Request for Quotes for construction to
replace four hand pump stands, drop pipes, pump cylinders,
and concrete pads surrounding the pumps. Extensions will be
installed on all four well casings to raise the well casing
18" higher than the new concrete pads. Concrete pad floor drain,
drain line, and dry well will also be added at each well to
carry pad water away from the well site. This project is located
in Clark County at the Hunter Peak Campground and the Beartooth
Lake Campground on the Clarks Fork Ranger District, Shoshone
National Forest. Hunter Peak Campground is in the South 1/2,
Section 27, T57N, R106W along Wyoming Highway 296 (Chief Joseph
Senic Highway), Beartooth Lake Campground is in the West 1/2
of Section 5, T57N, R105W along US Highway 212 (Beartooth Highway.)
The estimated price range for this project is between $25,000
and $100,000. This will be a firm, fixed-priced contract. The
performance period for the proposed contract is 120 calendar
days. The proposed contract is available under full and open
competition. All responsible sources may submit a quote, which
will be considered.
CITE: (W-039 SN50D214)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: Y--CONSTRUCTION OF ELKO MOUNTAIN RADIO TOWER BASE
SOL #FAQ010033
DUE 031601
POC Judith C. Couch, Purchasing Agent (775)861-6420 (FAX 775-861-6634)
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for the construction of a radio tower base on
Elko Mountain located in Elko County, Nevada. The contractor
would be required to furnish labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to install a drilled pier concrete foundation for a radio tower
on Elko Mountain. The Industrial Classification (SIC) Code
1771, Size Standard $11.5M will be used for this 100% Small
Business Set-Aside. It is anticipated that an RFQ will be issued
fifteen (15) days from the date of this announcement and the
approximate due date will be 30 days thereafter. Only written
and/or fax requests will be accepted (FAX #775-861-6634).
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-039 SN50D234)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: Y--CONSTRUCTION OF POLE BUILDING AT THE BLM PONY SPRINGS
FIRE STATION
SOL #FAQ010034
DUE 032201
POC Judith C. Couch, Purchasing Agent (775) 861-6420 (FAX #775-861-6634)
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for the construction of a pole building for the
Pony Springs Fire Station located in Ely, Lincoln County, Nevada.
The contractor will be required to furnish labor, equipment,
supplies, and materials to construct a complete pole building
except for specified Government-furnished property. The Industrial
Classification (SIC) Code 1542, Size Standard $27.5M will be
used for this 100% Small Business Set-Aside. It is anticipated
that an RFQ will be issued fifteen (15) days from the date
of this announcement and the approximate due date will be 30
days thereafter. Only written and/or fax requests will be accepted
(FAX #775-861-6634).
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-039 SN50D241)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--FRITTS LOGJAM EWP PROJECT
SOL NRCS-5058-IL-01
DUE 031901
POC Contractual: Bernita Clark @ 217-353-6615; Technical: Manny
Wei @ 217-347-7107 EXT. 3
DESC: The site is located approximately two (2) miles Southwest
of Greenup, Illinois. The site is on the Embarras River. Work
consists of removal of a logjam in the Embarras River. The
logjam is roughly 400 ft. by 200 ft. in dize. Woody material
removed shall be taken to an adjacent disposal area. Non-woody
trash and debris shall be taken to an approved landfill. Price
range $25,000 - $100,000. Performance time is 60 calendar days.
Bid packages will be available at the site showing scheduled
for February 14, 2001, at the USDA Service Center in Toledo,
Illinois at 9:00 a.m. Contact Manuel Wei at 217-347-7107 ext.
3 if you have questions or need directions. If you are unable
to attend the site showing, solictations may be obtained by
submitting a request by fax to the Contracting Officer at 217-353-6677.
All responsible sources may submit an offer which will be considered.
See Numbered Note 1.
EMAILADD: BERNITA.CLARK@IL.USDA.GOV
EMAILDESC:
CITE: (W-039 SN50D243)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REPLACE ROOF, GYM/POOL COMPLEX, BLDG. 53, 99, 213,
AND 230, USCG TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-01-B-3EFK04
DUE 040301
POC Mrs. Roberta H. Smith, Contract Specialist, Telephone 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, 757-852-3420
DESC: Provide materials and services necessary to replace roof,
gym/pool complex, buildings 53, 99, 213, and 230, U. S. Coast
Guard Training Center, Yorktown, Virginia. The work includes,
but is not limited to, replacing the roof at the gym/pool complex
and incidental related work. All work shall be accomplished
in accordance with Specification No. 9035 and Drawing No. 9035
(Sheets 1 4). All work shall be completed within 90 calendar
days after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY
INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on March
2, 2001. The date for bid opening for Solicitation No. DTCG47-01-B-3EFK04
is April 3, 2001 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $25,000.00 and $100,000.00. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. 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. DTCG47-01-B-3EFK04
CITE: (W-040 SN50D2F5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--EMERGENCY SERVICES FACILITY, DEFENSE SUPPLY CENTER
RICHMOND, RICHMOND, VIRGINIA
SOL DACA65-01-R-0010
DUE 032701
POC Marsha D. Flood, 757-441-7746
DESC: This procurement is for the solicitation of a Two-Phase
Firm fixed-price contract for the construction of a 2,350 gross
square meter consolidated fire, safety, police, health, medical
and dental facility. Project also consists of providing operations
and administrative space for police, fire, security, safety,
health and medical clinic. Landscaping, vehicle parking, utility
connections, and communications lines will be provided along
with demolition of existing substandard buildings (2 warehouses
and the existing fire station complex). Provide for handicapped
accessibility. Requirements for the technical Source Selection
criteria factors are as follows: PHASE ONE (1) Past Performance;
subfactors (1A) Offeror's Past Performance; (1B) Experience
Modifier Ratio; (2) Management Team and (3) Small Business
Subcontracting Effort; subfactors (3A) Past Performance and
(3B) Subcontracting Plan Effort. PHASE TWO Price. A maximum
of five offerors selected during PHASE ONE will advance to
PHASE TWO. Offerors will be evaluated on both technical proposal
and price. Technical and price will be equal in significance.
The Government reserves the right to reject any or all proposals
prior to award; to negotiate with any or all proposers; to
award the contract to other than the lowest total price; and
to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE IN PHASE TWO
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSAL RECEIVED.
The receipt date for technical proposals for PHASE ONE is March
27, 2001. Price Proposals for PHASE TWO will be requested after
the competitive range has been established. The magnitude of
construction is estimated to be between $3,000,000.00 and $4,000,000.00.
Duration of the project is 540 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. Plans and Specifications will not be provided
in a printed hard copy format. Contractors may view and/or
download this project on or after February 22, 2001 from this
website: www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award of a
contract. 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. Lack of registration
in the CCR database will make an offeror ineligible for award.
TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-040 SN50D2M3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED W/POSTAL STORE, MAIN POST
OFFICE, LONG BEACH ISLAND, NJ 08008
SOL 232098-01-A-0017
DUE 032901
POC Peter Gabrielli, Project Manager (410) 997-6238
DESC: Notice previously published 2-9-01. Reference Solicitation
#232098-01-A-0017. Addition to scope of work: The United States
Postal Service is seeking proposals from qualified contractors
for construction of approximately 7,300 S.F. Main Post Office.
The Pre-Proposal Conference is scheduled Thursday, March 15th
@11:00 AM, South Jersey District Office, 501 Benigno Blvd.,
Bellmawr NJ 08099, Telephone #(856) 933-4412. The site is open,
7401 Long Beach Blvd., Long Beach Island NJ 08008. Offers are
due March 29th @1:00 PM.
CITE: (W-040 SN50D2S3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--LEE VALLEY RESERVOIR ROAD AND PARKING LOT RECONSTRUCTION
SOL RFP R3-01-01-001
DUE 041001
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona requires
repave access road and parking lot with hot bitumenous pavement.
Lee Valley Reservoir is approximately 18 miles southwest of
Eagar, Arizona. The project road is immediately adjacent to
State Highway 273. Plans and specifications will be available
on or about March 9, 2001. Estimated price range is $100,000
to $249,999. No telephone requests for solicitation packages
will be accepted. Use fax no. 520/333-6357 or mail address,
ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit an offer which will be considered. Contract
time is 21 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2V7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--VARIOUS CONSTRUCTION PROJECT UNDER TASK ORDER CONTRACT
SOL DAHA26-01-R-0001
DUE 032301
POC LTC Bruce R. Bethers, 775-887-7205 or Mrs. Peggy L. Schaad
at 775-887-7365
DESC: SOLICITATION NOTICE: Best Value Construction Services
Task Order Contract (TOC). The USPFO for Nevada and the Nevada
Army & Air National Guard are issuing a solicitation for proposals
on a multiple award, multiple-year maintenance, repair and
construction service contract. Task Orders will be issued to
the TOC contractors based on the low competitive price, or
a combination of price and other factors (best value judgments)
in accordance with FAR 16.505. Task Orders may be issued during
an initial period of one (1) base year and up to four (4) additional
option years. Individual task orders shall not exceed $2 million.
Source Selection Procedures in accordance with DFAR Part 215.605
shall be utilized for the basic TOC. Significant evaluation
criteria for the basic contract in descending order of important
are: (1) Project Management Ability with emphasis on Key Management
Staff, Quality Control Plan, Financial Capability and Technical
Support Staff, (2) Past Performance: (3) Location in relation
to the work-site. The solicitation document will be available
in approximately seven (7) to fourteen (14) days, and may be
obtained at a cost of $50,00, which includes project bid package.
The solicitation will be available at the USPFO Contracting
Office, 2601 South Carson Street, Carson City, NV, 89701. Make
checks or money orders payable to US TREASURER. Interested
parties are hereby informed that attendance at the Proposal
Conference is MANDATORY in order to submit a proposal for the
TOC and its initial project. The Proposal Conference will be
held at 8:30am, Thursday, March 1, 2001 in the classroom of
the Nevada Army National Guard Headquarters located at 2525
South Carson Street, Carson City, Nevada. This TOC will include
both Horizontal and Vertical construction projects under FSC's:
Y111, Y129, Y291, and Z129. Funding will be on individual Task
Orders. For further information call LTC Bruce R. Bethers at
775-887-7205 or Mrs. Peggy L. Schaad at 775-887-7365. Initial
project proposal must be submitted to the USPFO Contracting
Office on March 23, 2001 at 1400 hours (2:00 pm).
CITE: (W-040 SN50D303)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Y--CONSTRUCTION OF NEW BORDER STATION, ROOSVILLE, MT.
SOL GS-08P-01-JFC-0008
DUE 031401
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov -
Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email
DESC: DESCRIPTION OF ACQUISITION: NAICS Code 233320 - This synopsis
is a solicitation for construction of a new border station
in Roosville, MT. under a two-step sealed bid selection process.
Estimated price range is between $5,000,000 and $7,500,000.
A firm fixed price contract is contemplated. SELECTION PROCESS
This procurement will be accomplished using two-step sealed
bidding procedures. In the first step of the selection, offerors
are invited to submit technical qualification information that
will be evaluated by the General Services Administration (GSA)
to advise each respondent in writing if their submittal is
technically acceptable. No price information is submitted in
this step. The submittal must address the technical evaluation
factors contained in the solicitation. After the evaluation
is complete, discussion of the technical proposals may take
place if necessary prior to determining which submittals are
technically acceptable. Step two commences with issuance of
plans and specifications to firms who have been determined
to be technically acceptable in step one, and results in submission
of priced sealed bids from those firms. Award will be made
to the low price offeror from firms participating in step two.
Firms eligible for step two will receive further correspondence
regarding dates for issuance and submittal of sealed bids.
It is anticipated that this project will be awarded by May
15, 2001. DESCRIPTION OF PROJECT: A new port facility will
be constructed for the U.S. Customs Service, Immigration Naturalization
Service and other inspection agencies at Roosville, MT. Its
size is approximately 28,400 gross square feet of building
area, including a main port building, commercial inspection
building, non-commercial secondary inspection area, agency
vehicle garage, three primary inspection lanes, an impoundment
lot, and a commercial parking area with spaces for 10 oversized
vehicles. The facility will be constructed on 10 acres of land,
utilizing the two-acre site of the existing station. Construction
must be phased so that the existing facility can remain in
use during construction. The project is designed in metric
by Lehman-Smith + McCleish Architects, Inc., Washington, DC.
RESPONSIBILITIES: The General Construction Contractor will
be required to provide construction; supervision/contract management;
spare parts/material/equipment; a quality control plan; inspections
and tests; manuals (operations and maintenance, shop drawings,
etc.); training (building operations for staff, occupants);
as indicated in the specifications and drawings. The project
must be phased to allow for operation of the existing border
station facility until the new facility is fully operational.
ROLES: A. Contractor: The General Construction Contractor is
solely responsible for the management (planning, supervision,
and contract coordination) and construction (including all
labor, equipment, materials and inspections as identified in
the contract documents as the responsibility of the General
Construction Contractor) to meet the requirements set forth
in this contract. Additionally it will be the responsibility
of this contractor to coordinate with any other contractor
that will be on the job site at the same time. Management:
The General Construction Contractor shall provide individuals
in the capacities of Project Manager, General Superintendent,
Project Coordinator, and Environmental/Quality Control Officer.
The Contractor Principal(s) shall have legal authority to represent
the Contractor. The Project Manager shall be the single point
of contact for coordinating with the Government. The General
Superintendent shall coordinate all construction work and associated
contracts. The Project Coordinator shall be responsible for
the project schedule and assure that all subcontractors meet
schedule requirements. B. Construction Manager (CM). The Government
has contracted with an Architect/Engineering firm to provide
construction management services to insure adherence with the
plans and specifications and the related terms of the contract
and to assist the Government in managing this construction
project with an emphasis on meeting goals relating to schedule,
budget, scope, and quality. The CM provides management, technical,
administrative, and quality control services to assist in achieving
these goals. The CM shall have access to all areas of the construction
site, including the construction contractor's construction
office records, test reports, etc., relating to this contract.
The General Construction Contractor shall be expected to interface
with this firm during the construction of this project. QUALITY
CONTROL PLAN: Based upon the plans and specifications, the
General Construction Contractor shall prepare and maintain
a Quality Control Plan (QCP) to address all requirements set
forth in the plans and specifications. The QCP is intended
to document those inspections and tests necessary to assure
the Government that product delivery, quality, and performance
are as required. Content, parameters, reporting, submissions,
etc., shall be as set forth in the specifications. GENERAL
ADMINISTRATION: A. Coordination Meetings: In addition to the
meetings set forth in the specifications, the General Construction
Contractor shall meet regularly with the Government's Contracting
Officer's Representative, (COR) and CM to provide a management
overview of construction developments. Immediately after award,
a Pre-construction meeting shall be conducted to review contract
requirements, address scheduling, introduce staff, and resolve
questions. B. Contract Coordination: The General Construction
Contractor will be required to coordinate with a variety of
individuals and firms. The General Construction Contractor
shall provide site access for these individuals and firms and
provide coordination so as not to impede the execution of their
duties. CONTRACTOR'S STAFF: The Government will require that
the General Construction Contractor maintain the staff proposed
to completion of the project. Any changes to the General Construction
Contractor's staff during the construction period shall be
required to be approved by the Government. PROPOSAL SUBMITTALS:
(1) Proposals will be evaluated using a Two-Step process. Step
I: After receipt of technical proposals from all Offerors,
a review will be made by the Government to establish the offerors
considered to be technically acceptable. The Government may
enter into discussions with offerors to correct deficiencies
in the proposals and to clarify any ambiguities, before soliciting
for price proposals. Step II: Those offerors considered to
be within the competitive range will be requested to submit
a priced sealed bid. (2) Offerors will be responsible to submit
technical proposals that are acceptable without further explanation
or information. The Government may make a final decision regarding
a proposal's acceptability solely on the basis of the proposal
as submitted. The Government may proceed with the request for
price proposals without requesting further information from
any offeror or conducting discussions; however, the Government
may request additional information from offerors of proposals
that it considers reasonably susceptible of being made acceptable
and conduct discussions, if necessary. (3) Only one technical
proposal may be submitted by each offer. Offeror must be a
general contractor. Any value engineering changes proposed
prior to award will not be considered. (4) THE DEADLINE FOR
SUBMISSION OF TECHNICAL PROPOSALS IS 1:00 P.M. local time,
ON MARCH 14, 2001. Proposals must be received prior to the
deadline at the following address: General Services Administration,
Public Buildings Service, Property Development, Building 41,
Room 252, Denver Federal Center, P.O. Box 25006, 6th and Kipling
Streets, Denver, CO 80225-0006, Attention: Steve Eckelberg,
Telephone Number: (303) 236-7070 ext. 260, Working Hours: 7:30
a.m. to 4:00 p.m. (5) Late proposals will be handled in accordance
with Federal Acquisition Regulation (FAR) 52.214-23, entitled
"Late Submissions, Modifications, Revisions and Withdrawals
of Technical Proposals under Two-Step Sealed Bidding". Facsimile
or electronic commerce submittals are not authorized. (6) Proposal
Sealing: The contents of each proposal submission are to be
placed in sealed envelopes or other sealed enclosure and identified
with Offeror's Name, Project Number, solicitation number, and
the date and time for receipt of offers. (7) Quantity: The
offeror shall submit three (3) complete copies of all proposal
documents. Extraneous material not required to be submitted
with proposals will be detrimental to the offeror and will
not be reviewed or returned. Offeror's not submitting (3) complete
copies will not be technically evaluated or considered for
any award. (8) Questions: All questions concerning proposal
submissions shall be directed to Steve Eckelberg, Contracting
Officer, in writing at FAX number 303-236-3606. PROPOSAL ASSEMBLY:
Offerors must assemble technical proposals into a proposal
package having the content and format indicated in this section.
The technical proposal must contain the following components
which shall be individually bound or tabbed: 1. Minimum Evaluation
Factors: 2. Past Performance of General Construction Contractor;
3. Management/Schedule; 4. Qualification of Key Personnel EVALUATION
FACTORS: Offerors must first demonstrate that they meet the
minimum requirements set forth below. If the minimum requirements
are met, then the evaluators will proceed to evaluate the additional
evaluation factors. Offers that are unable to demonstrate they
meet the minimum requirements will be determined technically
unacceptable, and will not be eligible for step 2. A. MINIMUM
EVALUATION FACTORS: The following minimum evaluation factors
must be addressed in the technical proposal (1) General Contractor
must be licensed within the City and State of incorporation.
(2) General Contractor's license has not been suspended or
revoked within the last 6 years. (3) General Contractor's surety
has not been required by owner to complete work since January
1, 1997. (4) Notarized statement from Surety(ies) indicating
available performance bonding capacity of at least $7.5 Million.
To address these factors: Provide written documentation including
a copy of General Contractor's license, notarized statement
that license has not been suspended or revoked in last six
years (GSA will verify), notarized statement that surety has
not been required by owner to complete work since January 1,
1997 (GSA will verify), and notarized statement from the bonding
company indicating available bonding capacity of at least $7.5
million. B. ADDITIONAL EVALUATION FACTORS: Additional technical
evaluation factors must be addressed in the order listed below.
Factors are listed in descending order of importance. (1) Past
Performance of General Construction Contractor This factor
refers to the General Construction Contractor's successful
history of completion of similar projects. Similar projects
with respect to cost and size, as well as architectural scope,
with similar trades closely related to the scope of this project.
The evaluation will consider: (a) the offeror's proficiency
on past projects of similar size, complexity and scope; (b)
responses regarding customer satisfaction received from list
of references for past projects provided by the offeror, and
any other references contacted by GSA (c) ability to meet schedule
(d) the nature of change orders/claims and associated costs.
(e) DOL, OSHA or State Department violations/citations. Reference
evaluations will be performed on references provided by offerors
as well as any other sources available to the evaluation team.
To address this factor: Provide descriptions of not more than
(5) of your latest completed projects having similar scope,
requirements and/or complexity as the project addressed by
this announcement. Projects must have been performed over the
past (6) years. Include project location, size, award price,
completion schedule time frame and if project was completed
on time, within budget, number of change orders, total change
order price and types (nature) of change orders. Include names
of key contractor personnel working on projects, and references
with phone numbers of the owners and/or major tenants. These
references (and any other available to the Government) will
be verified. Provide list and explanation for any DOL, OSHA
or State Department violations/citations (2) Management/Schedule.
This factor refers to the merit of the offeror's plan for managing
the project and related contract administration. The offeror's
management plan is to address cost control, project Critical
Path Method (CPM) scheduling and schedule control, coordination
of team trades, quality control, coordination with the owner,
and the contractors organizational structure and how it facilitates
the accomplishment of project requirements. Primary consideration
will be given to the resources available to execute the project,
cost control, schedule control, roles of key team members,
coordination and communication, and quality control. The offeror's
narrative of it's approach to accomplish the required work
should be comprehensive and show that the offeror understands
what is required and has a reasonable plan for executing it.
To address this factor: Provide a narrative describing cost
and project scheduling control, coordination of team trades,
communication, and quality control methods. Include an Organizational
Chart and Lines of Authority. (3) Qualifications of Key Personnel.
This factor considers the experience, knowledge, and expertise
of key members of the General Construction Contractor's team
who will be assigned directly to the project as a team. This
factor also considers abilities to produce acceptable work
in a timely fashion with quality workmanship. References provided
will be contacted and evaluated. Availability and present workloads
will also be considered. To address this factor: (a) Submit
information in a resume type format for key personnel. Information
should include company size, years in business, current workload,
and specialty experience. State availability and responsibility
to the proposed project. Resumes are to include: currently
held position/title, proposed project position/title, education,
licensing (if required by the trade), and work experience over
the last 10 years. Identify personnel and roles in projects
submitted in response to evaluation factor number 1. Offerors
are expected to retain key personnel identified in step 1 through
award and construction of this project. The government must
evaluate and approve any substitutions in key personnel before
the substitution is made. (b) Include in resumes: specific
tasks performed in previous projects relating to this project.
PRICE: Priced sealed bids are not requested as part of step
one. Sealed bids will be requested in step two from those offerors
whose step one submittal is determined to be technically
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-08P-01-JFC-0008&L=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D324)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--SOURCES AND INFORMATION SOUGHT REGARDING CERTIFICATION
UNDER ISO 14001
DUE 031401
POC Wes Carpenter, telephone 202-564-3933
DESC: The U.S. Environmental Protection Agency is seeking to
identify construction and building management firms who have
been certified under International Standard ISO 14001 issued
by the International Organization for Standardization (ISO).
The ISO 14000 standards provide the framework for environmental
management systems. Consistent with its environmental stewardship
role, EPA desires to ensure that each of its facilities maintains
the highest state of environmental readiness throughout its
expected life cycle, including construction, commissioning,
operation and maintenance, repair and improvement, expansion
and renovation, and decommissioning and termination. Accordingly,
EPA is considering requiring ISO 14001 certification as a prerequisite
to providing construction and building management services
to EPA under future contractual arrangements. Interested construction
and building management firms are therefore requested to indicate
whether they possess ISO 14001 certification and to provide
any other information or comments bearing on whether such certification
should be established as a prerequisite to providing services
to EPA. Please submit 3 copies of all information to the following
address: U.S. Environmental Protection Agency, Attn: Mr. Wes
Carpenter, (3204R), 1200 Pennsylvania Avenue NW, Washington,
DC, 20460. If the information is hand-carried or delivered
via courier, the correct address is 1300 Pennsylvania Avenue
NW, Mezzanine Level, Washington, DC, 20460. All information
should be submitted to reach the above addressee not later
than March 14, 2001. This is not a request for proposals, and
no contract will be awarded from this announcement. No reimbursement
will be made for any costs associated with providing information
in response to this announcement. Questions should be directed
to Wes Carpenter at 202-564-3933.
EMAILADD: carpenter.wesley@epa.gov
EMAILDESC:
CITE: (W-040 SN50D321)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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--Z-REHAB ELECTRICAL DISTRIBUTION, BLDG 2040
SOL F24604-01-R0007
DUE 030201
POC Jose Ramirez, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email joey.ramirez@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: DESC: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to Rehab Electrical Distribution Bldg. 2040, Malmstrom
AFB, MT in accordance with the specifications and drawings.
Request for proposal will be issued on or about 2 Mar 01. Performance
period is 240 calendar days after issuance of Notice to Proceed.
The acquisition is open competition on for large and small
business in accordance with the Small Business Competitive
Demonstration Program. Only electronic posting system requests
for the Request for Proposal will be considered. All responsible
sources may submit an offer, which shall be considered by the
agency. The magnitude of this project is between $250,000 and
$500,00. North American Industry Classification System is 235310.
The Point of Contact for this project is SSgt Jim Wyatt (406)731-2217
or Email address is james.wyatt@malmstrom.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0007&L=591
LINKDESC:
notice
EMAILADD: joey.ramirez@malmstrom.af.mil
EMAILDESC:
CITE: (D-039 SN50D219)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--EMERGENCY AUXILIARY WATER SUPPLY, ICE HARBOR DAM,
FRANKLIN AND WALLA WALLA COUNTIES, BURBANK, WASHINGTON
SOL DACW68-01-B-0008
DUE 032901
POC To order a CD, interested firms may either )1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Perform the following work at the North Shore Pumphouse,
the North Shore Fish Entrance to the fish ladder and the South
Shore Auxiliary Water Pumping Plant: 1) Design, manufacture,
and install a 35 ton rated fixed leg derrick crane with a slewing
boom and luffing vertical mast and boom assembly. Crane will
mount to an existing concrete wall. Boom has maximum 80 foot
pick radius. Mast is approximately 35 feet tall. Electro-hydraulic
swing rotation. Electric operated wire rope type hoists for
slewing of boom and lifting of loads. Furnish electro-hydraulic
power package, motor controlers, transformers, electrical enclosures
and boxes switches, motors, conduit and conductors, and appurtenances
for a completely operational crane. Existing power supply for
crane is 480 volt system; 2) Design, manufacture, and install
a single-girder bridge crane with monorail hoist. Structural
steel support framework is approximately 95'L by 38'W by 37'T.
Framework will mount to an existing concrete deck. Trolley
mounted hoist is rated 10 tons. Wire rope hoist is trolley
mounted with motor driven tractor trolley. Furnish all mechanical,
structural, and electrical equipment and appurtenances for
a completely operational crane; 3) Modifications at the water
supply conduit. Enlarge four openings in 5' thick concrete
wall from 3' by 3' to approximately 5' by 5'. Saw cutting through
the full 5' thickness of the wall is not required. Furnish
and install four rising stem type, submersible, sluice gates
and frames on the enlarged concrete openings. Gates are approximately
7'W by 5'T. Closed gates to withstand unseating head of 30'
of water. The electric motor operated operators will be mounted
on a concrete deck 40' above the gates; 4) New pumps at the
north shore pumphouse. Remove 3 existing vertical turbine pumps,
electric motors, speed reducers, and the pump bowls that are
embedded in concrete. Some concrete removal is necessary. Design,
model test, manufacture, and install new vertical, single stage,
axial-flow impeller type pumps, speed reducers, and electric
motors. Pumps shall discharge 375 cfs against 6 ft. head. Pump
outlet is 8' diameter. Motors are vertical shaft squirrel-cage
induction type, 4160 volt, approximately 450 h.p. Pumps, motors
and speed reducers are to be factory tested before delivery;
5) Shop fabricate metalwork items. Steel bulkheads and guides,
steel pipe hand railing, steel gratings and support framework,
steel framework for the bridge crane, and many other miscellaneous
steel items; 6) Electrical work North Shore-Upgrade the existing
electrical controls and power systems to accommodate the new
pumps and the additional loads of the cranes, sluice gates,
etc., South Shore-Install new 4160 volt switch gear for the
existing pumps in the south shore pump house; 7) On site work
is to be done during the 2 month fish ladder outage period
which is January and February each year. The systems must be
completely operational at all other times throughout the duration
of the contract. The estimated cost range for this job is between
$5,000,000 and $10,000,000. The North American Industry Classification
System Code is 234990. The small business size standard is
average annual receipts for the previous three fiscal years
must not exceed $27,500,000. All responsible sources may submit
an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
FRANKLIN AND WALLA WALLA COUNTIES, BURBANK, WASHINGTON
CITE: (W-039 SN50D228)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--EMERGENCY AUXILIARY WATER SUPPLY, ICE HARBOR DAM,
FRANKLIN AND WALLA WALLA COUNTIES, BURBANK, WASHINGTON
SOL DACW68-01-B-0008
DUE 032901
POC To order a CD, interested firms may either )1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: The purpose of this amendment to original CBD Advertisment
is to add the following information: Last sentence changed
to read as follows: All responsible small business sources
may submit an offer which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
FRANKLIN AND WALLA WALLA COUNTIES, BURBANK, WASHINGTON
CITE: (W-039 SN50D236)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--CONSTRUCT SOFTBALL FIELDS
SOL F48608-01-R0012
DUE 052501
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax 3077733964, Email kevin.searles@warren.af.mil - Mark Adams,
Contract Specialist, Phone DSN 481-5916, Fax DSN 481-4636,
Email
DESC: This acquisition is being offered for full and open competition
subject to the North American Industry Classification Systems
(NAICS) code 234990. Small Disadvantaged Businesses, Woman-Owned
Small Businesses, Disabled Veteran Small Businesses, and HUBZone
certified Businesses are encouraged to participate. This project
is located within the National Historic District at F. E. Warren
Air Force Base, Wyoming. The Wyoming State Historic Preservation
Office and the Federal Advisory Council on Historic Preservation
have approved the project drawings and specifications. The
Base Historic Preservation Office must approve any deviations.
This project involves the construction of three (3) softball
fields with the corners of the field measuring 300_ and center
field 340_ from the back of home plate. Also, 25_ from foul
line, a dead ball fence must be placed to connect with the
outfield fence. Installation of an underground irrigation system
to efficiently apply water to the turf of all fields shall
be included. Bleachers and dugouts shall be included. Concrete
pads must be used for the bleachers to be anchored on and to
place dugouts on. Each field shall include a score keeper box
tower with storage and electrical scoreboards. A women_s and
men_s restroom shall be included. Each field will require electrical
lighting. The performance period for the resultant construction
contract awarded as a result of this solicitation is ninety
(90) calendar days. There is no winter exclusion period for
this project. The cost magnitude of this project is between
$250,000 and $500,000. Issue date for this solicitation is
anticipated to be on or about April 23, 2001, with a closing
date 30 calendar days after issuance. This solicitation is
a Request for Proposal _ Performance Price Trade-Off (PPT).
Under PPT, past performance will be evaluated. This solicitation
will be available only via the Internet at the following address:
www.eps.gov. Select EPS for Vendors then select the following
items for each subsequent index: USAF _ OFFICES; Air Force
Space Command _ OFFICES; 90 Contracting _ Posted Dates. When
the solicitation is downloaded, it is important to read the
solicitation COMPLETELY, as there are MILESTONES that must
be met by the prospective offeror in order for their proposal
to be considered responsive. There will be no pre-announcement
of when the solicitation will be available.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0012&L=507
LINKDESC:
notice
EMAILADD: kevin.searles@warren.af.mil
EMAILDESC:
CITE: (D-039 SN50D264)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION CONTRACT, SOUTHERN
DIVISION NAVEL ENGINEERING COMMAND IN THE STATES OF TEXAS,
ILLINOIS, MINNESOTA AND INDIANA
SOL N62467-01-R-0284
DUE 021601
POC Lauri Newkirk-Paggi, Contract Specialist, 843-820-5696
DESC: DESC: THIS IS THE FIRST NOTICE. The Contracting Office
at Southern Division, Naval Facilities Engineering Command
is currently seeking potential sources from 8(a), HUBZONE,
or Small Business firms capable of performing the work identified
below. The objective of this procurement is to obtain services
for performing remedial actions at environmentally contaminated
sites predominately located at Navy and Marine Corps installations
and other Government agencies. The sites will consist of those
ranked on the Superfund National Priority List (NPL) as well
as non-NPL sites regulated under Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA), Resource
Conservation and Recovery Act (RCRA), Underground Storage Tanks
(UST), and other sites which might require remedial action.
The preponderance of the work to be placed under this contract
is expected to be performed within the states of Texas, Illinois,
Minnesota and Indiana. However, work may also be added and
performed anywhere within the SOUTHNAVFACENGCOM Area of Responsibility,
and other locations, as required by the Government. The Contractor
shall provide the personnel, equipment, materials, facilities,
and management to respond to multiple requests for environmental
support at various sites. These services may include actions,
such as, but not limited to, the following: performing remedial
actions; performing removal actions; performing expedited and
emergency response actions at sites; performing pilot and treatability
studies; providing facility operation, maintenance and instruction;
performing other related activities associated with returning
sites to safe and acceptable levels and developing work plans..
The contaminants will include, but not be limited to, those
identified and regulated under RCRA, CERCLA, Toxic Substances
Control Act (TSCA), Solid Waste Disposal Act (SWDA), and petroleum
oils and lubricants (POL), ordnance waste or unexploded ordnance.
A relatively small number of sites may require remediation
of radiological media. The contamination included are predominately
solvents, POL, metals, acids, bases, reactives, non-explosive
ordnance residues or compounds, polychlorinated biphenyls (PCBs),
and pesticides. Contaminants may be present in soils, sediments,
ground water, air, sludge, surface water, and man-made structures.
Contaminated sites may be landfills, hazardous waste treatment
storage and disposal facilities, tanks, lagoons, fire fighting
training areas, or other facilities. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about APRIL 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about APRIL 2001. Any resultant contract will have a performance
period which includes a base year and four option years. The
contract type will be an Cost Plus Award Fee. This is a negotiated
two step source selection procurement which consists of the
submission of price and technical proposals. The NAICS for
this procurement is 562910 with a size standard of 500 employees.
This is not a request for proposals and no solicitation is
available at this time. The Government will not pay for information
requested nor will it compensate any respondent for any cost
incurred in developing information provided to the Government.
Market research is being conducted to determine interest and
capability of potential sources for this requirement. Do not
submit capability statements; instead, companies wishing to
respond are invited to go to the web site at http://www.esol.navfac.navy.mil
to download the associated market survey file. Instructions
for submission of the survey will be provided. The due date
for responses to the market survey is 16 February 2001. Responses
may be submitted in hard copy to Southern Division, Code 0232LNP
at the address noted herein or EMAIL responses to Newkirk-paggilj@efdsouth.navfac.navy.mil
MARKET RESEARCH FOR REMEDIAL ACTION CONTRACT, CHARLESTON,
SC Purpose. To perform a market survey IAW FAR Part 10 to
determine if there are any 8(a), HUBZONE, OR SB firms capable
of performing the work identified. As stated in the Commerce
Business Daily, sources are sought. A Government Request for
Proposal (RFP) to provide these services is being developed
and will be issued within three months. Scope of Requirement
GENERAL. The objective of this procurement is to obtain services
for performing remedial actions at environmentally contaminated
sites predominately located at Navy and Marine Corps installations
and other Government agencies. The sites will consist of those
ranked on the Superfund National Priority List (NPL) as well
as non-NPL sites regulated under Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA), Resource
Conservation and Recovery Act (RCRA), Underground Storage Tanks
(UST), and other sites which might require remedial action.
The preponderance of the work to be placed under this contract
is expected to be performed within the states of Texas, Illinois,
Minnesota and Indiana. However, work may also be added and
performed anywhere within the SOUTHNAVFACENGCOM Area of Responsibility,
and other locations, as required by the Government. The
exact location of individual efforts will be designated on
individual Contract Task Orders. The Contractor shall provide
the personnel, equipment, materials, facilities, and management
to respond to multiple requests for environmental support at
various sites. These services may include actions, such as,
but not limited to, the following: - Performing remedial
actions - Performing removal actions - Performing expedited
and emergency response actions at sites - Performing pilot
and treatability studies - Providing facility operation, maintenance
and instruction - Performing other related activities associated
with returning sites to safe and acceptable levels. - Developing
work plans Contaminants. The contaminants will include,
but not be limited to, those identified and regulated under
RCRA, CERCLA, Toxic Substances Control Act (TSCA), Solid Waste
Disposal Act (SWDA), and petroleum oils and lubricants (POL),
ordnance waste or unexploded ordnance. A relatively small number
of sites may require remediation of radiological media. The
contamination included are predominately solvents, POL, metals,
acids, bases, reactives, non-explosive ordnance residues or
compounds, polychlorinated biphenyls (PCBs), and pesticides.
