[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--GLAST ACD PHOTOMULTIPLIER TUBES (PMT'S)
SOL RFQ5-09742
DUE 083001
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Dawn M. Fountain, Contracting Officer, Phone (301) 286-3815,
Fax (301) 286-1773, Email dfountai@pop200.gsfc.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)FAR Subpart 13.5--Test
Program for Certain Commercial Items. Request for Quotation
(RFQ)5-09742 is for the acquisition of 260 photomultiplier
tubes for the Gamma-ray Large Area Space Telescope (GLAST)
Anticoincidence Detector (ACD). Photomultiplier tubes are the
sensor of choice for the low light levels coming from the plastic
scintillators. The high efficiency required for anticoincidence
demands a photomultiplier tube with capability of detecting
single photoelectrons. The GLAST ACD requires approximately
260 small photomultiplier tubes. All tubes must be sufficiently
reliable and tested for space flight use. Deliverables This
procurement is for Photomultiplier Tubes that meet the Photomultiplier
Tube (PMT) Performance Requirements detailed below to be delivered
according to the schedule shown below. All required test data
shall be delivered with each PMT. Photomultiplier Tube Requirements
Physical Requirements for the Photomultiplier Tubes 1. Head-on
type tube 2. Bi-alkali cathode 3. Diameter less than or equal
to 15.2 mm 4. Length less than or equal to 80 mm, not including
leads 5. Solderable flying lead connections Performance Requirements
for the Photomultiplier Tubes 1. Minimum current gain at maximum
high voltage shall be 2 x 106. 2. Cathode sensitivity shall
be greater than 90 microA/lumen. 3. Temporal stability: Gain
variation shall be less than 0.2% per day. 4. Anode dark current
shall be less than 5 nA at nominal high voltage. 5. Projected
gain degradation shall be less than 30% (1 sigma, i.e., 84%
probability) after 50,000 hours of operation at a mean anode
current of 30 nA. The projection shall be based on accelerated
life tests at higher currents with tubes of the same design.
Environmental Requirements to be Met by the Photomultiplier
Tube 1. Vibration and shock: the Engineering and Flight PMT's
shall operate within specification, and with less than 10%
parameter change, after experiencing a Delta2 launch environment
in accordance with http://arioch.gsfc.nasa.gov/302/gevs-se/sec2-4.pdf
, page 20. 2. Temperature range: the units shall operate within
specification over a range -200C to +450C. 3. Temperature rate
(dT/dt): the units shall operate within specification while
experiencing temperature change at a rate of (flight) 50C/hr;
and (test) 200C/hr. 4. Radiation: the units shall operate,
within specification and with less than 10% parameter change,
over a total dose of 10 kRad. Quality, Safety, and Mission
Assurance Requirements to be Met by the Photomultiplier Tube
1. The Photomultiplier Tube Quality Plan shall be consistent
with the following: ISO-9001; GSFC 433-MAR-0001, "The Mission
Assurance Requirements for the Large Area Telescope;" LAT Performance
Assurance Implementation Plan (SLAC LAT-MD-00039); "Quality
Plan for the Anticoincidence Detector" (GSFC ACD-QA-8001).
2. The PMT's must be space flight qualifiable according to
433-SPEC-0001 (GLAST, Mission System Specification) and MN000928D1
(LAT Mechanical Performance Specifications). The PMT's shall
meet the vibration and shock requirements of MN000928D1 (LAT
Mechanical Performance Specifications). Hard Copies of the
documents referenced above and listed below will be available
in the Procurement Library. To obtain a copy contact Veronica
Stubbs at 301-286-8386. ISO 9001 GSFC 433-MAR-0001, "The Mission
Assurance Requirements for the Large Area Telescope" SLAC LAT-MD-00039,
LAT Performance Assurance Implementation Plan GSFC ACD-QA-8001,
Quality Plan for the Anticoincidence Detector 433-SPEC-0001
GLAST Mission System Specification MN000928D1 LAT Mechanical
Performance Specifications Delivery Schedule 1. Basic Contract--Ten
(10) Qualification Unit PMT's shall be delivered on or before
January 3, 2002; 2. Option 1--Forty (40) Engineering Unit PMT's
shall be delivered on or before June 1, 2002; 3. Option 2--Two
hundred ten (210) Flight Unit PMT's shall be delivered on or
before March 1, 2003. Delivery shall be FOB Destination to
the Goddard Space Flight Center Greenbelt, MD 20771. Testing
Offerors shall price the Engineering and Flight PMT's with
three (3)optional levels of testing to be performed by the
offeror: Level 1 - Offeror's standard electrical performance
testing. Each PMT shall be visually inspected. Each tube shall
be operated at 30 microamps anode current for at least 12 hours.
Each tube shall be delivered with its performance data (offeror's
standard data package, measured both before and after the 12-hour
burn-in). Level 2 - Intermediate testing. In addition to the
testing described in Option 1, each PMT shall be vibration
tested: Engineering Units - at "workmanship" level in accordance
with http://arioch.gsfc.nasa.gov/302/gevs-se/sec2-4.pdf , page
21) (Note that the 40 Engineering Unit PMT's will experience
qualification level vibration during testing of the LAT engineering
unit); Flight Units - at flight acceptance level in accordance
with http://arioch.gsfc.nasa.gov/302/gevs-se/sec2-4.pdf , page
20). For Level 2, electrical performance parameters (as shown
in the Performance Requirements) shall be measured before and
after the vibration test. Failure reports on any Qualification
Unit PMT's that fail to meet the Performance Requirements after
vibration testing shall be submitted (see below). In the event
that any Engineering or Flight PMT fails to meet the Performance
Requirements after the vibration test, that failure shall be
reported to the Technical Officer. Within two (2) working days,
the failed PMT shall undergo failure analysis, the results
of which shall be delivered at a mutually agreed upon time
based on the type of failure. Level 3 - Extended testing. In
addition to the testing described in Levels 1 and 2, each PMT
shall be operated at 30 microamps anode current for 100 hours
(burn-in), with the Current Amplification measured initially
and after 24, 48 and 100 hours of operation. The full performance
parameters (offeror's standard tests, plus items 1, 2, and
4 from the Performance Requirements) shall be measured before
and after the 100 hour test; the post-burn-in parameters shall
not differ by more than 10% from the pre-burn-in values. The
NAICS Code and Size Standard are 334411 and 750, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFQ are those in effect through FAC 97-25.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. The Government will
award a Firm Fixed-Price contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical: Capability of the item offered
to meet the Government's requirement. Price Schedule: Ability
to meet the required schedule Past Performance The proposal
shall clearly and fully demonstrate the offeror's capability
and knowledge with regard to the technical requirements described
in the RFQ. Stating that the offeror understands and will comply
with technical requirements or paraphrasing those requirements
is not adequate. Failure to respond may result in the offeror's
proposal being removed from further consideration. A formal
Quality Plan shall be included in the proposal. The Quality
Plan shall fully describe the system safety and mission assurance
program that has been and will be utilized in the design, fabrication,
test, and qualification of Flight PMT's. The offeror shall
provide a list of three (3) references for the same or similar
work performed within the last 5 years, including contract
number, contract value, agency/company name and point of contact
(including address, telephone and fax numbers, and e-mail address,
if available), what the contract was for , the contract start
date, and status of the contract (current, terminated (if so,
why), successfully completed). Offerors with no previous contracts
for the same or similar work shall so state. It is critical
that offerors provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b). Offers for the items(s) described
above are due by Thursday August 30, 2001 2:00 p.m. EST and
must be mailed to: Ms. Veronica C. Stubbs NASA's Goddard Space
Flight Center Mail Code 216 Building 26, Room 232 Greenbelt
Maryland 20771 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,
CAGE Code, and be signed by an authorized company representative.
Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Offerors shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable and the following identified clauses
are incorporated by reference and hereby included as an Addendum
to FAR 52.212-4; FAR 52.252-2 - Clauses Incorporated by Reference
(Feb 1998) FAR 52.246-2 - Inspection of Supplies--Fixed Price
(Aug 1996) FAR 52.217-5 - Evaluation of Options FAR 52.217-6
- Option for Increased Quantity (Mar 1989) [insert for Option
1 within 45 days after delivery of the supplies called for
under the basic contract; for Option 2 within 45 days after
delivery of the supplies called for in Option 1]. Option 1
- 40 Engineering Unit PMT's Option 2 - 210 Flight Unit PMT's
In accordance with FAR 52.217-5, Evaluation of Options, the
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-21,
Prohibition of Segregated Facilities (Feb 1999) 52.222-26,
Equal Opportunity(E.O. 11246) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) 52.222-36, Affirmative Action for Workers with Disabilities(29
U.S.C. 793) 52.222-37, Employment Reports on Disabled veterans
and Vetereans of the Vietnam Era (38 U.S.C. 4212) 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10) 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration
(31U.S.C. 3332) The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 22, 2001 via fax to Veronica Stubbs at
301-286-1773 or via email to Veronica.C.Stubbs.1@gsfc.nasa.gov.
Offerors must provide a written copy of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their offer. 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 offeror'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=51
Potential offerors 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=51#RFQ5-09742
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN50U5H2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectiou s Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--A--PREVENTION OF GROUP B STREPTOCOCCAL (GBS) DISEASE
SOL NIH-NIAID-DMID-02-13
DUE 110701
POC Brenda Brooks, Contracting Officer, Phone 301-435-2765, Fax
301-402-0972, Email bb76n@nih.gov - Lawrence Butler, Co ntracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
DESC: The Respiratory Diseases Branch of the Division of Microbiology
and Infectious Diseases, National Institute of Allergy and
Infectious Diseases, has a requirement for a collaborative,
multifaceted clinical and basic research effort focused on
the prevention of Group B Streptococcal Disease (GBS) infection
and disease. This effort will include epidemiological studi
es in selected populations to further understand the nature
of GBS infection, and on studies of the host immune response
to GBS. It is envisioned that one contract will be awarded,
with the contractor coordinating the effort through the use
of sub contracts with laboratories and clinical centers to
provide patient populations and/or competences in particular
areas of re search that complement the abilities and populations
available to the primary offeror. It is anticipated that the
proposed contract resulting from this RFP will be for a period
of five (5) years, beginning appro ximately on July 1, 2002.
RFP NIH-NIAID-DMID-02-13 will be available electronically on
or about August 21, 2001, and may be accessed through the NIAID
Contract Management Branch (CMB) Home Page by using the following
electronic address and instruc tions: NIAID/CMB Home Page (via
the WWW): Use http://www.niaid.nih.gov/contract to access the
NIAID/CMB Home Page. Once at the NIAID/CMB Home Page, click
on the "RFPs" link and then click on "RFP NIH-NIAID-DMID-02-13."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, if any, the Technical Evaluation Criteria, and
the Specific RFP Instructions and Provisions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on or about November 7, 2001. Any responsible Offeror may su
bmit a proposal, which will be considered by the Government.
This advertisement does not commit the Government to award
a c ontract. Point of Contact: Brenda Brooks, Contracting Officer.