Contaminants may be present in soils, sediments, ground water,
air, sludge, surface water, and man-made structures. Contaminated
sites may be landfills, hazardous waste treatment storage and
disposal facilities, tanks, lagoons, fire fighting training
areas, or other facilities. Period of Performance/Estimated
Value. Base year and four(4) one year option periods. Anticipated
contract type is a Cost Plus, Award Fee. Estimated value of
the total effort is $70M. However, total projects currently
identified in these states is $35M. Instructions to Interested
Parties. To submit a response, download the attached market
survey, complete all areas, and fax (or e-mail) to SOUTHNAVFACENGCOM,
CODE 0232LNP, Attn: LAURI NEWKIRK-PAGGI NLT 16 FEBRUARY 2001.
Fax number is 843-818-6891 and email address is: Newkirk-paggilj@efdsouth.navfac.navy.mil.
If additional space is needed, please attach a continuation
sheet to the survey document. MARKET SURVEY FOR REMEDIAL
ACTION CONTRACT, VARIOUS SOUTHNAVFACENGCOM LOCATIONS; TEXAS,
ILLIONIS, INDIANA AND MINNESOTA CONDUCTED BY: Naval Facilities
Engineering Command, Southern Division Lauri Newkirk-Paggi,
Contract Specialist(Code 0232LNP) PO Box 190010 North Charleston,
SC 29419-9010 NAME OF COMPANY: ADDRESS: POINT
OF CONTACT: PHONE/FAX/EMAIL ADDRESS: 1. Is your company
considered a large or small business, 8(a), or HUBZone for
purposes of performing services under NAICS 562910 ENVIRONMENTAL
REMEDIATION SERVICES Support Services (Small Business Size
Standard 500 People) [ ]Large [ ]Small [ ]8(a) [ ] HUBZone
2. Does your company regularly engage in the business of
providing Environmental Remediation Services? ________Yes _________No
3. If so, please list the specific types of tasks/services
provided. 4. Please list any contracts under which your
company is currently performing that would be considered the
same as/similar to this effort (size, scope, complexity) as
well as those you have completed within the last three years,
including contract number, title, type, dollar value and references
with name and phone number. 5. Are any of these contracts
Cost Plus, Award Fee types? If so, list the contracts along
with the name of the Government or non Government Agency that
awarded the contracts. 6. Is your company performing
these efforts successfully? Discuss any indicators of successful
performance as measured by percentage of award fee given or
favorable past performance ratings; the absence of Contract
Discrepancy Reports, deductions, Cure/Show Cause Notices, or
Option Periods not exercised that your company has experience
under these contracts. 7. Specify which of these contracts
were awarded on a competitive basis and which of them were
awarded on a non-competitive basis. 8. Which of these
contracts were awarded under formal source selection procedures?
9. Does your company normally submit a proposal as its
own business entity or as a joint venture when competing for
this type of work? 10. On the average, what percentage
of the total effort does your company normally subcontract
for this type of work? 11. Which specific portions of
this type of effort would your company elect to subcontract?
12. Describe how your company maintains effective control
(management and quality) over subcontracted portions of these
contracts? 13. Describe your company's efforts to seek
out small disadvantaged and women-owned businesses, and HUBZone
firms for consideration in awarding subcontracts.
14. List projects that your company has performed with the
SOUTHNAVFACENGCOM Area of Responsibility? Discuss your familiarity
with the demographic, economic and labor profiles of these
areas. 15. Describe your company's past experience with
performance based specifications. 16. Does your company
have an acceptable accounting system? Has it been approved/reviewed
by Defense Contract Audit Agency?
CITE: (W-040 SN50D2G1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--IRS MODERNIZATION AMENDMENT 4
SOL GS11P01MKC0001
POC Chrischanda Smith (202) 708-7993
DESC: The issue date and time for the IRS Modernization Project
RFP, Plans and Specifications is postponed from Wednesday,
February 14, 2001, between 1:00 P.M. and 3:30 P.M., to a future
date and time to be determined. That future date and time will
be provided in an upcoming amendment. The required $600
payment for the above noted documents is to be by certified
check. Any questions concerning this solicitation should
be directed to Chrischanda Smith at (202) 708-7993.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-040 SN50D2M1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SOUTHERN
DIVISION NAVAL FACILITIES ENGINEERING COMMAND IN THE STATES
OF TEXAS, ILLINOIS, MINNESOTA AND INDIANA
SOL N62467-01-R-0284
DUE 021601
POC Lauri Newkirk-Paggi, Contract Specialit, 843-820=5696
DESC: MODIFICATION: The contract number submitted on CBD NOTICE
50D2G1 DATED 9 FEBUARY 2001, N62467-01-R-0284 WAS ENTERED IN
ERROR. THE CORRECT CONTRACT NUMBER FOR THE ENVIRONMENTAL REMEDIAL
ACTION SOLICITATION IS N62467-01-R-0330. All future notices
for the Environmental Remedial Action Contract will be issued
under CONTRACT NUMBER N62467-01-R-0330. PLEASE NOTE: Contract
number N62467-01-R-0284 is a valid contract number but the
solicitation is for Commercial Activities (CA) Cost Comparison
Study under OMB Circular A-76 for Facilities Maintenance and
Utilities Servoces at the MARINE CORPS RECRUIT DEPOT PARRIS
ISLAND, SC. CBD NOTICE 50D2G1 DATED 9 FEBRUARY 2001 DOES NOT
EFFECT SOLICITATION N62467-01-4-0284.
CITE: (W-040 SN50D2M8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--WAGNER PREDSTRIAN PATHWAY BRIDGES PROJECT ON THE
YANKTON INDIAN RESERVATION
SOL RBA00011283
DUE 040401
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consists of design and fabrication of a 12
meter long and a 51 meter long pedestrian bridge Project on
the Yankton Indian Reservation. The estimated price range will
be $100,000 to $250,000. The cost for bidding material is $50.00
(NON-REFUNDABLE). Only Cashier's Checks or Money Orders are
acceptable. Bidding material is restricted to buy-Indian/Alaska
Native Economic Enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award. To order plans, return this notice along with your
payment to the Bureau of Indian Affairs, 115 4th Ave. Southeast,
Aberdeen, SD 57401. Bidding material will be available March
5, 2001. The Pre-Bid Opening Date will be March 21, 2001 at
2:00 PM. The Bid Opening Date will be April 4, 2001 at 2:00
PM.
CITE: (W-040 SN50D2N3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR AND INSTALLATION OF WINDOWS AND PERSONNEL
DOORS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5138
POC the Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to repair
and install windows and personnel doors at the Portsmouth Naval
Shipyard, Kittery, Maine. The NAICS code for this procurement
is 235510 with a size standard of $11.5 million. This solicitation
will be issued as unrestricted. The period of performance is
one calendar year with options for up to an additional two
calendar years. This solicitation will be a combination of
Service Contract Act and Davis Bacon Act requirements. There
will be only one Davis Bacon Act wage determination included
in the solicitation. Prospective offerors are advised they
must include in their offered prices for the option years any
increases needed for wages and fringe benefits for construction
work under the Davis-Bacon bid line items of the contract.
The resultant contract will include Service Contract Act, Davis-Bacon
Act, and Fair Labor Standards Act labor clauses. This office
estimates the solicitation will be available by approximately
1 March 2001. However, this is an estimated response date.
Once issued the Bidders/Offerors interested in obtaining plans
and specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. For
technical questions concerning the subject notice, please submit
your questions in writing to the Contracts Office at (207)
438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2S9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--DITCH 10 CULVERT, CULVERT PLACEMENT, MISSISSIPPI
COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT-CONSTRUCTION
SOL DACW66-01-B-0004
DUE 030101
POC Wendell N. Norman, (901) 544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
excavation, construction of cofferdam, backfill, and disposal
of materials therefrom; stone protection; reinforced concrete
culvert; providing a sluice gate and gate lift assembly; fertilizing
and seeding; and environmental protection. The estimated cost
of this work is between $500,000 and $1,000,000. There will
be twenty-one (21) drawings. This is a Small Business Set Aside.
To qualify as a small business concern, the concern must have
had average annual sales receipts for the preceding three fiscal
years not exceeding $27.5 million. The supplies or services
to be procured in this solicitation are classified in Standard
Classification Code 1629, and NAICS Code 234990. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-040 SN50D2U6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING III, LEASE OF CUTTERHEAD DREDGE
AND APPURTENANT EQUIPMENT, RIVER MILE 176.0 - RIVER MILE 763.0,
MISSISSIPPI RIVER, AND RIVER MILE 0.0 - RIVER MILE 231.0, ILLINOIS
RIVER
SOL DACW25-01-B-0006
DUE 040501
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil
DESC: The lease of one 16-inch to 24-inch fully crewed and equipped
cutterhead dredge, booster pump, and attendant plant, complete
with operating supplies to accomplish the maintenance dredging.
The estimated magnitude of the proposed procurement is between
$500,000 and $1,000,000. Plans and specifications will be provided
on CD-ROM at no cost (Limit 1 CD-ROM per Firm); paper copies
will not be available from the Government. This procurement
is 100% Set-Aside for Small Business Only. The North American
Industry Classification System (NAICS) Code for this solicitation
is 234990. The Small Business Size Standard is $17 Million.
Technical inquiries may be directed to: Mr. Robert McAfee,
USAED,Rock Island, ATTN: CEMVR-ED-DE, Clock Tower Bldg.-P.O.
Box 2004, Rock Island, Illinois 61204-2004, Telephone: 309-794-5424
(Collect Calls Not Accepted). Note: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. No Contract award will
be made until this requirement is met. Offerors not already
registered in the CCR are highly encouraged to do so by calling:
1-888-227-2423, or via the following internet address: http://www.ccr.edi.disa.mil.
Arrangements for inspecting the site may be made with: Mr.
Mike Cox, USAED, Rock Island, ATTN: CEMVR-OD-T, Clock Tower
Bldg.-P.O. Box 2004, Rock Island, Illinois 61204-2004, Telephone:
309-794-5558 (Collect Calls Not Accepted).
CITE: (W-040 SN50D2V0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DIKE 14 REPAIR, CLEVELAND HARBOR, CLEVELAND, CUYAHOGA
COUNTY, OH
SOL DACW49-01-B-0012
DUE 032801
POC Contract Specialist, Moira A. Restall, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, materials and equipment necessary to repair 5,100
feet of the Dike 14 Disposal Facility. The dike is approximately
20 feet wide at the top and 30 feet high from the bottom of
the lake. The work involves mobilization/demobilization and
dike repair using armor stone and filler stone at Dike 14,
Cleveland Harbor, Cleveland, Cuyahoga County, OH. Estimated
magnitude of construction in terms of physical characteristics
is between $2,000,000.00 and $5,000,000.00. Period of performance
is 300 calendar days. This procurement will be available at
no charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 or later. NAICS: 234990
(formerly SIC Code 1629).
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for this solicitation
CITE: (W-040 SN50D2W4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Z--FOREST WIDE ROAD MAINTENANCE AND REPAIRS
SOL RFQ R3-01-01-17 for Service; R3-01-01-18 for Construction;
R3-01-01-19 for Supply
DUE 032301
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Forest Wide, Apache, Navajo and Greenlee Counties, Arizona,
requires road maintenance and repairs. To include road blading,
dozer maintenance, hauling, placement of aggregate and borrow
materials, crushed rock, culvert instllations, clearing and
other miscellaneous road and parking lot work. RFQ's will be
split up within Service, Construction, and Supply. Plans and
specifications will be available on or about Friday, February
23, 2001. Estimated price range is $100,000 to $249,999. No
telephone requests for solication packages will be accepted.
Use fax no. 520/333-6357 or mail address, ATTN: Margaret Cisco
for either mail or fax. All responsible sources may submit
a quote which will be considered. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2W9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--INSTALL HYDRAULIC ELEVATOR
SOL 01CRQQ0077
DUE 040201
POC Sonja Tweten at 303/236-9335
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center, Columbia, Missouri has a requirement to install a hydraulic
elevator to include systems in which cars are hoisted either
directly or indirectly by action of a hydraulic plunger and
cylinder (jack); with other components of the work including
fluid storage tank, pump, piping, valves, car enclosures, hoistway
entrances, control systems, signal equipment, guide rails,
electrical wiring, roping, buffers, and devices for operating,
dispatching, safety, security, leveling, alarm, maintenance,
and similar required performances and capabilities. A site
visit has been scheduled for March 26, 2001 at 9:00 a.m. Interested
parties requesting a solicitation package shall fax requests
to Sonja Tweten at 303/236-2710, requests shall include company
name, complete street mailing address, telephone and fax number,
and solicitation number 01CRQQ0077. This solicitation is issued
on a unrestricted bases and is open to both large and small
business. The NAICS Code is 333921.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-040 SN50D2X1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DITCH 10 CULVERT, CULVERT PLACEMENT, MISSISSIPPI
COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT- CONSTRUCTION
SOL DACW66-01-B-0004
DUE 030101
POC Wendell N. Norman, 901-544-0775
DESC: CORRECTION: Response Date is changed from March 01, 2001
to April 03, 2001. Classification Code is changed from Z to
Y. FSC Code is changed from Z219 to Y219.
LINKURL: http://www.usace.army.mil
LINKDESC:
CITE: (W-040 SN50D2X5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--AGRICULTURE SOUTH BUILDING WING 4 MODERNIZATION PHASE
2
SOL IFB-OPPEP-01-B-018
DUE 041301
POC Clyde A. Lohere 202-720-3009 no calls for FAX number will
be accepted
DESC: If you are interested in responding to the following you
must submit a request for the bidding documents in writing
to Mr. Clyde Lohere, Contracting Officer and this must be accompanied
by a non-refundable certified check, cashiers check or money
order for $550.00 made payable to USDA-National Finance Center.
Request by FAX or telephone will not be accepted. The Government
estimate for this project is over $10,000,000.00. Bidders must
provide the firm name, mailing address, telephone and FAX numbers,
and the Solicitation Number when the request is made for a
copy of this IFB. The Agriculture South Building, constructed
between 1930 and 1936, provides space for over 6000 USDA employees.
This contract is for Phase 2 of the building modernization
program. Wing 4 of the building will be vacated for construction,
except for the basement which is the mail room that will remain
fully functional. The remainder of the building will remain
occupied. The contractor is required to conduct limited work
as specified in areas outside of the Wing 4 construction area.
The contractor shall isolate the construction area from the
occupied areas of the building and provide protection measures
to maintain full operation of the occupied portions of the
building. Provide all labor, materials, and equipment and perform
all work in strict accordance with the specifications and drawings
to renovate Wing 4 and related infrastructure improvements
of the Department of Agriculture South Building. The Wing 4
construction area is approximately 10,230 Square Meters (110,000
sf). Work includes but is not limited to all demolition and
removals, space alterations, mechanical, electrical, and structural
work required in the plans and specifications such as: Upgrade
and modernize existing office areas. Restore original finishes
at historic corridors shown to be retained. Renovate existing
toilet rooms to conform to ADA requirements. Provide new toilet
rooms. Renovate Attic Level to accommodate mechanical, electrical,
and telecommunications equipment. Provide all demolition, cutting
and patching of existing materials, and structural framing
and supports for architectural, mechanical, electrical and
plumbing work. Upgrade selected elevator controls, equipment,
and car interiors. Remove lead based paint and asbestos. Provide
fire suppression sprinkler system. Provide new light fixtures
and controls, including new historic replica fixtures in certain
areas. Work includes conservation/renovation of historic building
materials and finishes that must be performed by contractors
meeting specified qualifications for experience of key personnel.
Contract line items are provided in the Pricing Tables for
adjustment of the base contract which consist of unit prices
for addition or deletion of tenant fit-out work elements. The
solicitation includes (7) options which may be exercised at
the discretion of the Government at time of award or within
180 calendar days after award. The time for construction is
365 calendar days after Notice to Proceed and liquidated damages
will be assessed for failure to complete the work on time at
$1,400 per calendar day. This solicitation is open to both
large and small businesses. All bidders that are not small
businesses shall submit a Small Business and Small Disadvantaged
Business Sub-Contracting Plan prior to award for that part
of the work it intends to sub-contract in accordance with FAR
52.219. Award of the contract will be contingent upon approval
of the bidder's Sub-Contracting Plan by the Government. All
responsible sources may submit a bid which will be considered
by USDA. The Pre-Bid Conference scheduled date will be identified
in the solicitation. The bid documents will be shipped in more
than one package and it will take approximately 5 working days
from the time the government receive the request for the shipper
to make delivery. The Solicitation will be issued on March
1, 2001
CITE: (W-040 SN50D2X8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN CHARLESTON HARBOR, ORDNANCE
AND DANIEL ISLAND REACHES, SHIPYARD RIVER, AND PIER P, CHARLESTON
AND BERKELEY COUNTIES, SOUTH CAROLINA
SOL DACW60-01-B-0007
DUE 050101
POC Grace Dorn (843) 329-8085
DESC: 100% SMALL BUSINESS SET-ASIDE. The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 02 April 2001. The Standard Industrial
Classification (SIC) system has been replaced with the new
North American Industry Classification System (NAICS). The
old SIC code was 1629 with a size standard of $13.5 million.
The new NAICS code for this project is 234990 with a size standard
of $17.0 million. The term "size standard" describes the numerical
definition of a small business. In other words, a business,
including its affiliates, which has been in business for 3
or more complete fiscal years with annual average gross revenue
of $27.5 million or below meets the size standard and is considered
Small Business. Contractor must be registered in the DOD Central
Contractor Registration prior to award of this solicitation.
Lack of registration in the CCR database will make an offeror
ineligible for award. The work consists of Maintenance Dredging
of approximately 1,500,000 CY of unclassified material in Ordnance
and Daniel Island Reaches, Shipyard River, and Pier P, Charleston
and Berkeley Counties, South Carolina. Disposal in upland disposal
areas. The estimated value of the proposed project is between
$1,000,000 to $5,000,000.00. Plans and Specifications will
be issued only as an Electronic Bid Set (CD-ROM format) at
no cost. Submit your requests via fax # (843) 329-2320 or mail
request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
Charleston, SC 29403-5107, Attn: Contracting Division. You
may also request CD-ROM's by visiting our website located at
http://www.sac.usace.army.mil. Telephone requests will not
be honored. See numbered note 1.
CITE: (W-040 SN50D2Y0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--AGRICULTURE SOUTH BUILDING WING 4 MODERNIZATION PHASE
2
SOL IFB-OPPEP-01-B-018
DUE 041301
POC Clyde A. Lohere 202-720-3009 no calls for FAX number will
be accepted
DESC: If you are interested in responding to the following you
must submit a request for the bidding documents in writing
to Mr. Clyde Lohere, Contracting Officer and this must be accompanied
by a non-refundable certified check, cashiers check or money
order for $550.00 made payable to USDA-National Finance Center.
Request by FAX or telephone will not be accepted. The Government
estimate for this project is over $10,000,000.00. Bidders must
provide the firm name, mailing address, telephone and FAX numbers,
and the Solicitation Number when the request is made for a
copy of this IFB. The Agriculture South Building, constructed
between 1930 and 1936, provides space for over 6000 USDA employees.
This contract is for Phase 2 of the building modernization
program. Wing 4 of the building will be vacated for construction,
except for the basement which is the mail room that will remain
fully functional. The remainder of the building will remain
occupied. The contractor is required to conduct limited work
as specified in areas outside of the Wing 4 construction area.
The contractor shall isolate the construction area from the
occupied areas of the building and provide protection measures
to maintain full operation of the occupied portions of the
building. Provide all labor, materials, and equipment and perform
all work in strict accordance with the specifications and drawings
to renovate Wing 4 and related infrastructure improvements
of the Department of Agriculture South Building. The Wing 4
construction area is approximately 10,230 Square Meters (110,000
sf). Work includes but is not limited to all demolition and
removals, space alterations, mechanical, electrical, and structural
work required in the plans and specifications such as: Upgrade
and modernize existing office areas. Restore original finishes
at historic corridors shown to be retained. Renovate existing
toilet rooms to conform to ADA requirements. Provide new toilet
rooms. Renovate Attic Level to accommodate mechanical, electrical,
and telecommunications equipment. Provide all demolition, cutting
and patching of existing materials, and structural framing
and supports for architectural, mechanical, electrical and
plumbing work. Upgrade selected elevator controls, equipment,
and car interiors. Remove lead based paint and asbestos. Provide
fire suppression sprinkler system. Provide new light fixtures
and controls, including new historic replica fixtures in certain
areas. Work includes conservation/renovation of historic building
materials and finishes that must be performed by contractors
meeting specified qualifications for experience of key personnel.
Contract line items are provided in the Pricing Tables for
adjustment of the base contract which consist of unit prices
for addition or deletion of tenant fit-out work elements. The
solicitation includes (7) options which may be exercised at
the discretion of the Government at time of award or within
180 calendar days after award. The time for construction is
365 calendar days after Notice to Proceed and liquidated damages
will be assessed for failure to complete the work on time at
$1,400 per calendar day. This solicitation is open to both
large and small businesses. All bidders that are not small
businesses shall submit a Small Business and Small Disadvantaged
Business Sub-Contracting Plan prior to award for that part
of the work it intends to sub-contract in accordance with FAR
52.219. Award of the contract will be contingent upon approval
of the bidder's Sub-Contracting Plan by the Government. All
responsible sources may submit a bid which will be considered
by USDA. The Pre-Bid Conference scheduled date will be identified
in the solicitation. The bid documents will be shipped in more
than one package and it will take approximately 5 working days
from the time the government receive the request for the shipper
to make delivery. The Solicitation will be issued on March
1, 2001
CITE: (W-040 SN50D2Y3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RSRM STORAGE - RAILROAD BEDDING PREPARATIONS
SOL 10-01-0013
DUE 033101
POC Dennis O. Eaton, Contracting Officer, Phone (321) 867-4083,
Fax (321) 867-1166, Email dennis.eaton-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Railroad
Bedding Preparations at the Kennedy Space Center, FL. The order
of magnitude for the procurement is between $100,000 and $250,000
and the effort shall be completed within 120 calendar days
after notice to proceed. This procurement is part of the Small
Business Competitiveness Demonstration Program. The NAICS Code
and small business size standard for this procurement are 235930
and $11.5 Million, respectively. The anticipated release date
of the IFB/RFO is on or about 03/01/2001 with an anticipated
offer closing date of on or about 03/31/2001. The firm date
for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office
(321) 867-2851 or FAX 867-9187. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-01-0013
LINKDESC:
EMAILADD: dennis.eaton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D2Z7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 ALLEGHENY NATIONAL FOREST,
SOUTH DISTICT
SOL R9-19-01-09
DUE 041101
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Fence Construction. Project consists of constructing approximately
63,058 l.f. of 8 foot woven wire fence (7' high with 1' overlap
on ground) in wooded areas of Allegheny National Forest, South
District, Warren & Forest 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-040 SN50D326)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--LAB IMPROVEMENTS
SOL IFB679-033-01
POC Paul Weathersby, (205) 554-2854
DESC: Furnish all labor, material, and supervision to remodel
existing space with in our lab area according to drawings and
specifications. Scope of work to include general renovation,
demolition, new wall construction, electrical, plumbing, HVAC,
and new finishes (ceiling, flooring, painting, ceramic tile,
etc.). The estimated cost range is between $100,000 and $250,000.
SIC Code is 1542. This procurement is subject to the avaliability
of funds. Estimated solicitation issue date is March 1, 2001.
Estimated bid opening date is March 30, 2001. A pre-bid confeence
will be scheduled for tis project, the time and date will be
indicated within the solicitation. All requests for a solicitation
package must be in writing to the address listed above, or
FAXED to (205) 554-2894. NO TELEPHONE REQUESTS FOR BID DOCUMENTS
WILL BE ACCEPTED.
EMAILADD: PaulWeathersby2@med.va.gov.
EMAILDESC:
CITE: (W-040 SN50D328)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: Z--DESIGN BUILD BASIC ORDERING AGREEMENTS FOR COMMUNICATION
FACILITIES UPGRADES WORLDWIDE
SOL S-WHARC-01-DBBOA
DUE 031301
POC Mr. Mark J. Toler @(954) 630-1166, Fax (954) 630-1165
DESC: The U.S. Department of State (DOS), Regional Procurement
Support Office Florida, on behalf of the Office of Foreign
Buildings Operations (FBO) is seeking Small Business firms
for Design and Construction services at various Foreign Service
Posts overseas. Competition is limited to Small Businesses
as defined by FAR Part 19, NAICS 235990. The Department anticipates
award of up to three Basic Ordering Agreements (BOA) under
which each firm will compete for individual task orders. Individual
task orders shall not exceed $400,000 with the maximum cumulative
amount of the task orders issued to any selected construction
and design-build firm in a single year not to exceed $3 million.
No more than 49 percent of the total labor value of any Task
Order shall be subcontracted out. BOAs will be issued for one
base year plus three option years. A specific period of performance
will be established for each Task Order. The BOA scope of
work (SOW) includes construction and/or design-build services
required to install, modify, and/or upgrade existing communications
facilities in Department of State and Tenant Agency-Controlled
facilities, in order to provide unhindered, reliable, and uninterrupted
communications. The work consists of travel to U.S. Embassies
and Consulates as directed by task orders to provide survey
and analysis of existing conditions of structural, architectural,
mechanical, and electrical facilities and systems in the areas
of work that may be affected. Task order awardees will also
be required to provide feasibility of performing work that
has previously been designed, and provide design solutions
and submissions for work that has not been designed. Contractors
will provide complete sets of drawings, specifications, and
design analyses in addition to product submittals, completion
schedules, and Bills of Materials for use on specific projects.
Contractors will also provide services to acquire, store, package,
and ship Bills of Materials for projects while complying with
Construction and Transportation Security Plans. The types
of design services to be provided by the selected firms may
include: architecture and urban design; structural, civil,
mechanical, electrical, seismic and geotechnical engineering;
interior design; security, communications, and RF shielding
systems design; blast protection design; fire protection engineering;
cost estimating; scheduling; value engineering; and administrative
coordination of the various disciplines involved. U.S. Government
codes and regulations, and the applicable laws, codes, and
standards of foreign countries will apply. Building design
and construction shall use the hard metric units (System International).
Design submission phases will be identified in each Task Order
and will typically include schematic design, design development
(or conformance), 90% design submission and final design submission.
Design deliverables shall typically include construction drawings
in AutoCad Rel 13 and 14, specifications, schedule of rates/bills
of quantities, reports, and calculations. Construction services
may include construction labor and materials to execute the
FBO approved design; on-site organization and management of
lines of authority to ensure overall project coordination;
overall control throughout the life of the project using submittals
from initiation to turnover, a quality control program, construction
scheduling and cost control; and project closeout services.
MANDATORY REQUIREMENTS 1. Offerors must possess or, be able
to obtain, a Department of Defense (DOD) final Secret Facility
Clearance (FCL) with Secret safeguarding capability in accordance
with the National Industrial Security Operating Manual (NISOM),
DOD 5220.22-M, and have appropriately cleared personnel for
performance of individual task orders. For most projects, personnel
performing on task orders must possess secret personnel security
clearances issued by the Defense Security Service. The U.S.
Government will sponsor selected firms for a clearance. 2.
The offeror must certify that they are a Small Business entity
in accordance with FAR 52.219, NAICS 235990. TECHNICAL QUALIFICATION
EVALUATION FACTORS Offerors responding to this announcement
shall submit the following in their statement of qualifications
to be considered for pre-qualification using the following
evaluation factors (100 points maximum): Factor 1 Technical
Approach. Subfactor 1a: Business Management Plan: Provide a
business management plan for design-build projects that explains
the offeror's methodology for decision making, personnel management,
team approach, quality assurance, etc. in the execution of
contract scope, schedule establishment and control, and budget
allocation. 15 points. Subfactor 1b: Financial Capability:
Provide documentation demonstrating that offerors have the
financial capability and resources to undertake several projects
combined within the funding range stated previously, and are
able to obtain the required performance and payment bonds,
or bank letters of credit or guarantee; and provide a list
of banks or other lending institutions which offeror intends
to use for financing projects, and provide business volume
per year in the last three years 15 points. Factor 2: Technical
Qualifications. Subfactor 2a: Professional Qualifications:
Describe professional qualifications, specialized experience,
and technical competence in the design of similar international
projects involving telecommunications surveys, designs, construction/transit
security plans, preparation and overseas shipment of Contractor
Furnished Equipment, and related taskings for Department of
State or other agencies operating facilities in an overseas
environment. Offerors must demonstrate that the principal designer
and the principal construction contractor have either individually
or collectively accomplished the design and construction of
projects of a similar nature and dollar value of this notice
(Minimum of three each outside of the North American Continent)
20 points. Subfactor 2b: Security: Demonstrate success in the
design and construction of physical and technical security
systems for buildings, possess a working knowledge of current
Department of State Diplomatic Telecommunications Service standards
for design and installation of telecommunications systems and
equipment. Also, Offerors must demonstrate their ability to
provide qualified labor who possess, or can obtain personnel
security clearances up to the Top Secret & Cryptographic levels,
as some projects may require for access to work site. 20 points.
Subfactor 2c: Capacity & Energy Efficiency: Offerors must demonstrate
capacity to accomplish work within required cost and time parameters
and demonstrate success in prescribing the use of recovered
material achieving waste reduction. Offerors must also submit
information on energy savings in past projects. 10 points.
Subfactor 2d: Past Performance: Describe past performance of
offeror's team on projects of similar dollar value and scope
of work, and provide description of design-build, construction
and design projects completed in the last five years or currently
underway, description of other relevant projects, and record
of claims and suits. Offerors should place specific emphasis
on successful projects for installation of telecommunications
facilities, including electronic equipment, architectural and
structural components, electrical and mechanical systems/equipment,
grounding systems and alarm systems and components. 20 points.
Failure to address each of the foregoing criteria in writing,
or to provide the requisite information, will result in failure
to qualify for award. When responding to criteria (1) through
(2)d above, Offerors must list the owner's name, address, telephone
number, and contact person for each project. Offerors that
meet the requirements described in this announcement must submit
two copies of the following: (a) Statement of the offeror's
business structure (e.g., Joint-Venture, integrated contractor).
(b) Design and construction portfolios that illustrate the
design build team's capabilities. (c) Small Business self-certification
in accordance with FAR 52.219-1. Offeror's that meet the requirements
described in this announcement are invited to submit two copies
of the following: (a) A Standard form 254 Architect/Engineer
and Related Services Questionnaire. (b) A Standard Form 255
Architect/Engineer and Related Services Questionnaire for Specific
Projects. (c) Business management plan for construction and
design-build projects. . It is the intent of the Government
to award at least one, but as many as three Basic Ordering
Agreements to qualified Offerors based on evaluation and ranking
of the submissions received in response to this notice. This
notice constitutes the Government's solicitation. All submittals
must be received by 4:00 P.M. local time on March 13, 2001.
U.S. Postal and Express/Courier mailing address: Department
of State, Regional Procurement Support Office, Attn: Mark J.
Toler, 4000 N. Andrews Avenue, Ft. Lauderdale, FL 33309. Request
for clarifications and questions must be submitted in writing
to Mark J. Toler at facsimile (954) 630-1165, or e-mail at
TolerMJ@state.gov by 4:00 P.M. on February 26, 2001.
CITE: (W-040 SN50D312)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR SINKING FLOOR, BUILDING 1152
SOL F48608-01-R0017
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil - Kevin
Searles, Contract Administrator, Phone 3077734742, Fax 3077733964,
Email
DESC: This acquisition is being offered for full and open competition
subject to the North American Industry Classification Systems
(NAICS) code 235990. Women-owned Businesses, Small Disadvantaged
Businesses, Disabled Veteran Small Businesses and HubZone Certified
Businesses are highly encouraged to participate. The project
is located within the National Historic District at F. E. Warren
Air Force Base, Wyoming. The work to be performed under the
resulting contract consists of furnishing all material, labor,
and equipment, appliances and performing all necessary travel
and services required to repair a sinking concrete floor in
Building 1152. The contractor shall stabilize and underlay
the Bay 6 slabs that have subsided using the URETEK process.
The contractor shall be required to perform video inspection
of slab-embedded floor drains, environmental soil sampling,
recycled products reporting, and hazardous material reporting.
Performance period for resulting contract is estimated at 30
calendar days. Magnitude of this project is between $25,000
and $100,000. This solicitation is a Request for Proposal utilizing
Price Performance Trade-Off (PPT). When solicitation package
is downloaded, it should be read completely as there are milestones
that must be met to be considered responsive. The issued date
will be on or about 26 Feb 01. There will be no pre-announcement
of when the solicitation will be available on the Internet.
Solicitations will be available on the Internet using the following
address:"www.eps.com". For further information call Senior
Airman Stephen Crooks at 307-773-3917, FAX 307-773-4636, or
via mail 7505 Marne Loop, F.E. Warren AFB WY 82005-2860.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0017&L=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-040 SN50D354)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--JOINT SEALANT REPLACEMENT
SOL 3PKFPW-01-06
DUE 030901
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
Email
DESC: Joint sealant replacement at the SSA-WBDOC, located in
Wilkes-Barre, PA. The estimated/budgeted cost of work is between
$75,000.00 and $100,000.00. The joint sealant replacement work
is on the exterior brick and cast stone masonry walls. The
work consists of the complete removal of the existing deteriorated
urethane joint sealants and replacement with new two-component
urethane joint sealant. Site visits must be arranged with Debbie
Heil, SSA Facilities Mgr., at (570) 831-1329. Bid proposals
are due no later than 2:00p.m. on Monday, 04/09/2001. Contract
award will be made no later than Tuesday, 05/01/2001. A pre-bid
meeting to discuss the project will be held at the project
site on Monday, 03/19/2001, at 10:00a.m.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3PKFPW-01-06&L=2935
LINKDESC:
notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D382)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--MAINTENANCE AND CERTIFICATION OF WEIGHT HANDLING
EQUIPMENT AT NAVAL SURFARE WARFARE CENTER, CARDEROCK DIVISION,
LARGE CAVITATION CHANNEL, MEMPHIS, TN
SOL N62467-01-B-5193
DUE 041701
POC Ms. Mary Callahan, Contracting Officer at (901) 874-7751
or Cheri Shivers at (901) 874-7756
DESC: The work includes furnishing all labor, supervision, tools,
materials, supplies, equipment, transportation, management,
training, and Quality Control necessary for the performance
of Preventive Maintenance, Inspection, and Services (PMIS)
and the related Load Tests and Certifications to various Category
II and Category III Weight Handling Equipment. All work shall
be in accordance with contract requirements and shall include
the performance of Firm Fixed Price work and Indefinite Quantity
work. This project is set-aside for small business concerns.
Time for completion is 12 months for the Base Year, 1 Jul 2001
through 30 Jun 2002 with four (4) Option periods. The option
periods will be exercised without further notice if they are
in the best interest of the Government. Prospective proposers
should register in the "Solicitation Registration" for this
particular project to be added to the Plan Holders List. The
Technical inquiries prior to bid opening must be submitted
in writing 15 days before bid opening to (901) 874-7757 (FAX).
No oral questions will be answered and no bidders lists will
be faxed. Solicitation will be issued on or about 13 March
2001 and must be downloaded from the Naval Facilities E-Solicitation
Website at www.esol.navfac.navy.mil.*****
CITE: (W-040 SN50D383)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--BASEWIDE MECHANICAL/ELECTRICAL IDIQ TYPE CONTRACT
TO INCLUDE A WIDE VARIETY OF INDIVIDUAL CONSTRUCTION TASKS.
SOL F09650-01-R-0211
POC Mary Hendrickson, 468-926-4884
DESC: THIS IS A HUBZONE SET-ASIDE Provide all labor, material,
plant, equipment, supplies and coordination required to perform
required work for each delivery order as set forth on the applicable
Statement of Work and/or Specification attached thereto. Work
shall be accomplished in each delivery order for the original
bid prices to include special work times for utility outages
and repair of damages. This is an indefinite delivery/indefinite
quantity (IDIQ) type contract and shall include a wide variety
of individual construction tasks. The proposed contract is
for a broad range of maintenance, mechanical and electrical
repair, and minor construction work on real property at Robins
AFB, GA. The Official Copy of the solicitation will not
be provided on Compact Disk (CD-ROM) or paper and can only
be accessed on the WEB Site: http://pkec.robins.af.mil Notice
to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project is twelve months from date of award, with
four annual option periods that may be exercised on or before
the last day of the previous contract/option period. There
is a $3 million dollar limit per year ($15 million total limit).
Individual delivery orders will range from $1,000.00 to $500,000.00
each. The guaranteed minimum dollar amount is $20,000.00 The
approximate issue date will be 30 Mar 2001 with the approximate
response date of 30 Apr 2001. The magnitude of construction
is between $1,000,000.00 - $5,000,000.00. s. North American
Industry Classification System (NAICS Code): 235110/ annual
receipts. 11.5 million
LINKURL: http://pkec@robins.af.mil
LINKDESC:
EMAILADD: mary.hendrickson@robins.af.mil
EMAILDESC:
CITE: (W-040 SN50D393)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN
SOL SP0760-01-R-3191
DUE 032601
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 1075-00-294-2291, Bridle, chain, minesweeping depressor.
NMAG, size 1. 27 ay to be delivered to San Diego, CA in 320
days after date of award. See notes 1, 9 and 12. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 26 Feb 01. Hard copies of this solicitation
are not available. The Small business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-040 SN50D2F8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M68 CLOSE COMBAT OPTICS
SOL DAAE30-01-R-0102
DUE 022301
POC Paul Milenkowic
DESC: The US Army TACOM-ARDEC intends to award a new contract
for up to 15,000 each M68 Close Combat Optics to Aimpoint,
Inc., Malmo, Sweden on a sole source basis under the authority
of 10 USC 2304 (c)(1) only one responsible source. Rationale
being current producer and design is the only manufacturer
of the M68 Type Classified optic. It is not economical nor
timely to compete this requirement given the costs necessary
to develop a competitve Technical Data Package (TDP) or Type
Classify another design. See Note 22. for this quantity given
the duplication costs of
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0102/01R0102.htm
LINKDESC:
EMAILADD: pmilen@pica.army.mil
EMAILDESC:
CITE: (D-040 SN50D2J8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EXTRACTOR, CARTRIDGE AND VALVE ASSY
SOL DAAE20-01-T-0147
DUE 041201
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSNs 1030-00-860-9176 (PN 8767196) and 4730-01-215-9415
(PN 9345111); The items to procure are 122 each extractor,
cartridge and 90 each valve assy for use on the M110 Howitzer.
The proposed contract will include a 100 percent option and
is 100% small business set-aside. FOB is Destination. The extractor
cartridge requires phosphate coating in accordance with MIL-DTL-16232.
Estimated issue date is 13 Mar 01. All or a part of this action
is an unfunded FY01 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-040 SN50D2K3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--FUTURE COBAT SYSTEM-FIRE CONTROL SYSTEM
SOL DAAE30-01-R-0214
DUE 031201
POC Carol Yanavok, Contract Specialist 973-724-3365
DESC: FUTURE COMBAT SYSTEM MULTI-ROLE FIRE CONTROL SUBSYSTEM
WITH THE US ARMY TANK- AUTOMOTIVE AND ARMAMENTS COMMAND, ARMAMENT
RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (TACOM-ARDEC),
PICATINNY ARSENAL, NJ is interested in establishing a contract
for the Development of the FCS Multi-Role Fire Control System.
The plan is to post a draft solicitation and receive comments
and suggestions. Once final solicitation is posted and proposals
are received it is anticipated that a Cost Type contract will
be awarded during the summer 2001. A draft Request for Proposal
for the ARDEC FCS MRAAS Fire Control System development task
is available on the Acquisition Center Website (Procnet at
http://procnet.pica.army.mil. Point of Contact for this action
is Carol Yanavok, (973) 724-3365, US Army TACOM-ARDEC, AMSTA-CM-CPB,
Bldg 10, Picatinny Arsenal, NJ 07806-5000. You are requested
to send comments to the draft RFP to above named individual.
Comments/questions on the draft RFP are requested to be submitted
electronically. All comments/questions will be considered when
the final RFP is constructed. The Government may incorporate
the comments/questions to the draft as an attachment to the
formal solicitation. Please use the following guidance when
submitting comments. Identify information in the draft RFP
requiring clarification to allow preparation of a valid proposal;
provide specific references from the RFP, when appropriate.
Provide suggested changes to the draft RFP, which will allow
any resultant contract to better achieve the Government s goals,
and rationale for those changes. Provide suggested changes
to the draft RFP, which will better align any resultant contract
with contemporary industry business practices, and rationale
for those changes. Comments should be limited to the content
of the draft RFP. Submitters grant the Government unrestricted
use of any comments and suggested changes offered which the
offeror considers to be non-proprietary in nature; proprietary
information should be clearly marked. The Government is under
no obligation for payment of any time, etc., spent on this
effort by those submitting. See Note #13.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/01R0214/01R0214.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-040 SN50D2N8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--50 CALIBER SABOT LIGHT ARMOUR PENETRATION (SLAP/SLAPT)
ROUND
SOL DAAE30-01-R-0409
DUE 031201
POC Phillip E. Holman, Contracting Officer, (973) 724-2024
DESC: The US Army TACOM-ARDEC in support of the Project Manager
for Small Arms Office is seeking sources for Caliber .50, Sabot
Light Armor Piercing and Sabot Light Armor Piercing Tracer
(M903, M962) cartridges, which use a hard tungsten core to
permit penetration of lightly armored targets at ranges up
to 1500 Yards. These cartridges shall be linked in a ratio
of 4 ball (M903) to 1 Tracer (M962), using M9 metallic links,
in belts of 100 cartridges. Packaging shall be capable of providing
weather resistance to the ammunition, and be capable of OCONUS
shipment (Land, SEA and Air) without disruption or damage to
any portion of the procured ammunition. Specific areas of interest
include high performance and reliability through extreme operational
operating temperatures (-65F to +125F), fully acceptable functional
safety and long term storage stability (at up to +160F) and
a commercial off-the-shelf supplier with a demonstrated manufacturing
process. Tracer performance shall be out to a range of 1500
yards minimum. The Caliber .50 Sabot Light Armor Penetrator
and Sabot Light Armor Penetrator Tracer Cartridges shall operate
in outdoor ranges, with an effective range out to a minimum
of 1500 yards, within the permissible exposure limits established
by the Occupational Safety and Health Administration (OSHA)
and the Environmental Protection Agency (EPA), and,when fired,
will not generate a hazardous waste as listed under 40 CFR.
All potential sources must meet the performance requirements
currently required for the M903 and M962 cartridges, including
but not limited to, all interior and exterior ballistic qualities
of the current specifications, penetration requirements at
1500 yards as well as 275 yards. Must function normally in
all M2HB family of military weapons across all operational
temperature and environmental extremes, without altering such
weapons, must not damage such weapons, and shall not expose
the shooter to toxic materials listed by the American Conference
of Government Industrial Hygienists (ACGIH) threshold limit
values or OSHA as listed in 29 CFR 1910. All interested parties
should submit a description of their product(s) along with
sketches, drawings, specifications, brochures, current estimated
unit cost per million, monthly production capability, and/or
test results to: US Army TACOM-ARDEC, AMSTA-CM-CPD, Phillip
E. Holman, Bldg. 10, Picatinny Arsenal, NJ 07806-5000 or by
email to: pholman@pica.army.mil This is a market survey, not
a pre-solicitation notice. If a formal solicitation is generated
at a later date, a solicitation notice will be published. All
information is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in whole or in part any private sector input as a result of
this market survey. SEE NOTE 22 and NOTE 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020920011/020920011.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-040 SN50D2J9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MARKET RESEARCH FOR ADVANCED TACTICAL AIRCRAFT PROTECTIVE
SYSTEMS (PMA-0272J)
SOL N/A
DUE 022801
POC Mr. Carl Lohkamp, 812-854-3470 (Mr. Rick Colvin, Contracting
Officer)
DESC: The Naval Surface Warfare Center, Crane Division, for the
Program Manager for Advanced Tactical Aircraft Protective Systems,
(PMA-272J) is conducting market research to determine the commercial
availability of an advanced airborne infrared expendable with
demonstrated capability against advanced two color infrared
missile threats when dispensed from tactical aircraft such
as the F/A-18. The advanced airborne expendable must be compatible
with the AN/ALE-39 and AN/ALE-47 Countermeasures Dispenser
Systems. The expendable must be in production and available
for delivery by 15 November 2001. The advanced airborne expendable
must have successfully passed MIL-STD safety series tests and
selected environmental conditioning tests of MIL-STD-810E and
MIL-STD-331B. Packaging must have demonstrated meeting the
requirements of approved NATO packaging tests and packaging
hazard classification tests. The IR expendable must be suitable
for naval usage and meet the safety requirements needed for
U.S. Navy Weapons Systems Explosive Safety Review Board certification.
The technical point of contact is Mr Carl Lohkamp, 812-854-3470,
his e-mail address is: lohkamp_carl@crane.navy.mil. The closing
date for this request is 28 February 2001. Companies with infrared
airborne expendables in production in the timeframe noted above
should provide design characteristics and performance data
to: Commanding Officer, Naval Surface Warfare Center, 300 Highway
361, Crane In 47522 Attn: Code 4071, Bldg. 2540. THE SUBMISSION
OF THIS INFORMATION IS NOT TO BE CONSTRUED AS A GOVERNMENT
COMMITMENT TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: lohkamp_carl@crane.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2W2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 15--TURBOFAN AIRCRAFT
SOL RFP 49-01-09 MODIFICATION #2
DUE 031501
POC Janet D. McCluskey at 208/387-5612 or FAX at 208/387-5384
DESC: CORRECTION TO THE NUMBER OF AIRCRAFT TO BE PURCHASED TO
ONE AIRCRAFT WITH THE OPTION TO BUY A SECOND AIRCRAFT. ALL
ELSE REMAINS THE SAME. The purchase of one (1) new turbofan
aircraft that is certified for single pilot operation, meeting
the following minimum performance specifications: Vcma 90
KIAS or less, Vs1 at gross weight 105 KCAS or less, Vs2 at
maximum landing weight 90 KCAS or less, Takeoff Distance
Maximum weight sea level ISA +20OC 4,500 feet or less. Takeoff
Distance Maximum weight 5,000' MSL ISA + 20O C 5,500 feet or
less (all distances to 35' above the runway meeting the greater
of balanced field length, 115% of the all engine takeoff distance
or second segment climb limitations). Landing Distance Maximum
certified landing weight sea level ISA + 20OC 3,800 feet or
less. Landing Distance Maximum certified landing weight 5,000'
MSL ISA + 20O C 5,500 feet or less. Certified service ceiling
45,000 feet Single engine service ceiling 20,000 feet or
greater High speed cruise gross weight 29,000 feet 380 KTAS
or greater Minimum Payload (Single Pilot Operation) 800nm
leg 1,500 lbs. 1200 nm leg 1,250 lbs. The agency would like
the planes delivered by September 30, 2001, however alternate
delivery dates will be evaluated. When calling be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: jdmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D265)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-01-R-0209
DUE 010601
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1560-01-432-4849, PN: 70215-42403-063, PRON:AX148776AX
Solicitation No. DAAH23-R-0209, Quantity: 50 each Plus 2 Years
Option, applicable to the UH-60 Aircraft. F.O.B. Origin with
deliveries to New Cumberland, PA. The approved source is: Sikorsky
Aircraft Corp. Manufacture of this part requires use of master
or coordinated tooling. All responsible sources may submit
an offer, which shall be considered. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
for information. 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 or mail your request referencing DAAH23-01-R-0209,
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 22,23 and 26
CITE: (W-040 SN50D2G3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--VARIOUS
SOL SP0470-01-R-1924
DUE 010215
POC Bonnie McGarr: 804-279-3709
DESC: THIS REQUIREMENT IS FOR THREE NSN'S, AS FOLLOWS: 1560-01-418-2639;
YPG99266000224; SUPPORT, STRUCTURAL; 11 EA; 11 MARO 1560-01-418-3511;
YPG99327000261; SUPPORT, STRUCTURAL; 52 EA; 11 MARO 1560-00-038-0860;
NPG00195000270; DOOR, LANDING GEAR ; 14 EA; 20 MARO ALL
WERE FORMERLY PART OF SOLICITATION PACKAGE SP047000XS016.
This item is not commercial in nature. FAR part 12 does not
apply. Notes 9 and 26 apply to this solicitation. DSCR does
not currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 02/09/01. Buyer anticipates awarding
sole source to Northrop Grumman-BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2S4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--VARIOUS
SOL SP0470-01-R-1926
DUE 010215
POC Bonnie McGarr: 804-279-3709
DESC: THIS REQUIREMENT IS FOR THREE NSN'S, AS FOLLOWS: 1560-00-150-0183;
NPG00125000976; DOOR, AIRCRAFT; 14 EA; 20 MARO P/N 123BH10022-506
1560-01-444-9693; YPG00256000158;RIB ASSEMBLY; 39 EA; 11
MARO P/N 123CSM11766-508 ALL WERE FORMERLY PART OF SOLICITATION
PACKAGE SP047000QZC56. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 02/09/01. Buyer anticipates awarding
sole source to Northrop Grumman-BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2S6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--VARIOUS
SOL SP0470-01-R-1925
DUE 010215
POC Bonnie McGarr: 804-279-3709
DESC: THIS REQUIREMENT IS FOR THREE NSN'S, AS FOLLOWS: 65 UNITS
; RIB ASSEMBLY; P/N 123CSM11766-507; YPG00038000540; FORMERLY
SP0470-00-XX-473. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 02/09/01. Buyer anticipates awarding
sole source to Northrop Grumman-BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2T1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--WINDSHIELD PANEL =20
SOL EA90046C008
DUE 022101
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: windshield panel,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN50D331)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ACCUMULATOR, GEARBOX
SOL SP0475-01-R-1597
DUE 040201
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-00-887-3401, FPG00362000188, Northrup Grumman Corp.,
Cage 76823, P/N 3-51198-1 Rev E. Sources: L&S Machine Co.
Inc., Cage 34336; Jo-Bar Mfg., Cage 15077; Advance Gear and
Machine, Corp., Cage 00574; Skyspares Parts Co., Cage 6M132.
First article testing of one each. Qty: 480 each. Delivery
is 390 days with first article testing or 150 days with first
article waiver. 100% small business set-aside. Other than full
and open competition. Critical application item with origin
inspection. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Note 26 applies. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is March 2, 2001.
CITE: (W-040 SN50D351)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON ASSEMBLY, SHOCK
SOL DAAH23-00-Q-1326
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-7737
DESC: This action was originally publicized in the CBD date 062700.
This amended synopsis has been issued to changed the Company
name from Colt Industries Inc to BF goodrich Company The,
BF Goodrich Landing Gear Div, 8000 Marble Ave, Cleveland, OH
44105-7012. All other information published in the original
synopsis and the amended is correct.
CITE: (W-039 SN50D232)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--STABILIZER ACTUATOR
SOL F34601-01-Q20016
DUE 032101
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--STABALIZER ACTUATOR SOL F34601-01-Q-20016
DUE 040201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 1680-01-005-8163 P/N: 65-6456-21, Aluminum overall 24 x
14 inch the actuator assy enables the pilot a mechanical means
of trimming the aircrafts stabilizer to a desired position.
ea. Applicable to: E-3a. Destn: DSR00R, DSR0H4. Delivery: 29
Mar 2002 2 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 MAR 2001. The anticipated award date will be 01 Jun 2001.
Written procedure will be used for this solicitation. 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. 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. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q20016&L=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2J6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ACTUATOR, ELECTRO-MECHANICAL
SOL FD2060-01-R-35069
DUE 033001
POC William Grun/LAKB/912-926-7391
DESC: NSN: 1680-00-133-6072UC P/N: DL1431M1-1 (MFC 12511) Item
to be procured is an Actuator, Electro-Mechanical, applicable
to C-5 Aircraft. SIZE/DIMENSION: 12" x 4" x 1 1/2" FORM/FIT/FUNCTION:
Designed to open the APU door on start, allowing air flow to
the APU at various degrees until door is fully open and APU
is on speed. PREDOMINANT MATERIAL: Aluminum Alloy, Steel
TECH ORDER: 8D1-25-13-3 QUANTITY: 15 EACH APPL: C-5 AIRCRAFT
DESTINATION: FB2065 Robins AFB, GA 31098 DELIVERY 12 MO ARO.
Written procedures will be used for this solicitation. To:
SIMMONDS PRECISION MOTION CONTROLS INC. DBA BFGOODRICH AEROSPACE
AIRCRAFT INTEGRATED SYSTEMS Vergennes, VT 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)i, 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,
26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-040 SN50D2N1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--THERMOCOUPLE HARNESS, IAW SOURCE CONTROL DWG 108R531P7,
REV M
SOL SP0440-01-R-0842
DUE 032601
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0842, Sol Open Date: 26 February 01, Sol Closing
Date: 26 March 01, Unrestricted, Other than Full and Open,
Source Control Drawing 108R531P7 Rev M, General Electric P/N
108R531P7, Thermocontrol, Inc. P/N 416-0076-7, Ametek Inc P/N
8TE1AAT2, Non-Commercial (Note 26), IQC, Base Year and Four
Option Years, Estimated Annual Quantity for the Base Year is
173 each and for each Option Year is 60 each. Guaranteed Minimum
for the Base Year is 133 each and for each Option Year (if
execised) is 30 each. The Maximum Ceiling Quantity for the
Base Year is 260 each and for each Option Year is 90 each.
The Minimum Delivery Order Quantity is 15 each and the Maximum
Delivery Order Quantity is 133 each. ABVS (the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate. daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton, AZ652, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2P1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ACTUATOR, ELECTRO-ME
SOL F09603-01-Q-35068
DUE 031901
POC POC: Mike Shelley/LAKA/478-926-7403
DESC: Item 0001 NSN 1680-00-151-3868UC P/N: AL1028M14-2 Item
to be procured is an Electro-Me Actuator applicable to C-5
aircraft. Qty is 13 ea. SIZE/DIMENSION: 2" X 2" X 4". MATERIAL:
Aluminum Alloy, Steel. FORM/FIT/FUNCTION: Through electrical
input, it actuates one of the forward ramp actuators. Reference
Tech Order 8A1-81-2-3. DESTN: Robins AFB GA 31098-1646. Delivery:
5 Apr 01. The approximate issue/response date will be 19 Mar
01. TO: Simmonds Precision Products Inc. (12511). No telephone
requests. Fax and Email proposals will be considered. This
solicitation may be viewed at the following web site address:
http://pkec.robins.af.mil (RFQs - Sole Source Solicitations).
In addition, no drawings are available for this requirement.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22, 26,
B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-040 SN50D2Q9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ARRAY ASSEMBLY
SOL SP0475-01-R-1866
DUE 033001
POC Denise Sanders, BD611, Contract Specialist, (804) 279-4415/Jacquelyn
Harris, Contracting Officer, (804) 279-5232
DESC: NSN 1270-01-077-8078, FPG00353000367, Array Assembly. SOLE
SOURCE, OTHER THAN FULL AND OPEN COMPETITION. Northrop Grumman
Corp, CAGE 18323, P/N 46R706G01. Critical Application Item.
Configuration Control Applies. First Article/ Preproduction
approval required by Government testing. Testing shall consist
of verification of conformance to the specified drawings and
specifications, and may include a form, fit, and function on
the next higher assembly (aircraft). Total Quantity: 15 each.
Origin Inspection I & A Origin. QAP 0003 required. Delivery
is 60 DARO for First Article, 150 DARO after First Article
Approval. Government Testing is 90 days. This is a request
for a written quote, please submit offers to Fax No. (804)
279-6078, ATTN: Denise Sanders, BD611. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Numbered notes 22 & 26 applies to this
procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2V1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS AND PARTS
SOL DTCG38-01-Q-200016
DUE 021901
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This soliciation has been extended until Feb 19,2001 closing
at 3:00 P.M.local time
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200016&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-040 SN50D2W7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL SP0740-01-R-5164
DUE 032601
POC Nomer Obnamia, Contracting Officer, Tel. 614-692-3556
DESC: Refer to Note #22. NSN 4820-01-117-6874, EATON CORP. (99643)
P/N: 29450-6. ESTIMATED ANNUAL DEMAND QUANTITY IS 44 PIECES.
SOLICITATION QUANTITY RANGES ARE AS FOLLOWS: 1 TO 5, 6 TO
9, 10 TO 15, 16 TO 30, AND 31 TO 99 PIECES WITH ANNUAL DEMAND
VALUE OF $32,384.00. APPROVED MANUFACTURER IS EATON CORP. (99643).
THIS IS FOR INDEFINITE QUANTITY CONTRACT, FIRM-FIXED-PRICE
WITH EPA WITH ONE BASE YEAR PLUS 3 OPTION YEARS CONTRACT. PRICE
IS FOR F.O.B. ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN.
THIS SERVES A PRESOLICITATION NOTICE OF THE INTENT TO SOLICIT
THIS NSN. ISSUE DATE IS 26 FEB 01 AND CLOSING ON 26 MAR 01.
THIS IS A WRITTEN SOLICITATION AND COPIES ARE AVAILABLE AT
OFFICE ADDRESS SHOWN ABOVE OR BY FAXING REQUESTS TO 614-692-2262.
SOLICITATION WILL BE AVAILABLE 15 DAYS AFTER PUBLISHED IN
THE CBD. SMALL BUSINESS SIZE IS 50, SPECIFICATIONS, PLANS
OR DRAWINGS ARE NOT AVAILABLE. THIS IS AN UNRESTRICTED ACQUISITION.
CITE: (W-040 SN50D2Y1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--LIQUID QUANTITY INDICATOR
SOL F09603-01-R-35035
DUE 033001
POC William Joe Grun/LAKB/478-926-7391
DESC: ITEM 0001 NSN: 6680-01-101-6438UC P/N: JG607J11 NOUN: LIQUID
QUANTITY INDICATOR Item is a fuel level indicator applicable
to the C-5 Aircraft. SIZE/DIMENSION: 5.825" X 1.828" X 2.00"
FORM/FIT/FUNCTION: Designed to indicate fuel levels. PREDOMINANT
MATERIAL: ALUMINUM ALLOY AND ALUMINUM CAST QUANTITY: 8 EA
APPLICABLE: C-5 Aircraft DESTINATION: FB2065 Robins AFB, GA
31098-1646 DELIVERY: 8 EA 60 DAYS ARO ITEM 0002 NSN: 6680-01-101-6437UC
P/N: JG607J17 NOUN: LIQUID QUANTITY INDICATOR Item is a fuel
level indicator applicable to the C-5 Aircraft. SIZE/DIMENSION:
5.825" X 1.828" X 2.00" FORM/FIT/FUNCTION: Designed to indicate
fuel levels. PREDOMINANT MATERIAL: ALUMINUM ALLOY AND ALUMINUM
CAST QUANTITY: 27 EA APPLICABLE: C-5 Aircraft DESTINATION:
FB2065 Robins AFB, GA 31098-1646 DELIVERY: 27 EA 60 DAYS ARO
Written procedures will be used for this solicitation. TO:
HONEYWELL INC., MILITARY AVIONICS, 2600 RIDEGEWAY PARKWAY,
MINNEAPOLIS MN 55413 No telephonic 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) sand no other type of supplies or services will satisfy
agency requirements. See Note(s) 22, 26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-040 SN50D311)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--NOZZLE-ENGINE ASSEMBLY FAIRING
SOL SP0475-01-R-1867
DUE 033001
POC Denise Sanders, BS611, Contract Specialist (804) 279-4415/Jacquelyn
Harris, Contracting Officer (804) 279-5232
DESC: NSN 1560-01-188-3730, YPG00129001133, Nozzle-Engine Assembly
Fairing. SOLE SOURCE, OTHER THAN FULL AND OPEN COMPETITION.
Three Sources: Lockheed Martin Corp, CAGE 81755, P/N 16P1311-803,
Israel Aircraft Ind., CAGE 1BG25, Airborne Products Support
Inc., CAGE 58730. Configuration Control Applies. 100% Option
Required. First Article/Preproduction Approval required by
Government Testing. Sample Size is 1 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, and may include a form, fit, and function on
the next higher assembly (aircraft). Government Controlled
Tooling Required. Origin Inspection I & A Origin. QAP 007 required.
This is a request for a written quote, please offers to Fax
No. (804) 279-6078, ATTN: Denise Sanders, BD611. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Numbered notes
22 & 26 applies to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D313)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--HUB, TAIL ROTOR
SOL DAAH23-01-R-0334
DUE 030901
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-L, FAX:
(256)955-9220
DESC: PRON: AX1F5039AX, NSN: 1615-01-154-7068, PN: 7-211421037-7,
Quantity: 25 each plus 2 one-year 100% option, applicable to
the AH-64 Airframe. FOB Orgin to Texarkana, TX. Required delivery
with First Article Testing is 25 each 420 days after contract
award (DACA), first article test report due 268 DACA. Required
delivery without first article testing is 25 each 280 DACA.
This is a sole source to McDonnell Douglas Helicopter Co.,
Mesa, AZ 85215-9797. Adequate technical data is not available
for this acquisition. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. 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. 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/, looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX: 256-955-9220.
NOTES: 22, 23 and 26.
CITE: (W-040 SN50D340)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ACTUATOR, THRUST
SOL DAAH23-01-R-0246
DUE 032601
POC James Adams, Contracting Officer, AMSAM-AC-LS-M, 256-955-9220
DESC: J - Aviation Maintenance and overhaul/repair/modification
of the Actuator, Thrust, CH-47; PRON: AX1M0141AX, Input NSN:
1680-01-224-6666, P/N: 145H7300-12 and 1680-01-117-1263, P/N:
145H7300-8 - Ouput NSN: 1680-01-224-6666, P/N: 145H7300-12,
Quantity: minimum 9 each, maximum 45 each applicable to the
CH-47 Airframe. This requirement is Full and Open Competition.
The overhaul/repair will be accomplished in accordance with
Depot Maintenance Work Requirement (DMWR) 55-1650-397, dated
31 Oct 85 with Change 1-7 dated 31 Oct 85. All responsible
sources that can perform the above effort may submit an offer,
which may be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-M, James
Adams, Contracting Officer, on FAX number 256-955-9220.
CITE: (W-040 SN50D381)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--AIRCRAFT COMPONENTS AND AIRFRAME STRUCTURAL COMPONENTS
SOL N68936-01-R-0045
DUE 030101
POC Diane E. Foucher, Contracting Officer, 760-939-8160
DESC: The Naval Air Warfare Center Weapons Division is seeking
sources interested in and capable of manufacturing small quantities
of Differential Pressure Transducers in accordance with Drawing
39057766-1. These parts are used on the QF-4 Full Scale Aerial
Target. Interested sources should describe their manufacturing
capabilities, identify minimum and economic order quantities,
manufacturing and delivery time, and any other applicable issues,
terms and conditions. We are also interested in alternative
solutions or newer technology that would meet the form, fit
and function, including quality and environmental requirements
specified on the drawing. The drawing can be found at following
website: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
Submit responses to Naval Air Warfare Center Weapons Division,
Code 4119100D, Dutch Fowler, (760) 939-1618.
CITE: (W-040 SN50D3A3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 19--SEARCH AND RESCUE SHIPS, TRAINING FOR SHIPS, SPARES
FOR SHIPS FOR 90 DAYS, COASTAL SPARES FOR 2 YEARS, SPEACIAL
TEST AND MEASUREMENT DEVICES.
SOL MD01B2001
DUE 041601
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 4 each search and rescue ships,
training for the ships, spares for the ships for 90 days, coastal
spares for 2 years,special test and measurement devices from
US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for postage, otherwise it will not be possible for us to mail
the necessary documentations. Our fax number is (202) 387-7249.
Request by telephone will not be accepted.
CITE: (W-040 SN50D2N6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--SMALL CRAFT-DOCKING TUG
SOL N00406-01-T-0304
DUE 040301
POC Brad deMers 360-476-5004 brad_e_demers@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound has
a requirement for one 23 foot Docking Tug to support port operation
activities in the Puget Sound Naval Shipyard (PSNS), Bremerton,
WA. The resulting contract will be a Firm Fixed Price FOB Destination
Contract. The requirement is for a "Turn-Key" vessel to be
delivered to PSNS within 240 days after date of award. This
acquisition will be solicited using FAR Part 12 Commercial
Acquisition. This is a 100% Small Business Set Aside. Note
1 applies. Descriptive literature shall be furnished with offer
in sufficient detail to show that the proposed design of Docking
Tug will meet the required specifications. Vendor submittals
shall include brochures of the model being submitted, assembly
sketches with critical dimensions, manufacturer data or other
information to permit ready identification and evaluation of
the equipment or major component being offered. Statements
of compliance within the specifications shall be indicated
by each paragraph number on a separate sheet of paper and submitted
with offer. Any deviations shall also be identified by the
specific paragraph number. Evaluation will be based upon a
Best Value Analysis with past performance being moderately
more important than price. It is anticipated the RFQ will be
issued on or about the week of 19 February 2001 and close on
or about 03 April 2001. When issued, the RFQ will be posted
on the Navy Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer, are responsible for
downloading their own copy of the RFQ from this website (WinZIP
is required) and to frequently monitor that site for any amendments
to the RFQ. No telephone or fax requests for the RFQ package
will be accepted. An email request to "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
and/or amendments will be mailed. Failure to respond to electronically
posted solicitations or quotes and associated amendments prior
to the date and time set for receipt of proposals or quotes
may render your proposal or quote nonresponsive and result
in the rejection of same.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: brad_e_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D379)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 23--FT500 MOBILE FOAM TRAILER
SOL FB441803470187
DUE 021901
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: 500 Gallon Attack Foam Trailer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation, quotes are being requested and a written request
for quotation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. 2 each Attack Foam
Trailers, 500 gallon capacity for use as a firefighting unit,
United Plastic Fabricating Inc P/N FT500. The following specifications
are for an attack foam trailer of 500 gallon capacity with
various options and accessories for use as a firefighting unit.
The trailer is intended to be towed by a support vehicle to
the scene of a fire and/or various types of spills for the
purpose of resupplying and proportioning foam to fire rescue
vehicles. A one person operation shall allow for the proportioning
and resupplying of foam to the operating vehicles at the scene
of major accidents. Product shall be completely brand new and
of the best quality materials currently used in commercial
practice for emergency vehicle fabrication. Materials that
deteriorate when exposed to sunlight, extreme weather or operational
conditions shall not be used or shall have a means of protection
against such conditions that will not prevent compliance with
performance standards. Protective coatings that chip, crack
or scale with age or extremes of climatic conditions or on
exposure to heat or cold shall not be used. Offeror shall demonstrate
the product offered for this bid is a proven type foam resupply
trailer of a type that has been manufactured for, and successfully
used by, other emergency services. The foam resupply trailer
offered shall comply with all applicable and Motor Carrier
Safety Regulations with regards to size, eight, brakes, lights,
load rating and balance. Conformance must meet FVMSS#108, FMVSS#115,
FMVSS#120 and FMVS#125 as stated in FCR title 49. Weight shall
be distributed as equally as practical over the axles and tires
of the fully loaded vehicle. Fully loaded units that are unbalanced
during stand alone or while being towed will not be accepted.
Tires shall equal axle weight rating. The use of proven nonmetallic
materials in lieu of metal is permitted if that use contributes
to reduced weight, lower cost or less maintenance and there
is no degradation in performance or increase in long term operations
and maintenance costs. Foam resupply trailer must be constructed
with lowest possible center of gravity when fully loaded with
foam concrete, tools and the appliances specified. Performance
must be commensurate with smooth safe highway and moderate
off highway operation. Proper weight and balance configuration
is absolutely essential. The following are the specifications
for one trailer. Trailer Unit: Size _ Not to exceed 200_ long,
96_ wide, 8_ high when measured from surface, shall have Axles,
Tires and Wheels, Tow Hook/Brake Actuator and 3 Heavy Duty
2,000 Pound Crank Detachable Stands, Wheel Chocks, Lights,
Wiring, and Work Platform. The gross vehicular weight shall
not exceed 12,000 pounds. Foam Tank: Size - 500 gallon PT II
polypropylene foam tank, shall have a Clear Visual Liquid Level
Gauge, Two Can Poly-Tub Fill Towers and a 2_ Pressure/Vacuum
Vent shall be installed into the Foam Fill Tower. Fire Attack
Equipment _ 2 each Attack Hosebeds, a Foam Monitor and Remote
Proportioning Device. Compartments _ 2 each Tool/Adapter/Accessory
Compartment and a Hosebed Area. Pump and Connections _ One
25 gpm Edwards Gas Powered Rotary Gear Pump Set and Pump connections
and Piping. Accessories _ One each 72_ long PVC 1.5_ Suction
line, One each 1.5_ Foam Fill Tube approx. 48_ long and technical
manuals, parts manuals and repair manuals for all installed
equipment and accessories. Warranties _ A two year warranty
on the trailer and parts. A life-time warranty on the foam
tank. All other equipment shall be covered by the individual
manufacturer_s warranty. Actual specifications and drawings
are available upon request. FAR provisions 52.212-1, 52.212-2
apply to this acquisition. Additional applicable FAR and DFARS
clauses: 52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35,
52-222-36, 52.222-37 52.232.33, 252.247-7004 and 252.225-7001.
Offers shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications (JAN 2001)
located at hhht://farsite.hill.af.mil. Response date is 19
Feb 01. Offers may be sent to the attention of Judy Johnson
via fax 843-963-5183 or e-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FB441803470187&L=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-040 SN50D369)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--DISK BRAKE=20
SOL FY90203C017
DUE 022101
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Disk, brake,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN50D2K1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SASH ASSEMBLY
SOL SP0750-01-R-1126
DUE 040501
POC M. Dunnett, 614-692-7982, POC for information only, for copy
of solicitation see website listed.
DESC: RPC01030000276, NSN 2510-01-042-9692, Sash Assembly, approved
source Adams and Westlake (70109) P/N 16-08008 Data for the
evaluation of an alternate offer is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is an unrestricted procurement. Quantity 280 each to New Cumberland,
PA, all to be delivered in 90 days ADO. Proposed procurement
contains a 100% option for increased quantities. 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. Copies of this solicitation
are available at the following website: http://dibbs.dscccols.com/rfp
on the solicitation issue date. The solicitation issue date
is March 5, 2001. All responsible sources quotes will be considered.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: martha.dunnett@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN50D2T3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DOOR LIFT
SOL sp075001r1087
DUE 040201
POC For information only: Melvin Jones 614-692-2414
DESC: NSN 2590-01-212-1057 PARTS KIT, DOOR LIFT I/A/W DWG NR
19207 12340832-3 AND ALL RELATED DRAWINGS. THE REQUIRED DELIVERY
SCHEDULE IS FOR A PHASED DELIVERY AS FOLLOWS: 1020 KT IN 120
DAYS AND 2000 KT IN 150 DAYS. SEE NUMBERED NOTES 9, 12, AND
26. COPIES OF THIS SOLICITATION ARE AVAILABLE FROM DSCC-VTRD
VIA ONE OF THE FOLLOWING MEDIA: INTERNET AT http://dibbs.dscccols.com/rfp
FOR RFP'S AND IFB'S; TELEPHONE AT (614) 692-2344; E-MAIL AT
DRAWINGS @ dscc.dla.mil OR BY MAIL AT DSCC ATTN: DSCC-VTRD,
PO BOX 3990, COLUMBUS, OH 43216-5000. REQUEST SHOULD INCLUDE
THE RFP NUMBER OPENING/CLOSING DAY, NSN, PURCHASE REQUEST NUMBER,
BUYERS NAME, AND COMPANY COMPLETE NAME AND ADDRESS. THE PROPOSED
PROCUREMENT CONTAINS A 100% OPTION. THIS SOLICITATION WILL
BE AVAILABLE ON THE INTERNET ON ITS ISSUE DATE OF MARCH 2,
2001. HARD COPIES OF THIS SOLICITATION ARE NOT AVAILABLE.
CITE: (W-040 SN50D315)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--SUPPORT,NOZZLE
SOL N0038301RM178
DUE 032101
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-138-8085-TN, SPEC NR TDP VER 004, Ref Nr
6025T29G04, Qty 28 EA, Delivery FOB Origin--There are no drawings
or other data available for this item. This is a source controlled
item. Only those sources previously approved by the government
are being solicited. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2B2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 28--AIRCRAFT ENGINES
SOL RFP 49-01-08
DUE 022801
POC Frank Gomez at 208/387-5347 or FAX at 208/387-5384 or email
at fgomez@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being offered as a Request
for Proposals. All clauses incorporated herein by reference
are those in effect through Federal Acquisition Circular 97-21.