Electronic mail address: bb76n@nih.gov Telephone: (301) 435-2765;
FAX: (301) 402-0926. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DMID-02-13/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT (08) ENTITLED "ENHANCING
ECONOMIC VIABILITY AND LONG-TERM SUSTAINABILITY OF OPERATING
GEOTHERMAL POWER PLANTS", TO THE FISCAL YEAR 2001 BROAD BASED
SOLICITATION FOR SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS
INVOLVING RESEARCH, DEVELOPMENT, AND DEMONSTRATION FOR THE
SOL DE-PS36-01GO90000-08
DUE 100301
POC Contact Ruth Adams, Contracting Officer, (303) 275-4722
DESC: The U.S. Department of Energy (DOE) pursuant to the DOE
Financial Assistance Rules, 10 CFR 600.8 is announcing its
intent to issue a Supplemental Announcement (08) to the Fiscal
Year 2001 Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-01GO90000. Under this Supplemental Announcement
08, DOE is seeking applications from geothermal power plant
operators for plant-wide assessments that will lead to substantial
improvements in energy output, conversion efficiency, parasitic
power reduction, and long-term sustainability. The goal in
supporting such plant assessments is to develop case studies
which illustrate the benefits of adopting a plant-wide, systems
approach strategy across an entire production facility.
Geothermal Power plants that take a comprehensive, plant-wide,
systems approach to increasing energy conversion efficiency,
production capacity, and improving its sustainability are of
interest. Specifically, proposals are sought where teams are
considering the adoption of best available and emerging technologies
using a variety of tools, information, process engineering
techniques, and support systems. We anticipate that the plant
would conduct the assessment by initially profiling the entire
plant's energy requirements and energy-intensive processes.
This would be conducted in the form of an energy audit using
state-of-the-art process modeling tools. Further assessment
would then focus on specific components or systems that would
offer the largest cost savings and return on investment. Assessment
methodologies and strategies that aim to discover opportunities
where the plant's investment in energy conversion efficiency
and capacity are maximized will be of most interest. All
information regarding the Supplemental Announcement will be
posted on the DOE Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html
under "Solicitations."
LINKURL: http://www.golden.doe.gov/businessopportunities.html
LINKDESC:
(08) entitled "enhancing Economy Viability and Long-term Sustainability
of Operating Geotheral Power Plants"
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN50U5N4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION AND INTELLIGENCE EXPLOITATION TECHNOLOGY
FOR MILITARY OPERATIONS
SOL BAA-01-14-IFKPA
DUE 093004
POC Joetta Bernhard, Contracting Officer, 315/330-2308; Barbara
Lajza-Rooks, Program Manager, 315/330-3055
DESC: Technical POC: Ms. Barbara A. Lajza-Rooks, Program Manager,
(315) 330-3055, email: Barbara.Lajzarooks@rl.af.mil. Contracting
POC: Joetta A. Bernhard, Contracting Officer, (315) 330-2308,
email: Joetta.Bernhard@rl.af.mil. The Information Directorate
of the Air Force Research Laboratory (AFRL) is soliciting white
papers under this announcement for various scientific studies
and experiments to increase the Air Force Research Laboratory's
knowledge and understanding of information and intelligence
exploitation technology required for support of military operations.
Solutions using new and innovative approaches are sought. The
scope of this effort covers a broad range of requirements in
the area of Information and Intelligence Exploitation for Military
Operations. Major areas of interest include, but are not limited
to, collection, analysis, processing, storage, fusion, and
dissemination of both real-time and stored information; knowledge
based system technologies; planning and scheduling; database
management; adaptive/reconfigurable information systems; information
extraction; data mining. Emphasis is placed on the integration
and application of technology in support of military operations.
THIS ANNOUNCEMENT CONSTITUTES THE ENTIRE SOLICITATION. DO
NOT SUBMIT PROPOSALS AT THIS TIME. Offerors are required to
submit five (5) copies of a two (2) to ten (10) page white
paper on their proposed research topic with a cover letter
to: Air Force Research Laboratory/IFEE, ATTN: Ms. Barbara A.
Lajza-Rooks, 26 Electronic Parkway, Rome NY 13441-4514. Small
business offerors only must also send one (1) copy of the cover
letter only, by First Class mail (DO NOT SEND CLASSIFIED),
to ATTN: Janis Norelli, Director of Small Business, AFRL/IFB;
26 Electronic Parkway; Rome NY 13441-4514. White papers must
reference BAA 01-14-IFKPA. Last date for submission of white
papers is 30 Sep 04. Multiple white papers addressing different
areas of applicability may be submitted by each offeror and
are encouraged. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest under this BAA. The white paper shall
be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, and Name of Offeror; Section B: Task Objective;
and Section C: Technical Summary. Offerors of those white papers
found to be consistent with the intent of this BAA and of interest
to the Government may be invited to submit a technical and
cost proposal. Complete proposal instructions will be contained
in the letter requesting a proposal. Such invitation does not
assure that the offeror will be awarded a subsequent contract.
Options are discouraged and unpriced options will not be considered
for award. The cost of preparing proposals in response to this
announcement is not considered an allowable direct charge to
any resulting contract or any other contract. It is, however,
an allowable expense to the normal bid and proposal indirect
cost specified in FAR 31.205-18. Proposals submitted as the
result of a favorable white paper will be evaluated as they
are received. Individual proposal evaluations will be based
on acceptability or non-acceptability without regard to other
proposals submitted under this announcement. Evaluation of
white papers and proposals will be performed using the following
criteria: (1) The overall scientific and/or technical merits
of the proposal; (2) The reasonableness and realism of proposed
costs and fees, if any; (3) The Government will consider other
factors, such as the offeror's record of past and present performance
on recent Government contracts and the capacity and capability
of the offeror to perform the requirements of the task. The
technical and cost information will be evaluated simultaneously.
Principal funding for proposals selected from this announcement
will begin in FY01 with awards not normally exceeding $500,000
in value and twenty-four (24) months in duration. Awards of
efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements, or other transactions depending
upon the nature of the work proposed. Total funding for the
BAA is $4.9M.Selected offerors may be required to review classified
material up to the TOP SECRET SCI level, therefore, personnel
identified for assignment to those proposed efforts must be
already cleared for access to TOP SECRET SCI information. In
addition, the offeror may be required to have, or have access
to, a certified and Government-approved facility to support
work under this BAA. Data subject to export control constraints
may be involved and only firms on the Certified Contractor
Access List (CCAL) will be allowed access to such data. Foreign
or foreign-owned offerors are advised that their participation
is subject to foreign disclosure review procedures. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point, Joetta A. Bernhard, (315) 330-2308, for information
if they contemplate responding. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
for this announcement. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard,(315) 330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Reid S. Lerum, Lt Col, Chief, Contracting
Division, at (315) 330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
An informational briefing is not planned, but may be scheduled
should conditions warrant. A copy of the Rome "BAA & PRDA:
A Guide for Industry," Sep 1996 (Rev), may be accessed at:
www.if.afrl.af.mil/div/IFK/bp-guide.html. All responsible organizations
may submit a white paper, which shall be considered. Respondents
are requested to provide their Commercial and Government Entity
(CAGE) number with their submission, reference BAA 01-14-IFKPA.
All responses to this announcement must reference the above
topic as well as BAA-01-14-IFKPA. This announcement is open
and effective until 30 Sep 2004. Only Contracting Officers
are legally authorized to commit the Government.
EMAILADD: Joetta.Bernhard@rl.af.mil
EMAILDESC:
CITE: (W-222 SN50U636)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) SMART TACTICAL
ROCKET (MSTAR) - AMENDMENT 0003
SOL DAAH01-01-R-TB01
DUE 091201
POC Kendra Blanks, (256) 313-6001
DESC: Subject announcement serves as Amendment 0003 to Broad
Agency Announcement (BAA) DAAH01-01-R-TB01, previously published
on 05 JUN 01. Subject BAA was issued in support of the U.S.
Army Aviation and Missile Command's (USAAMCOM) requirement
for the Multiple Launch Rocket System (MLRS) Smart Tactical
Rocket (MSTAR), to solicit proposals for research (or research
ideas) for the demonstration of a munitions delivery system
for the packaging and dispensing of smart munitions from the
MLRS family of vehicles. Th is amendment is issued to extend
the closing date specified for receipt of offers to 1:00 PM
(Central Standard Time), 12 SEP 2001, to be addressed to: Commander,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-TM-C
/ Ms. Kendra Blanks, Contract Spec ialist, Building 5303, Martin
Road, Redstone Arsenal, AL 35898-5280. Potential offerors are
reminded that all questions concerning this procurement must
be submitted in writing via e-mail, to the cognizant Contract
Specialist, at kendra.blanks@redstone.ar my.mil. Answers to
questions will be posted to the AMCOM Business Opportunity
Website located at https://wwwproc.redstone.army.mil/current_business.html.
All interested parties, potential offerors, and those seeking
to do business by or through those pot ential offerors, are
hereby on notice that the website provided will be updated
periodically to reflect changes to this BAA. There is no set
time for updates. Interested parties, potential offerors, and
those seeking to do business by or through those po tential
offerors, must frequently check and recheck the website provided
to make sure that they have all current versions, amendments,
and other information relating to this BAA.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
CITE: (D-222 SN50U674)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) SMART TACTICAL
ROCKET (MSTAR) - AMENDMENT 0003
SOL DAAH01-01-R-TB01
DUE 091201
POC Kendra Blanks, (256) 313-6001
DESC: Subject announcement serves as Amendment 0003 to Broad
Agency Announcement (BAA) DAAH01-01-R-TB01, previously published
on 05 JUN 01. Subject BAA was issued in support of the U.S.
Army Aviation and Missile Command's (USAAMCOM) requirement
for the Multiple Launch Rocket System (MLRS) Smart Tactical
Rocket (MSTAR), to solicit proposals for research (or research
ideas) for the demonstration of a munitions delivery system
for the packaging and dispensing of smart munitions from the
MLRS family of vehicles. This amendment is issued to extend
the closing date specified for receipt of offers to 1:00 PM
(Central Standard Time), 12 SEP 2001, to be addressed to: Commander,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-TM-C
/ Ms. Kendra Blanks, Contract Specia list, Building 5303, Martin
Road, Redstone Arsenal, AL 35898-5280. Potential offerors are
reminded that all questions concerning this procurement must
be submitted in writing via e-mail, to the cognizant Contract
Specialist, at kendra.blanks@redstone.army. mil. Answers to
questions will be posted to the AMCOM Business Opportunity
Website located at https://wwwproc.redstone.army.mil/current_business.html.
All interested parties, potential offerors, and those seeking
to do business by or through those potentia l offerors, are
hereby on notice that the website provided will be updated
periodically to reflect changes to this BAA. There is no set
time for updates. Interested parties, potential offerors, and
those seeking to do business by or through those potential
offerors, must frequently check and recheck the website provided
to make sure that they have all current versions, amendments,
and other information relating to this BAA.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
CITE: (D-222 SN50U699)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D SUPPORT FOR THE NATIONAL DEFENSE CENTER FOR ENVIRONMENTAL
EXCELLENCE
SOL Commerical-CART Services
DUE 082200
POC Pat Denard, Contract Specialist, 703/695-3802
DESC: On behalf of the Office of the Deputy Assistant Secretary
of the Army (Environment, Safety and Occupational Health),
the executive agency for the National Defense Center for Environmental
Excellence (NDCEE) program sponsored through the office of
the Deputy Under Secretary of Defense (Environmental Security),
and in accordance with FAR 6.302-1, the Defense Supply Service
Washington intends to award a sole source commercial contract
to Witten Technologies, Inc. Background and Problem description:
Many military installations have utility systems buried underground.