Proposals submitted should contain and will be evaluated
on the basis of (a) Product Offered, (b) Past Performance,
and (c) Price. Requirements for the engines are as follows:
1) The USDA Forest Service requires two (2) new PT6A-34 Engines
and shall be in conformance with Federal Aviation Administration,
Type Certificate Data Sheet E4EA, Revision 20 or its most current
revision. 2) Engines shall be delivered complete with all
parts and accessories as listed in Pratt & Whitney Illustrated
Parts Catalog, Manual Part No. 3021244, Chapter 72-00-00, Figure
1, Revision dated Feb. 11, 2000 or its most current revision
and with Standard Equipment as per Pratt & Whitney (Canada).
Inc., Specification A34-010. 3) The engines shall be new and
shall contain new parts. Parts will not be "overhauled" or
"rebuilt" as defined in Federal Aviation Regulation 43.2 4)
The engines furnished shall be covered by the manufacturer's
commercial warranty. 5) The vendor shall provide two (2) complete
sets of the most current Maintenance, Parts, and Service Information
Manuals and current updates 6) The vendor shall provide at
no additional cost at least one (1) technical expert as needed
to assist the company in installing the engines during the
initial installation and rigging process. The vendor shall
also provide technical support as necessary during the initial
operating period to correct any deficiencies that may occur.
7) Proposal for Engine prices shall be submitted with and
without a trade-in value for two (2) PT6A-27 engines and their
accessories as listed in Pratt & Whitney's Illustrated Parts
Catalog, Manual Part No 3021244, Chapter 72-00-00, figure 1,
revision dated February 11, 2000. Trade-in Engines have a total
number of hours as follows; Engine # 1-2251.8 hrs and Engine
# 2-3479.4 hrs. The Government reserves the right to award
with or with out trade-in. 8) Engines shall be delivered F.O.B.,
destination to USDA Forest Service, Intermountain Region (R-4),
3515 S. Airport Rd, Ogden, UT 84405 9) Period of performance,
30 days after receipt of order. Offerors shall conform to
the following Federal Acquisition Regulations, and shall be
required to submit information as noted after each clause;
clauses are available on the Internet. Clause 52.212-1 Instructions
to Offers Commercial Note: This is not set-aside for Small
business concerns; Clause 52.212-2 Evaluation-Commercial Items,
Clause 52.212-3 Offeror's Representation and Certifications
Commercial Items to be submitted with proposal; Clause 52.212-4
Contract Terms and Conditions Commercial Items to be submitted
with your proposal; Clause 52.212-4 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items; Clause 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive orders. Commercial Items
Clause 52.246-17 Warranty of Supplies of a Noncomplex Nature.*******
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2B6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE07-01-R-S076
POC John Denys (810) 574-6580
DESC: Item: Engine, Diesel. NSNs: 1) 2815-01-467-8471 & 2) 2815-01-467-2373.
Part numbers (Cage 19207) 1) 12414398-005 & 2) 12414398-006.
Quantities: 1) 100 each & 2) 150 each. Option: None. FOB: Origin.
See note 26. The offer due date is on or about 26 Mar 01 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN50D2N2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 28--PISTON RING SETS, PISTON ASSEMBLIES AND POWER LINERS
FOR THE U.S. DREDGE WHEELER
SOL DACW29-01-T-0045
POC Ione Cataldo, Contract Specialist, 504-862-2882
DESC: Correction: This action originally publicized in the CBD
dated 01/18/01, is hereby cancelled. Cooper Energy Services
is the original engine manufacturer and holds the proprietary
rights to these parts, therefore this procurement is not available
for competition.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN50D341)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ASSY, MATCHED SET OIL PUMP
SOL SPO480-00-R-3550
DUE 022601
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2835-01-224-5834, YPG00199000585, P/N 3608899-5, total
quantity is 240 each for the basic quantity and 100% quantity
option. Origin Inspection Required. Critical Application Item.
Intended source: AlliedSignal, Cage Code 99193. Unrestricted.
Other Than Full and Open Competition procedures are applicable.
Delivery schedule is 204 days ARO. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D347)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STIFFNER
SOL F34601-01-R-49433
DUE 040201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Irene Mireles/Lpdbb/[405]734-8755
DESC: Item 0001 NSN 2840-01-323-5962NZ P/N: 4060566, Approx.
4.00 inches O.D. x 2.00 inches I.D. x 1.00 inches H. Stiffner
is installed inside the FDT module shaft assembly. To prevent
torrisional stress on the shaft by supporting the I.D. of the
shaft. Steel support for shaft assembly. 154EA. Applicable
to: F100 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 Dec 2001 154 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 Contact OC-ALC/LPFR/(405)734-8805
for copy of Qualification Requirements The approximate issue/response
date will be 01 MAR 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartfordch Ct
06108-0968. 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. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Irene.Mireles@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D371)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--1ST STAGE, BLADE
SOL F34601-01-R-58499
DUE 040201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Avis Franklin/Lpdpa/[405]739-5391
DESC: Item 0001 NSN 2840-00-439-9238RV P/N: 410025, P/N 410025/404501
SET IS MADE UP OF 2 BLADES P/N 404501. 16 IS NEEDED FOR A COMPLETEEND
ITEM. DIM: APPROX. 16.01 INS WIDE MATERIAL: AMS 4928 TITANIUM
ALLOY FUNCTION: US ED TO DIRECT AIRFLOW INTO FAN SECTION OF
ENGINE.THIS IS A ROTATING PART. NH A: ROTORAND STATOR FRONT
COMPRESSOR. 14EA. Applicable to: Tf33 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:31 JAN 2003 14 ea SOURCE
RESTRICTED TO PRATT & WHITNEY. NO OTHER OFFERS SHALL BE CONSIDERED.
The approximate issue/response date will be 01 MAR 2001. The
anticipated award date will be 01 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Pratt
& Whitney, East Hartfordch Ct 06108-0968. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Avis.Franklin@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D373)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEARSHAFT ASSY, TRANSFER
SOL SP0480-01-R-1484
DUE 030501
POC Rolanda Y. Wallace, (804) 279-6180(p), 279-3123(f)
DESC: FPG01004000657, NSN 2840-00-107-8953, General Electric's
P/N 9601M40G09, REV 'L', dated 7-19-72. Acceptable sources
are Caratron Inc., Precision Gear Inc., and Arrow Gear Co.
DSCR DOES NOT have an approved technical data package for this
NSN. DO NOT submit requests for drawings. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. This is an
Unrestricted Requirement. The PR quantity is 152 each, with
a 100% option quantity of 152 each. The required delivery schedule
is 180 days ARO, FOB destination. 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 5MAR01 or thereafter. From the
Gateway homepage, select "Search RFPs" from the lest-hand sidebar.
Then choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
you wil 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-040 SN50D389)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SHUTOFF
SOL DAAH23-01-T-0182
DUE 031401
POC Margaret King, Contracting officer, Fax Number 256-955-7737
DESC: 17. NSN: 2915-01-246-6785, PN: 7-211642002-9, Quantity:
71 each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Stockton, CA 95296-0130 and New Cumberland, PA
17070-5001. This item is restricted to Boeing/McDonnell Douglas
Helicopter Co., 500 E. McDowell Road, Meza, AZ 85215-9797and
HR Textron, Inc., 10445 Glenoaks Blvd., Pacoima, CA 91331-1609.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX number 256-955-7737.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26
CITE: (W-039 SN50D223)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE
SOL SP0750-01-R-1127
DUE 040501
POC M. Dunnett, 614-692-7982, POC for information only, for copy
of solicitation see website listed.
DESC: YPC01022001102, NSN 2930-01-268-8752, Clutch, Fan, Engine,
approved source Evans Tempcon Inc (21102) p/n FC200158. Data
for the evaluation of an alternate offer is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is an unrestricted procurement. Quantity
280 each to New Cumberland, PA, all to be delivered in 180
days ADO. Proposed procurement contains a 100% option for increased
quantities. 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.
Copies of this solicitation are available at the following
website: http://dibbs.dscccols.com/rfp on the solicitation
issue date. The solicitation issue date is March 5, 2001. All
responsible sources quotes will be considered.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: martha.dunnett@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN50D2S7)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
SOL DAAH23-01-T-0188
DUE 031501
POC Margaret King, Contracting Officer, Fax Number 256-955-7737
DESC: 17. NSN: 3020-01-164-3930, PN: 7-211310051, Quantity: 81
each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Texarkana, TX 75507-5000. Required delivery schedule
with First Article Testing is 81 each, 360 Days after Contract
Award (DACA), and 0 each per month thereafter until contract
completion. First Article Test Report is due 228 DACA. Required
delivery without First Article Testing is 81 each, 240 DACA,
and 0 per month thereafter until contract completion. This
item is restricted to The Purdy Corporation, 586 Hilliard St.,
P.O. Box 1898, Manchester, CT 06045-1898, McDonnell Douglas
Helicopter Co., 500 E. McDowell Road, Meza, AZ 85215-9797 and
Boeing Precision Gear , Incorporated, 6006 W. 73rd St., Chicago,
IL 60638-6106. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, , Contracting Officer,
on FAX number 256-955-7737. Foreign Firms are reminded that
all requested for solicitation must be processed through their
respective embassies. Adequate technical data is not available
for this acquisition NOTES: 23 and 26
CITE: (W-039 SN50D212)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 30--ARTICULATED PLATFORM LIFT
DUE 042001
POC Mike Owens, LaVetta Berry (618) 874-7433
DESC: Invitation for Bids Notice is hereby given that the
Madison County Transit District (DISTRICT) will be receiving
bids until 2:00 p.m., CST Friday April 20, 2001 for the purchase
of one (1) articulated platform lift. All proposal forms
and specifications are on file in the DISTRICT administrative
office and are available for inspection during normal business
hours. Specifications, forms, and the terms and conditions
for bidding may be obtained from Ms. LaVetta Berry, DISTRICT
administrative office, (618) 874-7433. Fax (618) 797-7547.
A pre-bid conference is scheduled for Tuesday February 20,
2001 at 10:00 A.M., CST, at the address below. The right
is reserved to accept any bid or any part or parts thereof
or to reject any and all bids. Acceptance of any bid is subject
to concurrence by the Illinois Department of Transportation
(and the United States Department of Transportation).
Any contract resulting from these bids is subject to financial
assistance contracts between the DISTRICT (and the United
States Department of Transportation), and the Illinois Department
of Transportation. Contractor will be required to comply
with all applicable Equal Employment Opportunity laws and
regulations. Managing Director Madison County Transit District
One Transit Way P. O. Box 7500 Granite City, Illinois 62040-7500
Telephone (618) 874-7433 Fax (618) 797-7547
EMAILADD: lberry@mct.org
EMAILDESC:
CITE: (W-040 SN50D2L3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SUPPORT, BELL CRANK
SOL DAAH23-01-R-0348
DUE 032401
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: Solicitation Number: DAAH23-01-R-0348, NSN: 3040-01-450-4841,
PN: 70400-08162-045, PRON: AX1F0183AX, Quantity: 76 each, plus
100% option for two years, applicable to the UH-60 Aircraft.
F.O.B. destination with deliveries to New Cumberland, PA. This
item is restricted to Sikorsky. 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 the date in Block 10. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX numbers 256-955-7725.
NOTES: 23 and 26
CITE: (W-040 SN50D2M9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--COUPLING
SOL F42630-01-Q-21272
DUE 032301
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 3010-00-110-9147QN P/N: 899634-2, 40ea. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:22
Apr 2002 40 ea The approximate issue/response date will be
01 MAR 2001. The anticipated award date will be 23 Mar 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Engines and Systems Honeywell, Az. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D368)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR WOODWARD GOVERNOR CO.
SOL SP0441-01-R-1869
DUE 032101
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200/804-279-3508.
Co ntracting officer Carolyn Altizer/BW001/804-279-3527
DESC: PR-NO: YPG01012000923 NSN 3110-00-078-5680, bearing, ball,
annular; I/A/W Woodward Governor Co., CAGE 31361, Ft. Collins,
Co.. 400 -EA del to Texarkana TX 75507 del by 20 Dec 01. 200
-EA del to New Cumberland PA 17070 del by 20 Dec 01. Wooward
governor Co. CAGE 66503 P/N 1411-555 origin inspection critical
application 100% quantity option provisions apply YPG01016001377
has been combined with this procurement. Quantity for YPG01016001377
79 each to be shipped to New Cumberland, PA 78 each to be shipped
to Stockton, ca the total quantity of the combined procurement
is 757 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-040 SN50D299)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 34--ONE EACH CNC 3-AXIS RAM ELECTRICAL DISCHARGE MACHINE
(EDM)
SOL RFQ9-WSRE-W37-1-28Q
DUE 022701
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire One Computer
Numbered Control (CNC) 3-Axis Ram Electrical Discharge Machine
(EDM). The specifications are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is acceptable) no later than 4:30 pm local
time February 16, 2001. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). 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.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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
. The provisions and cluses in the RFQ are those in effect
through FAC 97-20.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-1-28Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D218)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 35--SAILBOATS
SOL N00600-01-R-5553
POC Carmen G. Rios(202) 433-6771
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington intends to negotiate on a sole source basis with
Vanguard Sailboats the purchase of forty-two (42) "LASER SAILBOATS-FULLY
RIGGED SAIL". Vanguard Sailboats is the manufacturer of these
sailboats. This procurement is for the United States Naval
Academy in Annapolis, MD. A justification and Approval for
Other than full and open competition in accordance with FAR
6.302-1 has been prepared. See Note 22. There is not solicitation
available for this requirement.
EMAILADD: CARMEN_RIOS@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-040 SN50D318)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 36--ELECTRIC SCISSOR LIFT
SOL CFH086
DUE 022301
POC Barbara A. Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (US EPA) Office
of Research and Development (ORD), is seeking a qualified contractor
to provide an Electric Battery Powered Scissor Lift to be used
to assemble, maintain and operate pilot scale research facilities
in its High Bay Building (HBB), which has a ceiling height
of 35 feet. The lift's basic requirements are a 33 foot platform
height, 1000 lb capacity, and battery powered. Lift is required
45 days after purchase order receipt. The EPA has set this
action aside for SMALL BUSINESS. The applicable NAICS Code
is 333921 and the size standard is 500 employees. All responsible
sources may submit their request for quotation (RFQ) in writing
to: U.S. EPA, Attn: Barbara A. Curtiss, 26 West Martin Luther
King Drive, Cincinnati, Ohio 45268 or fax your request to me
at 513-487-2109. NO TELEPHONE REQUEST WILL BE HONORED. All
written request must be received in this office NLT 15 days
from the posting of this notice or by February 23, 2001.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-039 SN50D208)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 37--MULTIPLE NSNS FOR THE PATRIOT MISSILE CRANE.
SOL SP0750-99-R-2714
DUE 030101
POC For information only, Point of contact -- Laurie Gambert,
Telephone number (614) 692-7063.
DESC: This is an amendment to original synopsis dated October
7, 1999 for procurement of part-numbered items manufactured
by Cargotec Inc. (34914). This amendment adds 88 NSNs, items
that belong to the Patriot Missile Crane. For a list of NSNs
contact Laurie Gambert at (614) 692-7063. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of the offes, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-040 SN50D391)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 38--FURNISH TRAIL DOZER FOR CONSTRUCTION AND MAINTENANCE
OF TRAILS
SOL FS-WOC-2001-21
DUE 031501
POC Anita Young, phone 573/364-4621, ext. 470; fax 573/364-6844
DESC: This project consists of furnishing a dozer for construction
and maintenance of hiking trails, horse trails, and ATV/motorcycle
trails. Please fax requests for a copy of the solicitation
to the number shown above.
CITE: (W-040 SN50D2S0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 41--BUILDING AUTOMATION SYSTEM
SOL N00173-01-0050
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Siemens
Building Technologies Inc, the purchase of labor, material
and equipment to install a Siemens Building Technologies 600
Building Automation System in two buildings. Award will be
made on the sole source basis to maintain compatibility with
existing system. See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2Q7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 41--REMOVAL, DISPOSAL AND INSTALLATION OF TWO (2) CHILLER
UNITS
SOL HQMWS0101
DUE 030201
POC Marilyne Williams, FAX (202) 565-2804
DESC: The Corporation for National Service, a wholly owned Government
Corporation, intends to award a contract to a qualified vendor
who can remove and properly dispose of 2 currently installed
chiller units and purchase, install and warrant operation of
two new Chillers as defined below. Manufacturer: Carrier or
equal; Quantity: 2; Standard Air-cooled Reciprocating Liquid
Chilling Packages; 90 Ton; 460-3-60/Start Windings (460 volts,
3 phase, 60 cycle); Chill water flow switch; Security Grille
Package; Associated piping as necessary to install units. Units
must fit on a concrete pad in an enclosed area. To inspect
the old units and their location, contact Doug Breitling at
the Corporation for National Service, AmeriCorps*NCCC SE Campus,
2231 S. Hobson Ave., Building 202, Charleston, SC 29405-2410,
(843) 743-8600 x3002 or Jim McClurg at (843) 743-8602. Any
contract resulting from this solicitation will be firm-fixed-price.
This a combined synposis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is HQMWS0101 and is issued
as a request for a proposal (RFP). This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on delivery schedule,
price and past perfromance. References must be included with
your offer. The clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Items applies to this acquisition.
The following clauses listed in 52.212-5 (b) and (c) are included
by reference: 52.222-3; 52.222-21; 52.222-26; 52.222-35; 52.222-36;52.225-3;
52.232-34 and 52.233-3. The contractor shall provide as a minimum,
the warranty offered by the manufacturer. Any additional warranty
shall be stated in the contractor's proposal. Proposals must
be submitted in writing, signed by a person authorized to negotiate
on behalf of the proposer with the Government, and sent to
the address in this announcement by 2:00 PM EST on March 2,
2001.
EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-040 SN50D2U1)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMPING UNIT,HYDRAU
SOL N0010401RFF17
DUE 033001
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-4320-01-471-8280, SPEC NR TDP VER 001, IAW Ref Nr
31K-212, Qty 1 EA, Delivery FOB Origin--"No specs or drawings
available.", See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D256)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--BOWL, INLET FILTER
SOL SP074001QK262
DUE 040201
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4320-01-205-8344 PR: YPC01029001316 Description: Bowl,
Inlet Filter. *** SEE NOTE(S) 26 **** All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 2 March 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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/rfq
LINKDESC:
Web
CITE: (W-040 SN50D320)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--NATURAL GAS FIRED CONVECTION TYPE CURING OVEN
SOL N68335-01-R-0158
POC June Manganello (732) 323-2735
DESC: SOLICITATION NO. N68335-01-R-0158 AND ALL AMENDMENTS WILL
NOT BE MAILED TO CONTRACTORS. 100% Small Business Setaside
(NAICS Code 333994). The solicitation will appear on the NAVAIR
homepage located at http//www.navair.navy.mil Select "Business",
then "Doing Business With Us", and "Open Solicitations". The
solicitation is for an indefinite delivery indefinite quantity
firm fixed price contract for natural gas-fired convection
type curing ovens with swing-type double doors at each end.
The oven will be designed for an operating temperature of 130
to 500 degrees Fahrenheit. Specifically, the unit will be used
for curing thermoset powder coatings applied as corrosion protection.
Minimum interior dimension are to be 10' wide x 8' high x 20'
deep. Also to be included is a direct fired air heater, air
re-circulation blowers, exhaust system and a completely wired
control panel utilizing 460V, 60 Hz, 3 phase power. This requirement
shall be fulfilled by supply "commercial items" as defined
in Section 2.101 of the Federal Acquisition Regulations. The
procurement also provides provisions for start-up and familiarization
training on each oven and for ordering additional ovens in
calendar years 2001 through 2004. Submission of Logistical
Support Data will also be required as part of the contract.
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 technical, past
experience, past performance and price considered. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Use", and "Open
Solicitations". The point of contact is June Manganello at
(732) 323-2735, Facsimile (732) 323-2908 or E-Mail ManganelloJM@Navair.Navy.Mil.
CITE: (W-040 SN50D322)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--CCHEMICAL HOLDING TANK SYSTEM PARTS
SOL N00189-01-T-0364
DUE 022601
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0364, a subsequent
solicitationdocument will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, 1
EA. deck box, P/N S18388-501; CLIN 0002, 1 EA, deck box L,
P/N 14808-503, CLIN 0003, 1 EA, universal, P/N 12115-200; CLIN
0004, 1 EA deck box, P/N 14808-504; CLIN 0005, 1 EA, deck box
U, P/N 22105M001C; CLIN 0006, 4 EA, U bolt, P/N S17713-3511;
CLIN 0007, 1 EA, double uni P/N 22020; CLIN 0008, 1 EA, actuator
6, P/N22002-6; CLIN 0009, 4 EA, stand off, P/N 22014; CLIN
0010, 2 EA, deck box, P/N 14808-504; CLIN 0011, 1 EA, cable,
P/N 8897-104X6FT; CLIN 0012, 1 EA, deck box P/N S18388-501;
CLIN 0013, 1 EA, cable lift, P/N 22001-100; CLIN 0014, 1 EA,
HANDWHEEL, P/N 12142-604; CLIN 0015 1 EA, valve coup, P/N 22140-510;
CLIN 0016, 1 EA, deck box, P/N 22105M001B; CLIN 0017, 1 EA,
deck box L, P/N 14808-503; CLIN 0018, 1 EA, cable 37 FT, P/N
8897-103X37FT; CLIN 0019, 1 EA, quick disc, P/N 12127-401;
CLIN 0020, 1 EA, deck box L, P/N 14808-503; CLIN 0021, 1 EA,
deck box L, P/N 14808-504; CLIN 0022, 1 EA,deck box, P/N 14808-502;
CLIN 0023, 1 EA, deck box L, P/N S14808-503; CLIN 0024, 2 EA,
deck box U, P/N S18388-501; CLIN 0025, deck box L, P/N S14808-504;
CLIN 0026, 4 EA, U bolt, P/N S17713-3511; CLIN 0027,1 EA adapt
hand, P/N 12143-205; CLIN 0028, 1 EA, deck box L, P/N 14808-502;
CLIN 0029, 1EA, deck box,U, P/N 18388-501; CLIN 0030, 8 EA,
U bolt, P/N S17713-3511; CLIN 0031, 1 EA, deck box, P/N 14808-503;
CLIN 0032, 2 EA, deck box, P/N 12104M400D; CLIN 0033, 2 EA,
space lim, P/N 22203-4; CLIN 0034, 2 EA, DOUBL UNIV, P/N 13902-0773;
CLIN 0035, 2 EA, valve coup, P/N 22061-501; CLIN 0036, 4 EA,
shear & roll, P/N 22021-188; CLIN 0037, T-Wench, P/N 12144-2;
CLIN 0038, 10 EA, standoff K. P/N 22014;CLIN 0039, 1 EA, cable(6.5),
P/N 22001-100; CLIN 0040, 8 EA, U-bolts, P/N S17713-3511; CLIN
0041, 1 EA, Cable (7F), P/N 22001-100; CLIN 0042, 2 EA, hand
wheel, P/N 12142-604; CLIN 0043, 2 EA, hand wheel, P/N 12143-205;
CLIN 0044, 1 EA, valve coup, P/N 22061-501; CLIN 0045, 2 EA,
shear & roll, P/N 22021-188; CLIN 0046, 1 EA, T_wrench, P/N
12144-2; CLIN 0047, 5 EA, standoff K, P/N 22014; CLIN 0048,
1 EA, cable (15F) , P/N 685.35; CLIN 0049, 4 EA, U-bolts, P/N
S17713-3511; CLIN 0050, 1 EA, deck box, P/N 12104M400D; CLIN
0051, 1 EA, space lim, P/N 22203-4; CLIN 0052, 1 EA, double
uni, P/N 22020; CLIN 0053, 1 EA, universal, P/N 12115-200;
CLIN 0054, 1 EA, universal, P/N 12115-200; CLIN 0055, 1 EA,
deck box, P/N 14808-504; CLIN 0056, 1 EA, cable 1/2, P/N 8897-104X11FT;
CLIN 0057, 1 EA, deck box, P/N 14808-504; Manufactured by B
W Elliott MFG CO, Inc, Binghamton, NY 1302-0773. FOB Point:
Destination to Norfolk, VA 23511. The following FAR provisions
and clauses apply to this solicitation and are Incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0364, Provisions and clauses which
have been incorporated are those In effect through FAC 97-20.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB February 26, 2001. All
offers shall be mailed to; Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0364. Numbered Note
1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2U9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 47--TUBE AND FITTING
SOL F34601-01-R-49442
DUE 040201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Irene Mireles/Lpdbb/[405]734-8755
DESC: Item 0001 NSN 4710-01-429-3494NZ P/N: 4083185, Size/Dimensions:
8" Long X 1.5" Dia. Predominant Material: (NI Alloy) Nickel
Alloy. Form, Fit, Function: Directs 13 stage air flow to the
number 4 bearing area core section. 910EA. Applicable to: F100
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
Jul 2001 910 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 MAR 2001. Written
procedure will be used for this solicitation. To: Pratt & Whitney,
East Hartfordch Ct 06108-0968. 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. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Irene.Mireles@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D372)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SERVO, PRESSURE CONTROL
SOL SP0740-01-R-5161
DUE 040201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-01-222-5446 Valve, Servo, Pressure Control. Approved
source is: Parker Hannifin Corp (93835) P/N 3007063-2. Qty
23 ea to be delivered to N00146 Cherry Point NC 300 days after
date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 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 03/01/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-039 SN50D211)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-01-R-3148
DUE 032701
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Valve, Solenoid 115/120 VAC, 60 HZ. 3/4 INCH. YPC00187001886;
NSN 4810-00-914-6105. Automatic Switch Co. (Cage: 04845), Part
Number AV172-731-01. Quantity of 46 each to be delivered to
Fleet and Industrial Supply Center, Norfold, VA within 150
days after date of contract and quantity of 41 each to be delivered
to XU Defense Dist Depot San Joaquin, Stockton, CA within 150
days after date of contract. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 27 February 2001. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% opiton
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-040 SN50D2K7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-01-R-3190
DUE 040501
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Valve, Check. IAW Military Standard Titled, 'Valves, Check,
Miniature, Hydraulic, Aircraft and Missile, Minus 65 to Plus
450 Degree F, 3000 PSI, Flared Tube' and Military Specification
Titled, 'Valves, Check, Miniature, Hydraulic, Aircraft and
Missile.' Class 3 threads apply to this NSN. YPC01005001468;
NSN 4820-00-853-6864. IAW Military specification MIL-PRF-25675C,
Military standard MS 24593D and Qualified Product List QPL-25675-19.
Quantity of 3147 each to be delivered to XU Transportation
Officer, New Cumberland, PA within 90 days after date of contract
and quantity of 323 each to be delivered to XU Def Dist Depot
San Joaquin, Stockton, CA within 90 days after date of contract.
All responsible sources may submit and offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 05 March 2001. Hard copies of this solicitation
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 9, 12 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-040 SN50D2L4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--TEST JIG, VALVE ASSEMBLY
SOL F09603-01-Q-71250
POC Maria Robertson, 912-926-7851 ex 135
DESC: NSN: 4920-00-652-7843RN NOUN: Test Jig, Valve Assembly
P/N: 695069TCA1 APPL: C130 QTY: 5 ea Delivery Schedule:
May 01 http://pkec.robins.af.mil RFQ to be released on or
about March 5, 2001. See CBD numbered note: 26 WR-ALC Local
CBD numbered notes: Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-040 SN50D2Q1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 49--HB-2 HOT BOND COMPOSITE REPAIR SYSTEM
SOL FB441810320206
DUE 021901
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a proposed sole source to Wichitech Industries
Inc. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation, quotes are being
requested and a written request for quotation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
HB-2 Hot Bond Composite Repair System, 1000 Degree Temperature
to include 6 each 6' Thermocouple Cable Assemblies, 2 each
6' Blanket Power Cable Assemblies, 2 each 8" X 8" Heater Blanket
Assemblies, 2 each 10" X 10" Heater Blanket Assemblies, 2 each
6' Main Power Cable Assemblies 110/220V, 2 each 1' Power-In
Cable Adapter Assemblies, 2 each 10' Coiled Vacuum Hose Assemblies,
2 each Vacuum Sucker Assemblies and 1 each Operator's Manual.
FAR Provisions 52.212-1, 52.212-2 apply to this acquisition.
Additional applicable FAR and DFARS clauses: 52.212.4, 52.212.5,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232.33,
252.247-7024 abd 252.225-7001. Offers shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications (JAN 2001), located at http://farsite.hill.af.mil.
Response date is 19 Feb 2001. Offers may be sent to the attention
of Judy Johnson via fax 843-963-5183 of E-mail judy.johnson@charleston.af.mil.
All potential offerors should contact the buyer identified
above at 843-963-5158 for additional information and/or to
communicate concerns, if any, concerning this acquisition.
For assistance in interpreting the CBD announcement, plese
tee the CBD Reader's Guid
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FB441810320206&L=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-040 SN50D2Q8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--TEST SET, POWER
SOL F09603-01-Q-71231
POC Maria Robertson, 912-926-7851 ex. 135
DESC: NSN: 4920-01-251-1728RN NOUN: Test Set, Power P/N: 856A2224G01
APPL: Multiple Aircraft QTY: 2 EA Delivery Schedule: May
2001 http://pkec.robins.af.mil RFQ to be released on or about:
March 5, 2001 Sole Source: CFM International, One Neumann
Way, Cincinnati, OH 45215 See CBD numbered note: 22, 26 WR-ALC
Local numbered note: Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-040 SN50D2R7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 49--HB-2 HOT BOND COMPOSITE REPAIR SYSTEM
SOL FB441810320206
DUE 021901
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a proposed sole source to Wichitech Industries
Inc. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation, quotes are being
requested and a written request for quotation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
2 each HB-2 Hot Bond Composite Repair System, 1000 Degree Temperature
to include 6 each 6' Thermocouple Cable Assemblies, 2 each
6' Blanket Power Cable Assemblies, 2 each 8" X 8" Heater Blanket
Assemblies, 2 each 10" X 10" Heater Blanket Assemblies, 2 each
6' Main Power Cable Assemblies 110/220V, 2 each 1' Power-In
Cable Adapter Assemblies, 2 each 10' Coiled Vacuum Hose Assemblies,
2 each Vacuum Sucker Assemblies and 1 each Operator's Manual.
FAR Provisions 52.212-1, 52.212-2 apply to this acquisition.
Additional applicable FAR and DFARS clauses: 52.212.4, 52.212.5,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232.33,
252.247-7024 abd 252.225-7001. Offers shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications (JAN 2001), located at http://farsite.hill.af.mil.
Response date is 19 Feb 2001. Offers may be sent to the attention
of Judy Johnson via fax 843-963-5183 of E-mail judy.johnson@charleston.af.mil.
All potential offerors should contact the buyer identified
above at 843-963-5158 for additional information and/or to
communicate concerns, if any, concerning this acquisition.
For assistance in interpreting the CBD announcement, plese
tee the CBD Reader's Guid
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FB441810320206&L=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-040 SN50D2Z9)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--GAGE, DIAL BORE
SOL N00406-01-T-281
DUE 021501
POC Jersey Kreutzer (360)476-1129
DESC: This is a modification to solicitation N00406-01-T-0266
to change closing date from 16 February 2001 to 15 February
2001, 1:00 PM Pacific Standard Time. All other data remains
the same.
EMAILADD: jersey_kreutzer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN50D240)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--RACKS, PAIL/BOTTLE & BRUSH HOLDER
SOL n68335-01-Q-0019
DUE 031201
POC Debbie Dewyea..phone: 732-323-7068..fax: 732-323-7192
DESC: This procurement is for a quantity of two(2) different
types of government designed aluminum racks to be used aboard
US Navy ships. One requirement is for 85 each pail/bottle racks,
dimensions approximately 25" by 35" by 13", and the other requirement
is for 94 each paint brush box holder racks, demensions approximately
18" by 10" by 12". Both are fabricated from type 5052 aluminum
by welding and bending as necessary. There will be provisions
in the contract for a production model of one(1) each to be
inspected by the Navy prior to fabricating the full production
run. Delivery of the pre-production items will be required
thirty(30) days after award. The government will award to the
responsible offeror whose offer represents the Best Value to
the government. In order to determine the Best Value the government
will consider the price quotation submitted, past performance,
and relevant past experience. Past performance and past experience
data shall be submitted that includes the following on at least
the last ghree(3) sales of identical, or similar items: (A)
Customer, including company name, address, and name and telephone
number of point of contact; (B) Contract or sales record number,
and date of order; (C) Number, name and type of case fabrication
(layout, cutting, and bending) and welding of sheet metal.
After considering information submitted in response to this
request for quote, and information otherwise available, the
government will award to the source providing the Best Value
to the government based upon price, past performance, and past
experience, with past performance and past experience as evaluation
factors being approximately equal to price. This is a 100%
Small Business Set-Aside. The solicitation will appear on the
NAVAIR homepage located at "http://www.naviar.navy.mil." Select
"Business", then "Doing Business With Us", and then "Open Solicitations".
There will be NO paper copies of the solicitation available.
Fax all responses to Debbie Dewyea at (732)323-7192. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
12-MAR-2001. Anticipated posting date is 13-FEB-2001.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2F9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL DAAE07-01-R-N073
POC Marlene Scheele (810) 574-7161
DESC: Item: Seal, Nonmetallic Special Shaped Section, NSN: 5330-01-320-3692,
PN: 12345980. Qty: 1,200 each, Option: None, FOB: Destination.
See Note 01. The offer due date is on or about 27 Mar 01. See
our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solcitation or email amsta-idq@tacom.army.mil.
All responsible soures may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-040 SN50D2G5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054001Q6900
DUE 010222
POC Elizabeth McGinley, (215) 737-5673
DESC: PR Number RPI00143002472, NSN 5330-01-459-5935, Seal, Plain
Encased. Honeywell Defense & Space P/N 1-300-662-01, incremental
bid quantities apply. Base quantity 265 each, 1st alternate
350 each, 2nd alternate 500 each. Delivery shall be to a CONUS
defesne depot. Delivery is required within 180 days after date
of order. This is an unrestricted acquisition. The government
does not possess or the technical data are proprietary. Interested
offerors may obtain a copy of this RFQ by contacting Ms. Elizabeth
McGinley, (215) 737-5673.
EMAILADD: emcginley@dscp.dla.mil
EMAILDESC:
here.
CITE: (W-040 SN50D2Z5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--CLAMP LOOP
SOL F34601-01-49328
DUE 032901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Dilliplane/Lpdba/[405]734-8762
DESC: Item 0001 NSN 5340-01-328-7738 P/N: ST1540-01, Size/dimensions:
Approximately 1 inch diameter Fit/Form/Function: Item serves
as a cushioned tube clamp in the F100 Engine. Predominant material
of manufacture: AMS 5510 SST with PWA 36450 Silicon Rubber.
This is a first article requirement. 23634EA. Applicable to:
F100/200/220/E. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:29 JUN 2001 23634 EA The approximate issue/response
date will be 27 FEB 2001. The anticipated award date will be
30 APR 2001. Written procedure will be used for this solicitation.
To: Umpco Inc, Garden Grove Ca 92846-0158. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: Ta Mfg Inc, Glendale
Ca 91203-2500. 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. See
Note (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Linda.Dilliplane@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D370)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 54--GOLF COURSE SUPPORT FACILITIES
SOL F05611-00-R-0517
DUE 032301
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: The 10 ABW/LGCA, Operational Contracting Office, United
States Air Force Academy, Colorado, issues this modification
to its previous notice extenting the receipt of offers from
21 Feb 01 to 23 Mar 01 (see attached Amendment 0001). For all
interested parties who have received copies of the RFP and
SOW, please ensure this office has your correct mailing address
so the drawings can be mailed to you as soon as they are available.