The original systems date back to the 1800s. As the installations
have grown and been modernized, many of the drawings have not
been updated. In addition, many of the original drawings are
either unreadable or have been lost. Many of these underground
systems are piping systems for heating fuel, motor vehicle
and aviation fuel. This potential leaking could cause major
environmental damage and cost millions of dollars to the Government.
The requirement is for identifying underground utility systems
on military installations. Computer Aided Radar Tomography
(CART), which is a proprietary procedure of Witten Technologies,
Inc, has demonstrated its ability to locate underground utility
systems in urban settings. The anticipated performance period
for this commercial requirement is from the award date to the
following 268 days. The resultant contract will be a firm fixed
price. There is NO solicitation document. This notice is not
a request for proposals. Interested firms may send capabilities
statement via Email Patricia.Denard@hqda.army.mil (the preferred
medium) or to the attention of Pat Denard, DSS-W, 5200 Army
Pentagon, Room 1C256, Washington, D.C. 20310-5200. The Government
shall not be liable for, or suffer any consequential damages
for any technical information identified (e.g., limited and/or
restricted rights). Capability statements must be received
by this office within 10 days from publication of this notice.
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. Award is anticipated o/a
3 September 2001.
EMAILADD: Patricia.Denard@hqda.army.mil
EMAILDESC:
CITE: (W-222 SN50U6B5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, C ontracts
Operations Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--REESTABLISH INTRAMURAL CARDIOTHORACIC SURGERY BRANCH
SOL NHLBI-HI-02-06
DUE 092801
POC Mary Adamik, Procurement Analyst, Phone (301) 435-0330, Fax
(301) 435-3338, Email ma58r@nih.gov - Robert Best, Chie f,
Contracts Operations Branch, Phone (301) 435-0330, Fax (301)
480-3338, Email rb45o@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to reestablish its CardioThoracic Surgery (CTS) Branch a s
part of its intramural research program. The CTS program was
phased out 10 years ago for a variety of reasons, but change
s in CTS in recent years will require innovative surgical techniques.
Also, recent changes in policies and regulations comb ine with
the changes in CTS to highlight the positive benefits that
interaction between basic science and clinical investiga tions
have created in the past and will bring in the future to a
research and training program that is needed in CTS. The goal
of the CTS Branch in the NHLBI is to conduct innovative clinical
research that will advance the field and to train cardiothoracic
surgeons in research methodologies and techniques. The NHLBI
plans an approach that first will establish clin ical excellence,
and then will follow up by pursuing mutually beneficial collaborations.
NIH offers links between basic sci ence and clinical investigations,
relative swiftness in translating basic science to clinical
usage, access to state-of-the- art animal facilities, presence
of multidisciplinary research teams, capability to focus on
selected science and health prob lems, support of a centralized
coordinating facility, organization of a center of excellence
in clinical research, and abili ty to provide integrated service
delivery. NHLBI needs access to acute care so that the clinical
research, applied and basic research, and training and education
compo nents it envisions as comprising its reestablished CTS
can be put in place. NHLBI needs the facility and cardiac surgeons,
in close proximity and operating on a 24 hour a day, 7 day
a week schedule so that participants in the Branch are able
to qu ickly go from research to surgery. NHLBI also will extend
its core role in facilitating and fostering communication and
coo peration among clinical and laboratory researchers by establishing
locally a CTS fellowship program that then could be exten ded
nationally as slots are available. Development of this infrastructure
centered around multidisciplinary core programs a nd specific
research projects will enable the NHLBI to attract the leaders
and mentors needed to do the innovative research and help train
the next generation of cardiothoracic surgeons. The NHLBI intends
to negotiate on a non-competitive basis with Suburban Hospital
for a seven year contract program to provid e the acute care
component of the CTS if Suburban Hospital receives a Certificate
of Need to perform cardiac surgery. Autho rity: 41 U.S.C. 253(c)(1)
as set forth in FAR 6.302-1. This is not a Request for Proposals.
See Note 22.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-HI-02-06/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6C3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectiou s Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--A--PREVENTION OF GROUP B STREPTOCOCCAL (GBS) DISEASE
SOL NIH-NIAID-DMID-02-13
DUE 110701
POC Brenda Brooks, Contracting Officer, Phone 301-435-2765, Fax
301-402-0972, Email bb76n@nih.gov - Lawrence Butler, Co ntracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
DESC: ***** THIS IS A REVISED SYNOPSIS TO MODIFY THE DESCRIPTION
OF THE PROJECT********* The Respiratory Diseases Branch of
the Division of Microbiology and Infectious Diseases, National
Institute of Allergy and I nfectious Diseases, has a requirement
for a collaborative, multifaceted clinical and research effort
focused on the preventi on of Group B Streptococcal (GBS) infection
and disease. This effort will include studies in selected populations
to furthe r understand the nature of GBS colonization and disease,
and on studies of the host immune response to GBS. It is envisione
d that one contract will be awarded, with the contractor coordinating
the effort through the use of subcontracts with labora tories
and clinical centers to provide patient populations and/or
competences in particular areas of research that complemen
t the abilities and populations available to the primary offeror.
It is anticipated that the proposed contract resulting from
this RFP will be for a period of five (5) years, beginning
appro ximately on July 1, 2002. RFP NIH-NIAID-DMID-02-13 will
be available electronically on or about August 21, 2001, and
may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instruc tions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DMID-02-13."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, if any, the Technical Evaluation Criteria, and
the Specific RFP Instructions and Provisions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on or about November 7, 2001. Any responsible Offeror may su
bmit a proposal, which will be considered by the Government.
This advertisement does not commit the Government to award
a c ontract. Point of Contact: Brenda Brooks, Contracting Officer.
Electronic mail address: bb76n@nih.gov Telephone: (301) 435-2765;
FAX: (301) 402-0926. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DMID-02-13/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6C4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--ENGINEER, FURNISH, AND INSTALL A FULLY OPERATIONAL
AND FUNCTIONAL MICROTURBINE SYSTEM AT FT DRUM NY
SOL DACW42-01-T-0072
DUE 091401
POC Contract Purchasing Agent, Diane M. Biggs 217/352-6511 ext
7575; Contracting Officer, Patricia Davis 217/352-6511 ext
7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires engineering, furnishing, and installation of a fully
operational and functional microturbine system at Fort Drum,
NY. Period of service will be no later than 20 June 2002. This
proposed procurement is 100% set aside for small business,
and will result in a firm fixed-price purchase order. Request
for DACW42-01-T-0072 will be issued on or about 27 August 2001
with a closing date of 14 September 2001. Requests for copies
of the quote shall be made in writing addressed to: Vburg Consolidated
Contracting, Champaign Field Office, Attn: Diane Biggs, PO
Box 9005, Champaign IL 61868-9005. Requests may be submitted
via facsimile at (217) 373-6773 or e-mail to d-biggs@cecer.army.mil.
No telephone requests will be accepted
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-222 SN50U6F0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Program Acquisition Branch (Wash ington),
6525 Belcrest Road Room 430, Hyattsville, MD, 20782-2003
SUBJECT: B--STANDARDIZED READINGS OF DIGITAL SKIN IMAGES (DSI)
FOR PSORIASIS, AND HAND DERMATITIS
SOL 2001-N-07001
DUE 092101
POC Elisa Hillman, Contract Specialist, Phone (301)458-4270,
Fax (301)458-4671, Email eth1@cdc.gov - Elisa Hillman, Con
tract Specialist, Phone (301)458-4270, Fax (301)458-4671, Email
eth1@cdc.gov
DESC: Starting in 2002 the National Health and Nutrition Survey
(NHANES) will integrate a new examination in the medical exa
mination for the purpose of studying skin disease. This requirement
is for the acquisition of Standardized Readings of Digi tal
Skin Images (DSI), taken during NHANES examination, for Psoriasis,
and Hand Dermatitis and Fitzpatrick skin type. The number of
examines will be 1,915 per year. There are four images per
subject and include images of the survey participant's back
with elbows, the inner arm, the front of the legs with dorsum
of the hands, and the back of legs with the palms. The images
will be read by two board certified dermatologists for aggregate
and individual features including: hand dermatitis, as well
as a sub-classification of hand dermatitis, and psoriasis.
The period of performance will be one year for the basi c contract
with a possible additional 4-one-year option periods. This
requirement is subject to the availability of funds f or Fiscal
Year 2002. The estimated release date for this RFP is approximately
15 days after this publication and closing wi ll be approximately
30 days after issue date. All responsible sources may submit
a proposal which shall be considered by th e Government. Requests
for copies must be submitted in writing and addressed to Ms.
Elisa Hillman, reference RFP Number 20 01-N-07001. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PABW/2001-N-07001/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--GEOTRACE PROPOSAL MANAGER POSITION DEVELOPMENT
SOL 916-29074-902
DUE 091101
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Proposal Manager for the GeoTRACE proposal. The proposal
will consist of multiple sections (sciency, implementation,
management, cost and education and public outreach) in a conside
format. The team members are geographically distributed and
their inputs are interraled, so it is desired to have a Proposal
Manager (PM) to manage the inputs, ensure consistency, coordinate
Goddard-required reviews, and perform final re-writes with
the PI and Godddard scientist. The PM shall also attend regular
proposal-manager meetings held by the Directorate Proposal
Manager to maintain cognizance of Center-wide strategies and
related issues. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Barney Gorin and Associates, Gaithersburg,
MD. The GeoTRACE Proposal Manager position development effort
reuqires an intimate and completely up-to-date knowledge of
all aspects of the GeoTRACE mission, including but not limited
to access to space issues, mission design-to-cost constraints,
and the ability to coordinate the GeoTRACE proposal development
activities at two NASA Centers, a univeristy and industrial
partner. Barry Gorin and Associates have the expertise required
to complete the proposal on time based on previous work they
have done in this field and past support they have provided
to the GeoTRACE mission. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on August 27, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communicationsare 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=51#916-29074-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U5Y5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R AND D
SOL SB1341-01-Q-1005
DUE 082701
POC Fred Ettehadieh, Contract Specialist, Phone (301) 975-8329,
= Fax (301) 975-8884, Email fred.ettehadieh@nist.gov - Alba
Sanchez, = Contracting Officer, Phone (301) 975-6344, Fax (301)
975-8884, Email = alba.sanchez@nist.gov
DESC: The US Department of Commerce, National Institute of Standards
= and Technology, (NIST), Intelligent Systems Division (ISD)
of the = Manufacturing Engineering Laboratory is working with
the Information = Technology Laboratory and the Electrical
and Electronic Engineering = Laboratory to address the information
security issues of computer = control systems (CCS) used in
the process control industries. This = effort is being carried
out through the Process Control Security = Requirements Forum
(PCSRF), an industry group organized under the = National Information
Assurance Partnership (NIAP), a joint program = between the
National Institute of Standards and Technology and the = National
Security Agency. As part of the Critical Infrastructure = Protection
Program, NIST and NSA are working to provide technical = support
and assistance to industry to help improve the Nation's = security
posture. Creation of the PCSRF is one such effort. The PCSRF
= Focuses on security of the computer control systems used
in process = industries, including electric utilities, petroleum,
pulp & paper, = metals & mining, waste, water, chemicals, and
pharmaceuticals, with an = emphasis on industries considered
to be part of the Nation?s Critical = Infrastructure. To address
process control system information security = issues, the PCSRF
will seek to, identify and assess threats and risks = to process
control information and functions; make security = requirements
recommendations for common operating environments of = process
control systems; utilize the Common Criteria for Information
= Technology Security Evaluation (also known as the Common
Criteria, CC, = or ISO 15408) for capturing the security requirements
in Protection = Profiles (PPs); promote process control community
adoption of the = recommended security requirements; promote
security awareness and = integration of security considerations
in the life cycle of industrial = process control systems.