Any questions or concerns should be directed via email to TSgt
Chris M. Vaccarella at chris.vaccarella@usafa.af.mil. No telephone
calls or FAX transmissions shall be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-00-R-0517&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-039 SN50D209)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS OPTION RENEWAL
SOL N/A
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: The USDA Forest Service intends to exercise an option to
supply precast concee vault toilets under contract number 54-8462-7-04001
from April 1, 2001 to March 31, 2002. This is the last option
year remaining on this indefinite delivery-indefinite quantity
supply.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2V6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800) 2601a PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--DOORS
SOL N00210-01-Q-0120
DUE 022301
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: QTY 18 UN, Unit consists of Steel Doors, Frames, Hinges,
Lockset, Closures and Kick Plates. For a copy of the Request
of Quotation (RFQ) Please Fax @ 847-688-2979 or e-mail the
Company Name, Address, Phone & Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-040 SN50D2T0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--INDICATOR,HEIGHT
SOL N0038301QJ025
DUE 032101
POC Contact Point, David Morrow, 0225.15, (215)697-3546, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-5841-01-120-4885-SF, SPEC NR TDP VER 002, Ref Nr
3809413-3, Qty 41 EA, Delivery FOB Origin--Drawings not avaliable.
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". ,Notes 22 & 26,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2B3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--RECORDER,VIDEO
SOL N0038301RA164
DUE 032101
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5836-01-472-2759-SR, Ref Nr V-80AB-F8, Qty 23 EA,
Delivery FOB Origin--Item is specifically designed for use
on board AV-8B Harrier aircraft. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2B4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PEQ-2 AIMING LIGHTS AND SPARE PARTS
SOL DAAB07-01-R-N203
POC Catherine DiMatteo, Contract Specialist, 732-427-1630 or
Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Acquisition of AN/PEQ-2A Target Pointer/Illuminator/Aiming
Light, NSN 5855-01-447-8992 IAW Performance Spec A3271173.
Acquisition to include spares. First Article Testing required.
Submission of Hardware Samples of three (3) each of the AN/PEQ-2A
will be required with proposal submission. Acquisition to be
competitively negotiated; award to be made based on lowest
price, technically acceptable offer. Proposed acquisition to
be indefinite delivery, indefinite quantity firm fixed price
type contract for period of five years. Minimum quantity is
500, maximum 25,000. No minimum for spare parts, maximum quantity
5,000. Draft solicitation is available and all other available
documents and solicitation will be available on the Army Single
Face To Industry (AFSI) Interactive Business Opportunities
Web Page at http://abop.monmouth.army.mil. The acquisition
was previously published under Solicitation DAAB07-00-R-N205
on 27 July 2000 and exceptions to specifications have been
added; drawings have not changed. Estimated closing date 20
March 2001. Acquisition to be 100% Small Business Set Aside.
See Notes 1, 9, and 26.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Patricia.Caltabilota@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-040 SN50D2F7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--PURCHASE CONTROL CCA'S AND BACKPLANE ASSY'S FOR
THE APQ 170 RADAR SYSTEM.
SOL F09603-01-R-61254
DUE 040101
POC Wayne Masters/LUKA 912-926-2477
DESC: The government has a requirement to purchase 1 ea Control
CCA and 1 ea Backplane Assembly. The government would also
like quotes to reflect one annual option with a quantity of
1 ea Control CCA and 1 ea Backplane Assembly. NSN: 5998-01-455-3156SO--Control
CCA PN: 881245-307, and NSN: 5998-01-455-7207SO Backplane
Assembly, PN: 881827-301. FOR: Rantec Microwave and Electronics
Inc. Calabasas CA. CAGE: 04971 CBD Notes: Notes 22 and 26 apply.
Local Notes: 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 contacting 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 cmmunicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: Http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-040 SN50D2K6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 S-BAND AMPLIFIER
SOL 9-BH13-20-0-47P
DUE 022001
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE SYNOPSIS/RFQ
FOR "X-38 S-BAND AMPLIFIER." 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 address
questions by potential offeror(s) that have been raised regarding
the X-38 S-Band Amplifier Specification. Question 1: With regard
to 3.9.4.5 Corona spec: the initial response was that there
were no organics so corona can be tolerated. Can you give us
any more details on this? Answer to Question 1: Corona is not
a problem for the X-38 mission. The S-Band amplifier will be
located in a pressurized compartment, therefore the partial
pressure environment necessary for corona effects to occur
are not present. The S-Band amplifier for the CRV may be operational
during cabin pressurization, therefore corona requirements
are applicable for the CRV contract options only. Question
2: We are discussing using GaAs and not LDMOS for this application,
but run into problems with dimension spec of the module. If
we can do without the isolator, in favor of hybrid combiners
and ferites, this would work better. However, the need for
a DC-DC converter (flight approved), presents us with an internal
space problem. Answer to Question 2: The envelope requirements
for the length (11.5") and width (5.5") of the amplifier can
not be modified. We can modify the envelope height requirement
defined in section 3.3.2, from 3" to 6". Question 3. Is there
any power degradation spec. over temperature for the amplifier?
Answer to Question 3: The power requirements of sections 3.1.3
(DC Current) and 3.2.3.1 (RF Output Power) are applicable for
all temperatures between +140 and -20 degrees Fahrenheit. The
due date for receipt of offers is not extended. It remains
February 20, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on December 20, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-20-0-47P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D2O3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ANTENNA SELECTOR, APPL: ARC-164
SOL F09603-00-R-0041
POC Julie H. Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for Antenna,Selector
applicable to ARC-164, NSN 5821-01-054-6424, P/N 100D0845,
60 EA. Delivery: MAR 2002. The approximate issue date will
be 5 MAR 2001 with the approximate response date of 5 APR
2001. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec@robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-040 SN50D2P7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, HQ Electronic Systems Center, Directorate of
Joint STARS Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB,
MA 01731-2119
SUBJECT: 58--JOINT STARS PRODUCTION SYSTEM
SOL N/A
POC Lt Douglas Leedy, Contract Manager, 781-377-5488 or Ms. Cynthia
Burrows, Contracting Officer, 781-377-6679
DESC: It is the Government's intent to negotiate with Northrop
Grumman Corporation, Integrated Systems Sector, Airborne Ground
Surveillance and Battle Management Systems, PO Box 9650, Melbourne,
FL 32902-9650 for Lot X of the E-8C Production Program. During
Lot X the Contractor will fabricate, integrate, test, and deliver
one (1) Joint Surveillance Target Attack Radar System (Joint
STARS) E-8C System, and provide initial spares and associated
data. Northrop Grumman is currently the incumbent contractor.
Statutory Authority is 10 USC 2304(C)(1) as implemented by
FAR 6.302-1 "Only one responsible source." It is considered
that only Northrop Grumman has the requisite management, technical
expertise, Joint STARS expertise, and resources to accomplish
within the current schedule and budget constraints of the E-8C
Lot X production effort. An Acquisition Ombudsman, Colonel
Joseph Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contract the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contract the Ombudsman at (781)377-5106. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: douglas.leedy@hanscom.af.mil
EMAILDESC:
CITE: (D-040 SN50D2U5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--VME LINK-4A (TADIL-C) DIGITAL DATA COMMUNICATIONS
CONTROL TERMINAL (DDCCT)!!
SOL N00024-01-R-5160
POC Patrick M. Malaney, Contract Specialist, (703) 602-7900x582
DESC: This announcement is a modification to a previous sources
sought announcement that was published in the Commerce Business
Daily on September 13, 2000. Draft solicitation N00024-01-R-5160
will be posted on the Internet/World Wide Web in the near future.
Interested parties with Internet access can use Web browsers
such as Microsoft Internet Explorer, Netscape and Mosaic to
access the NAVSEA Contracts Web page at http://www.contracts.hq.navsea.navy.mil.
Users with a dial up host connection to the Internet can access
the NAVSEA Contracts Web page using their Internet access software
and the address listed above. Offerors are hereby noted that
any written requests submitted for copies of the draft specification
will not be acted upon. The Government seeks industry comments
to the draft specification, and will provide industry with
45 days from the time of Internet posting to comment. The Government
plans to conduct a brief to industry during the April 2001
timeframe. Following this brief, the RFP will be finalized
and synopsized. Questions may be directed to Patrick M. Malaney,
Contract Specialist, at (703) 602-7900x582.
CITE: (W-040 SN50D2U7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--REMOTE POWERED ALL OPTICAL FDS-C SYSTEM
SOL N00039-01-R-2226
POC Moira Eiserloh, Contract Specialist at 619-524-7184 or David
Bodner, Contracting Officer at 619-524-7193
DESC: The Space and Naval Warfare Systems Command (SPAWAR Headquarters)
intends to develop, field, and evaluate an innovative prototype
for a deep water remote powered all optical fixed surveillance
system compatible with current fixed surveillance system processing
software. The Navy currently plans to utilize Full and Open
Competition for the procurement. However, a firm's ability
to utilize an Other Transaction Authority may influence that
decision. The Navy will host an Industry Day to discuss
this requirement in San Diego, CA on February 26, 2001. One-on-one
meetings will be available immediately following the Industry
Day. Scheduled appointments are necessary. Interested parties
should contact Moira Eiserloh at 619-524-7184 by February 22,
2001 to schedule an appointment. To assist the Navy, white
papers are requested telling us about your business and optical
qualifications. For more information on the white paper requirements
refer to the website listed below. White papers should be submitted
(10 pages maximum) via e-mail no later than February 22, 2001
to: eiserlom@spawar.navy.mil The Business Opportunities
page at the SPAWAR website, listed below, will be your source
for information on the White Paper requirements, Industry Day
details, Other Transaction Authority Guidance and Request for
Proposal posting. Please reference solicitation number N00039-01-R-2226
titled Remote Powered All Optical FDS-C System. It is the contractor's
responsibility to keep checking this website for periodic updates
and the latest information. http://e-commerce.spawar.navy.mil/command/02/acq/navbusopor.nsf
Questions and concerns related to this solicitation will
be solicited at the Industry Day for Navy consideration and
incorporation into the RFP package.
LINKURL: http://e-commerce.spawar.navy.mil/command/02/acq/navbusopor.nsf
LINKDESC:
EMAILADD: eiserlom@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-040 SN50D2X7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--CONTROL RADIO EQUIPMENT AND CONTROL RADIO REMOTE
EQUIPMENT
SOL F09607-01-T-0011
DUE 021201
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
229-257-4032, Email roy.durham@moody.af.mil - Randall Jewett,
Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email
DESC: Correction: Soliciation is hereby issued as a Sole Source
requirement. MFG: Eng System Co (ESCO). All other terms and
conditions remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-01-T-0011&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-040 SN50D343)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--PEACE PANORAMA SYSTEM II (PPSII)
SOL F19628-01-R-0009
DUE 030501
POC 1Lt.Gretchen Rhoads, 781-271-5980
DESC: PPSII Previous Notice-of-Contract-Action (NOCA) published
on 9 February 2001, paragraph (VI) is changed to read as follows:
(VI) ESC/ACMC has requirements to upgrade the existing Colombian
Command and Control (C2) System, Peace Panorama System (PPS),
located at the Colombian Military Defense Area (CMDA) facility
in Bogota, Colombia to provide integrated air situation processing
and display capabilities in support of basic air surveillance
functions. ESC/ACMC intends to commercially implement this
system by using the following Contract Line Item Number (CLIN)
structure as follows: SubCLIN 0001AA-Replace existing C2 system
at CMDA in Bogota with new Peace Panorama System. Period of
Performance (POP) for SubCLIN 0001AA is not to exceed twenty-four
(24) months from contract award. SubCLIN 0001AB-Data, Not Separately
Priced (NSP) data for SubCLIN 0001AA. POP for SubCLIN 0001AB
is accordance with Contract-Data-Requirements List (CDRL) Exhibit
A. SubCLIN 0002AA-Option, provides Contractor Logistics Support
(CLS) of Peace Panorama System for the first year after Government
acceptance of system-POP is 12 Months after Option Exercise
(MAOE). SubCLIN 0002AB-Data Option, (NSP) data for SubCLIN
0002AA--POP is in accordance with (CDRL) Exhibit B. SubCLIN
0003AA-Option, provides CLS of Peace Panorama System for the
second year after Government acceptance of system-POP is 12
MAOE. SubCLIN 0003AB-Data Option, NSP data for SubCLIN 0003AA-POP
is in accordance with (CDRL) Exhibit C. SubCLIN0004AA-Option,
provides O&M Logistical Support of Peace Panorama System for
the third year after Government acceptance of system-POP is
12 MAOE. SubCLIN 0004AB-Data Option, NSP data for SubCLIN 0004AA--POP
is in accordance with (CDRL) Exhibit D. SubCLIN 0005AA-Option,
provides O&M Logistical Support of Peace Panorama System for
the fourth year after Government acceptance of system-POP is
12 MAOE. SubCLIN 0005AB-Data Option, NSP data for SubCLIN 0005AA-POP
is in accordance with (CDRL) Exhibit E. SubCLIN 0006AA-Option,
provides O&M Logistical Support of Peace Panorama System for
the fifth year after Government acceptance of system-POP is
12 MAOE. SubCLIN 0006AB-Data Option, NSP data for SubCLIN 0006AA--POP
is in accordance with (CDRL) Exhibit F. SubCLIN 0007AA-Option,
provides Operator Display Console for the Counterdrug Operations
Coordination Center-POP is Not-to-Exceed 23 MAOE. SubCLIN 0007AB-Data
Option, NSP data for SubCLIN 0007AA--POP is in accordance with
(CDRL) Exhibit G. Note: The model contract and solicitation
provisions is available at the Electronic System Center's (ESC's)
HERBB at website http://herbb.hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Gretchen.Rhoads@Hanscom.af.mil
EMAILDESC:
CITE: (D-040 SN50D353)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVY EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE COMMUNICATION
SOL N00039-01-R-3201
DUE 021501
POC Edwin M. Davenport (858) 537-0295
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Navy
Satellite Communications Program Office, PMW 176, is seeking
potential sources to develop and manufacture ship, submarine,
and shore-based Advanced Extremely High Frequency (AEHF) satellite
communications terminal equipment. SPAWAR envisions the AEHF
terminal to be a multiband, multimode terminal capable of communicating
via multiple satellites simultaneously (AEHF, plus MILSTAR
I, MILSTAR II, UFO (GBS), WGS, and commercial Ka-band systems.),
and also to be comprised of interchangeable, modular components
with common interfaces. During the initial phase of this
effort, SPAWAR intends to award up to three Other Transaction
Agreements (OTAs) to develop prototypes of the AEHF system.
The prototypes will be virtual models exhibiting both physical
and technical characteristics of the system. SPAWAR expects
the models to address the core AEHF capability, with backwards
compatibility for Low Data Rate (LDR) and Medium Data Rate
(MDR) communications, and to include value added capabilities.
Examples of value added capabilities are simultaneous multiband
feeds and radomes, reduced radar cross section, multibeam apertures,
standard interfaces, and scalability over a range of data rate
requirements with an emphasis on increased operational availability
and reduced life cycle cost. Furthermore, in addition to the
virtual prototype, vendors should provide an operational concept,
communications capability and technical basis for the next
generation Navy tactical terminal in sufficient detail to allow
SPAWAR to generate a realistic development strategy. SPAWAR
will conduct Industry Day briefs in San Diego with individual
companies on February 20 and 21, 2001 for no more than one
hour per company. Interested sources shall respond to the POCs
listed above prior to 15 February 2001 to discuss the specifics
of the OTAs and to schedule a time for their Industry Day briefing.
Potential sources will need a SECRET clearance for pre-award
access. Potential sources must possess a SECRET facility clearance
at time of award and must be U.S. Companies Only (NOFORN).
This announcement is an update to previous announcements on
the Navy Advanced EHF program and is a continuation of the
Navy's efforts for executing the AEHF capability previously
synopsized on November 16, 2000 notice number 5068W7. The NAICS
code for this effort is 541330. It is the responsibility of
any interested sources to check the SPAWAR Headquarter's Business
Opportunities Page at http://e-commerce.spawar.navy.mil for
the OTA solicitation package and any other notices pertaining
to this solicitation. See Note 26.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Page
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2P6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR SPARES FOR AN/APX-72
SOL N/A
DUE 030501
POC Sally Moore, Quality Assurance Specialist, (732) 427-5371
DESC: This is a Market survey to locate additional sources for
a spare assembly for the IFF Transponder AN/APX-72. The item
is as follows: NSN: 5985-00-089-8010, Transmitter Oscillator,
part of the RT-859A/APX-72. Present planning calls for approximately
4000 units to be procured on a 5 year Indefinite Delivery,
Indefinite Quantity (IDIQ) Contract. Expect operational bid
samples to be requested in the June 2001 timeframe, with procurement
expected in the Aug-Sep 2001 timeframe. The item is to be manufactured
in accordance with CECOM performance specification SM-D-955654
Rev C. This drawing is available through the Army. Items shall
be required to undergo performance testing in accordance with
the latest revision of TM11-5985-490-34 DS/GS Maintenance Instructions
for the APX-72, while installed in the RT-859A/APX-72. The
host system testing shall serve to demonstrate: (1) that the
assembly is fully operational when installed in the host system
and (2) complete physical and functional interchangeability
with units supplied by the current source. It is planned that
system testing will be conducted at a Government Facility using
the test equipment identified in the above TM. The current
source for this RF subassembly is MPD Incorporated, Cage: 33173.
Suppliers capable of furnishing these units meeting all of
the requirements above, must so indicate, by writing the Commander,
USACECOM, ATTN: AMSEL-LC-IEW-C-CM, Building 1201E, Ft Monmouth
NJ 07703-5023. The response must include documentation such
as test results, copy of purchase order if supplier was a vendor
to the listed source or data demonstrating the supplier can,
in fact, supply the Army an item that will be physically and
functionally interchangeable with unit from the previous successful
supplier identified herein. For more information contact Sally
Moore, (732) 427-5371. The deadline for this response is 5
March, 2001?
EMAILADD: sally.moore@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN50D2U8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ELECTRONIC COMPONENT
SOL F34601-01-R35378
DUE 032101
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 08-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--ELECTRONIC COMPONENT SOL F34601-01-R-35378
DUE 040201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Melissa Rountree/Lidib/[405]739-5494 Item
0001 NSN 5998-01-476-4212 P/N: 4038300-904, Consists of subassemblies
A1 and A2. The deflection waveform assembly (A3) receives display
horizontal and display vertical deflection (stroke) signals.
Item dimensions: 6 in. high x 6 in. wide x. 50 in. deep. Material
aluminum alloy. 44ea. Applicable to: B-1b. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 30 Mar 2001 44 ea The approximate
issue/response date will be 01 MAR 2001. Written procedure
will be used for this solicitation. To: Honeywell Inc, Albuquerque
Nm 87113 2227. 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. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R35378&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2J7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--SONY DRUM ASSEMBLIES
SOL 01TC056
DUE 021401
POC Keith Rhodia, Contract Specialist, Phone (210)671-1761, Fax
(210)671-5064, Email keith.rhodia@lackland.af.mil - Justin
Caldwell, Contract Specialist, Phone 2106711761, Fax 2106711199,
Email
DESC: The 37th Contracting Squadron intends to issue under FAR
Part 12 a commercial purchase order. This is a 100% small business
set-aside. The government reserves the right to make award
on the initial quote of: (3EA) Sony Drum Assembly, P/N # A8260690E
complete drum assembly replacement for the Sony digital betacam
recorder/player DVW-A500 and (2EA) Sony Drum Assembly replacement
for the betacam SP recorder/player BVW-75. The item(s) will
be delivered to HQ Air Force News/CBE Bldg 3107, 203 Norton
St. Kelly AFB, TX 78226. Quotations will be evaluated on the
basis of price factors and best value determination. Quotations
are due 14 Feb 01 at 12:00 p.m. The delivery date is no later
than 45 days after receipt of order. Please respond to this
synopsis via e-mail, or fax. You may submit quotes via e-mail
at mail to:keith.rhodia@lackland.af.mil or fax them to (210)
671-1199. If you have any questions you can call A1C Keith
Lenelle Rhodia (210) 671-1772.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01TC056&L=466
LINKDESC:
notice
EMAILADD: keith.rhodia@lackland.af.mil
EMAILDESC:
CITE: (D-040 SN50D2K5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRIC MOUNTING PAD
SOL SP090500RA088
DUE 032001
POC Cara Y. James, (614)692-7681, DSCC-CPBB, for information
only
DESC: NSN: 5999-01-362-6298, YPE00013000602, Electric Mounting
Pad. Approved source is Lockheed Martin Corp. (89954) P/N 161D4822P1.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Other than full and open
competition apply. P/N Item Products Offered Clause applies.
Delivery Schedule 60 days. This is an unrestricted acquisition.
This is a foreign military sales procurement. PR quantity is
100 each. The small business size standard is 500. 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. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of February 26, 2001. Hard copies of this
solicitation are not available.
CITE: (W-040 SN50D2K9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--POWER SUPPLIES AND SOLID STATE MODULATOR
SOL 972-17909-0000-721
DUE 030101
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-972-17909-0000/721
for 1. One (1) each of a 15VDC Power Supply, Part Number EEC-123434-101;
and 2. one (1) each of a 28 VDC Power Supply, Part Number EEC-123433-01;
3. one (1) each of a 15VDC Power Supply for EEC T Part Number
EEC-123432-101; 4. one (1) each of a Solid State Modulator
for EEC-126856-100; 5. one (1) each of a Power Supply For Solid
State Modulator, Part Number EEC-126855-100. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The NAICS Code and Size Standard are 335311
and 750 Employees, respectively. The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ-972-17909-0000/721
is on or about March 1, 2001 with an anticipated quote due
date of on or about March 14. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See NASA Specific Note "B".
Prospective offerors must request a copy of the Request for
Quotation(RFQ) which will be issued on March 1, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#972-17909-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D2Q5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00244-01-T-0358
DUE 022001
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: Motorola Inc. P/N UMX-100, 25" cable F/UMX200/3 3 EA; serial
cable between GRCIU and PC 12 EA; P/N CS23CAB/V4/10, Radio
Cable GRC-171 12 EA; P/N CS23/GRCIU Longarm GRC Interface Unit
12 EA; P/N CS23/SEU/16, serial expansion card, 1 EA; P/N CS23/RC/HW,
Longarm RCU-Commercial, 1 EA; P/N CS23/WS/HW, Longarm Workstation,
1 EA; P/N CS12/NT/RCU/1, Longarm RCU Software, 1 EA; P/N CS23/DRV/XXXXX/10,
Longarm Device Driver, 1 EA; P/N CS23/DRV/XXXXX/5, Longarm
Device Driver 5 pack, 1 EA; P/N CS23/LAENG/WS/1, Longarm Engine
Workstation, 1 EA. A non-competitive procurement is anticipated
due to Motorola Inc. holding proprietary rights to URC-200
UHF radios. Oral RFQ will be utilized IAW SAP procedures. Anticipated
award date 23 Feb 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2T4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--UPGRADE/ENHANCE THREE (3) CIRCUIT BOARD/CIRCUIT
CARDS FOR THE STORES MANAGEMENT UPGRADE (SMUG) POWER PC UPGRADE
PROGRAM FOR THE F/A-18 AIRCRAFT
SOL N68936-01-R-0043
DUE 033101
POC Debbie Winfield, Contract Specialist, 760-939-9661, Contracting
Officer, Diane E. Foucher, 760-939-8160, winfielddm@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division intends to
enter into negotiations for a Firm Fixed Price contract, on
an Other Than Full and Open Competition basis, to Smith Industries,
3290 Patterson Avenue, S.E., Grand Rapids, MI, 49512, to procure
three circuit boards (P/N 175333-02-01) and on-site engineering
effort for functionality compatibility demonstration and flight
testing of the boards for the Stores Management Upgrade (SMUG)
program for the F/A-18 Integrated Product Team (IPT). The objective
of the SMUG program is to successfully integrate a new Power
PC (PPC) into the F/A-18 Stores Management Computer. In order
to accomplish this, three additional A9 circuit boards are
needed. Smith Industries, who are the primary manufacturer
for the boards, developed and manufactures the A9 board utilized
in the SMUG program. It is imperative that all boards utilized
in testing efforts be functionally identical to ensure technical
integrity and provide consistency of data obtained. Smith Industries
utilizes a unique manufacturing process. As designer, developer
and manufacturer of the boards, Smith Industries is the only
source with the experience and expertise to provide technical
participation in the demonstration testing. Their ability to
isolate and determine root cause in an integration effort to
either hardware or software is necessary for test success.
The delivery of the three A9 circuit boards will be by mid-June
01 and additional engineering effort during the testing through
October 01. Responses to this intent to solicit, other than
from the source listed, will be required to submit information
to verify their prior experience and knowledge of the SMUG
Program. These responses shall be submitted in writing to Naval
Air Warfare Center Weapons Division, Code 210000D, Attn: Debbie
Winfield, China Lake, CA 93555-6100. Questions may be addressed
to Debbie Winfield, (760) 939-9661. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Note 22 and 26 Applies
CITE: (W-040 SN50D2Y2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 59--SOLID STATE FREQUENCY CONVERTER, 2 EA, AND ASSOCIATED
SERVICES
SOL N47408-00-P-6377
DUE 021401
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: Note 22. The Navy intends to negotiate on a sole source
basis with FCX Systems, Inc., Morgantown, West Virginia, for
two solid state frequency converters, and associated services
and travel.
CITE: (W-040 SN50D308)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--DISCRETE/ANALOG INTERFACE CCA
SOL F42620-01-Q-21650
DUE 032301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-304-7674WF P/N: 16E10014-829, Discrete
interface is a six layer CCA with discrete componenets and
DIP ICs. 3ea. Applicable to: F-16 C/D Aircraft. Destn: FMS
Country. Delivery:31 May 2001 3 ea Item 0002 NSN 5998-01-353-1656WF
Circuit Card Assembly P/N: 16E10094-809, Approx 9" x 7.2" x.
5". Consists of laminated circuit boards with various electronic
components. Provides keyboard and display interface and non-volatile
storage. The operator interface CCA is a 10 layer assembly
with discrete components and DIP ICs. Interfaces with motherboard
with a 160 pin connector 1ea. Applicable to: F-16 C/D Block
40/50. Destn: FMS Country. Delivery:31 May 2001 1 ea Item requires
special test and/or inspection facilities to maintain quality
The approximate issue/response date will be 01 MAR 2001. The
anticipated award date will be 23 Mar 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: E
F W Incorporated, Fort Worth Tx 76136 6969. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D361)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--F-16 AN/APG-66 & 68 FIRE CONTROL
SOL F42620-01-R-21655
DUE 040201
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements contract
of USAF F- 16 AN/APG-66 and 68 Fire Control Radar componenets
for a period of two years. Work shall be accomplished IAW Appendices
A and C of the attached. Item 0001, 4A1 Card Block 50, 5998-01-351-3416WF,
P/N 792R090G01 or 781R708G01, 20 ea. Item 0002, 4A6 Card Block
50, 5998-01-393-2408WF, P/N 785R396G01, Alternate NSN's 5998-01-421-9743WF
P/N 785R406G01, 5998-01-421-9746 P/N 785R405G01, 5998-01-332-9651
P/N 792R087G01. 11 ea. Item 0003, Power Supply Block 50, 6130-01-326-4587WF,
P/N 783R007G01, 766R990G01, or 775R948G01. Item 0004, 4A9 Card
Block 50, 5998-01-327-2983WF, P/N 792R086G01, 781R997G01, 785R104G01,
781R49G01, 772R876G01, 772R192G01, or 785116G01. 12 ea. Item
0005, 4A5 Card Block 50, 5998-01-397-1740WF, P/N 785R107G01,
772R780G01, or 772R186G01. Alternate NSN 5998-01-328-0026WF
P/N 772R868G01, 10 ea. Item 0006, 4A2 Card Block 50, NSN 5998-01-326-0361WF,
P/N 772R862G01. 18 ea. There are 7 additional line items. All
assets shall be completed and returned to USAF within 6 months
ARO. Destination Hill AFB UT The approximate issue/response
date will be 01 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop-Grumman
Corp, Baltimore MD. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D364)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL, P/O AN/GSC-49 V1 & V2
SOL DAAB07-01-Q-A016
DUE 022301
POC Mohinder Dewan, 732-532-8810
DESC: This market survey is intended to locate potential sources
to provide the Cable Assembly, Special, NSN 5995-01-142-2701.
It is part of the AN/GSC-49 V1 & V2. Both the Part Number and
the Top Drawing Number is B4015080. An initial quantity of
50 is needed as soon as possible, and any resultant contract
will include a 100% option. Any interested sources should contact
Mohinder Dewan, US Army Communications Directorate, at: mohinder.dewan@mail1.monmouth.army.mil,
or at: 732-532-8810, NLT 23 February 2001.
EMAILADD: mohinder.dewan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-040 SN50D2R4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--LIGHTING EQUIPMENT FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-01-Q-0001
DUE 022301
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-01-Q-0001 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-Lycian Model #1293 3K Zenon Follow Spot complete with:
(a) one electronic power supply (b) one set color frames (c)
one set spare color frames (d) one 3K Zenon bulb (e) one spare
3K Zenon bulb (f) one #801 Gobo holder, 6 each; 0002-Replacement
Iris #120641, 3 each; 0003-Knob replacement knobs kit, 2 kits.
No substitutions on manufacturers. All items shall be shipped
to Loading Dock #1 at The John F. Kennedy Center for the Performing
Arts, Attn: Production Department, 2700 F Street NW, Washington,
DC 20566-0001 by March 9, 2000. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on February 23, 2001. Facsimile quotes will be accepted on
(202)416-8975, however, quotes which are not transmitted in
time to be received by this office at or before 11:00am will
be late and will not be considered for award. Bear in mind
that there is only one facsimile machine and numerous firms
may be submitting quotes. 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 with Clause 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration will
apply to the resulting contract. Full text versions of these
clauses may be obtained on the internet at www.arnet.gov/far.
EMAILADD: TRHOBSON@KENNEDY-CENTER.ORG
EMAILDESC:
CITE: (W-040 SN50D378)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 60--CABLE, FIBER OPTIC
SOL F08651-01-T-0008
DUE 030101
POC Carmelita Klimaszewski, Contract Specialist, Phone (850)882-3416
ext. 3020, Fax (850)882-4916, Email carmelita.klimaszewski@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit,
request for proposal/quote, and award a Firm-Fixed Price contract
for Supplies: Cable Fiber Optic. 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, and supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation and a written request for
quotation will not be issued. The solicitation number for this
announcement is F08651-01-T-0008. This requirement is for the
following supplies: 2300 FT-Cable, Fiber Optic, 96 Strands,
Single Mode, non-armored, for direct buried application, loose
tube design, gel filled, MFR: various, 2 reels at 8,000 FT
continuous length and 1 reel at 7,000 FT length; 7000 FT-Cable,
Fiber Optic, 24 strands, single mode, non-armored, for direct
buried application, loose tube design, gel filled, MFR: Various,
1 reel continuous length; 1000 FT-Cable, Fiber Optic, 6 strands,
single mode, non-armored, for direct buried application, loose
tube design, gel filled, MFR: various, 1 reel continuous length;
31000 FT-Cable, Telephone, PE-89, 6 pair-24 gauge filled, metallic
shield, for direct buried applications, MFR: various, 6 reels
at 6,000 FT continuous length and 1 reel at 1,000 FT continuous
length; 120 EA- Jumper, Fiber Optic, Simplex, 5 meters in length,
ST type connectors on each end, single mode, MFR: various;
10 PG-Fusion Splice Protector, heat shrinkable, 50 per package,
MFR: Siecor, P/N 2806031-01; 2000 FT- Inner Duct, Fiber Optic,
1_ inner diameter, wave rib design, MFR: various, 1 reel at
2,000 FT continuous length; 6 EA-Fiber Splice Closures, MFR:
Preform, P/N 8006560 (Coyote Splice Case); 18 EA-Splice Trays
to accomodate fusion splicing 36 strands of single mode fiber
optic cable, MFR: Preform, P/N 80805514; 1 EA-Termination Center,
Fiber Optic, Rack Mount, Pre-loaded with 48 ST type single
mode sleeves, MFR: FMS Technologies, P/N: SIC-2059-4848; 20
EA-Splice Tray, Fusion, Fiber Optics, MFR: Siecor, P/N: M67-048;
1 EA-Termination Center, Fiber Optic, Wall Mount, Pre-loaded
with 12 ST Type, Single Mode Sleeves, MFR: FONS, P/N: LX-1024-PB-STS12;
2 EA-Fiber Optic Termination Center with 12 ea 8-way Fiber
ST compatible Single Mode Connector Panels Factory Installed
(Composite Housing), MFR: Corning Cable Systems, P/N: FDC-CMH-9619;
2 EA-Closet Splice Housing, accepts up to 12 ea .20_ Splice
Trays, MFR: Corning Cable Systems, P/N: CSH-03U. Supplies will
be delivered to EGLIN AFB FL on an FOB Destination basis. Delivery
Date after award is NLT 30 April 2001. This requirement is
for Full and Open Competition using the North American Industry
Classification System (NAICS) code of 335921 with a small business
size standard of 1,000 employees. Please identify if you are
a small or a large business based on the size standard. The
following FAR and DFARS Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation-Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy with their offer) [E-mail
carmelita.klimaszewski@eglin.af.mil to request an electronic
_fill-in_ copy of 52.212-3]; 52.212-4, Contract Terms and Conditions
_ Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. (2/00); 52.212-5 (DEV), Contract Terms and Conditions
required to implement statutes of Executive Orders-Commercial
Items; 52.247-34, F.O.B. Destination; 252.204-7004, Required
Central Contractor Registration (CCR); 52.232-33, Mandatory
Information for Electronic Funds Transfer payment; and 252.212-7001,
Contract terms and conditions required to implement statutes
or Executive Orders applicable to Defense acquisitions of commercial
items. To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 4 PM CST, 1 March 2001. The
required format for submission of quotations is at the discretion
of the offeror. Vendors must be approved and registered in
Central Contractor Registration (www.ccr2000.com) before award
can be made. Responsible Offerors may send all proposals/quotations
to Carmelita C. Klimaszewski, at AAC/PKOBS, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6864, or by facsimile to 850-882-1680/4916,
or E-mail to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0008&L=1182
LINKDESC:
notice
EMAILADD: carmelita.klimaszewski@eglin.af.mil
EMAILDESC:
CITE: (D-039 SN50D229)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--OPTICAL DETECTORS
SOL N00173-01-Q-0047
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 2 each 20GHZ, 100V/W, Optical detector with multimode
fiber pigtail (part no. DSC-R401ER-6-FC/UPC-K or Equal); 2
each 10GHZ, 1000V/W, Optical detector with multimode fiber
pigtail (part no. DSC-R403-6-FC/UPC-K or Equal); 2 each 20GHZ
100V/W, Optical detector with no fiber pigtail (part no. DSC-R401ER-FS-SMA-SPECIAL
or Equal) and; 2 each 10GHZ, 1000V/W, Optical detector with
no fiber pigtail (part no. DSC-R403-FS-SMA-SPECIAL or Equal).
"See Note 1." Response date to be determined at the time the
RFQ is issued. RFQ will not be issued 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:
e-mail
CITE: (W-040 SN50D2R2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS
SOL N0038301RD049
DUE 032101
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-6130-01-421-4773-GF, SPEC NR TDP VER 003, Ref Nr
IP-5104/UY, Qty 111 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 option included.
This requirement will be awarded through request for proposal
procedures. The estimated award date is 28 June 2001. Due to
the fact that the part must be acquired from a source specified
on a source control drawing this requirement will be restricted
to BAE Systems. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2B5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--ROTOR ASSEMBLY
SOL F34601-01-R22042
DUE 032101
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--ROTOR ASSEMBLY SOL F34601-01-R-22042
DUE 040201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Braniff/Lidab/[405]734-4628 Item 0001
NSN 6115-01-087-1427 P/N: 946F768-1, Mat. steel and copper,
dim approx 9 x 4 inches produces AC current for generator (NSN:
6115001383852HY) B1B 13EA. Applicable to: B1b. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Dec 2002 13 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 MAR 2001. Written procedure
will be used for this solicitation. To: SUNDSTRAND/ELECTRIC
POWER SYS DIV, LIMA OH 45802-0989. 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. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R22042&L=902
LINKDESC:
notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2G8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--STATOR
SOL F34601-01-Q22040
DUE 032101
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--STATOR SOL F34601-01-Q-22040
DUE 040201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Braniff/Lidab/[405]734-4628 Item 0001
NSN 6115-00-856-0791 P/N: 903J935-4, Stator, NHA 6115000041782HY
generator Material steel and copper dimension S length 11.223
inches diameter 7.919 inches generates electrical output. 4EA.
Applicable to: B52/C135. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Jan 2003 4 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 MAR 2001. The anticipated award date will be
01 Jun 2001. Written procedure will be used for this solicitation.
To: Westinghouse Electric corp, Lima OH 45802-0989. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q22040&L=902
LINKDESC:
notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2J3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE - AMERICAN AVIONIC TECHNOLOGIES CORP.
REPAIR OF BATTERY CHARGER
SOL F34601-01-R-0045
DUE 031301
POC Jeffrey Slayton, contract specialist, Phone 405 739-5468,
Fax 405 739-3462, Email jeffrey.slayton@tinker.af.mil - Kris
Brule, Contract Negotiator, Phone (405)739-4208, Fax (405)739-3462,
Email
DESC: NOTE!!!!!!THIS SYNOPSIS WAS ORIGINALLY POSTED ON O4JAN2001
UNDER F34601-01-26011. THIS SYNOPSIS DOES NOT CONSTITUTE A
NEW REQUIREMENT. THIS IS ISSUED AFTER REALIZATION OF AN ADMINISTRATIVE
ERROR. THIS IS ISSUED TO CHANGE THE SOLE SOURCE CONTRACTOR.
CONTRACTOR ON PREVIOUS SYNOPSIS WAS MISTAKENLY ENTERED. THIS
IS STILL A SOLE SOURCE REQUIREMENT - SEE ABOVE. ALL DATES,
ISSUANCE AND RESPONSE, REMAIN THE SAME. Presolicitation Notice
Date Submitted: 09-FEB-2001 OC-ALC/LIDAB DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AF1/97E TINKER AIR FORCE BASE OK 73145-3028
61--BATTERY CHARGER SOL F34601-01-26011 DUE 031301 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Slayton/Lidab/[405]739-5468 Item 0001 NSN 6130-01-411-6284
P/N: 4404181000-50, 20ea. Opt 01 17 ea, Opt 02 15 ea, Opt 03
15 ea, Opt 04 16 ea Applicable to: B1-B. Destn: Tinker Air
Force Base Ok 73145-3028. Alternate delivery quantities: Alt
A Item 0002 data, 1 lot Item 0003 NSN 6130-01-411-6284 Battery
Charger P/N: 4404181000-50, 1LO. Applicable to: B1-B. Destn:
Tinker Air Force Base Ok 73145-3028. 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 THIS IS INITIATED TO
OBTAIN A BASIC PLUS FOUR ONE-YEAR OPTION REQUIREMENT TYPE CONTRACT.
The approximate issue/response date will be 09 FEB 2001. Written
procedure will be used for this solicitation. To: American
Avionic Tech Inc, Medford Ny 11763-0000. 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. 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. Click here
to reach Tinker AFB Central Contracting Synopses at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0045&L=902
LINKDESC:
notice
EMAILADD: jeffrey.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2S1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 PACK
SOL sp043001r1576
DUE 043001
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 3058
DESC: nsn 6140 01 162 0943, ypg00363000328, battery pack, emergency
beacon corp, cage 52727, p/n gs-21, use of ozone depleting
substances: critical application item. fob origin, richmond
va. option to increase quantity 100%. 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
solicitation issue date is 03-30-01. to request a copy of an
rfp/ifp solicitation, you may call the "request for R and B
hot line" at 804-279-3350; send a request by fax to 804 279
4165; or mail a request to: dscr bid custodian, dscr-jjc, 8000
jefferson davis hwy, richmond, va 23297-5860. for copies of
rfq solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2S5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 61--ISG GENERATOR SWITCHBOARD
SOL N6554001R0029
POC Karen Van Giesen, 215-897-7764, Fax 215-897-7994
DESC: Synopsis originally posted in CBD online on 8 February
2001 and published in printed issue on 12 February 2001 is
modified as follows: Award will be made on or about 11 May
2001.
EMAILADD: Vangiesenkj@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN50D333)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STATOR, GENERATOR
SOL DAAH23-01-T-0223
DUE 030101
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX148981AX, NSN: 6115-01-163-7057, P/N: 1591371-1,
Quantity: 12 each, applicable to AH-64 Airframe. F.O.B. Origin
with delivery to Texarkana, TX 75507-5000. This item is restricted
to Honeywell International, Inc., Engines and Systems, Tucson,
AZ 85740-8001. Required delivery without First Article Testing
is 6 each 190 days after contract award and 6 each month thereafter
until completion. Adequate technical data is not available
for this acquisition. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. 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
the date annotated above. Foreign firms are reminded that all
requests for solicitations must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-L, Margaret King, Contracting Officer, on
FAX numbers 256-955-7737. NOTES: 22, 23 and 26.
CITE: (W-040 SN50D338)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER CONDITIONING/CONT INTERFACE
SOL F42630-00-R-AAAAK
POC Richard Heinze/Likp/[801]777-6023, For additional information
contact Richard Heinze/Likp/[801]777-6023
DESC: The purpose of this announcement is to provide additional
information relative to the sources sought posted in the CBD
on 18 Apr 2000, SYNOPSIS FOR POWER CONDITIONING AND CONTINUATION
INTERFACING EQUIPMENT, syn nr. F42630-OO-R-AAAAK. It is anticipated
that a draft solicitation will be issued during the week of
12-16 Feb 2001. Details regarding offers' responses to the
draft solicitation, scheduling of a pre-solcitation conference,
and all other information regarding this procurement will be
posted on web site http://contracting.hill.af.mil/html/pccie/pccie-HP.htm.
As various requests and changes occur relative to this acquisition,
they will be posted to this web site. As noted on this web
site, the documents found on the web site are subject to change;
and, therefore, interested parties are encouraged to register
at the bottom of the web site and to visit the site frequently.
By registering, the interested party will be notified automatically
via e-mail when any information is added, deleted, and/or changed
on the web site. Until further notice, notification on this
web site is the only notification of requests or changes that
interested parties will receive. Electronic procedure will
be used for this solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/html/pccie/pccie-HP.htm
LINKDESC:
EMAILADD: Richard.Heinze@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D366)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL SP0451-01-R-1838
DUE 032801
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6430-01-359-3208, FPG01026000923, 301 each, Ice Detector,
Lockheed Martin Corp., P/N 16VP126-4 or DNE Technologies, Inc.,
P/N 93840000-000. No technical data exists for this NSN,
only the manufacturers' part numbers cited are acceptable.
DO NOT CONTACT THE BUYER FOR COPIES OF THE SOLICITATION.
Call the "R and B Hotline" at 804-279-3350 or send FAX to
804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2W6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMANDER SYSTEM, PIPETTING SYSTEM, TESTS AND SUPPLIES
SOL 549-36-01
DUE 031601
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for an Abbott Commander
OpD System, pipetting system,test kits and supplies for the
period 4/1/01 through 3/31/02 with four options to renew for
a period of one year each. Note: The Commander system and pipetting
system must be provided at no charge to the VA North Texas
Health Care System. Solicitation 549-36-01 will be issued as
an anticipated sole soure to Abbott Laboratories, Diagnostic
Division, Abbott Park, IL 60064 in commercial item format in
accordance with FAR Part 12. Solicitation documents will be
available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp.sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issued date will be on or about 2/16/01. Due date will
be on or about 3/16/01.
CITE: (W-040 SN50D2S2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--INTEGRATED ENT/HEAD & NECK EXAMINATION ROOM
SOL 590-01-11
DUE 022001
POC Nancy Bailey 757-728-3115
DESC: The Veterans Affairs Medical Center, Hampton, Virginia,
has a requirement for Integrated ENT/ Head and Neck Examination
Room Systems to be installed in our New Clinical Addition.
Work includes providing a Turnkey system, all items listed
and complete installation in the specified locations at the
VA Medical Center, Hampton, Virginia. Delivery and installation
of ENT System must be complete by March 23, 2001. This Acquisition
is 100% set-aside to small business concerns. The NAICS Code
is 339112. To be considered small business the size standard
for this NAICS code is 500 employees or less. Issue date for
the RFQ is February 9, 2001. Bid packages may be obtained from
the Contracting Officer as follows: Written: Contracting Officer
(90C), VA Medical Center, Hampton, VA 23667. OR BY, Fax: (757)
728-3132. OR BY, email: nancy.bailey@med.va.gov. All requests
to attention Nancy Bailey, Contracting Officer. Note: email
requests should be followed up to ensure they were received
by the Contracting Officer.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-040 SN50D2T6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--REFURBISHED ERBUIM YAG LASER SYSTEM
SOL aN00259-01-T-0021
DUE 022001
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0021, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-22. The contractor
shall provide CLIN 0001: Refurbished Erbuim Yag Laser System
with the following: two Joule; portable; wavelength:2940NM;
Modality:pulsed; average power:20 watts; energy pulse:200 to
2000MJ;pulse duration: 300 Microseconds; spot size:1 to 25mm(with
scanner); pulse frequency:single, 3 to 20hz in 1hz increments;
air beam: 5 mw @ 635 +/- 10nm,adjustable; electrical power:115
Vac/15 AMPS; cooling air:air cooled; weight:65 lbs/29,5kgs;dimensions:L-23in/58cm;
W-12 in/31cm; H-18in/46cm; warranty: I yr parts and labor from
date of installation or shipment. CLIN 0001AA Erbium Laser
Venus,115V, Refurbished; quan 01. CLIN 0001AB Venus Lens Cell
1.0mm Venus Handpie, Refurbished; quan 01. CLIN 0001AC Venus
Lens Cell 3.0mm Venus Handpie, Refurbished; quan 01. CLIN 0001AD
Venus Lens Cell 5.0mm Venus Handpie, Refurbished; quan 01.
CLIN 0001AE Venus Lens Cell 7.0mm Venus Handpie, Refurbished;
quan 01. CLIN 0002 Protective Spectacles, Erbuim Laser, quan
06. CLIN 0003 Refurbished Laser System Special Credit. CLIN
0004 Eyewear Price adjustment for line item 0002. The solicitation
incorporates the following FAR and DFARS clauses: 52.212-1
Instruction to Offerors-Commercial Items (9/99), 52.212-3 Offeror
Representations and Certifications-Commercial Items (2/00),
52.212-4 Contract Terms and Conditions-Commercial Items (3/99),
52.212-5 Contract Terms and conditions Required to Implement
Statutes or Executive orders-Commercial Items (2/00), the following
clauses are incorporated by reference in paragraph (b) 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative action
for Special Disabled and Vietnam Era Veteran (38 U.S.C. 4212),
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era(38 U.S.C. 4212), 52.222.36 Affirmative
Action for Handicapped Workers (29 U.S.C 793), 252.204-7004
Required Central Contractor Registration (3/89), 52.225-11
Restriction on Certain Foreign Purchases (10/96), 252.225-7002
Qualifying Country Sources as Subcontractors (12/91), 252.225-7009
Duty Free Entry Qualifying Country Supplies (End Products and
Components)(3/98), 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation (4/84), 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (5/99). Interested
parties must complete and submit with their quotations FAR
provision 52.212-3 prior to award. This acquisition is unrestricted.
The government will evaluate the proposals based on: a) Price;
b ) Delivery. Award will based on all or none basis. Quotations
are due no later close of business 20 Feb 01 send to: Naval
Medical Center, Material Management Dept.; Acquisitions Division,
34800 Bob Wilson Drive, San Diego, CA 92134-5191, ATTN: Tess
Bayquen.
EMAILADD: tsbayquen@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-040 SN50D2Y6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--RED BLOODS CELLS, FROZEN PLASMA AND PLATLETS
SOL IFB-614-36-01
DUE 010301
POC Thomas Tipton, Contracting Officer (901) 577-7341
DESC: This Invitation For Bids for red blood cells, fresh frozen
plasma and platelets is hereby cancelled in its entirety.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-040 SN50D360)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--INTEGRATED EYE LANE SYSTEMS
SOL 590-01-12
DUE 021601
POC Nancy Bailey 757-728-3113
DESC: The Veterans Affairs Medical Center, Hampton, Virginia,
intends to negotiate a sole source commercial procurement with
Lombart Instrument, Norfolk, Virginia, for integrated eye lane
systems. This proposed contract action is for supplies and
services for which the Government intents to solicit and negotiate
with one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive quotes. There is
no solicitation document available. Any responses must be made
in writing and received in this office by February 16, 2001.
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.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-040 SN50D387)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--DISPOSABLE LABWEAR
SOL 263-01-P(BA)-0056
DUE 030101
POC Yvette Porter (301) 402-2851
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; a written
solicitation will not be issued. The solicitation, No. 263-01-P(BA)-0056,
is issued as a Invitation for Bids (IFB). The IFB/contract
will include all applicable provisions and clauses in effect
through FAC 97-21. The National Institutes of Health (NIH)
in Bethesda, Maryland intends to acquire, by a fixed price,
indefinite delivery type contract, disposable labwear. Sealed
bid acquisition procedures will be used; anticipated bid opening
date: March 1, 2001, 2:00 p.m., EST. Multiple awards are anticipated
for this acquisition. Labwear shall meet the specifications
located at the following website address: http://156.40.172.140/yvette/
. Notice of Small Business Set-aside; North American Industry
Classification System (NAICS) Code: 446199; Standard Industrial
Classification (SIC) Code: 5047. Small business concerns that
respond to this notice must furnish concise responses directed
specifically to the requirements mentioned above. Small business
concerns demonstrating the capability to accomplish the above
shall provide pertinent information in sufficient detail to
demonstrate their ability to perform. Information furnished
shall include enough material to perform a proper evaluation.
Respondents will not be notified of the evaluation results.
Oral communications are not acceptable; no telephone requests
will be accepted. Questions and answers will be posted at URL
http://156.40.172.140/yvette/. You are required to monitor
this site for all information relevant to this acquisition,
including changes to the bid opening date and amendments.
Address bid responses to the attention of Ms. Yvette Porter
at the above address; faxed bids will not be accepted. Information
provided must demonstrate the contractor's ability to meet
the specifications described herein. Award will be made to
the technically acceptable low offer. A completed copy of the
provision FAR provision 52.212-1, a completed copy of the provision
52-212-3, Offeror Representatives and Certifications- Commercial
Items, is required as part of the offer. The clause 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. Sources demonstrating the
capability to accomplish the above shall provide pertinent
information that is sufficient in detail to demonstrate their
ability to perform no later than 2:00 p.m., EST, March 1, 2001.
A determination by the Government not to compete this proposed
contract based upon the responses to the notice is solely within
the discretion of the Government. It is the intent of the NIH
to establish a contract for a basic period and 2 option periods
of one year each. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate under the authority of FAR 6.203. NOTE: NUMBERED
NOTE 1.
LINKURL: http://156.40.172.140/yvette/
LINKDESC:
contract action.
EMAILADD: portery@od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN50D396)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: 66--PROGRAMABLE STEERING CONTROLLER
SOL DTNH22-01-R-08277
DUE 022601
POC Robin Esser, Contracting Officer ( OH ), Phone (937)666-4511,
Fax (937)666-3590, Email R.Esser@NHTSA.DOT.GOV
DESC: This presolicitation notice is issued by DOT/NHTSA headquarters
for and on behalf of our field office, hence all inquiries
should be addressed to Ms. Robin Esser as the Point of Contact
indicated below. All correspondence can be addressed to her
at DOT/NHTSA/Vehicle Research & Test Center, 10820 State Route
347 - Building. 60, P.O.Box B 37, East Liberty, OH 43319 ----------------------------------------The
National Highway Traffic Safety Administration, Vehicle Research
and Test Center (VRTC) requires an additional programmable
steering controller to perform dynamic rollover propensity
research. A SPRINT1 programmable steering controller is currently
in use. The additional controller shall be fully compatible
with software and EPROMS developed by the government for the
current machine. The Government intends to negotiate a firm-fixed-price
contract to Heitz Automotive Testing, Inc. for a model SPRINT3
programmable steering machine. This is not a Request for Proposal
(RFP) nor is a RFP available. Interested parties believing
they are capable of providing this requirement must respond
to this notice in writing within fifteen (15) days after its
appearance in the CBD. Interested parties must demonstrate
proven capability to provide the steering controller and it_s
compatibility with existing technology used by VRTC. A determination
not to compete this proposed procurement is solely within the
discretion of the government. In the absence of responses within
the specified time herein, negotiations on a sole source basis
will commence with Heitz Automotive Testing, Inc. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-08277&L=135
LINKDESC:
notice
EMAILADD: R.Esser@NHTSA.DOT.GOV
EMAILDESC:
CITE: (D-040 SN50D2Z2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-01-Q-23010
DUE 032301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6615-01-078-4943WF P/N: 12-018-05, P/N 16VE017005-5
P/N: GG1500BA03, 19" L x 12" W x 10" H, 28 lbs 2ea. Applicable
to: F-16 C/D. Destn: FMS Various. Delivery:30 Apr 2002 2 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 MAR 2001. The anticipated award date will be 23
Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. To: Bae Systems Integrated Defense, Austin Tx
78725 2070. To: Honeywell Inc, Minneapolis Mn 55413-1719. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN50D362)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 67--PART SPARES
SOL RFQ-54381
DUE 022001
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for (BEP) Stock number 2E025932, Camera
Head with cable, Brand name Sony part number XC-77RR-CE. The
simplified acquisition procedures set forth in FAR parts 12
and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. This procurement is 100%
set aside for small businesses (see numbered note 1). The applicable
NAICS (formerly SIC) code is 334310 and the associated small
business size standard is 750, See FAR 19.102. The Request
for Quotation (RFQ) number is RFQ 54381. Delivery terms are
F.O.B. destination to the Bureau of Engraving and Printing,
D Street Between 13th & 14th Streets S.W. Washington, DC 20228.
The resulting purchase order shall be firm fixed price. The
basis for award shall be price alone. All interested small
businesses are requested to submit a written quotation which
will be considered by the agency. Quotations may be made on
a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule please provide the schedule
number. Quotations are due February 20, 2001 at 4:00 p.m. Quotations
my be mailed to the Bureau of Engraving and Printing (BEP)
Office of Procurement Attn: Lorraine Wilson, 14th and C Sts.
S.W., Washington, D.C. 20228-0001 or faxed to (202)874-3135
or (202)874-2200. If you have any further questions, please
contact Lorraine Wilson at (202)874-3139 or e-mail lorraine.wilson@bep.treas.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-54381&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-040 SN50D2Q0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--CCD CAMERA SYSTEM
SOL 3-170264
DUE 022201
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@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). ICCD CAMERA SYSTEM
- (QUANTITY - ONE EACH) PRINCETON INSTRUMENTS PI-MAX 1024RB
DIGITAL ICCD CAMERA SYSTEM WITH THE FOLLOWING: 1.) THERMOELECTRICALY
COOLED HEAD 2.) 1024X256 PIXELS 3.) 26 MICRON PIXEL SIZE 4.)
8NS GATING 5.) TTL GATING INPUT 6.) SEALED PRINCETON INSTRUMENTS
# 7397-0005 (OR EQUAL) CCD CONTROLLER - (QUANTITY - ONE EACH)
ST133 CAMERA CONTROLLER FOR PRINCETON INSTR. ICCD CAMERA SYSTEM
WITH THE FOLLOWING: 1.) PROGRAMMING TIMING GENERATOR 2.) DUAL
16 BIT 100 KHZ 3.) 16 BIT 1 MHZ A/D CONVERTER 4.) HIGH SPEED
PCI INTERFACE PACKAGE 5.) 25' CABLE (7323-0002) 6.) CAMERA
HEAD CABLE 25' (6050-0336) PRINCETON INSTRUMENTS # 7438-0001
(OR EQUAL) MOUNT ADAPTER - (QUANTITY - ONE EACH) ICCD-MAX SPECTROMETER
MOUNT ADAPTER KIT AND WINDOWS BASED SPECTROSCOPIC SOFTWARE
FOR PI-MAX 1024RB DIGITAL ICCD SYSTEM (SPEC-MOUNT ICCD AND
WINSPEC-ICCD) PRINCETON INSTRUMENTS #: 7389-0003 AND 4112-0048
(OR EQUAL) The provisions and clauses in the RFQ are those
in effect through FAC 97-21. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 333315 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 shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by 02/22/2001 and may be faxed to Jean
M. Boylan @ 216-433-2480 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. 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/ 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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-170264
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D316)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 67--PART SPARES
SOL RFQ-54381
DUE 022001
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The quantity is 17 each.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-54381&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-040 SN50D335)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--TYPOGRAPHIC COPE(CURRENCY OVERPRINTING AND PROCESSING
EQUIPMENT) GREEN INK
SOL BEP-01-09
DUE 041201
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a solicitation for the purchase of Typographic Currency Overprinting
and Processing Equipment (COPE) Green Ink, BEP stock # 1I000347
in accordance with BEP Specification No. I:TCGB-1D, dated January
22, 2001. An unrestricted full and open competitive solicitation
is planned. The contract type will be Firm Fixed-Price, Indefinite
Delivery/Indefinite Quantity. Delivery terms are F.O.B Destination
to the BEP 9000 Blue Mound RD, Fort Worth, TX. 76131 and BEP
Loading Dock at _D_ Street, Between 13th and 14th Sts., S.W.
Washington, D.C. The period of performance will be for one
(1) twelve (12) month base period and four (4) 12-month option
years. Estimated quantities for deliveries to the Washington
D.C. facility are: 5,332 lbs. for the base year, 5,599 lbs.
for the first option year, 5,879 lbs. for the second option
year, 6,172 lbs. for the third option year, and 6,481 lbs.
for the fourth option year. Estimated quantities for deliveries
to the Fort Worth, Texas facility are: 6,448 lbs. for the base
year, 6,770 lbs. for the first option year, 7,109 lbs. for
the second option year, 7,464 lbs. for the third option year,
and 7,838 lbs. for the fourth option year. This procurement
will be negotiated and awarded according to the procedures
set forth in FAR parts 12 and 15. Offerors will be requested
to submit a 50 lb. material sample with their offer for test
and evaluation. The selection decision will be based on overall
best value to the BEP, price and non-price factors considered.
The solicitation will be available on or about March 5, 2001.
BEP is posting this announcement, as well as the final solicitation
on GSA_s Federal business opportunities webpage (formally EPS)
at http://www.eps.gov. Interested offerors are encouraged to
register for FedBiz electronic notification for issuance of
the final solicitation, amendments and/or changes to this notice.
Interested firms may direct questions to Daniel Walker, Contract
Specialist. Mail to: Bureau of Engraving and Printing, Office
of Procurement, 14th & C. St. S.W., Room 708A, Washington,
D.C. 20228. Attn: Daniel Walker. Fax: (202) 874-3135, or email:
dan.walker@bep.treas.gov. All offerors are required to provide
the size status of their company (i.e., Large, Small, Minority,
or Woman-Owned). All responsible sources may submit an offer
which shall be considered by the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BEP-01-09&L=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-040 SN50D327)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--ANTIFREEZE
SOL N00189-01-T-0366
DUE 022601
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0366, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, 30
DR , Antifreeze PAXCOOL, #OD31021, 55 gallon drums, 6850-HZ-000-138;
Manufactured Alstom Engines, Houston TX .FOB Point: Destination
to Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0366,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-20. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB February 26, 2001. All
offers shall be mailed to; Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number
is (757) 443-1376 Reference RFQ N00189-01-T-0366.
EMAILADD: Winifred_F_Wills@nor.fisc.navy..mil
EMAILDESC:
CITE: (W-040 SN50D384)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 68--2-NITROPROPANE, CAS NO. 79-46-9
SOL N/A
DUE 031601
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC is conducting a market survey to
identify potential contractors capable of manufacturing or
supplying 2-Nitropropane, CAS No. 79-46-9, purity > 96%. 2-Nitropropane
is a chemical precursor used in a number of ammunition items
for all branches of the US Armed Forces. A respondent should
currently possess a manufacturing capability to produce this
material. A respondent s available production capacity must
be sufficient to provide the U.S. Army a total quantity of
2-Nitropropane between 50,000 to 75,000 pounds per year. A
follow up detailed questionnaire may be provided to survey
respondents and on-site visits may be performed as a result
of further analysis. Interested firms who feel they are capable
of manufacturing or supplying 2-Nitropropane with a purity
greater than 96 % are invited to indicate their interest by
providing to the U.S. Government a brief summary of their company
s capabilities including a brief description of facilities,
personnel, past production experience and environmental compliance
as it relates to the above criteria. Also, interested firms
should provide the manufacturer s name, address, point of contact
with telephone number, email address, size of business (small/large)
and/or country represented. This information must be submitted
within 30 calendar days from the date of this publication to:
U.S. Army TACOM-ARDEC, Attn: AMSTA-AR-WEE-D, Mr. Carl W. Hu,
Picatinny Arsenal, New Jersey 07806-5000 or e-mail to carlhu@pica.army.mil.
Also, if there are technical questions, the Point of Contact
is Mr. Carl W. Hu at (973) 724-4703. This is a market survey
for planning purposes only and shall not be construed as a
request for proposal or as an obligation on the part of the
U.S. Government. The U.S. Government does not intend to award
a contract on the basis of this market survey or otherwise
pay for information solicited. The information you provide
will only be utilized by the U.S. Army in developing its acquisition
approach for future 2-Nitropropane requirements.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020920012/020920012.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-040 SN50D2L8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 69--DISPLAY FOR EXHIBIT PROGRAM
SOL N00140-01-Q-1500
DUE 021601
POC Point of Contact, Diane Sturgis Buyer (215) 697-9687, Rocco
Siravo, Contracting Officer (215) 697-9640
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. FISC Norfolk Det Phila intends
to acquire a Display Exhibit for the Naval Supply Systems Command,
Mechanicsburg, PA. Requirement will be solicited as a commercial
item IAW FAR part 12, using the special simplified acquisition
procedures as set forth in FAR, part 13.5. The RFQ number is
N00140-01-Q-1500. The Naval Supply Systems Command is requesting
Item 0001 - Qty 5 each Normadic Tempest Display Kits, Each
Kit in 3 Rolluxe Shipping Cases: Fabric Color Panama, Item
0002 - Qty 10 each Sets of Two Halogen Lights, Item 0003 -
Qty 3 each Rolluxe Shipping Cases, Item 0004 - Qty 14 each
Straight Frame Fabric Panels, Fabric Panama, Item 0005 - Qty
3 each 48" x 36" 8"D Foam Lined Graphics Cases with Wheels,
Item 0006 - Qty 1 Lot - Shipping & Handling. (NOTE): ALL OFFERORS
MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION.
All responsible sources are encouraged to submit a quotation
in response to this combined synopsis/solicitation. Responses
are due no later than 2/16/01 at 4:00 pm local time. Faxed
responses shall also be accepted. Fax response to 215-697-9569
and should be marked with quotation number and directed to
the attention of Diane Sturgis, Code 02P21SP.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2Q3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-01-Q-0034
DUE 022701
POC Ida A. Logsdon, Contract Specialist 202-231-8290 - ida.logsdon@dia.mil
DESC: This CBD notice is cancelled in its entirety.
CITE: (W-040 SN50D2F6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--MAINTENANCE SUPPORT DEVICE (MSD) - AMENDMENT TO
SOLICITATION DAAH01-01-R-0029
SOL DAAH01-01-R-0029
DUE 010220
POC Debra K. Long, Contracting Officer, (256) 876-4153
DESC: Request for Proposal (RFP) DAAH01-01-R-0029 will have an
Amendment (0004) issued on or about 8 Feb 01. The amendment
will extend the due date for receipt of proposals to 20 Feb
01, 2:00 p.m. local time. Offerors should sign and include
the front page of the amendment in their proposals. The amendment
may be accessed via the web at https://wwwproc.redstone.army.mil/acquisition,
click on the Contracting Information system and select the
2nd bullet Solicitation (PADDS) and enter the RFP number DAAH01-01-R-0029.
EMAILADD: debra.long@redstone.army.mil
EMAILDESC:
Officer.
CITE: (W-040 SN50D2G6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 70--COMPAQ COMPUTER EQUIPMENT
SOL DAHA23-01-T-0027
DUE 030501
POC lisa.heislen@mo.ngb.army.mil
DESC: Reference Submission No. 50C251 which appeared January
30, 2001. The proposal due date is being extended from 02/20/01
to 03/05/01, 10:00 AM Central Time. There have been numerous
questions submitted and these will be addressed by another
amendment which will be issued the week of 02/19/01.
LINKURL: lisa.heislen@mo.ngb.army.mil
LINKDESC:
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC:
CITE: (W-040 SN50D2O2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--SOFTWARE LICENSE AND SUPPORT AGREEMENT RENEWAL
SOL S-LMAQM-01-R-0166
DUE 022501
POC Contact, Ernestine Reddon, (703) 875-6054
DESC: 70 -- Hardware/Software Maintenance Support Renewal. The
U.S. Department of State, (DOS), Office of Acquisition Management,
intends to issue a sole source license renewal contract to
Artesia, Inc.; 700 King Farm Blvd., Suite 4000, Rockville,
MD 20850 for the proprietary TEAMS software, a Digital Asset
Management package software. The requirement is for a maximum
of 150 users. The Government intends to award a contract with
a base year plus four option years on a perpetual or monthly
basis to include software and technical support. This requirement
is in support of an ongoing project within FBO. If there are
any questions, please contact Ernestine Reddon, Contract Specialist,
(703) 875-6054 or Fax: (703) 875-6085 or (703) 875-5005. See
Note 22 ReddonBE@state.gov *****
CITE: (W-040 SN50D337)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--70 - COAST GUARD HUMAN RESOURCE MANAGEMENT SYSTEM
PROJECT
SOL Reference-Number-WR101
DUE 022301
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil
DESC: The U.S. Coast Guard (USCG) is issuing a Request for Information
pertaining to the Coast Guard Human Resource Management System
(CGHRMS) project. The Coast Guard is modernizing and improving
its military pay and personnel system. The scope of the complete
modernization effort includes the following: Create a central
database to support all military personnel systems of the Coast
Guard; Replace the existing functionality of the Personnel
Management Information System (PMIS)/Joint Uniform Military
Pay System (JUMPS) with a modern PeopleSoft Human Resource
System integrated with the legacy JUMPS payroll, which will
form the core for our Human Resources System; Replace the existing
PMIS/JUMPS data capture software (SDAII) with a flexible front
end to record pay and personnel events as close as possible
to the source of the event. This market survey is being done
to identify sources interested in providing all necessary management,
supervision, personnel, labor, materials and equipment (except
for government furnished items) required to support the following
options: Option 1 _ The Contractor shall host the Coast Guard
owned computer hardware at their site, connected to the Coast
Guard Data Network (CGDN+) to support the Coast Guard PeopleSoft
HR version 8.1 software production and development environment,
and all other software listed in the Draft Statement of Work.
Option 2 _ The Contractor shall develop a hardware configuration
at their site, connected to the CGDN+ that will meet all performance
standards and expectations set forth in the Draft Statement
of Work. This configuration will be developed to support the
Coast Guard PeopleSoft HR version 8.1 software production and
development environments, and all the other software listed
in the Draft Statement of Work. The Draft Statement of Work
is available electronically upon request to Linda Mullen at:
lmullen@comdt.uscg.mil. This is not a solicitation announcement
for proposals and no contract will be awarded from this announcement.
Interested parties shall provide capability brochures, product
description information, pricing data and comments and questions
to the Draft Specification/Statement of Work. The response
should indicate technical and contracting points of contact
and the size of the business. This request for information
in no way implies either implicitly or explicitly that respondent
will be compensated in any way by the Government for information
or materials provided. All information provided becomes U.S.
Coast Guard property and will not be returned. All information
must be mailed to the Commandant (G-ACS-1A/LM), U.S. Coast
Guard Headquarters, 2100 Second Street, SW, Room 5212, Washington,
DC 20593-0001, ATTN: Linda Mullen. Information must be received
prior to February 23, 2001 to be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WR101&L=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-040 SN50D2J5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 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: 70--MILITARY FLIGHT OPERATIONS QUALITY ASSURANCE (MFOQA)
PROGRAM
SOL F29650-01-QE071
DUE 030201
POC Ellen Foster, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email ellen.foster@kirtland.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, Email
DESC: The 377th Contracting Squadron, Kirtland AFB, New Mexico,
is seeking potential sources to lease software with associated
telephonic technical support for one year to demonstrate the
feasibility of a MFOQA (Military Flight Operations Quality
Assurance) program using the C-17 aircraft. The required software
must be able to perform the following: (1) Data Preprocessing
_ The ability to expeditiously convert input files to the appropriate
format and synchronization that will enable use with analysis
and visualization tools; (2) Data Analysis - The ability to
analyze a fleet wide database populated with multiple sorties
of multiple aircraft; (3) Flight Visualization _ The ability
to graphically portray the aircraft, its flight path, instrumentation
and navigational charts & plates; (4) Data Trending _ The ability
to analyze fleet wide data to detect trends. The ability to
_drill down_ from top-level statistical trends to specific
flight data of specific flights; (5) Event Sets - The ability
to create and edit event set definitions; (6) Report Generation
_ The ability to quickly generate predefined reports and the
ability to easily author new report formats; (7) Data Retention
_ The ability to initially populate the database with legacy
data and update with new sorties; (8) Remote Site Access -
The ability to access the database from at least one remote
site. The telephone technical support for the proposed software
must be available Monday through Friday between the hours of
0800 to 1700 hours (mst). Potential offerors shall submit a
Statement of Capability (SOC) that addresses: software leasing
terms, telephonic support, technical literature/documentation
reflecting the software capabilities listed above and at least
two references for whom a same or similar product has been
provided to include a POC, phone number and contract number.
The Air Force Safety Center (AFSC) intends to evaluate all
submitted information and determine those sources that are
capable of fulfilling the agency_s requirement. AFSC will then
provide sample data and request a no cost demonstration at
Kirtland AFB, from those sources. These demonstrations are
targeted for 26 and 27 March 2001. THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. Firms responding should indicate if they are
a Small Business, an 8(a) qualified business or Women-owned
Business. For the purposes of being considered a small business,
the following applies: SIC Code 7371, Size Standard: $18 million.
The Government reserves the right to set-aside any subsequent
acquisition for Small Business, Hubzone_s, SBA 8(a) Program,
Small Disadvantaged Business, Historically Black Colleges or
Universities (HBCU) or Minority Institutions (MI) based upon
known sources and/or responses to this synopsis. Firms responding
should indicate whether they fall into any of these categories.
Statements of Capability and the information above, may be
submitted by facsimile at (505) 846-8925 or in writing within
15 days after publication of this announcement to 377 CONS/LGCA,
2000 Wyoming Blvd SE, Bldg 20604, Rm B14, Kirtland AFB, NM
87117-5606, Attention: Ellen Foster. Identify your responses
with the corresponding Program Title: AFSC, MFOQA.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F29650-01-QE071&L=1242
LINKDESC:
notice
EMAILADD: ellen.foster@kirtland.af.mil
EMAILDESC:
CITE: (D-040 SN50D2O6)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 71--VIKING ACOUSTIC BANANA CONSOLE
SOL RFQ V15-01-0067
DUE 022100
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, Fax
(913) 758-6495
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Brand Name or Equal -- Furniture
Viking Acoustic Console, Stock No. BAN24S, banana shape, fully
electrically controlled height adjustable, curved split surface,
104 inches wide by 53 inches deep, with integrated cable management
and membrane control pad, both work surfaces adjust independently,
with a load factor of 1000 lbs. The Government intends to award
a contract for delivery of a total of 6 each consoles, including
Installation and F.O.B. Destination, to VA-St. Louis, MO, 63106.
The NAISC code is 337127, the size standard is 500 employees,
for small business concerns. RFQ V15-01-0067 will be Issued
on or about February 8, 2001. The Closing Date for offers is
set for February 21, 20010, 4:00 p.m., local time, Leavenworth,
KS. All requests for RFQ V15-01-0067 shall be submitted in
writing or e-mail to the contracting officer, and shall include
company name, physical street address, phone and fax numbers,
and point of contact. All requests from responsible sources
will be considered. It is responsibility of all offerors intending
to offer equal product to provide all informational materials
to make a complete comparison to the brand name, with their
offer.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-039 SN50D238)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 71--FURNISH FURNITURE FOR THE NEW DINING FACILITY
SOL F28609-01-T-0026
DUE 022201
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Greg Sevening,
Contract Specialist, Phone (609)724-4971, Fax (609)724-4677,
Email
DESC: ***FURNISH FURNITURE FOR THE MCGUIRE AFB NEW DINING FACILITY.