To carry out this project, ISD requires = support in helping
to define the information security requirements of = the process
control industry and to capture the requirements as PPs = utilizing
the Common Criteria. The overall program objective is to =
reduce the vulnerability of process control systems used in
key = industries of the Nation?s Critical Infrastructure. This
procurement is = to acquire services to assist NIST in defining
the information security = requirements of the process control
industry, and to capture the = requirements as PPs utilizing
the Common Criteria. An overview of the = tasks to required
is as follows: analysis of currently available CCS = architectures,
including analyses of threats and vulnerabilities; = Initiate
Development of Information Security Requirements; Completing
= Development of Information Security Requirements; translation
of = information security requirements into protection profiles.
This is = only an overview of the tasks required. The associated
North American = Industrial Classification System (NAICS) code
for this procurement is = 541690 and the related size standard
is $5 million. However, this = acquisition is unrestricted
and all responsible offerors may submit a = quote. The Request
for Quotation is being issued utilizing FAR Part 13, = Simplified
Acquisition Procedures. The period of performance for this
= acquisitin is for 12 months from the date of award. The Solicitation
= Number is SB1341-01-Q-1005 and is available via the Internet
address = www.fedbizops.gov. Potential offerors shall be responsible
for = accessing the web-site. All offers should be sent to
the National = Institute of Standard and Technology, Acquisition
and Logistics = Division, Attn.: Fred Ettehadieh, 100 Bureau
Drive, Stop 3571 Building = 301, Room B129, Gaithersburg, MD
20899-3571. Potential offerors are = requested to direct all
questions via e-mail to: = fred.ettehadieh@nist.gov. Submission
must be received by 3:00 p.m. = local time on 8/27/2001. Faxed
offers will NOT be accepted. See = Numbered Note 26.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1005/listing.html=
LINKDESC:
notice
CITE: (D-222 SN50U6G2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: B--UTILITY RATE EXPERT SERVICES
SOL F08637-01-R-6005
DUE 082401
POC Dexter Hooks, Contract Specialist, Phone 850 283-8638, Fax
850 = 283-8491, Email dexter.hooks@tyndall.af.mil - John Sanderson,
Contract = Specialist, Phone 8502838667, Fax 8502838491, Email
= john.sanderson@tyndall.af.mil
DESC: Small business organizations possessing the academic =
qualifications, professional expertise within the last five
years on = behalf of large industrial or Federal Executive
Agency customers, = necessary to perform review and analysis
of utility rate applications = and provide utility rate intervention
support for any Air Force base in = the 50 states at the Federal
Energy Regulator Commission or State = Utility Regulatory Commission
hearings; to perform special studies with = emphasis on solution
of planning, engineering, and economic problems = which affect
the acquisition and management of utility services; to = analyze
municipal water and sewage cost of service studies; and to
= provide technical assistance to any Air Force base in the
50 states in = negotiating cost based rates and utility services
contracts are invited = to request a copy of this RFP for consideration
in the award of a = requirement contract. Work to be performed
includes: data gathering; = review and analysis of rate applications
to identify issues to be = challenged; preparation of discovery
data; preparation of expert = testimony on various aspects
of utility rate such as rate base, rate of = return, cost of
service, rate design etc.; participation in hearing and = assist
Federal Executive Agency legal counsel with cross examination
= questions and brief; conduct special studies; and provide
technical = support for negotiation of cost based rates with
municipal or other = unregulated suppliers and negotiations
of utility service contracts = covering rates, facilities charges,
termination liabilities, connection = charges, contracts terms
and conditions; development of negotiation = strategies with
consideration given to potential alternative suppliers = (including
federal power marketing agencies) that are accessible = through
wheeling / transportation agreements or regulatory changes,
and = incentive packages. Utility rate intervention, special
studies, and = negotiations are undertaken when a proposed
increase is considered = excessive, unjust, unreasonable, or
discriminatory to the Air Force. = Previous experience representing
large Federal Executive Agencies or = similar industrial customers
consumer interests in obtaining fair and = reasonable cost
based utility rates is essential. Contact Mr. Dexter = Hooks,
325 Contracting Squadron, 501 Illinois Ave. Suite 5, Tyndall
Air = Force Base, Florida 32404; (850) 283 8638 or email =
dexter.hooks@tyndall.af.mil. Estimated solicitation issue date
on or = about 24 Aug 01.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-6005/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U6S1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materiels, Jackson Graham Building,
600 Fifth = Street, N.W., Washington, D.C. 20001
SUBJECT: C--PROCUREMENT AND INSTALLATION OF GRAPHICS TO ENHANCE
THE = VISIBILITY OF THE EXISTING EMERGENCY INTERCOMS LOCATED
ON EACH OF THE = EIGHTY-THREE STATIONS IN THE METRORAIL SYSTEM.
SOL IFB No F00275
DUE 100301
POC POC Karen A. McSween, (202) 962-1460
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking sealed bids for IFB--F00275/KAM for Contract F00275.
This = Contract consists of the procurement and installation
of graphics to = enhance the visibility of the existing emergency
intercoms located on = each of the eighty-three stations in
the Metrorail system. Work to be = completed in 162 cds after
NTP. Estimated cost range is $250,000. To = $500,000. We will
hold a Pre-Bid Conference at 10:00 A.M on September = 12, 2001
at Jackson Graham Building Meeting Room, at 600 Fifth Street,
= N.W. Bids will be opened o/a October 3, 2001. Plans & Specs.
will = be available o/a August 20, 2001. Contract Specifications
$20. each, = half size Contract drawings $20. each, Construction
Safety Methods = Manual $5. each. To purchase Specifications
and plans, call (202) = 269-4575; Fax (202) 635-6431 or write
to WMATA Plans Room, 900 Franklin = Street, N.E., Washington,
D.C. 20017. Questions, call Karen A. = McSween at (202) 962-1460.=20
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: kmcsween@wmata.com=20
EMAILDESC:
CITE: (D-222 SN50U676)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (MULTI-DISCIPLINE) ARCHITECT-ENGINEERING
CONTRACTS FOR THE UNITED STATES HOLOCAUST MEMORIAL MUSEUM,
WASHINGTON, DC
SOL DACW31-01-R-0045
DUE 100501
POC Joseph Neil (410)962-5611
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services are
required for award of up to three Indefinite Delivery Contracts
(IDC's) to support the United States Holocaust Memorial Museum
in Washington, DC. The contract will be for a 12 month period
and will have options to extend the contract for two additional
periods of 12 months each. An option period may be exercised
when the contract amounts for the base period or preceding
option period has been exhausted or nearly exhausted. Contract
will be firm fixed priced. The total contract amount will not
exceed $1,500,000 and $500,000 per period. Individual task
orders will not exceed the $500,000 amount for a period. The
firm must be capable of responding to and working on multiple
task orders concurrently. Task orders will be assigned based
on the A-E's workload, geographic area, specialized experience,
customer satisfaction, and project requirements. The concentration
of work will be for the United States Holocaust Memorial Museum
in Washington, DC, but may be used anywhere within the North
Atlantic Division boundaries. Contracts may be issued up to
one year after the selection is made and will be issued based
on the order of ranking of the firms by the selection board.
The number of contracts that will be issued will be dependent
on the amount of work that will be required. This announcement
is open to all businesses regardless of size. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806(b) of PL 100-180,
PL 95-507, and PL 99-661. A minimum of 40% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 15% of total planned subcontracting dollars
shall be placed with small disadvantaged businesses (SDB),
including Historically Black Colleges and Universities or Minority
Institutions, 8% with women-owned small businesses (WOSB),
3% shall be placed with Hubzone Small Business (HubSB), and
3% with veteran-owned small businesses. This plan is not required
with this submittal. 2. PROJECT INFORMATION: Since opening
in April, 1993, the United States Holocaust Memorial Museum
has hosted over two million visitors annually. The Museum's
exhibits and public programs are housed in a 258,000 square
foot building, which in many ways evokes the Museum's subject
matter. The Museum's staff offices are located primarily adjacent
to the Museum in the Ross Administrative Center, a 45,000 square
foot building which is listed on the National Register of Historic
Places, and in leased office space elsewhere in the District
of Columbia. The Museum also has a remote storage and conservation
facility outside of the District of Columbia. It has become
apparent that modifications need to be made to accommodate
the Museum's expanding collections and developing programs.
There are also a number of maintenance issues caused by the
Museum's great success which need to be addressed. The Museum's
Division of Operations is looking to issue IDC's with firms
who will be able to make these adjustments in a manner which
is architecturally compatible with either the Museum's design
aesthetic, or with the historic fabric of the Ross Administrative
Center. These contracts will be overseen by the Museum Architect.
As the projects are expected to range considerably in size,
scope, and public visibility, it is anticipated that the Museum
will establish contracts with multiple firms, at least one
of which has an emphasis on historic preservation and materials
conservation. The following services are expected to be contracted
for as part of these contracts: complete design services including
the preparation of construction contract drawings, specifications
and cost estimates, both preliminary and final; site investigations;
planning studies; preparation of presentation drawings, models,
and sample boards; programming; space layouts; tenant space
plans; interior design, including furniture and finish selection;
shop drawing reviews; value engineering; construction services;
post-construction services; and other required supplemental
services if so requested by the Government. The firm may be
required to provide construction phase and other services which
may include preparation of operation and maintenance manuals,
and commissioning/start-up/fit-up design support. Some projects
will be initiated as part of this contract, and flow from programming
and schematic design through construction documentation. Other
projects will be based upon schematic designs provided by the
Museum Architect. The firm or firms selected shall have either
in-house expertise or consultants with expertise in the following
areas: electrical engineering, mechanical engineering, structural
engineering, fire protection engineering, and cost estimating.
Some projects may require specialized expertise in graphic
design, architectural lighting, historic preservation, and
architectural materials conservation. Additional required expertise
may be needed for a specific project, as required by the Government.
The firm or firms selected, and their consultants, shall be
licensed to practice their respective disciplines in the District
of Columbia. As such, they shall be familiar with all applicable
codes, as well as with the requirements of the Americans with
Disabilities Act and the Uniform Federal Accessibility Standards.