THE CONTRACTOR IS TO UNPACK, UNLOAD, ASSEMBLE (IF NECESSARY),
SET UP, AND PLACE THE FURNITURE IN THE FACILITY, AS WELL AS
DISCARD ANY PACKING MATERIALS UPON DELIVERY. BRAND NAME OR
EQUAL FOR ALL ITEMS. A SITE VISIT WILL BE HELD ON 15 FEBRUARY
2001, AT 3:00 PM. ALL INTERESTED PARTIES ALL HIGHLY ENCOURAGED
TO ATTEND DUE TO THE CUSTOMIZED FABRICATION OF ITEMS THAT NEED
TO MEET SPECIFIC DIMENSIONS FOR THE DINING FACILITY. IF YOU
HAVE QUESTIONS, OR NEED DIRECTIONS TO MCGUIRE AFB, PLEASE CONTACT
EMELDA LONG (609) 754-5919 OR LT GREGORY SEVENING (609) 754-2430.
IN ORDER TO SUBMIT AN OFFER, ALL ATTACHED FORMS MUST BE COMPLETED
AND RETURNED TO THE 305TH CONTRACTING SQUADRON, 2402 VANDENBERG
AVE, RM 216, MCGUIRE AFB NJ 08641-1712, NO LATER THAN THE DATE
AND TIME SPECIFIED IN BLOCK 8 OF THE SF 1449. NO FAXES PLEASE.****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0026&L=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-040 SN50D2F4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 73--PROVIDE NEW DINING FACILITY EQUIPMENT
SOL F28609-01-T-0027
DUE 022201
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Greg Sevening,
Contract Specialist, Phone (609)724-4971, Fax (609)724-4677,
Email
DESC: ***PROVIDE MCGUIRE AFB NEW DINING FACILITY EQUIPMENT ACCORDING
TO THE ATTACHED ITEM DESCRIPTIONS AND SPECIFICATIONS. BRAND
NAME OR EQUAL FOR ALL LINE ITEMS. A SITE VISIT WILL BE HELD
ON 15 FEBRUARY 2001, AT 3:00 PM. ALL INTERESTED PARTIES ARE
HIGHLY ENCOURAGED TO ATTEND DUE TO THE CUSTOMIZED FABRICATION
OF ITEMS THAT NEED TO MEET SPECIFIC DIMENSIONS FOR THE DINING
FACILITY. IF YOU HAVE QUESTIONS, OR NEED DIRECTIONS TO MCUIRE
AFB, PLEASE CONTACT EMELD LONG (609) 754-5919 OR LT GREGORY
SEVENING (609) 754-2430. IN ORDER TO SUBMIT AN OFFER, ALL ATTACHED
FORMS MUST BE COMPLETED AND RETURNED TO THE 305TH CONTRACTING
SQUADRON, 2402 VANDENBERG AVE, RM 216, MCGUIRE AFB NJ 08641-1712,
NO LATER THAN THE DATE AND TIME SPECIFIED IN BLOCK 8 OF THE
SF 1449, NO FAXES PLEASE****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0027&L=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-040 SN50D2K4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING THREAD
SOL TX00032-01
DUE 030801
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price three (3) year Indefinite Delivery Indefinite Quantity
contract to be awarded in response to this solicitation on
a "ALL OR NONE" basis for the following item(s): Line item
0001 Thread cotton/polyester 70, 2-3P, O-drab, S-1, CA66022*,
2-3 ply, No. 70, polyester covering shall not be used, Tex
31-35 for needle conforming to A-A-50199 (pink cone). Estimated
Maximum quantity 120,000,000 yards (12,000 yards/cone). Guaranteed
Minimum Quantity 86,400,000 yards. UNICOR MCS No. THD0928.
Line item 0002 thread, gimp, ty-1 &2, SZ 8, olive brab. The
dyed gimp shall show "good" fastness to laundering, conforming
to (A-A-50198), olive drab CA-66022. Estimated Maximum Quantity
24,000,000 yards (12,000 yards/cone). Guaranteed Minimum Quantity
17,640,000 yards. UNICOR MCS No. THD0929. Line item 0003 Thread
cotton/polyester 50, 2-3P, O-drab, S-1, CA66022*, 2-3 ply,
No. 50, polyester covering shall not be used, Tex 36-45 for
needle conforming to A-A-50199 (red cone). Estimated Maximum
quantity 120,000,000 yards (12,000 yards/cone). Guaranteed
Minimum Quantity 90,156,000 yards. UNICOR MCS No. THD0930.
These items will be ordered by issuance of individual delivery
orders and will be billed and delivered F.O.B. destination,
first order due 45 days after contract award and subsequent
orders due 30 days after receipt of order to: UNICOR, FCI Yazoo
City, 2225 Haley Barbour Parkway, Yazoo City, MS 39194. A copy
of the solicitation can be obtained from UNICOR=s website at
www.unicor.gov/procurement, and should be available within
fourteen (14) days after this notice is posted. It is the responsibility
of all potential offerors to check the website for any amendments
to this solicitation. Hard copies of this solicitation and
any subsequent amendments WILL NOT be available. Bid samples
are required to be submitted with all offers. All responsible
sources may submit an offer. All questions should be directed
in writing to John Carlock, Material Management Branch, 400
First Street, NW, 7th Floor, Washington, DC 20534 or fax (202)305-7363.
Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-040 SN50D2R8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WOODEN POLES
SOL SP0100-01-R-2002
DUE 022301
POC POC-Matt Gambale, CNRT/6D459; 215-737-3234
DESC: See numbered notes 1, 9, 13, and 26. There will be two
NSN's incorporated in this acquisition, along with a total
of 4 term options. This procurement will be unrestricted and
all materials must be furnished by the awardee. There will
be one destination involved and it is located at Defense Distribution
Depot Barstow, CA. The applicable MILSPEC for both NSN's is
SPECIFICATION: MIL-P-549K. Also, DSCP will require a total
of (6) deliveries for the base year. The following quantities
will need to be procured for NSN:8340-00-188-8405; base year
MIN:6,100 and MAX: 9,150, 1st OPTION YEAR MIN: 8,050 and MAX:12,075,
2nd OPTION YEAR MIN: 8,050 and MAX: 12,075, 3rd OPTION YEAR
MIN:6,450 and MAX:9,675, 4th OPTION YEAR MIN: 6,450 and MAX:9,675.
The following quantities will need to be procured for NSN:
8340-00-188-8406; base year MIN:4,700 and MAX:6,630, 1st OPTION
YEAR MIN:3,965 and MAX: 5,600, 2nd OPTION YEAR MIN:3,965 and
MAX:5,600, 3rd OPTION YEAR MIN:3,090 and MAX:4,640, 4th OPTION
YEAR MIN:3,090 and MAX:4,640. With the scheduled delivery beginning
on or before 150 days after the date of award. Best Value source
selection authority is required under this solicitation. The
following evaluation factors will be incorporated in order
of importance; 1)Experience/Past Performance 2) Manufacturing
Plan 3)Socio-Economic 4) DLA Mentoring Agreement 5)Javitts-Wagner-O'Day
Act. All responsible sources may submit a proposal that DSCP
shall consider. Any question please solicitation request to
paa4026@dscp.dla.mil or contact Matt Gambale at 1-215-737-3234
for all relevant questions to this specification.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-040 SN50D2Z4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--BASEBALL CAPS WITH AIR FORCE LOGO
SOL F4RSAM03550100
DUE 022801
POC Holly St George, Contract Specialist, Phone 210-652-5178,
Fax 210-652-7486, Email holly.stgeorge@randolph.af.mil - Bill
Guess, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: As of 09 February 2001, Soliciation Number F4RSAM03550100
is now cancelled. Please take note of this cancellation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F4RSAM03550100&L=464
LINKDESC:
notice
EMAILADD: holly.stgeorge@randolph.af.mil
EMAILDESC:
CITE: (D-040 SN50D2N4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHELL ASSEMBLY LARGE HGU-55/P
SOL SP0100-01-Q-4098
DUE 021601
POC Gail Bush, DSCP-COES TEL: (215)737-8094 FAX: (215)737-3172
DESC: This is a modification to previous Commerce Business
Daily for Shell Assembly Large HGU-55/P and all outer components
and NSN: 8475-01-142-3687 posted on January 19, 2001 submission
No. 50B342. Solicitation SP0100-01-Q-4098 is hereby extended
to February 16, 2001.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-040 SN50D374)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--POLICE UNIFORMS
SOL 0136-0C5041
DUE 030901
POC Ruth Porter, Contracting Officer, telefax 202-776-8775
DESC: The INL Bureau is requesting offers for Special purpose
clothing (Uniforms for the Peruvian National Police), 2500
sets (one long sleeve shirt and one pair of trousers per set)
plus a cap, similar to an U.S. Army Battle Uniform in style
and design. The cloth must be of Poly/Cotton Rip-Stop to minimize
run-on ripping, 50% Cotton and 50% polyester. The color must
be "Bluish-Green", and a sample will be provided upon request.
COLOR CHANGE BY VENDOR IS UNACCEPTABLE. Vendors must contact
Ruth Porter, Contracting Officer by telefax 202-776-8775 and
request a sample material swatch and a copy of the specifictions,
drawings and pictures of the uniforms and caps. Delivery of
the complete order must be made no later than 120 days ARO.
Partial shipments/deliveries are unacceptable. The Government
will make an award to the responsible Offeror whose offer conforms
to the solicitation (which must be requested by vendors), and
is most advantageous to the Government (i.e. that which represents
the Best Value for the government), cost or price and other
factors including time period required for delivery considered.
The combined relative merit of the technical evaluation (i.e.
does the offer meet the requirement of the specifications?),
will be more significant than cost or price in the selection
of the contractor. While the cost or price factor has no numerical
weight, it is a criterion in the overall evaluation of offers.
Furthermore, the proposed cost or price must be considered
reasonable and must reflect the proposed style, design, and
fabric content and color requirements of the special purposes
clothing requested in this notice. The Government may award
a contract to other than the lowest priced offer. In the event
that two or more offers are considered technically equivalent,
then the evaluated delivery time offered by the vendor (within
the time frame allowed by the govt.), and the evaluated cost
or price will be of primary importance in determining the offer
most advantageous to the Government. For answers to questions,
contact Ruth Porter, Contracting Officer, at Telefax 202-776-8775.
The solicitation which includes the specifications, drawings
and pictures will be issued upon request as stated above. All
responsible sources may submit offers which shall be considered
by the Bureau*****
CITE: (W-040 SN50D377)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--DELIVERY OF PREMIUM UNLEADED GASOLINE, AUTO DIESEL
FUEL, AND KEROSENE IN SUPPORT OF VARIOUS POSTS, CAMPS, AND
STATIONS LOCATED IN TURKEY
SOL SP0600-01-R-0111
DUE 022101
POC Heidi Oertley, Primary Contract Specialist, (703) 767-9506;
Anthony Raneses, Secondary Commodity Business Specialist, (703)767-9517;
Mark Q. Jones, Contracting Officer, (703) 767-9520
DESC: The closing time and date is changed to February 21, 2001,
3:00 p.m. local time, Fort Belvoir, Virginia.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
the amendments
EMAILADD: hoertley@desc.dla.mil or araneses@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-040 SN50D2G7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 95--BAR=20
SOL FY90233C006
DUE 022601
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Bar,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 02/26/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN50D2K2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 95--METAL BAR
SOL N00140-01-Q-1110
DUE 022101
POC Point of Contact Diane Sturgis, Buyer (215) 697-9687, Rocco
Siravo, Contracting Officer, (215) 697-9640
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Supart
12.6 as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. FISC Norfolk Det Phila intends
to acquire a 110 Feet of Metal Bar for the Philadelphia Naval
Shipyard, Foundry & Propeller Center, Philadelphia, PA. Requirement
will be solicited as a commercial item IAW FAR part 12, using
the special simplified acquisition procedures as set forth
in FAR, part 13.5. The RFQ number is N00140-01-Q-1110. The
Naval Foundry & Propeller Center is requesting Item 0001 -
Qty 70 FT BAR 7/12" DIA, NICU Class A, Form 1 Hot Finished
IAW QQ-N-281-D (dated Aug 24, 1974) & Amendment 2 (date Oct
23, 1985), Item 0002 - C of C Qty 2 SE, Certificate of Quality
Compliance for Item 0001 Chemical and Physical Properties IAW
DD-1423-1 and DD 1664, Item 0003 - Qty 20 FT BAR 5/8" DIA NICU,
Class A, Form 1 or 2, Hot Finished & Stress Relieved or Cold
Drawn & Stress Relieved IAW QQ-N-281-D, (dated Aug 24, 1974)
& Amendment 2 (dated Oct 23, 1985), Item 0004 - Qty 2 SE C
of C Certificate of Quality Compliance for Item 0003 Chemical
and Physical Properties IAW with DD 1423-1 and DD-1664, Item
0005 - Qty 10 Ft BAR 2 1/2" DIA NICU, Class A, Form 1 or 2,
Hot Finished or Cold Drawn & Stress Relieved IAW QQ-N-281-D,
(Dated Aug 24, 1974) & Amendment 2 (dated Oct 23, 1985). Item
0006 - Qty 2 SE C of C, Certificate of Quality Compliance for
item 0005 Chemical and Physical Properties IAW DD-1423- AND
DD-1664, Item 0007 - 10 FT BAR, 2 1/4" DIA, NICU, Class A Form
1 or 2, Hot Finished or Cold Drawn & Stress Relieved IAW QQ-N-281-D
(dated Aug 24, 1974 & Amendment 2) (dated Oct 2, 1985), Item
0008 - 2 SE C of C, Certificate of Quality Compliance for Line
Item 0007 Chemical and Physical Properties IAW attached DD-1423-1
and DD1664. (NOTE): ALL OFFERORS MUST BE REGISTERED WITH THE
CENTRAL CONTRACTOR REGISTRATION. All responsible sources are
encouraged to submit a quotation in response to this combined
synopsis/solicitation. Responses are due no later than 02/21/2001
at 4:00 pm local time. Faxed responses shall also be accepted.
Fax response to 215-697-9569 and should be marked with quotation
number and directed to the attention of Diane Sturgis, Code
02P21SP.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2L1)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--NORTH FORK HUGHES RIVER GAS & OIL WELL PLUGGING,
RITCHIE COUNTY, WV
SOL NRCS-3-WV-01
DUE 032901
POC William L. Doerr 304-284-7556/7557/7558
DESC: NORTH FORK HUGHES RIVER GAS & OIL WELL PLUGGING - The work
consists of plugging gas/oil wells in compliance with the laws
and regulations of the State of West Virginia. This contract
will be for the plugging of twelve wells. Work shall commence
within 10 days of receipt of the Notice to Proceed and be completed
within the specified performance time. NO PHONE OR FAX REQUESTS
will be honored. A pre-bid/site showing conference is scheduled
for March 6, 2001 at 10:00 a.m. Plan to meet at the Town of
Harrisville City Building. To reach the city building follow
Route 50, either east off I-77 or west off I-79, to the Ellenboro/Harrsiville
exit, which is approximately 20 miles east of Parkersburg,
WV. The conference will be conducted by Harvey Mitchell, Contracting
Officer's Technical Representative, (304)372-6231 or (304)422-9072.
There will NOT be any other pre-bid/site showing conference.
All responsible sources that meet the State of West Virginia
licensing requirements for this type of work may submit a bid.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
email
CITE: (W-039 SN50D210)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Industrial Services Incorporated, 2300 Papin
Street, St. Louis, MO 63103
SUBJECT: 99--AUCTION
SOL MTA
DUE 022001
POC Carla Miller phone 314-421-8200
DESC: 1. PUBLIC AUCTION, Tues., Feb. 20, 2001, 10 am 2. Inspection:
Mon., Feb. 19, 8 am - 4 pm 3. MACHINE TOOL AUCTIONS. . . USA
4. 2300 Papin St., St. Louis, MO 64103 5. HIGHLIGHTSINCLUDE:
Screw Machines, Besly Dbl. Disc Grinders, Surface Grinders,
Cyl. Grinders, Universal Grinders, Tool & Cutter Grinders,
Jig Borers, Milling Machines, Turning Centers, Lathes, Presses,
Press Brakes, Radial Arm Drill, Shear, Office Technology &
Furniture, Packaging Equipment, Test Chamber, Test Equip.,
Lasers, Ovens, Coordinate Measuring Machines, Inspection Equip.,
Tooling, Large Qty of MRO Items: Electrical, Mechanical & Pneumatics,
Fork Lifts, Plus More!
LINKURL: www.nationalindustrial.com
LINKDESC:
EMAILADD: carla_miller@nationalindustrial.com
EMAILDESC:
CITE: (W-040 SN50D2U0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1008-2002
DUE 022601
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
, on a SOLE SOURCE basis, proprietary software, to include
ELWIN, MLWIN, SLWIN, SGWIN, DSWIN, CMWIN, SFWIN & CBWIN, from
The Mathworks, Inc, Natick, MA. Interested vendors are invited
to submit a response, within fifteen (15) calendar days after
publication of this notice, which must include prices and technical
data sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
CITE: (W-040 SN50D2U4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: 99--DEVELOP AND DELIVER TAQMAN PCR PROBES FOR RAPID
DETECTION OF THE VIRAL PATHOGENS VEE, EEE, WNV, AND SLE
SOL F41622-01-Q-0010
DUE 022301
POC Carol A. Estes, 210-536-4887, Contract Specialist/Beatrice
De Los Santos, Contracting Officer, 210-536-6227
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,
#F41622-01-Q-0010, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 8731, and the small business size is 500. The Government
intends to negotiate a sole source purchase with the University
of California-Irvine, Irvine, CA. This will be a Firm-Fixed
Price contract. The purchase includes providing the following:
Develop and deliver TaqMan PCR probes for rapid detection of
the viral pathogens VEE, EEE, WNV, and SLE. Requirements are
for delivery FOB-Destination to Brooks AFB, TX 78235. For additional
specifications, technical criteria, data reporting requirements,
or additional information in the Statement of Work, contact
Ms. Carol Estes, Brooks AFB Contracting Office. Offers 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 offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/
solicitation will be most advantageous to the Government, price
and other factors considered. 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 or
Exceed ("exceeding" specifications preferred) Specifications
(vendors shall address all specifications, and shall provide
indication of understanding and ability to meet requirements);
and(B) Price. The Government reserves the right to award a
purchase order without discussions. 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:
clause at 52.212-1, Instructions to Offerors-Commercial; the
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 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; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program;
(19) 52.225-13, Restriction on Certain Foreign Purchases; (20)
52.225-15, Sanctioned European Union Country End Products;
(22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; which can be downloaded at http://farsite.hill.af.mil.
All interested, responsible, business firms should submit written
quotation no later than 23 February 2001, 4:00 p.m. CDT, to
the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Carol A. Estes, Contract Specialist. Ms. Estes' telephone
number is 210-536-4887, and her email address is carol.estes@brooks.af.mil.
SEE NOTE 22, however the number of days is 10 rather than 45
and should read, However, all proposals received within ten
days after date of publication of this synopsis will be considered
by the Government.
EMAILADD: carol.estes@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN50D348)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: 99--GRASS SEEDS - SAN JUAN FIELD OFFICE, FY 2001
SOL 1422 CAQ010003
DUE 030901
POC Mary E Skole at 303-239-3674
DESC: Furnish and deliver a number of varieties of grass seeds
to the BLM, San Juan Field Office in Durango, CO. See Notes:
1, 13, and 26.
EMAILADD: mary_skole@co.blm.gov.
EMAILDESC:
CITE: (W-040 SN50D398)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--GENERAL AND PRECISION MACHINING OF SUPPLY SERVICES
FOR THE FABRICATION OF RESEARCH HARDWARE PARTS, MODELS AND
ASSEMBLIES
SOL 3-000000
DUE 030901
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA Glenn Research Center is hereby soliciting information
for potential sources for the procurement of a variety of machining
and fabrication services to augment the NASA-GRC machine shop,
model shop, fabrication shop, facilities and equipment. Because
of the volume of work and the importance of expedited delivery
schedules, it is anticipated that we will be awarding multiple
contracts. Each contract will have a one-year base period of
performance and four option years. These contracts will be
Indefinte Quantity fixed-price-hourly-rate contracts. Each
contract will be tailored to a company's individual capabilities.
They will specify a minimum and a maximum amount of hours that
a company may be awarded in a single year. Contracts may specify
some or all of the following listed work: Fabrication and dimensional
inspection, Precision machining and fabrication of experimental
research hardware, model and model supports; Precision machining
and fabrication of space flight hardware; conventional and
multiple-axis, computerized numerical control (CNC) machining;
research instrumentation; Inspection at contractor's facility;
Space flight hardware shall be 100% dimensional inspection;
occaional fabrication and machining of special material (i.e.
titanium, molybdenum, monel 2% thoriated tungsten, ceramics,
composites, etc.). Individual task orders will issued to each
awarded contract and may be competed among those companies
awarded contracts. This is not an all inclusive statement of
work. The complete statement of work and evaluation criteria
will be included in the solicitation when issued. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. The exact issue
date for the solicitation has not been determined. Vendors
that are interested must submit the following information:
name and address of firm, company contact, email address, size
of business (number of employees), whether they are large,
small, small disadvantaged, 8(a), HUBZone, and/or woman-owned
or any other pertinent information to: NASA-Glenn Research
Center Attn: Ronald L. Matthews, MS 500-306 21000 Brookpark
Road Cleveland, OH 44135 All responses must be submitted no
later than 3/9/01, include reference number: 3-000000/Mach.
and Fab. This procurement will be 100% set-aside for Small
Business. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Those
companies responding will be added to an email distribution
list for future correspondence.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-000000
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D3A0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--PREDICTIVE INDICES OF SYSTEMIC NEUROLOGIC TOXIC AND
PHYSIOLOGIC HPEROXIA STRESSES
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0012/CSS BAA 99-01
AMT $360,000.00
LINE 0001
DTD 020901
TO University of Pennsylvania, Institute for Environmental Medicine,
3620 Hamilton Walk, Philadelphia, PA 19104-6068
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2M0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--R&D LONG LIFE SEALED LEAD ACID BATTERY
POC Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723, fax
812-854-5666, e-mail martin_j@crane.navy.mil
CNT N00164-01-C-0025
AMT $1620313.00
LINE 0001 and 0002
DTD 012301
TO Eagle-Picher Technologies, LLC, C&Porter Streets, Joplin MO
64801
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-040 SN50D2V3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR THE STATES OF ILLINOIS, INDIANA, IOWA, MICHIGAN,
MINNESOTA, MISSOURI, OHIO AND WISCONSIN.
POC Alan F. Connell, Contracting Officer, 301-504-1172.
CNT 53-3K15-1-9147
AMT $0.00
LINE N/A
DTD 013101
TO CUH2A, Inc., 200 South Wacker Drive, Chicago, Illinois, 60606
CITE: (W-040 SN50D2O9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB,(256)876-2844,
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-124/P00041
AMT $398,172.50
DTD 020901
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-040 SN50D2O4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2162 CORRECTED AWARD AMOUNT
AMT $312,280
LINE 5
DTD 012501
TO Classic Helicopters, 2244 South 1640 West, Woods Cross, UT
84087
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2B7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2163 CORRECTED AWARD AMOUNT
AMT $417,008
LINE 4B
DTD 012501
TO ERA Helicopters, 3160 Carl Brady Drive, Anchorage, AK 99502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2B8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2163 CORRECTED AWARD AMOUNT
AMT $417,008
LINE 4C
DTD 012501
TO ERA Helicopters, 3160 Carl Brady Drive, Anchorage, AK 99502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2B9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2164 CORRECTED AWARD AMOUNT
AMT $364,208
LINE 4A
DTD 012501
TO ERA Helicopters, 3160 Carl Brady Drive, Anchorage, AK 99502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-040 SN50D2C0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK32
AMT $15,000
LINE 0016
DTD 020801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-040 SN50D306)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--TRANSCRIPTION SERVICES
POC Vanessa Morton 206-764-2516
CNT V663P-5335-01
AMT $.15/line
LINE 9
DTD 030101
TO Certified Medical Transcription Services, 1284 N. Fort Lane,
Layton Utah
CITE: (W-039 SN50D217)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--TRANSCRIPTION SERVICES
POC Vanessa Morton 206-764-2516
CNT V663P-5329-01
AMT $.18/line
LINE 1-7,10-11
DTD 011701
TO Private Secretary Inc 980 N. Alma School Rd. Chandler Arizona
CITE: (W-039 SN50D220)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0168L
AMT $2,500,000
LINE 899-1, -2, -3, -4, -5 & -7
DTD 020901
TO Systematic Management Services, Inc., 20201 Century Blvd,
Germantown, MD 20874
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0168L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D226)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0167L
AMT $25,000,000
LINE 899-1, -2, -3, -4, -5, -6 & -7
DTD 020901
TO General Physics Corporation, 6700 Alexander Bell Drive, Suite
400, Columbia, MD 21046
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0167L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D227)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES
FOR THE NIEHS
POC Mary W. McConnell, Contract Specialist, 919-541-3813
CNT 273-01-B-0001, Solicitation Number; 273-01-C-0033,Award Number
AMT $273,420, Initial Award Year; $273,420, Option Year 1; $261,420,
Option Year 2; $273,420, Option Year 3; $269,820, Option Year
4; and, $1,351,500, Potential Grand Total
LINE N/A
DTD 020101
TO Ace Services, Inc., P.O. Box 460, Dunn, NC 28335
CITE: (W-040 SN50D300)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
CNT N00033-01-C-5227
AMT $357,000
DTD 020601
TO Candy Europe Ltd., Gate House, 1 Farringdon Street, London
EC4M 7LH, U.K.
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2R5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: X--RENTAL OF MOTEL/HOTEL ROOMS AND CONFERENCING AREAS
POC Nicki Evans 614-336-7343
CNT DAHA33-01-P-0032
AMT $31094.00
DTD 020801
TO Lidor Company 7200 Bandini Blvd Los Angeles, CA 90040-3324
EMAILADD: nicki.evans@oh.ngb.army.mil
EMAILDESC:
CITE: (W-040 SN50D2R1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: X--X-SERVICE FOR MEETING ROOMS & TRAINING FACILITY
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
CNT A01-00277
AMT $106,272.00
LINE 001
DTD 020901
TO XEROX DOCUMENT UNIVERSITY TRAINING & CONFERENCE CENTER, RTE
7 & RTE 9, LEESBURG VA 20175-0198
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=A01-00277&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-040 SN50D2U2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--MONORAIL CRANE REPLACEMENT, JOHN MARTIN DAM, BENT
COUNTY , COLORADO
POC Clarence C. Hairston
CNT DACW47-01-C-0007
AMT $486,890.00
LINE 0001-0008
DTD 020501
TO Alltech Engineering Corporation, 2515 Pilot Knob Road, Mendota
Heights, MN 55120
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN50D2N7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--TC DOCK UPGRADE
POC Mae Bartley, Contract Specialist, (843) 764-4112, ext 3007
CNT N62437-68-C-1023
AMT $394,000.00
LINE 0001
DTD 012401
TO Cooper Construction, 2546 South Keene Avenue, Meza, AZ 85212
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bartleymk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-040 SN50D310)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT SUBURBAN
CANAL IMPROVEMENTS AT I-10, JEFFERSON PARISH, LOUISIANA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0022
AMT $5,685,129.00
LINE Items 0001 thru 0027
DTD 020501
TO Shavers-Whittle Construction, Inc., P O Box 1448, Mandeville,
Louisiana 70470-1448
CITE: (W-040 SN50D399)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--SHORETIE POWER UPGRADE AT POINT STUART MOORING, CORONA
DEL MAR MOORINGS, CORONA DEL MAR, CA
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email
CNT DTCG88-01-N-623047
AMT $38,842.00
LINE Bid Item B.1.
DTD 020701
TO Benergy, Inc. 1655 Willow Road Arroyo Grande, CA 93420 (805)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623047&L=491
LINKDESC:
notice
EMAILADD: ALott@D11.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D230)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
INTRACOASTAL WATERWAY, BARNEGAT INLET, NEW JERSEY, COLD SPRING
INLET, NEW JERSEY, ADJACENT NEW JERSEY WATERWAYS
POC Contact David Dilks, Contract Specialist, 215-656-6894
CNT DACW61-01-C-0007
AMT $1,632,450.00
DTD 020901
TO Barnegat Bay Dredging Company, Inc., 8101 Bay Terrace, Harvey
Cedars, New Jersey 08008
LINKURL: http://ebs.nap.usace.army.mil/Solicitations/DACW61-01-B-0003/AwardResults.pdf
LINKDESC:
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN50D325)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--WINDOW, OPTICAL INST.
SOL SP0920-01-Q-0006
CNT SP0920-01-M-2169
AMT $33,902.00
LINE 0001
DTD 020801
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-040 SN50D266)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, THROUGH 30 MM
POC MITCH MAES,(309)782-6065 or MARK E. HALDEMAN,(309)782-3414
CNT DAAA0998D00040012
AMT $107,049.60
DTD 020801
TO OLIN CORP, DEFENSE SYSTEMS GROUP,MILITARY MARKETING AND CONTRACTS,427
N SHAMROCK
CITE: (D-039 SN50D242)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--LOW COST STANDARD FUZE, MK45 MOD 12, TARGET DETECTION
DEVICE (TDD)!!
POC POC: Fred R. Torres (torresf@navsea.navy.mil), (703)602-8000
ext. 547; Contracting Officer: Leon Godfrey, Contracting Officer,
(703)602-8000 ext. 532
CNT N00024-01-C-5384
AMT $30,180,408.00
LINE N/A
DTD 020101
TO Raytheon Company, 1151 E. Hermans Road, P.O. Box 11337, Tucson,
AZ 85734-1337
CITE: (W-040 SN50D2L9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debbie Rosenbloom, Contract Specialist,AMSAM-AC-LS-S 256-876-6106.
Larry Adams Contracting Officer, AMSAM-AC-LS-S 256-955-7446.
CNT DAAHO1-01PC009
AMT $57,219.75
DTD 012501
TO IFR American, Inc. 10200 W. York St. Wicheta,Ks. 67215-8935.
CITE: (W-040 SN50D317)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--LATCH ASSEMBLY, AIRC
SOL SP0470-00-X-HJ68
CNT SP0470-01-M-Z166
AMT $38,316.54
LINE 0001AA THROUGH 0002
DTD 013101
TO Fairchild Fasteners ram products South Bay OPNS 3016 W Lomita
Blvd Torrance CA 90505-5103
CITE: (I-040 SN50D268)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--DUCT ASSEMBLY,AIR C
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397D011N7032, NIIN 013571130
AMT $77,490
LINE 0001
DTD 020801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2A5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
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--LONGERON FOR E-3 AIRCRAFT, SOLICITATION F34601-01-R-04367
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT F34601-01-D-0093
AMT $28,340.00 (Estimated)
LINE 0001
DTD 013101
TO Aerospace Engineering & Support Inc. 1307 W. 2550 S. Ogden
UT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0093&L=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2W0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 SP0475-00-Q-BF30
CNT SP0475-01-M-U885
AMT $108,811.00
LINE 0001 THROUGH 0002
DTD 020801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-040 SN50D271)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--REGULATOR, AIR PRESS
SOL SP0475-00-Q-BH78
CNT SP0475-01-M-U886
AMT $38,158.00
LINE 0001
DTD 020801
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-040 SN50D278)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--SOCKET, SWASHPLATE
SOL SP0460-01-Q-2498
CNT SP0460-01-M-4468
AMT $52,480.00
LINE 0001
DTD 020801
TO Connecticut tool and Mfg Co Inc 159 Edgewood Ave New Britain
CT 06051-4109
CITE: (I-040 SN50D295)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G010N7001, NIIN 012871645
AMT $480,069
LINE 0001
DTD 020801
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2A6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--WING TOOL SET FOR SPANISH AV8B AIRCRAFT
POC Chris Hampel, Contract Specialist, AIR 2.3.1.5.7, (301) 757-5274
CNT N00019-00-C-0363 Modification P00005
AMT $279,000.00
LINE CLIN 0009
DTD 020901
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, Lambert St. Louis Airport, St. Louis MO
63103
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2W3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHAFT, FLEXIBLE DRIVE.
SOL SP0490-00-Q-TE26
CNT SP0490-01-M-R862
AMT $27,886.30
LINE 0001 THROUGH 0002
DTD 020801
TO Elliott B W Mfg Co LLC 11 Beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-040 SN50D277)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE DDS CAMERA CABLES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T37
AMT $6,000
DTD 020901
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-040 SN50D2L5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--688 CLASS SHIP AVAILABILITY PLANNING AND ENGINEERING
SUPPORT TO DEVELOP ENHANCED TASK GROUP INSTRUCTIONS
POC Ruth Ridenhour (757)688-3982
CNT N00024-99-G-2909-4T68
AMT $90,000
DTD 010208
TO Newport News Shipbuilding 4101 Washington Ave, Newport News,
VA 23607-2787
CITE: (W-040 SN50D2T5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS VELLA GULF (CG-72), DRAV, SSP 117-01
POC Pamela Thomas-Walker, (757)396-5041 ext 422
CNT 1058
AMT $998,213
LINE 0001, 0002, 0003
DTD 020901
TO Metro Machine Corporation, P.O. Box 1860, Norfolk, Virginia
23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-040 SN50D390)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--ONE STEP SEEMLESS DECK COVERING SYSTEM
POC Lyssa Matthews 757/445-2684
CNT N00189-00-P-0656
AMT $24,797.50
LINE N/A
DTD 020801
TO Gull Industries 5048 Cleveland St, P.O. Box 61672 ,Virginia
Beach VA, 23462
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN50D385)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--COVER, FITTED, VEHICULAR.
SOL SP0750-01-Q-D594
CNT SP0750-01-M-0608
AMT $43,985.00
LINE 0001 THROUGH 0002
DTD 020801
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-040 SN50D2H2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ROD ASSEMBLY, TORQUE.
CNT SP0750-01-M-4927
AMT $78,582.35
LINE 0001 THROUGH 0002
DTD 020801
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-040 SN50D2I0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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. 19.62 IN. EFFECTIVE
SOL SP0750-01-Q-D687
CNT SP0750-01-M-4930
AMT $50,625.00
LINE 0001 THROUGH 0002
DTD 020801
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-040 SN50D2I7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--LEVER, MANUAL CONTROL.
SOL SP0750-01-Q-D858
CNT SP0750-01-M-4928
AMT $29,570.80
LINE 0001 THROUGH 0002
DTD 020801
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-040 SN50D2I9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--CAB ASSEMBLY, BASIC. ON M939 BASIC, A1,
CNT SP0750-01-C-2007
AMT $473,883.36
LINE 0001 THROUGH 5002AB
DTD 020801
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-040 SN50D2J0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--LOCKING BAR
POC James D. Sprandel 202-305-7290
CNT 4600000280
AMT $113,520
LINE 00001
DTD 020901
TO Swiss Technology, Inc, 150 Saint Charles St, Newark, NJ 07105-3902
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-040 SN50D344)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012075302
CNT F42630-01-C-0067, F42630-01-B-20302
AMT $1,235,000
DTD 020801
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-040 SN50D367)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--SHIELD, HEAT, TURBINE
SOL SP0480-00-Q-JJ32
CNT SP0480-01-M-8466
AMT $43,860.00
LINE 0001 THROUGH 0002
DTD 020801
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-040 SN50D289)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND VANE ASSEM
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM033, Sol Nr N00383-01-Q-M063, NIIN 012316629
AMT $91,493
LINE 0001
DTD 020801
TO Slocomb J T Co , South Glastonbury ,CT 06073-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2A7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING,LABYRINTH SEAL
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5184, NIIN 997810290
AMT $29,273
LINE 0001
DTD 020801
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2A8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HEAT EXCHANGER ASSEMBLY.
SOL SP0760-01-Q-6194
CNT SP0760-01-M-R907
AMT $59,220.00
LINE 0001
DTD 020501
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-040 SN50D2H0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE, PRATT & WHITNEY, EXHAUST CASE
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-00-G-0007-SD04
AMT $880,638.80
LINE 0001
DTD 121900
TO Pratt & Whitney Services, Inc Serviceable Military Assets
10101 Reunion Place, Ste360 San Antonio TX 78216 PR# FD2030-01-49190
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0007-SD04&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2O8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE, PRATT & WHITNEY, VANE
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-00-G-0007-SD07
AMT $528,686.84
LINE 0001
DTD 122200
TO Pratt & Whitney Services, Inc Serviceable Military Assets
10101 Reunion Place, Ste 360 San Antonio TX 78216 PR# FD2030-01-49297
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0007-SD07&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2R3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--BODY ASSEMBLY, FUEL.
SOL 00TBY7-72-P-0700
CNT SP0740-01-M-PE43
AMT $29,932.00
LINE 0001
DTD 020801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-040 SN50D2I4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--MANIFOLD ASSEMBLY, FUEL. AUXILIARY POWER UNIT
SOL SP0740-01-Q-J677
CNT SP0740-01-M-NC72
AMT $33,681.20
LINE 0001
DTD 020801
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-040 SN50D2I8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--TUBE & BUSHING ASSEMBLY
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email
CNT F42600-98-G-0001SD77
AMT $622626.51
LINE 0001
DTD 020801
TO Honeywell INTL INC Defense and Space 1300 W Warner RD Tempe
AZ 85285 2200
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F42600-98-G-0001SD77&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN50D2M5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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
SOL SP0740-01-R-5097
CNT N00383-99-G-016H-UBQG
AMT $398,446.00
LINE 2001AA THROUGH 2001AG
DTD 020801
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-040 SN50D2H3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--GEAR SET. STEEL, CONSISTS OF ONE PINION AND ONE
SOL SP0760-01-Q-5346
CNT SP0760-01-M-A465
AMT $87,051.16
LINE 0001 THROUGH 0002
DTD 020801
TO York Intl Corp 631 S Richland Ave York PA 17403
CITE: (I-040 SN50D2H6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--LATCH, BOLT. STEEL.
CNT SP0750-01-M-9515
AMT $57,226.50
LINE 0001
DTD 020801
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-040 SN50D2H9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--GEAR CLUSTER.
SOL SP0740-01-Q-J238
CNT SP0740-01-M-8544
AMT $71,810.00
LINE 0001AA THROUGH 0002AA
DTD 020801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-040 SN50D2I2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--CHAIN, ROLLER. (CHAIN, HOIST) ON GUN,
SOL 01T919-72-P-0700
CNT SP0760-01-M-3461
AMT $56,000.00
LINE 0001
DTD 020801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-040 SN50D2I3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--CLUTCH, POSITIVE.
SOL 01TF65-02-P-0700
CNT SP0740-01-M-ME84
AMT $29,089.71
LINE 0001
DTD 020801
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-040 SN50D2I6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-00-Q-DD81
CNT SP0441-01-M-CA81
AMT $25,777.00
LINE 0001 THROUGH 0002
DTD 020801
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-040 SN50D275)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, SLEEVE
SOL SP0441-01-Q-K408
CNT SP0441-01-M-L850
AMT $69,572.80
LINE 0001
DTD 020801
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-040 SN50D280)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 PLAIN ROD END
SOL SP0441-99-Q-LV64
CNT SP0441-01-M-CB11
AMT $31,000.00
LINE 0001 THROUGH 0002
DTD 020801
TO Yarway Corp DBA gimpel products 480 Norristown Rd P.O.Box
350 Blue Bell PA 19422
CITE: (I-040 SN50D283)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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-VA69
CNT SP0441-01-M-L835
AMT $29,370.40
LINE 0001 THROUGH 0002
DTD 020801
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-040 SN50D291)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, TAPERED
SOL SP0441-01-Q-K260
CNT SP0441-01-M-L843
AMT $98,896.00
LINE 0001 THROUGH 0002
DTD 020801
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-040 SN50D296)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERICAL
CNT SP0560-01-M-D004
AMT $95,584.00
LINE 0001
DTD 020801
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-040 SN50D2D4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--HIGH PRESSURE AIR COMPRESSOR
POC Sherri Martin, 207-438-3874
CNT N00102-01-C-2010
AMT $399,830.06
LINE 0001
DTD 021200
TO Rix Industries, Inc., 4900 Industrial Way, Benicia, CA 94510
CITE: (W-040 SN50D2X2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--HIGH PRESSURE AIR COMPRESSOR
POC Sherri Martin, 207-438-3874
CNT N00102-01-C-2010
AMT $399,830.06
LINE 0001
DTD 021201
TO Rix Industries, Inc., 4900 Industrial Way, Benicia, CA 94510
CITE: (W-040 SN50D2X3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND
SOL SP0560-01-Q-6224
CNT SP0560-01-M-D906
AMT $41,914.08
LINE 0001 THROUGH 0003
DTD 020901
TO General Dynamics Government Systems Corp 400 John Quincy Adams
Rd Taunton MA 02780-1069
CITE: (I-040 SN50D2D7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CHAIN, 2-LEG.
SOL 00TES2-22-P-0500
CNT SP0560-01-M-D900
AMT $32,257.46
LINE 0001
DTD 020901
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-040 SN50D2D6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q766
CNT SP0490-01-M-R810
AMT $99,310.00
LINE 0001AA THROUGH 0001AB
DTD 020801
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-040 SN50D292)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--CARTRIDGE ASSEMBLY, BLEED OF BUSHING.
CNT SP0760-01-M-M203
AMT $79,683.00
LINE 0001
DTD 020801
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-040 SN50D2H4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
SOL 01TH84-22-P-0500
CNT SP0560-01-M-D561
AMT $35,486.00
LINE 0001 THROUGH 0002
DTD 020901
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-040 SN50D2C9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 SP0750-01-Q-D690
CNT SP0750-01-M-4931
AMT $28,042.25
LINE 0001
DTD 020801
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-040 SN50D2H5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 SP0740-01-Q-J844
CNT N00383-97-G-012N-UZ1K
AMT $52,442.36
LINE 2001AA THROUGH 2002AH
DTD 020801
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-040 SN50D2H7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--XXX
CNT SP0740-01-M-6456
AMT $66,990.00
LINE 0001AA THROUGH 0003AF
DTD 020801
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-040 SN50D2H8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-J785
CNT SP0740-01-M-PE69
AMT $52,560.08
LINE 0001 THROUGH 0002
DTD 020801
TO Rubbercraft Corp of California LTD Silicone Rubber Specialties
Div 15627 S Broadway St Gardena CA 90248-2210
CITE: (I-040 SN50D2I5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--STRAINER ELEMENT, SEDIMENT.
CNT SP0740-01-M-8549
AMT $84,613.00
LINE 0001 THROUGH 5002
DTD 020801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-040 SN50D2J1)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR ASSEMBLY
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CCA10, Sol Nr N00104-00-R-CB53, NIIN 011778877
AMT $168,000
LINE 0001
DTD 021801
TO Eaton Corp , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D252)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--GUIDE, VALVE STEM
SOL SP0760-01-R-3126
CNT SP0760-01-C-7725
AMT $82,818.63
LINE 0001 THROUGH 0002
DTD 020801
TO Dresser Industries Inc dresser valve and Controls Div industrial
valve OPNS intersection Hwy 167 and 3225 N P.O.Box 1430## Alexandria
LA 71309-1430
CITE: (I-040 SN50D2G9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--SPOOL AND SLEEVE.
SOL SP0740-00-Q-H297
CNT F09603-98-G-0014-UB2C
AMT $27,155.43
LINE 0001
DTD 020801
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-040 SN50D2I1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED
CNT SP0560-01-M-D566
AMT $77,700.00
LINE 0001 THROUGH 0002
DTD 020801
TO Advanced Industries Inc 301 R L Kelly St P.O.Box 350 Odessa
Mo 64076
CITE: (I-040 SN50D2D0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION.
CNT SP0760-01-M-M036
AMT $48,792.00
LINE 0001
DTD 020801
TO Branick Industries Inc 4245 W Main Ave Fargo ND 58103
CITE: (I-040 SN50D2H1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-L503
CNT SP0440-01-M-BC35
AMT $91,500.00
LINE 0001
DTD 020801
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-040 SN50D281)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, TURBINE BEARING
SOL SP0450-00-Q-RA86
CNT SP0450-01-M-DA22
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 020801
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-040 SN50D288)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, PLAIN, HEXAGON
CNT N00383-00-G-025M-TZ76
AMT $94,620.00
LINE 0001AA THROUGH 0003
DTD 020901
TO Pratt and Whitney MS 182-14 MS 182-14 400 Main St East Hartford
CT 06108
CITE: (I-040 SN50D2C1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--TURNBUCKLE
SOL SP0560-01-Q-1034
CNT N00383-00-G-023B-TZ16
AMT $34,849.15
LINE 0001
DTD 020801
TO Grumman Aerospace corp MS B04 106 1111 Stewart Avenue P O
Box 550 Bethpage, NY 11714-3582
CITE: (I-040 SN50D2C2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--PADLOCK, STEEL, WITH CAPTIVE KEYWAY &
CNT SP0560-01-M-D301
AMT $38,512.82
LINE 0001 THROUGH 0002
DTD 020901
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-040 SN50D2C4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--WASHER, RECESSED
SOL SP0540-01-Q-9927
CNT SP0540-01-M-H257
AMT $99,160.00
LINE 0001 THROUGH 0003
DTD 020801
TO Beta Shim Co 11 Progress Dr Shelton CT 06484
CITE: (I-040 SN50D2C6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 00TJ06-52-P-0500
CNT SP0540-01-M-H030
AMT $34,542.00
LINE 0001 THROUGH 0002
DTD 020801
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-040 SN50D2C7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--PIN, SPRING
SOL SP0540-01-Q-9024
CNT SP0540-01-M-H083
AMT $99,960.00
LINE 0001
DTD 020801
TO Colts Mfg Co Inc 545 new Park Ave P.O.Box 1868 Hartford CT
06144-1868
CITE: (I-040 SN50D2D1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 SELF-LOCKING
CNT SP0540-01-M-G604
AMT $99,792.00
LINE 0001
DTD 020801
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-040 SN50D2D2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--PIN-RIVET, THREADED
CNT SP0540-01-M-H301
AMT $26,270.00
LINE 0001
DTD 020801
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-040 SN50D2D5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, CLOSE TOLERANCE
SOL SP0540-01-Q-9942
CNT SP0540-01-M-H161
AMT $61,274.40
LINE 0001
DTD 020801
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-040 SN50D2D8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--BUTTON, PLUG
SOL 00TY00-62-P-0500
CNT SP0560-01-M-D642
AMT $37,975.00
LINE 0001
DTD 020801
TO Jay-tex aviation Inc 2540 S Jefferson P.O.Box 1091 Mount Pleasant
TX 75456
CITE: (I-040 SN50D2D9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, MACHINE
SOL SP0540-00-Q-T747
CNT SP0700-99-G-0010-TZU1
AMT $40,665.00
LINE 0001
DTD 020901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-040 SN50D2E0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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
CNT SP0540-01-M-H288
AMT $94,382.30
LINE 0001 THROUGH 0003
DTD 020901
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-040 SN50D2E3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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
SOL SP0540-00-Q-G940
CNT SP0540-01-M-H156
AMT $29,845.44
LINE 0001 THROUGH 0003
DTD 020901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-040 SN50D2E6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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
SOL 01TK56-22-P-0500
CNT SP0540-01-M-H146
AMT $99,750.00
LINE 0001
DTD 020901
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-040 SN50D2E7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--SEAL, NONMETTALIC SHAPE SPECIAL SECTION
SOL 00TGF8-52-P-0500
CNT SP0540-01-M-G771
AMT $49,225.00
LINE 0001
DTD 020901
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-040 SN50D2E8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, HEXAGON
CNT DAAH23-00-G-0018-TZ29
AMT $25,416.23
LINE 0001 THROUGH 0002
DTD 020801
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-040 SN50D2E9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 ASSEMBLY SELF-LOCKING
CNT SP0540-01-M-G610
AMT $98,805.60
LINE 0001
DTD 020801
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-040 SN50D2F1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, INTERNALLY RELIEVED BODY
SOL SP0540-01-Q-7563
CNT SP0540-01-M-H230
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 020801
TO Delta Machine and Tool Co Inc 201 Ruthar Dr Suite 3 Newark
DE 19711
CITE: (I-040 SN50D2F2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--DOOR ASSY, SHELTER
CNT SP0560-01-M-C624
AMT $72,081.00
LINE 0001
DTD 020801
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-040 SN50D2C8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL. BUILDING. PREFABRICATED
SOL SP0560-00-Q-8694
CNT SP0560-01-M-C582
AMT $46,648.00
LINE 0001
DTD 020901
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-040 SN50D2E5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ELECTRONIC UNIT,INF
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5055, NIIN 014342793
AMT $787,968
LINE 0001
DTD 020801
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2A9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ELECTRONIC UNIT,INF
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5056, NIIN 014342793
AMT $487,439
LINE 0001
DTD 020801
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2B0)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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--CCA, MOUNT ASSY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLD13, Sol Nr N00104-01-Q-LC39, NIIN 014169370
AMT $31,766
LINE 0001
DTD 021801
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D253)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT N00383-99-G-016H-UBXL
AMT $94,134.69
LINE 0001
DTD 020801
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-039 SN50D257)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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-X-G129
CNT SP0960-01-M-1902
AMT $29,700.00
LINE 0001
DTD 020801
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-039 SN50D258)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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--ANTENNA
SOL SP0920-00-Q-6647
CNT SP0920-01-M-2219
AMT $40,692.00
LINE 0001
DTD 020801
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris Plain, NJ 07950-2442
CITE: (I-039 SN50D259)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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, PROXIMITY
SOL SP0930-01-Q-6535
CNT F09603-98-G-0004-UB18
AMT $55,263.75
LINE 0001 THROUGH 0002
DTD 020801
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-039 SN50D260)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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--CAPACITOR, FIXED
SOL 00TY66-82-P-0900
CNT F34601-98-G-0008-UBX6
AMT $99,270.00
LINE 0001
DTD 020801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-039 SN50D261)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 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, SOLID STATE
SOL SP0930-01-Q-6822
CNT SP0930-01-M-D214
AMT $39,468.00
LINE 0001AA THROUGH 0001AC
DTD 020801
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-039 SN50D262)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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
SOL SP0451-01-Q-F455
CNT SP0451-01-M-6630
AMT $34,300.00
LINE 0001
DTD 020801
TO A F Technologies Inc 1525 Greenview Grand Prairie TX 75050
CITE: (I-040 SN50D269)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--PLUG, TELEPHONE
POC For Information contact Cheri Bowell, telephone 614-692-7947
CNT SP0930-01-D-0433
AMT $128,054.08
DTD 020501
TO Nexus Incorporated, 50 Sunnyside Avenue, Stamford, CT 06904
CITE: (W-040 SN50D2R9)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--FILTER, LIGHT SIGNAL
SOL SP0920-01-X-G257
CNT SP0920-01-M-2165
AMT $75,640.04
LINE 0001
DTD 020801
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-039 SN50D263)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
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--WIRING HARNESS,BRAN
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PDC90, Sol Nr N00104-00-Q-DE48, NIIN 014466681
AMT $41,856
LINE 0001
DTD 021701
TO United Avionics Inc , Naugatuck ,CT 06770-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D254)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
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--CONTACTOR,MAGNETIC
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010499G03025025, Sol Nr N00104-00-Q-LH53, NIIN 013182640
AMT $34,723
LINE 0001
DTD 012801
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D255)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--ROTOR ASSEMBLY
SOL SP0430-01-Q-C263
CNT SP0400-01-M-W740
AMT $44,970.00
LINE 0001
DTD 020801
TO Hansome Energy Systems Inc 365 Dalziel Road Linden N J 07036-6229
CITE: (I-040 SN50D274)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--RECTIFIER, METALLIC
SOL SP0430-01-Q-D266
CNT SP0430-01-M-FA92
AMT $58,638.00
LINE 0001AA THROUGH 0001AB
DTD 020801
TO Cougar Electronics Corp II 10 Lyman St New Haven CT 06511
CITE: (I-040 SN50D279)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--VIBRATOR, INTERRUPTER
SOL SP0430-00-Q-D757
CNT SP0430-01-M-FA94
AMT $32,260.80
LINE 0001AA THROUGH 0002
DTD 020801
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-040 SN50D294)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--REGULATOR,VOLTAGE
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038300PD091, NIIN 011742184
AMT $26,500
LINE 0001
DTD 092700
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D2B1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--LAMP, METAL HALIDE
CNT SP0560-01-M-D577
AMT $55,684.80
LINE 0001 THROUGH 0002
DTD 020801
TO Olympus America Inc 2 Corporate Center Dr Melville NY 11747-3157
CITE: (I-040 SN50D2C3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-01-M-D430
AMT $99,900.00
LINE 0001
DTD 020801
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-040 SN50D2C5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--PANEL, INDICATING, LI
CNT SP0560-01-M-D652
AMT $98,900.73
LINE 0001 THROUGH 0002
DTD 020801
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-040 SN50D2D3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, NAVIGATIONAL,
CNT SP0560-01-M-C356
AMT $46,600.00
LINE 0001AA THROUGH 0001AG
DTD 020901
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-040 SN50D2E2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, NAVIGATIONAL
CNT SP0560-01-M-C748
AMT $66,000.00
LINE 0001AA THROUGH 0002AB
DTD 020901
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-040 SN50D2E4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, INDICATOR - CAUTION
CNT SP0560-01-M-D782
AMT $78,000.00
LINE 0001
DTD 020901
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-040 SN50D2F0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SPLINT SET, ARCH WIRE, DENTAL
SOL SP0200-01-Q-4067
CNT SP0200-01-M-EA77
AMT $26,733.00
LINE 0001AA THROUGH 0001AB
DTD 020801
TO Baker dental corp 795 Oakwood Suite e-2 lake zurich IL 60047
CITE: (I-040 SN50D2A3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL, AIRMAN'S
CNT SP0200-01-C-5004
AMT $223,870.50
LINE 0001AA THROUGH 0001AF
DTD 020801
TO Specialty Products and Services Inc 6626 Easton Rd RTE 611
P.O.Box 144 Pipersville PA 18947
CITE: (I-040 SN50D2A4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--HOUSING, INDICATOR
SOL SP0440-00-Q-YB81
CNT SP0440-01-M-JA42
AMT $26,280.00
LINE 0001
DTD 020801
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-040 SN50D272)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-N456
CNT SP0440-01-M-JA09
AMT $29,040.00
LINE 0001 THROUGH 0002
DTD 020801
TO Dresser Industries, Inc. Weksler Instruments opn. 250 E. Main
Street Stratford, CT 06497-5145
CITE: (I-040 SN50D273)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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
SOL 01T035-12-P-0400
CNT SP0440-01-M-KA52
AMT $28,000.00
LINE 0001
DTD 020801
TO Taber Acquisition Corp DBA/Taber industries 455 Bryant St
North Tonawanda NY 14120-0164
CITE: (I-040 SN50D276)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--WEDGE, INNER, INDICATOR
SOL SP0440-01-Q-N154
CNT SP0440-01-M-JA51
AMT $36,190.00
LINE 0001
DTD 020801
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-040 SN50D282)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--THERMOSTAT, FLOW CON
SOL 99TD33-52-P-0400
CNT SP0440-01-M-N988
AMT $41,949.90
LINE 0001
DTD 020801
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-040 SN50D284)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--TEMPERATURE MONITOR ASSEMBLY
SOL SP0440-00-Q-N951
CNT SP0440-01-M-JA55
AMT $95,725.00
LINE 0001
DTD 020801
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-040 SN50D286)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-00-Q-PJ01
CNT SP0440-01-M-N876
AMT $61,965.00
LINE 0001
DTD 020801
TO Ives equipment corp 601 croton Rd King of Prussia PA 19406-3111
CITE: (I-040 SN50D287)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--LIGHT BLOCK ASSEMBL
SOL SP0440-01-Q-N153
CNT SP0440-01-M-JA50
AMT $25,476.00
LINE 0001
DTD 020801
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-040 SN50D293)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--CELL ASSEMBLY, OPTICAL INSTRUMENT.
CNT SP0440-01-M-JA78
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 020801
TO Atlas instrument Co Inc 600 paper mill Rd Bldg 2 Suite B Chambersburg
PA 17201
CITE: (I-040 SN50D297)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 00TD95-22-P-0400
CNT N00383-99-G-016H-XHG2
AMT $29,250.80
LINE 0001AA THROUGH 0001AB
DTD 020801
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-040 SN50D298)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--UAV OPERATIONS SUPPORT
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax (703) 305-5537, Email tracy.sentelle@gsa.gov
CNT GS-24F-0011L
AMT $125,000
LINE Special Item Number 627-4000
DTD 013001
TO Battlespace, Inc. 1215 Jefferson Davis Highway, Suite 301
Arlington, VA 22202 http://www.battlespace.com Phone: 703-413-0556
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-24F-0011L&L=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D2Z6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--UREA, TECHNICAL
SOL SP0450-01-Q-B084
CNT SP0450-01-M-D709
AMT $78,960.00
LINE 0001 THROUGH 0002
DTD 020801
TO Waite R M Co 2100 Embarcadero No 203 Oakland CA 94606
CITE: (I-040 SN50D267)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING GAS MIXTURE, METHANE IN AIR
SOL SP0450-01-Q-B098
CNT SP0450-01-M-D717
AMT $31,606.40
LINE 0001
DTD 020801
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-040 SN50D290)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE AND EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0121L
AMT $125,000
LINE SIN 302 5 Specialty Ovens
DTD 020101
TO Motion Technology, Inc. 6 Huron Drive Natick, MA 01760
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0121L&L=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D304)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE AND EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0120L
AMT $125,000
LINE Special Item Number 302 50
DTD 020101
TO Global Commerce and Services, LLC 5410 Congress Drive New
Orleans, LA 70126
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0120L&L=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D309)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--MULTIPLE AWARD SCHEDULE GROUP 46 PART I SECTION
A
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0125L
AMT $125,000
LINE Special Item Number 641 99
DTD 020101
TO Rayne Water of High Desert 9480 Hesperia Rd. Hesperia, CA
92345
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0125L&L=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D314)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 4600000274
AMT $135,438. Minimum
LINE All 19 items
DTD 020501
TO Heinrich Envelope Corporation, 925 Zane Avenue, N., Minneapolis,
MN. 55422-4602
CITE: (W-040 SN50D2N9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
POC HENRY ALFORD, (202) 433-4264
CNT N00600-01-C-5483
AMT $196,503.17
LINE 001
DTD 020701
TO American Overseas Book CO. 550 Walnut ST Norwood NJ 07648
LINKURL: HTTP://WWW.NECO.NAVY.MIL
LINKDESC:
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-040 SN50D2P5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON, 15,000 LB BREAKING
CNT SP0100-01-C-5034
AMT $210,052.13
LINE 0001AA THROUGH 0002AA
DTD 020801
TO Narricot industries Inc. 1131 E. Venango Street Philadephia
PA. , 19134
CITE: (I-040 SN50D2A2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLANNEL CLOTH
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-TATEX
AMT $68,400.00
LINE 1
DTD 020901
TO TABB TEXTILE COMPANY, INC. 4939 LOWER ROSWELL RD. SUITE 202B
MARIETTA, GA 30068-4383
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-TATEX&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D2J2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, WOMEN'S, POLY/WOOL GAB, 10.6 OZ.,
CNT SP0100-01-M-CA66
AMT $67,000.45
LINE 0001AA THROUGH 0017AA
DTD 020801
TO Natale christina Inc 232 Bryant Ave Floral Park NY 11001
CITE: (I-040 SN50D2A0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MEN'S
CNT SP0100-01-M-CA67
AMT $72,620.00
LINE 0001AA
DTD 020801
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-040 SN50D2A1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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 $37801.59
DTD 020801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-040 SN50D285)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0490-01-X-Q371
CNT SP0490-01-M-Q581
AMT $26,534.20
LINE 0001
DTD 020801
TO SHAUGHNESSY-KNIEP-HAWE Paper Co 4316 Duncan Ave Saint Louis
Mo 63110
CITE: (I-040 SN50D270)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0560-01-Q-6898
CNT SP0560-01-M-Q417
AMT $33,617.10
LINE 0001
DTD 020901
TO Vip industries Inc 785 seaboard Dr Suite 106 P.O.Box 709 Dallas
GA 30132
CITE: (I-040 SN50D2E1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0560-01-Q-6890
CNT SP0560-01-M-Q408
AMT $29,722.00
LINE 0001
DTD 020901
TO Airport Metals Inc 13160 NW 43RD Ave Opa Locka FL 33054-4423
CITE: (I-040 SN50D2F3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: 99--LAW ENFORCEMENT SUPPORT FOR PERIMETER SECURITY,
US COURTHOUSE, PHILADELPHIA, PA
POC Steve Moody, Contracting Officer, Phone 202-305-9518, Fax
202-353-1420, Email steven.moody@usdoj.gov - Steve Moody, Contracting
Officer, Phone 202-305-9518, Fax 202-353-1420, Email steven.moody@usdoj.gov
CNT MS-00-C-0031
AMT $135,000.00
DTD 090100
TO City of Philadelphia, Police Department, Franklin Square,
Philadelphia, PA 19106
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=MS-00-C-0031&L=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-040 SN50D2R0)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: CANCELLATION OF SOLICITATION NO. 263-01-P(BA)-0050
DESC: Solicitation No. 263-01-P(BA)-0050, Disposable Labwear
for the National Institutes of Health, Bethesda, Maryland is
hereby cancelled in its entirety due to revised specifications.
EMAILADD: portery@od.nih.gov
EMAILDESC:
e-mail
CITE: (W-039 SN50D213)
[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: NON PERSONAL GEOLOGIST SERVICES
DESC: The U. S. Geological Survey intends to negotiate on a sole
source basis with James Corboy, Research Geologist, Austin,
Texas under the authority of FAR 6.302.1. The proposed contract
is for non-personal services requiring alpine, rock climbing
experience, field experience on Devonian Carboniferous and
Permian carbonate platform rocks requiring five years or more
of rock climbing experience at elevations of 14,000 feet; at
least one year of field experience studying Devonian and Carboniferous
carbonate rocks in the Bolshoi Karatau mountains of Central
Asia with emphasis on carbonate rocks in the mountains of Kazakhstan.
Also required is in-depth knowledge of the different types
of subsurface logs and other subsurface databases and an in-depth
knowledge of the carbonate petroleum geology of the North Caspian
Basin in western Kazakhstan and Russia. Also required is hands-on
experience in analyzing a variety of subsurface well logs and
seismic reflection profiles within the North Caspian Basin
of Kazakhstan and in synthesizing these data into subsurface
maps and cross sections. This contract is for one base year
with three one year options. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Information will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Determination
to compete this requirement is solely within the discretion
of the Government; no additional synopsis will be published.
NUMBERED NOTES 22 AND 26 APPLY. Point of contact M. Jennings
(650)329-4151. FAX number 650-329-5480.
EMAILADD: mjennings@usgs.gov
EMAILDESC:
CITE: (W-039 SN50D222)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S -- OIL AND GAS FIELD DATABASE
DESC: The U.S. Department of Energy intends to award a sole-source
Purchase Order to Nehring Associates Inc., for the 15th update
of Significant Oil and Gas Fields of the United States Database.
The contractor will provide the database to four separate DOE
locations within 7 days after an award has been executed. The
proposed Purchase Order is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the Authority of FAR 6.302. This is a notice of
intent, not a request for competitive proposals. Interested
parties may identify their interest and capability to respond
to the requirement and submit price proposals. All proposal
received within 15 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s) 10-11 *****
CITE: (W-040 SN50D2L2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: FALLS PREVENTION EQUIPMENT
DESC: The Department of Veterans' Affairs, VISN 8 Patient Safety
Center of Inquiry in Tampa, Florida is seeking product information
for the following Falls Prevention Equipment categories: 1)
architectural aids: i.e., hand rails, specialty flooring 2)
assistive devices: i.e., gait belts, walkers 3) furnishing
enhancements: i.e., bed improvements, positioning aids 4) notification/warning
systems: i.e., bed and chair alarms 5) protective devices:
i.e., helmets, hip protectors 6) dependency or geri-chairs
7) ADL assists. The VISN 8 Patient Safety Center of Inquiry
seeks to develop a Falls prevention Equipment Guide for VA
field professionals. Interested firms should submit hard copy
product literature to Stephanie Hart-Hughes, Director of Gait
and Balance Research Laboratory (118M), James A. Haley Veterans'
Hospital, 13000 Bruce B. Downs Blvd., Tampa, Florida 33612-4798
by 30 days from the date of this notice. Electronic product
information may be sent to Stephanie.Hart@med.va.gov. Questions
should be directed to Stephanie Hart-Hughes at (813)472-2000
ext. 6346 or 4347. THIS IS NOT A REQUEST FOR PROPOSALS. NO
SOLICITATION WILL BE ISSUED AS A RESULT OF THIS ANNOUNCEMENT.
CITE: (W-040 SN50D2P4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: ENET PILOT AWARD
DESC: In response to an urgent requirement, the Postal Service
recently awarded a contract to E-Net Corporation for a 60-day
pilot testing the capability of the software to provide critical
remote data backup capability. The total value of the award
is $25,000, with the potential for systems wide deployment
estimated up to $2.3M depending upon the licensing capacity
option purchased. No award will be based upon any offer or
proposal received in response to this notice. This award notice
is not a request for competitive proposals. NO SOLICITATION
EXISTS. This synopsis is published for information purposes
only. Information received as a result of this notice will
normally be considered solely for the purpose of determining
whether to conduct a future competitive procurement. Telephonic
inquiries or responses will not be honored.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-040 SN50D2R6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: PHANTOM V4.0 COLOR CAMERAS
DESC: 67 - Photographic Equipment. Phantom V4.0 Color Cameras.
IAW White Sands Missile Range Purchase Request W81C3903530104A.
Delivery to be 8 weeks after date of contract. W81C3903530104A
is to be negotiated as an other than full and open competition
procurement with Photo-Sonics, Inc. of Burbank, CA. The Government
intends to award to Photo-Sonics, Inc. of Burbank, CA. The
other than full and open competition is necessary as Photo-Sonics
can provide Phantom V4.0 cameras that can be incorporated in
the extisting optical mounts which require stringent operational
and size requirements. Additionally, the configuration on the
range tracking mounts must be stand-alone. Authority for other
than full and open competition is 10 U.S.C. 2304(C)(1) as implemented
by FAR 6.302-1(a)(2). Evidence of capability shall be sent
to the procuring activity listed above NLT ten (10) days from
the date of the CBD publication of this notice. This notice
is for informational purposes only; it is not a request for
proposals nor should be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this announcement. The point of contact is Dennis L. Sutton,
Contracting Officer, Robert Morris Acquisition Center (RMAC),
Blgd. 126W, White Sands Missile Range, NM 88002-5201. See Notes
22 and 26
EMAILADD: morrisonmp@wsmr.army.mil
EMAILDESC:
CITE: (W-040 SN50D2T8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
IN SO. CALIFORNIA
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
women-owned, and Veteran-owned businesses in the high-tech
industry. During the Marketplace, one-on-one counseling opportunities
are available with over 200 Exhibitors (prime contractors,
government agencies, educational institutions, and other major
organizations) to discuss business opportunities for small
businesses. Several "How-to" Workshops are also offered to
present up-to-date information on major programs, small business
initiatives, and other small business-related topics of interest.
Our keynote speaker for March 1 is Dr. Julian Earls of NASA's
John H. Glenn Research Center at Lewis Field. Two networking
receptions will provide opportunities to meet key people. A
registration fee of $100 per person is due no later than February
16, 2001. Pre-registration is advised as this event is well
attended. For hotel accommodations, contact the Westin directly
at (310) 216-5858. For further conference details, please visit
our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-040 SN50D2U3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--JOINT MUNITIONS EFFECTIVENESS MANUALS (JMEMS)
DESC: Amendment 1 to the RFP has been posted to EPS on 9 Feb
2001. The Air Force Research Laboratory, Munitions Directorate
is soliciting proposals (RFP F08630-01-R-0005) for the Joint
Munitions Effectiveness Manuals (JMEMS) Program. The program
is for the production and update of Joint Munitions Effectiveness
Manuals (JMEMs). The Government is contemplating a single Cost
Plus Fixed Fee (with Cost Reimbursable CLINs) contract award.
The estimated performance period of this effort is a three
year basic period with a two year option period . An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call AFRL/MNs Ombudsman, Lt Col Mary Quinn, at (850) 882-2872
ext 3420. For contractual issues contact Ryan Johnson, Contract
Specialist, (850)882-4294 ext 3405, email samuel.johnson@eglin.af.mil
or Vicki Keider, Contracting Officer, (850) 882-4294,ext 3404
e-mail vicki.keider@eglin.af.mil or telefax (850) 882-9599.
This announcement along with the request for proposal (RFP)
and all pertinent attachments are available via the World Wide
Web at http://www.eps.gov/ (Look for Solicitation Number F08630-01-R-0005).
See CBD Numbered Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SOL-F08630-01-R-0005&L=1362
LINKDESC:
notice
EMAILADD: samuel.johnson@eglin.af.mil
EMAILDESC:
CITE: (D-040 SN50D302)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--MODULAR OFFICE SPACE TO SUPPORT NELLIS AFB COMBINED
AIR OPERATIONS CENTER
DESC: This notification is for informational purpose only. The
Government intends to award a lease for equipment, as a single
source contract, to Transport International Pool, Inc., DBA
GE Capital Modular Space for portable modular office trailers
in support of a Combined Air Operations Center (CAOC), at Nellis
AFB. The effort will support the Command and Control, Intelligence,
Surveillance, and Reconnaissance (C2SIR), integration that
is being operationalized throughout the Combat Air Force. The
Government is taking advantage of a previous requirement in
support of the Joint Expeditionary Force Experiment. Effort
will include logistics support, repair and maintenance of six
modular office buildings. The contract will be awarded for
one year with four option years. Interested parties are required
to respond no later than 16 February 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-f1102c03390500&L=885
LINKDESC:
notice
EMAILADD: lori.washington@nellis.af.mil
EMAILDESC:
CITE: (D-040 SN50D346)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: REQUEST FOR INFORMATION - FORWARD AND AFT FACING PASSENGER
SEATS FOR AIR FORCE TRANSPORT AIRCRAFT
DESC: FORWARD AND AFT FACING PASSENGER SEATS FOR AIR FORCE TRANSPORT
AIRCRAFT. THIS IS NOT A SOLICITATION. This Request For Information
(RFI) has two purposes. First, this notice is seeking to collect
information from vendors explaining what they would need to
do either through the modification of a current product or
through a new development effort to qualify one, two and three
man passenger seats for use on C-5, C-17, C-130, C-135 and
C-141 aircraft. In order to be qualified, seats will have
to meet the technical data requirements (performance specification)
as identified in MIL-PRF-26688A. For the purpose of this RFI,
a copy of MIL-PRF-26688A will not be provided. However, the
basic requirements are as follows: 1) qualification requirements
include static, dynamic and environmental testing. Seats will
be tested with a 250-pound occupant at a load of 16 G's,
2) seats must integrate into and be capable of full range
of motion in all identified aircraft, 3) aircraft modifications
are not acceptable and 4) a standardized seat that can be
used in all identified aircraft with modifications to the
seat-to-aircraft interface. Second, this notice is seeking
rough order of magnitude (ROM) cost estimates for the qualification
effort to include research, design and testing. When submitting
ROM cost estimates, please provide supporting information
for your estimate. A detailed cost estimate is not necessary,
as time will not permit. Vendors willing to provide information
expeditiously should notify Mr. Kennith Rogers at Phone (210)
536-8624 or Fax at (210) 536-4563 prior to COB 02/23/01.
EMAILADD: kennith.rogers@brooks.af.mil
EMAILDESC:
CITE: (W-040 SN50D376)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 13, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: NOTICE TO SALES CUSTOMERS OF DRMS PERSONAL PROPERTY
DESC: Effective March, Invitations for Bid with a bid opening
date of March 5, 2001 or greater will require submittal of
the DLA Form 1822, End Use Certificate, when appropriate. The
DRMS Form 2, End Use Certificate, can no longer be used. The
DLA Form 1822 submittal for Demil Code "A" is normally not
required except when the property is located outside the United
States and its territories and possessions. The DLA Form 1822
requires more detail to enable Trade Security Control clearances
to be processed.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: shealy@mail.drms.dla.mil
EMAILDESC:
CITE: (W-040 SN50D380)