They shall also be familiar with the Federal Acquisition Regulations,
particularly as it relates to the selection of furniture and
interior design elements. They shall also be familiar with
the procedures and requirements of the National Capitol Planning
Commission and the Commission of Fine Arts, as well with as
the Section 106 Historic Review Process. In addition to traditional
architectural presentation techniques, architectural drawings
done as part of this contract shall be submitted in electronic
format which is compatible with AutoCAD 2000, and done according
to the guidelines established by the American Institute of
Architects. Some of the task orders issued under this contract
may require background checks of the firm's personnel, including
criminal background checks. In addition, for some task orders,
the firm may need to submit a SF-85 and sign a non-disclosure
agreement. 3. Selection Criteria: See Note 24 for general
A-E selection process. The selection criteria listed below
is in descending order of importance: A. PROFESSIONAL QUALIFICATIONS:
(1) The firm must demonstrate specialized and technical competence
in the design of new facilities and the design of alterations,
repairs and rehabilitation of existing facilities; (2) The
firm must demonstrate experience with and knowledge of multi-discipline
design projects; (3) The firm must demonstrate professional
experience and registration of lead designers for the following
disciplines: Architect, electrical engineer, structural engineer,
mechanical engineer, fire protection engineer, interior designer,
cost estimator, and landscape architect.. The fire protection
engineer shall be a registered professional engineer, have
a minimum of 5 years experience dedicated to fire protection
engineering, and one of the following: (a) have a degree in
Fire Protection Engineering from an accredited university,
(b) have passed the National Council of Examiners for Engineering
and Surveys (NCEES) fire protection engineering examination,
or (c) be registered in a engineering discipline related to
fire protection engineering. The evaluation will consider education,
training, overall and relevant experience and longevity with
the firm. The availability of an adequate number of personnel
in the key disciplines shall be presented to insure that the
firm can meet the potential of working on multiple task orders.
(B) SPECIALIZED EXPERIENCE: (1) The firm must demonstrate the
experience of the proposed design team members in designing
repair, alteration, and new construction projects in or adjacent
to architecturally or historically significant structures.
(2) At least one of the firms that will be selected must demonstrate
expertise with high visibility, institutional projects with
complex programmatic requirements. (3) The firm must demonstrate
experience in providing post construction contract award services
to ensure design and construction quality. (4) The firm must
demonstrate experience in coordinating submissions and presentations
to the State Historic Preservation Office, National Capital
Planning Commission, and the Commission of Fine Arts. (C) PERFORMANCE:
(1) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (2) Past performance
of the members of the design team working together. (D) CAPACITY:
(1) Professional ability to accomplish multiple projects simultaneously.
(2) Ability to sustain loss of key personnel while accomplishing
the work within required time limits. (E) LOCATION: (1) Geographic
location of firm to ensure timely response to unanticipated
requests for on-site support. (2) Knowledge of regulatory requirements
that would affect projects. (F) PROPOSED MANAGEMENT PLAN: (1)
A proposed management plan shall be presented which shall include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
coordination of in-house disciplines and consultants, and prior
experience of the prime firm and any significant consultants
on similar projects. The SF 255 shall clearly indicate the
staffing of the office indicated to do the work. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements
(Note 24 is written in detail in any Monday issue of the CBD).
Interested firms having capabilities to perform this work must
submit a SF255 and SF254 for the prime and joint venture(s)
and SF254 for each sub-consultant to the address below, no
later than the close of business on October 5, 2001. The Baltimore
District does not retain SF254's on file. The SF255 and SF254
shall clearly indicate the staffing of the office indicated
to perform the work. In block 3b of SF255, provide the ACASS
number for the prime firm, if available. In SF255, Block 6,
provide the ACASS number of each consultant, (if available).
If your firm does not have an ACASS number, it can be obtained
from the Portland District Corps of Engineers ACASS database
by calling (503) 808-4591. In SF255, Block 9, provide contract
award dates for all projects listed in that section. Submit
responses to U.S. Army Corps of Engineers, City Crescent Building,
ATTN: Joseph Neil, Room 7000, 10 South Howard Street, Baltimore,
MD 21201. Contracting questions can be directed to Joseph Neil
@ (410) 962-5611. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for an award of a Federal contract. For information regarding
registration, contact (1) CCR Web site at http://www.ccr2000.com;
(2) Dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD electronic Commerce Information Center at 1-800-334-3414.
Solicitation packages are not provided on this project. This
is not a request for proposal.
CITE: (W-222 SN50U682)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: C--ARCHITECTURAL AND ENGINEERING CONSULTANTS FOR MULTIPLE
PROJECTS
SOL MFP
DUE 091801
POC Terry Vann Ellis (202) 842-6908
DESC: The National Gallery of Art (the Gallery) is seeking Architectural/Engineering
(A/E) consulting firms for professional services related to
the implementation of multiple projects. Many are identified
in an existing, comprehensive Master Facilities Plan (MFP),
which has been adopted by the Gallery. The Gallery's Office
of Capital Projects (AOCP) is the Project Office for the MFP.
The MFP has established a planned, phased list of projects
for the Gallery's building complex which will ensure the buildings
and their integral systems are repaired or replaced in a systematic,
need-based process that will also provide optimum operational
efficiency and effectiveness. The Plan currently extends over
ten years and includes space planning and interior design;
architectural and structural repairs; mechanical, electrical
and plumbing systems repairs and replacement; conveying systems
repairs; safety and security improvements; associated work
to improve compliance with CABO/ANSI A117.1 guidelines; and
hazardous materials abatement and removal. Core projects of
the MFP concern Work Areas that comprise major, contiguous
segments of the Gallery's buildings. Portions of the Work Areas
will be closed for a construction period of approximately one-year
in each area, during which all the work required in that area
will be performed. This proactive plan to extend the useful
life of the buildings will require extraordinary efforts of
the Gallery and the A/E consulting firms. Some Gallery programs
and operations will remain in place requiring the A/E consultant
to have experience implementing work in occupied areas and
buildings with significant public visitation. The Work Area
projects will impose some of the most significant impacts to
the Gallery since the completion of the original building construction.
The work will include analysis of the existing documentation
associated with the MFP and other Gallery resource material.
The following is a selective, brief description of building
elements and systems related to the MFP that are included in
the work: Replacement of aging and corroded steam systems
in the West Building and conversion of the heating system from
steam to hot water. Replacement of the aging and deteriorating
water and drainage systems in the West Building. Replacement
of the emergency power system currently installed in the East
Building to meet present building requirements. Refurbishment
of air-washer air handling units. Air re-balancing design
for all areas. Implementation of additional smoke exhaust
systems. Correction of deficiencies in building egress systems.
Implementation of: fire/smoke barrier improvements; fire water
service and standpipe distribution systems; additional fire
suppression systems, including water-based conventional suppression,
gas suppression and high-pressure water mist suppression.
Implementation of improvements to the security systems infrastructure.
Conveying systems modifications. Exterior building envelope
repairs. East Building re-roofing. Phased spatial closures
of space within the buildings, temporary staff and function
relocations on-site and in leased spaces, for the creation
of , temporary relocation (swing) spaces within West and East
Buildings. The A/E will be responsible for project work
outlined in the MFP including the implementation of tests,
surveys, investigation work, design work, development of construction
documents (drawings and specifications) for competitive bidding
within the guidelines of the Federal Acquisition Regulation,
bidding support assistance and construction administration
services. The A/E must have space planning capabilities to
accommodate relocation requirements of the MFP for Gallery
staff, both within the Gallery and in off-site, leased space.
Because these relocations are temporary and designed to clear
the path of construction, they will be ongoing. The timely
and successful completion of the relocations is crucial. The
A/E will be responsible for the preparation of cost estimates,
project schedule plans and the continued maintenance of the
estimates and schedules during the projects. All work must
comply with applicable life safety codes. The Gallery requires
A/E services not only for the design and support of projects
related to the Gallery's MFP, but also for structural, mechanical,
plumbing, and electrical engineering consulting for renovation
projects designed by the Gallery Architect's Office (AOAS).
The Gallery's Facilities Management Office (AFM) requires A/E
services for facility maintenance projects. The Gallery's Design
and Installation Office (DID) requires A/E services in conjunction
with the support of designing temporary exhibition installation,
permanent collection renovations, and gallery room modifications.
This work includes the preparation and delivery of coordinated,
checked contract documents including drawings, specifications,
cost estimates, related studies, reports, and all associated
structural, mechanical, plumbing, and electrical engineering
(Title I) services. Existing facilities and condition surveys
and examinations, archival research within the Gallery and
construction phase services (Title II) is also required. Consultant
coordination with the Gallery's Project Office (AOAS, AOCP,
AFM, or DID) will be required during all phases of the projects.
Coordination with other Gallery departments and consultants,
such as hazardous material abatement engineers will also be
required on a project-specific basis. The projects for AOAS,
AFM, and DID are Gallery-wide. The Gallery may contract
with multiple A/E consulting firms and potentially award simultaneous
project work. Selection will be based on the following criteria,
which are listed in descending order of importance: 1. Specialized
experience and technical competence of firm(s), including sub-consultants,
conducting similar work for the restoration, renovation and/or
repair of museums, historic structures, national landmark and/or
architecturally significant structures; 2. Proven ability of
the A/E project team(s) to design and implement phased renovation
work in occupied spaces where existing programs and public
visitation are maintained; 3. Proven ability of the A/E project
team(s) to accomplish work within the specified time and cost
constraints and to produce comprehensive, coordinated construction
documents that are suitable for competitive bidding, resulting
in a minimum number and value of change orders from errors
and omissions; 4. Past performance and customer satisfaction
ratings from clients for related work performed within the
last five years. Identify up to 10 of your most recent clients
and provide valid names, regular and e-mail addresses, and
phone numbers for up to 5 clients each of the proposed prime
contractor and each major subcontractor (who might perform
more than 30% of the work); 5. Applicable ability and experience
of key project personnel and proposed key sub-consultants;
6. Preference will be given to firms (prime and subcontractors)
located in Washington, D.C. and vicinity. The estimated
award date of the A/E services contracts is January 2002. Task
Orders for the A/E services may range from $2,000 to $500,000
throughout each contract year. The estimated award for each
contractor range from $250,000 to $1,000,000 annually. Terms
of the contract will include the 12-month period from the date
of award with 4 option years. Options may be exercised for
landscape architectural planning, conceptual design, construction
inspection, and preparation of record drawings. The selected
firm(s) may be subject to advisory audits. Firms that can provide
the scope of services and their potential subcontractors are
invited to submit a completed SF-254 and 255. Only the 11-92
edition of the SF-254 and 255 will be accepted. Supplemental
information regarding specialized experience should be included
in SF-255. Firms are requested to include telefax numbers and
e-mail addresses. Firms are reminded to complete all blocks
on the SF-254 and 255. Responding firms are required to clearly
identify tasks to be performed in-house and those to be subcontracted.
In block 10, state why your firm or the potential subcontractor
is specially qualified based on the selection evaluation criteria.
Only the SF-254 and 255 will be reviewed. Experience identified
in block 8 should not be more than five years old. The firm's
person proposed to be the direct contact with NGA throughout
the contract work must be identified as the "Project Manager."
Firms that do not comply with the requirements will be considered
non-responsive. The NAICS Code is 541310. Please notify us
be e-mail (P-BARBER@nga.gov) as soon as possible of your interest
in responding to this announcement, and we will arrange for
a site visit on one or two dates for all interested parties.
Firms shall deliver 8 complete copies of the entire submission
to the National Gallery of Art, Office of Procurement and Contracts
- APC, 6th Street and Constitution Ave., N.W., Washington,
D.C. 20565, Attn: Patricia Barber by 5:00 pm on September 18,
2001. Telefaxed or e-mailed copies of the SF-254 and 255 will
not be accepted. This is not a request for proposal. Submitted
material will be disposed of by the NGA sixty days after contract
award unless a specific request is made for its return.
CITE: (W-222 SN50U6E3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION TO THE IEEE/IEE ELECTRONIC LIBRARY ONLINE
VIA THE WEB FOR 5 NAVAL SITES WITH 5 SIMULTANEOUS USES PER
SITE FOR THE PERIOD 1 OCTOBER 2001--30 SEPTEMBER 2002
SOL N00039-01-M-2265
DUE 092401
POC Joel Judy 619 524-7179
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Firm-Fixed Price Sole Source
Contract to Information Handling Services. This contract will
be for one base year and one option year. The total effort
is for electronic periodicals for the Institute of Electrical
and Electronics Engineers (IEEE), an online database via the
World Wide Web of journals, conference proceedings, and IEEE
standards. The subscription for unlimited online access is
for five (5) Naval sites (including their subsidiary sites)
with optional access for each site by IP address or password.
Sites: 1: Naval Air Warfare Center/Weapons Division, China
Lake, CA 2: Naval Air Warfare Center/Aircraft Division, Patuxent
River, MD 3: Naval Surface Warfare Center, Dahlgren Division,
Dahlgren, VA 4: Space and Naval Warfare Systems Center, San
Diego, CA 5: Naval Undersea Warfare Center, Newport, Rhode
Island Sole Source authority FAR Subpart 6.302-1 will satisfy
the agency requirements.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Page
EMAILADD: jjudy@spawar.navy.mil
EMAILDESC:
CITE: (W-221 SN50U5J2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: D--D -- POWER SYSTEMS OPERATORS
SOL 9TER-01-JAL-010
DUE 081501
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov
DESC: The due date for responses to solicitation no. 9TER-01-JAL-010
is extended to 5:00 PM PST, August 15, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-01-JAL-010/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5L4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: D--ASIAN-AMERICAN/PACIFIC ISLANDER MENTAL HEALTH AND
YOUTH = VIOLENCE PREVENTION RESOURCE DIRECTORY
SOL 01M008861
DUE 082901
POC Paquetta Myrick-Hancock, Contract Specialist, Phone = 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services, through services
provided = by the HHS/Program Support Center, intends to award
a 17-month = simplified acquisition to obtain an "Asian-American/Pacific
Islander = (AAPI) Mental Health and Youth Violence Prevention
Resource Directory. = Under the terms and conditions of this
acquisition, the successful = offeror will: 1) create web-ready
content for the AAPI Mental Health = Resource Center webpage
(hereafter referred to as the AAPI Resource = Center; 2) develop
or collect products on mental health, mental illness = and
youth violence in AAPI communities and make them available
on the = AAPI Resource Center webpage ; create a searchable
database directory = of AAPI-serving mental health and youth
violence prevention programs; = 3) provide a listing of bi-lingual
service providers with specific = knowledge on working within
AAPI communities; 4) serve as a clearing = house for multi-lingual
brochures covering topics such as depression, = eating disorders,
care of the elderly, access to health care services, = etc.
; 5) and develop novel materials where existing materials cannot
= be located, such on-line fact sheets that give current population
= statistics, psychiatric epidemiology data, etc. The Request
for = Quotation (RFQ) will be available for download at the
following = address(es) 15 days after issuance of this notice:
http://www.eps.gov = or http://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008861/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5L8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--D -- GTWAPS SOFTWARE AND HARDWARE MAINTENANCE SERVICES
SOL AFWAGTWAPSW01
DUE 082301
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil
DESC: Response date is 23 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/AFWAGTWAPSW01/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5M1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-222 SN50U5Y6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: D--D -- PUBLICITY COMPUTER SPECIALIST
SOL Reference-Number-F7344192120200
DUE 082101
POC Hector Lopez, Contract Specialist, Phone (843) 963-5168,
Fax = (843) 963-2850, Email Hector.Lopez@charleston.af.mil
- Shirley Blue, = Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email = shirley.blue@charleston.af.mil
DESC: This is a combined/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. Request for
Quotations are being = requested and a written solicitation
will not be issued. Solicitation = number F7344192120200 is
a Request for Quotation. This solicitation = document and incorporated
provisions are those in affect through the = Federal Acquisition
Circular 97-27. This procurement is 100% set-aside = for small
business concerns. The North American Industry Classification
= System Code is (561110). The small business size standard
is $5 = million. The basic contract period is 1 Oct 01 ? 30
Sep 02 with four = option years. The offeror shall provide
as a response to this = solicitation: (1) a resume detailing
relevant training and experience; = (2) a list of at least
two recent references; and (3) a complete price = list (Attachment
1), and (4) a completed clause 52.212-3. Proposals may = be
submitted in hard copy or electronically, either through e-mail,
= fax, or mail. Regardless of method of delivery, it is the
offeror?s = responsibility to ensure receipt of the proposal
by the time and date = stated herein. GENERAL SCOPE OF WORK:
Section I. Services Provided: = The Publicity/Computer Specialist
will: a. Provide publicity services = to the Family Support
Center (FSC) to publicize a full range of = relocation, transition
and employment assistance; and volunteer, = financial, and
family life information and services to military = personnel,
their families and other customers who are seeking = assistance
at the FSC. b. Contractor will use computer equipment to layout,
format, and = produce original copy of advertising materials
to promote awareness of = services and use of the FSC. Those
materials will include, but not be = limited to: a quarterly
FSC program brochure, a monthly ?Heartline? = and "Homeline,"
promotional brochures/flyers for each program area, FSC = monthly
calendar of programs (e-mailed to customers, and base newspaper
= and bulletin) and at least one monthly article for the base
newspaper. = c. Within 60 days of starting the contract the
contractor will = establish a written plan, in coordination
with the Chief of Programs = (COP), for publicizing programs
and services at the FSC. Plan will = include, but not be limited
to: procedures for staff to submit their = publicity requests,
distribution process, and the method in which the = publicity
will be measured for effectiveness. Contractor will also =
provide feedback to program managers as to when and how the
programs or = services were publicized. The plan will be reviewed
quarterly and = updated if necessary. d. Monthly, contractor
will coordinate with the = COP and functional program mangers
of each area. Advertising FSC = services can be done by flyer,
short articles, bulletin notices, = marquee announcements,
Home Page, etc. e. The contractor will = continuously seek
to improve the methods of reaching our target = population.
Initially this will be accomplished by the creation and = maintenance
of an FSC web page, located on the Charleston AFB web page.
= It will contain specific program information along with POCs
for each = of the FSC's program areas. Coordinate information
and maintain FSC = KIOSK?s. f. Will attend weekly staff meetings
for program planning = coordination. Prior to release of any
publicity material, contractor = must coordinate for release
authority through the COP or FSC Director. = g. Develop programs
for tracking or compiling accountability = statistics for the
Center. Develop charts, logs, and statistical = summaries as
needed to accomplish the job. h. Prepare any other = printed
materials, including the community resources guide and any
= special flyer or program, as needed or required. i. Contractor
may = also be required to attend FSC seminars and workshops
to learn more = about the services offered by the Center, and
to evaluate and make = recommendations on how to better support
those services through = enhanced computer hardware or software
presentations. Assists program = managers in developing or
personally creating those presentations. j. = Contractor will
also provide services to aid in the maintenance of the = Center?s
computers, to include advising on appropriate software and
= hardware needed by the FSC, and generating appropriate forms
for = orders. Contractor will also work with the FSC Superintendent
to keep = administrative computers functioning in an efficient
manner, debugging = them when problems occur and installing
any new computers or support = equipment purchased. May also
be required to research and identify = upgrades to all equipment
as necessary, to develop system programs to = support special
devices or conditions not normally provided by vendors; = to
evaluate and adjust space allocation and system usage; to =
install/modify software packages, utility programs/methods
and assist = with its maintenance; to develop, implement, troubleshoot
and support = communication interfaces to the base network,
other computers, and = peripherals attached to computers. When
required will assist users = (staff and clients) with any computer
related problems. Establish and = maintain an inventory of
all software and peripherals. Assists = Workgroup Manager with
establishing and maintaining a written tracking = system for
computer problems, status, and resultant action, to include
= compliance with all Air Force Computer Emergency Response
Team = Directives (AFCERT's). The contractor will also have
a working = knowledge of HTML and web design, and be able to
create and = maintain/update the FSC web page. A working knowledge
of networking to = include Transmission Control Protocol (TCP)
and Internet Protocol (IP) = is also desirable. l. Troubleshoot,
research, and work with vendors = for solution/resolution of
problems. Assist with warranty return = authorizations. Any
and all computer software or hardware malfunctions = or abuse
will be documented and reported immediately to the = Superintendent.
m. Train staff in the use of all computer software = programs,
support equipment, and any other computer related equipment.
= Serve as the resident ?impromptu? instructor for all computer
related = needs. Works with individual staff members to assist
in development of = software or hardware applications for program
materials for = presentations. n. Assists Workgroup Manager
with coordinating LAN and = any other required support with
the Communication Squadron. o. When = needed, assist with customer
service in the Discovery Center. Be = familiar with cataloging
system for print and video materials in the = Discovery Center,
and be able to assist clients in locating and = selecting appropriate
resource materials based on their needs. p. When = needed,
answer telephones, take referral message for other staff =
members, answer inquiries, and schedule clients for program
managers. = Section II. Physical Security: The contractor shall
be responsible = for safeguarding all Government property provided
for contractor use. = At the close of each work period, government
facilities, equipment = facilities, equipment, and materials
shall be secured. a. Key Control: = When issued building keys,
the contractor shall ensure that all keys = issued by the Government
are not lost, duplicated or used by = unauthorized personnel.
The contractor shall report the loss or = duplication of keys
to the contracting officer. Keys will be returned = to the
FSC Superintendent at contract close out. b. Contractor will
= safeguard facility and equipment in accordance with FSC procedures.
= Section III. Controls over work: a. Provide reports to the
= Superintendent, Chief of Programs or Director as required
by = established procedures or when requested by them. b. Five
sessions of = services will be delivered Monday through Friday
of each week, for a = total of 40 working hours per week. Contractor
will also provide = adequate notice for projected leave. c.
Contractor will have pay = vouchers signed by the Superintendent
or Director. Section IV. Other = Significant Factors /Qualifications:
Contractor must have a background = in, and working knowledge
of: a. Must be proficient or be willing to become proficient
in the = following: Windows NT, 2000/98, & 95, Norton Anti-Virus
Utilities, Microsoft = Office 2000 & 97, Word, PowerPoint,
Publisher, Excel, Access, Outlook, Internet Explorer = 5.0
or higher, Corel Suite 9: Photo-Paint 9, Draw 9,Corel Flow
2.0, LivePix 2.0, = Printshop Ensemble III, Hallmark Connections,
Calendar Creator 2.0, = Picture Prep, QuarkXPress (Desktop
Publishing),Visual Basic 4.0 or = higher, Adobe Acrobat Reader,
Jetform FormFlow, WinZip, Palm Desktop Software, OmniPage Pro
(Scanner Software), Poledit = (Windows Registry Editor Software
Program). b. The contractor should = be capable of installing,
upgrading, troubleshooting, and assisting = staff or customers
with the following programs: Internet Explorer, EZ-DOT (Dictionary
of Occupational Titles), Quick & = Easy OF 612 & SF 171, Cambridge
Career Counseling, E-Neighborhood, = Federal Occupational and
Career Information System (FOCIS), How to = Create a Business
Plan, Job Power Source, Microsoft Office 2000 & 97 (to include
Word, Excel, Publisher & = PowerPoint), Occupational Outlook,
Winway Resume Writer, S.C. Occupational = Information System
(SCOIS),Word Perfect, Scholarship Resource Network = (SRN),
Myers Briggs Type Indicator and Strong Interest Inventory,
Rand = McNally TripMaker & Street Finder Deluxe New Millenium
& Compton's = World Atlas What Color is your Parachute? c.
Experience and a working knowledge of the following also required:
= Multimedia computer systems, Laser & Ink Jet Printers, Projection
= Systems (portable and static systems), Wireless mouse, Read/Writable
= CDROM's, TCP/IP Protocols and Networking, Scanners, Palm
Pilots and Digital Cameras. d. Basic understanding of = military
protocol, social service organizations, public affairs, = ability
to communicate, compose and write articles, understanding of
= family systems in a military setting, and the ability to
work = effectively with diverse groups. e. Contractor must
have an = understanding of the military lifestyle and their
needs. f. Background = in artistic design and/or computer aided
design or desktop publishing. = Section V. Qualification Submittals:
a. Resume, b. References, no = less than two, c. Proof of qualifying
work experience, i.e., letters = of recommendation, d. Portfolio
of publicity and any articles you = have designed and written.
The provision at FAR 52.212-1 - Instructions to Offerors ?
Commercial = Items is applicable to this solicitation. The
provisions at FAR = 52.212-2 - Evaluation ? Commercial Items
is applicable to the = solicitation and blanks in (a) are completed
as follows: price, = technical capability, and past performance,
with technical capability = and past performance when combined
being greater in importance than = price.Wage Determination
Number: 94-2473 Rev (22) Area: SC,Charleston = applies to this
solicitation. Offeror shall include with their offers = a completed
copy of the provision at FAR 52.212-3 - Offeror = Representation
and Certifications ? Commercial Items. FAR clauses = 52.212-4
- Contract Terms and Conditions ? Commercial Items, 52.222-41
= Service Contract Act of 1965 as Amended, 52.222-42 Statement
of = Equivalent Rates for Federal Hires (Fill In),52.253-1-
Computer = Generated Forms, 52.232-18 - Availability of Funds,
and 52.219-6 - = Total Small Business Set-Aside are applicable
to this solicitation. FAR = clause 52.212-5 - Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders ? Commercial Items is applicable and the = following
clauses in paragraph (b) are checked: 52.222-21 - Prohibition
= of Segregated Facilities; 52.222-26 - Equal Opportunity;
52.222-35 - = Affirmative Action for Disabled Veterans and
Veterans of the Vietnam = Era; 52.222-36 - Affirmative Action
for Worker with Disabilities, = 52.222-37 - Employment Report
on Disable Veterans and Veterans of the = Vietnam Era, 52.232-33
- Payment by Electronic Funds Transfer ? = Central Contractor
Registration, FAR clauses 52.217-5 - Evaluation of = Options,
52.217-8 - Option to Extend Services, with the last sentence
= completed as follows: ?within 15 days of expiration of contract?,
and = 52.217-9 - Option to Extend the Term of the Contract,
with paragraph = (a) completed as follows: ?15 days? and paragraph
(c) completed as = follows: ?60 months?, are applicable to
this solicitation. DFARS = clauses 252.204-7004 - Required
Central Contractor Registration (CCR), = 252.204-7003 - Control
of Government Personnel Work Product, and = 252.246-7000 ?
Material Inspection and Receiving Report are applicable = to
this solicitation. The full text of these clauses may be assessed
= electronically at this address: http://farsite.hill.af.mil.
Responses = to this Request for Quote (RFQ) must be received
via e-mail, fax, mail = or delivery, by 21 Aug 01, no later
than 4:30 Eastern Standard Time at = the 437th Contracting
Squadron, 101 E. Hill Blvd, Charleston AFB SC = 29404-5021.
Responses should be marked with the solicitation number and
= address to Hector Lopez or Shirley Blue. Vendors not registered
in the = Central Contractor Registration (CCR) database prior
to award will not = be eligible for award. Vendors may register
for CCR by calling = 1-800-334-3414 or register on line at
www.CCR2000.com. For more = business opportunities visit Web
site http://www.selltoairforce.org. = Additional opportunities
can be found at Web sites http://www.sba.gov; = and http://437contracting.charleston.af.mil.
For questions concerning = this solicitation contact Hector
Lopez, Contract Specialist, = 843-963-5168, fax 843-963-5183,
or e-mail = hector.lopez@charleston.af.mil.=20 Points of Contact
=20 =20 Hector Lopez, Contract Specialist, 843-963-5168, fax
843-963-5183, = e-mail hector.lopez@charleston.af.mil. Shirley
Blue, Contracting Officer, 843-963-5169, fax 843-963-5183,
= e-mail=20 Shirley.blue@charleston.af.mil.=20 E-mail your
questions to Hector Lopez at = hector.lopez@charleston.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F734419212=
0200/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U616)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SECURE INFORMATION MANAGEMENT SYSTEMS AND SUPPORT
(SIMSS II)
SOL DAAB-18-01-R-3400
POC Linda Devine, Contract Specialist, 301 619-6341 and/or Sally
Marr, Contracting Officer, 301 619-6337.
DESC: In accordance with FAR Part 12, USACECOM, Technology Applications
Office intends to award a Firm Fixed Price, IDIQ Contract for
Secure Information Management Systems and Support (SIMSS II).
The successful contractor will engineer, furnish, install,
train and operate and/or maintain secure information management
systems at various locations-CONUS & OCONUS. A Top Security
Facility Clearance is required at time of award. The proposals
will be evaluated on the following factors: technical; corporate
capabilities (includes past performance); hardware/software;
and price. Security will be a pass or fail factor. This is
a small business set aside; NAICS Code 541519. The period of
performance is 5 years. The actual requirements will be defined
in the solicitation which is scheduled to be released O/A 1
Sep 01 with a closing date of O/A 30 Oct 01. All requests for
this solicitation must be in writing. You may fax your request
to (301) 619-6383 or email them to linda.devine@tao.army.mil.
Please include the Solicitation Number, your company name,
address, telephone number and email address in the request.
Telephonic requests will not be accepted. The contractor must
be registered in the CCR to be eligible for award.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-222 SN50U617)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: D--TECHNICAL SUPPORT SERVICES
SOL N0016701Q0589
POC Hugh Harrison,Contract Specialist, 301-227-1123, FAX 301-227-1847
DESC: The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare
Center, Carderock Division, intends to award on a sole source
basis, a purchase order to Tracy Lawrence Consulting for technical
support of the ISDP CAD2 database, project web sites and unix-based
design file systems.This is a continuing effort which requires
the unique knowledge and specialized experience and training
which could only be gained through performance on the previous
effort. The contractor has been thoroughly trained in all aspects
of the project information technologes architecture. A new
and different contractor could not be reasonably expected to
have the required knowledge to perform this effort and to train
and familiarize a new contractor at this time would result
in government lost time and duplication of effort and costs.
This purchase shall be negotiated in accordance with the authority
of 41 U.S.C. 2152 (c)(1) - Only one responsible source with
unique capabilities. THIS IS NOT A REQUEST QUOTATION. Any interested
firms may submit their technical capabilities within 15 days
after the publication of this notice. (see note # 1 and #22)
1
CITE: (W-222 SN50U6A7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--SUPPORT SERVICES
SOL N0016701Q0588
POC Hugh Harrison, Contract Specialist, 301-227-1123, FAX 301-227-1847
DESC: The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare
Center, Carderock Division, intends to award on a sole source
basis, a purchase order to Harvey Dupont Consulting for technical
support for the TOSA program which utilizes the NAVSEA CAD
2 ISDP system.This is a continuing effort which requires the
unique knowledge and specialized experience and training which
could only be gained through performance on the previous effort.
A new and different contractor could not be reasonably expected
to have the required knowledge to perform this effort and to
train and familiarize a new contractor at this time would result
in government lost time and duplication of effort and costs.
This purchase shall be negotiated in accordance with the authority
of 41 U.S.C. 2152 (c)(1) - Only one responsible source with
unique capabilities. THIS IS NOT A REQUEST QUOTATION. Any interested
firms may submit their technical capabilities within 15 days
after the publication of this notice. (see note # 1 and #22)
1
EMAILADD: harrisonhl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6B6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: D--ECONOMETRIC AND TELEPROCESSING SERVICES
SOL Reference-Number-NAAJF100-2-30001
DUE 091001
POC Annita Wimbish, Contracting Officer, Phone 301-713-0829,
Fax 301-713-0809, Email annita.l.wimbish@noaa.gov
DESC: The U.S. Department of Commerce's International Trade Administration
(ITA), wishes to secure the services for the foll owing: access
to economic forecasts, economic analyses, econometric software,
and computer-based data to carry out the Depar tment's program
requirements. These requirements, grouped into three broad
areas (Data Access, Forecasting and Analysis, and Econometric
Software ), may be satisfied by up to three offerors. That
is, one offeror may propose to meet only the Da ta Access requirements,
while a second offeror may propose to meet only the Forecasting
and Analysis requirements, and a thi rd offeror may propose
to meet only the Econometric Software requirements, or a single
offeror may propose to meet the requi rements of all three
areas. It is also possible for one offeror to meet the requirements
of two of the areas, while another offeror meets the requirements
of the third. Data Access. The Department's interest is in
a wide range of economic data for the United States and foreign
countries tha t is documented, current, on-line, and easy to
use. Moreover, the Department's interest is in the availability
of that data in machine readable form for off-line use on other
computer systems, including personal computers. Forecasting
and Analysis. The Department's interest is in the structure
of the econometric models supporting the forecasts, the quality
of analysis used in interpreting the models, and in the quality
of the written analyses. This includes the ava ilability of
data series required by the model, the transparency and "explainability"
of the model assumptions and structure , and in software that
is easily used by economic analysts to conduct data analysis,
econometric estimation, and model build ing (models other than
those described above). Econometric Software. The Department
is interested in a comprehensive system for performing a wide
range of statistical ana lyses with a user-oriented English-like
command language. These three areas combine all of the related
needs of the component organizations within the Department.
Potential offerors should recognize that while the combined
requirements are extensive, no single organization within DOC
will require access to all functions and services. Additionally,
the Department requires the offeror to provide telecommunications
that are acc essible via existing equipment owned by DOC, as
well as end-user support services. The period of performance
will be from October 1, 2001 thru September 30, 2002, with
one option period. Your Request for Qu otation (RFQ), can be
made by faxing to (301)713-0809, and reference RFQ #: NAAJF100-2-30001,
Attention: Annita L. Wimbish, or by e-mail @ Annita.L.Wimbish@noaa.gov.
We anticipate award within the Simplified Acquisition Threshold
of $100,000. No telephone requests will be honored. (See Note
1).
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-NAAJF100-2-30001/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6B8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: D--D -- PORTS AND WATERWAY INFORMATION EXCHANGE
SOL DTCG89-01-R-691167
DUE 090701
POC Jack Rodman, Contract Specialist, Phone 510/437-3058, Fax
= 510/437-3014, Email jrodman@d11.uscg.mil
DESC: This acquisition is for Commercially off the shelf Information
= technology System. The U.S. Coast Guard (USCG), Maintenance
and = Logistics Command Pacific (MLCP), Alameda, is acquiring
a Ports and = Waterway Information Exchange System (PAWIE).
The system is for USCG = District 14?s Ports of Barbers Point,
Oahu, and Honolulu Hawaii. The = acquisition is being done
under Simplified Acquisition Procedures (SAP) = Test Program
Federal Acquisition Regulation (FAR) Part 13.5. The web = site
will serve to collect, automate, analyze and disseminate near
= real-time information on all activities. Many of these functions
will = require controlled access to users. Functional management
fields will = include: 1. Automated Advanced Notice of Vessel
Arrivals: Enable users to = augment vessel schedules with information
required to satisfy = government and industry advance arrival
reporting requirements, and to = automatically transmit this
info via fax, e-mail, and on screen = notification. 2. Bulletin
Boards. User defined electronic messaging fields.=20 3. Glossary
of basic Port Information for each port: to include port =
descriptions & history, port statistics and trends for waterborne
= commerce and vessel traffic activity, Marine Transportation
System = description, as well as local regulations pertaining
to port entry, = berthing, anchoring or mooring. 4. Interactive
Port Mapping. Vector charts with channels, navigational = aids,
anchorages, berths, and vessel location. Hyperlink access to
= schedules, status, vessels, berths, facilities, and waterway
= particulars.=20 5. Marine Event Permitting System. Automate
the application, review, = approval and processing of roughly
400 permits yearly. 6. Marine Facility Characteristics / Information
Database: Facility = database with certain but minimal facility
characteristics such as = facility name, location, contact
number, berth status, berth = characteristics, photos and a
web site link.=20 7. Maritime Industry Directory. Provide a
maritime industry directory = for the roughly 40 businesses
in the greater Hawaii maritime = community.. 8. On-line, Ad
Hoc Reports. Structured query generation, dynamic = update,
and printing of vessel and berth forecasts, schedules, status,
= logs, and statistics.=20 9. Port Activity Video Monitoring.
Plans in motion to have three = cameras installed in the Port
of Honolulu and Barbers Point. Require = the deployment of
Web-based cameras and wireless technology. 10. Service Vessel
Schedules and Status for vessels such as tugs, tank = barges
and mobile tank trucks for bunkering waterside & shore side,
= harbor pilot, etc. 11. Vessel Characteristics / Information
Database: Enables users to = enter, update and display certain
vessel particulars and operational = information such as vessel
name, flag, id, call sign, type, size, = draft, crew, cargo
type, cargo quantity, digital vessel photo, etc). =20 12. User
Management Capabilities and User Account Administration: =
Provides the functionality of enabling anyone visiting the
public = portion of the Web site to request user account accesses
to non-public = portions of system. It also enables the system
administrator(s) to add, = modify, and delete user accounts
and manage user to all system = capabilities. The period of
performance is 1 October 2001 through 29 March 2002, with =
a one-year option period for maintenance. The Government will
award a = contract to a responsible offeror whose offer conforming
to the = solicitation will be most advantageous to the Government,
past = performance and price considered. This solicitation
is 100% = unrestricted. The North American Industry Classification
Code is = 541511 (Computing Programming Services) with a size
standard of $18 = million.=20 Any correspondence concerning
this acquisition shall reference Request = for Proposal (RFP)
Number DTCG89-01-R-691167. The solicitation, and = any subsequent
amendments, will be available electronically by = accessing
http://www.eps.gov/ on or about August 13, 2001. No paper =
copies of the solicitation and/or amendments will be distributed.
All = vendors will be responsible for obtaining any amendments
from that = site. All proposal must be received by September
7, 2001 2:00 p.m. PDT. = If you have any questions, you may
contact Jack Rodman at (510) = 437-3058 or via e-mail at jrodman@D11.uscg.mil.
The Department of = Transportation (DOT), Office of Small and
Disadvantaged Business = Utilization (OSDBU) has a program
to assist minority, women-owned and = disadvantaged business
enterprises to acquire short-term working = capital assistance
for transportation related contracts. Loans are = available
under the DDOT Short Term Lending program (STLP) at prime =
interest rates up to $500,000.00. For more information and
applicable = forms concerning the STLP Program, call OSDBU
at (800) 523-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-691167/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U6C7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Export - Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: D--BLOOMBERG,(FINANCIAL DATA CABLES)
SOL Reference-Number-EXIM02-EIB-02-0031
DUE 082701
POC Raymond Tracey, Contract Specialist, Phone 202-565-3341,
Fax = 202-565-3528, Email raymond.tracey@exim.gov
DESC: The Government intends to solicit and negotiate with only
one = source, Bloomberg's L.P., under he authority of FAR 13.106-1(b).
Their = financial data terminals are the only known financial
data terminals = that are capable of providing the necessary
content and analytical = power needed to access the companies,
government, bonds, currencies, = markets, ratings, news and
commentary needed in critical aspects of = program operation
for EXIM Bank. The period of subscription is from 20 = November
2001 through 20 December 2002 with two (2) subsequent option
= years . This acquisition is under NAICS 514199. THIS IS NOT
A REQUEST = FOR PROPOSAL. This is a sole source requirement
and if no affirmative = written responses are received that
a comparable source is available, a = sole source will be negotiated.
Responses must be received, in writing, = within fifteen (15)
calendar days of publication of this notice. = Interested parties
must submit sufficient descriptive literature with = their
response to prove their capability to respond to the = requirements.
Responses must be in writing. NO TELEPHONE OR FAX = RESPONSES
WILL BE ACCEPTED. This acquisition is being conducted under
= the guidelines as set forth in the Simplified Acquisition
Procedures = (SAP). Award will be contingent upon availability
of FY02 funding. The = point of contact is Raymond S. Tracey
@ 202-565-3341. Award will be = made to the source listed above
unless one or more qualified = responsible sources is identified
who can also meet the delivery period
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM02-EIB-02=
-0031/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Export - Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: D--BLOOMBERG (FINANCIAL DATA TERMINALS)
SOL Reference-Number-EXIM01-EIB-02-0031
DUE 082701
POC Raymond Tracey, Contract Specialist, Phone 202-565-3341,
Fax = 202-565-3528, Email raymond.tracey@exim.gov
DESC: The Government intends to solicit and negotiate with only
one = source, Bloomberg's L.P., under he authority of FAR 13.106-1(b).
Their = financial data terminals are the only known financial
data terminals = that are capable of providing the necessary
content and analytical = power needed to access the companies,
government, bonds, currencies, = markets, ratings, news and
commentary needed in critical aspects of = program operation
for EXIM Bank. The period of subscription is from 20 = November
2001 through 20 December 2002 with two (2) subsequent option
= years . This acquisition is under NAICS 514199. THIS IS NOT
A REQUEST = FOR PROPOSAL. This is a sole source requirement
and if no affirmative = written responses are received that
a comparable source is available, a = sole source will be negotiated.
Responses must be received, in writing, = within fifteen (15)
calendar days of publication of this notice. = Interested parties
must submit sufficient descriptive literature with = their
response to prove their capability to respond to the = requirements.
Responses must be in writing. NO TELEPHONE OR FAX = RESPONSES
WILL BE ACCEPTED. This acquisition is being conducted under
= the guidelines as set forth in the Simplified Acquisition
Procedures = (SAP). Award will be contingent upon availability
of FY02 funding. The = point of contact is Raymond S. Tracey
@ 202-565-3341. Award will be = made to the source listed above
unless one or more qualified = responsible sources is identified
who can also meet the delivery = period.
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM01-EIB-02=
-0031/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-1 Central/SE Texas/Americas, 819 Taylor St.,
Rm 14A02, Fort Worth, TX, 76102
SUBJECT: D--CUSTOM VERSION OF SEQUENCHER SOFTWARE
SOL Reference-Number-B31971C01T1-01
DUE 081401
POC Gwayne Walker, Contracting Officer, Phone (817)978-3469,
Fax (817)978-4665, Email gwayne.walker@gsa.gov
DESC: Requirement is for custom version of Sequencher software
and a network License server.Sequencher Support for BioLims
will allow all current and additional Windows licenses of Sequencher
to work with BioLims on a site-license basis. The installation
of Sequencher Support for BioLims also includes six (6) licenses
of Sequencher on Windows. Site licensing will include annual
maintenance fee.Qty 1-Sequencher support for BioLims - DNA
sequencing software for Windows compatible with BioLims-SQWB4.1;Qty
10-Sequencher DNA Sequencing software for Windows-SWA4.0.5:Qty
40-Sequencher Network upgrade and Keyserver consolidation for
Macintosh and PC-SQNU1::It is the Governments belief that the
requirements/software is only available from one source. This
is not a formal solicitation. However,concerns that respond
should furnish detailed data on their capabilities that meet
the criteria above. Interested parties should address correspondance
NLT 1600 14 August 2001,to the Contracting Officer,Gwayne Walker
(817-978-3469) gwayne.walker@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7T1/Reference-Number-B31971C01T1-01/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6C6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--MECHANICAL FUEL REDUCTION PROGRAM
SOL I5510010532
DUE 092401
POC Kimberly Washington, 404-562-3163, X572
DESC: The National Park Service is seeking a contractor to provide
all equipment, materials, labor, transportation and all other
services necessary to perform mechanical fuel reduction at
Cowpens National Battlefield, Cherokee County, South Carolina.
The purpose of this project is to reduce heavy fuel loads in
the park to reduce the risk of a catastrophic fire event that
would affect park neighbors as well as cultural and natural
resources of the park. Contractors will be required to remove
underbrush as well as selective removal of standing timber,
ground debris, slash from cutting and stump grinding. Products
designated for cutting, chipping, or removal will have been
identified. The government makes no guarantees as to the actual
volume subject to removal. A standing timber cruise has not
been performed. There will be three phases for this project.
The phases will be stated in the solicitation as a Base Bid
and two(2) additives. The area estimated for the Base Bid will
be 224.08 acres located inside the perimeter of the auto tour
of which an estimated 103.37 acres are thicket and brush. The
area estimated for additive one will be 7.06 acres located
outside the perimeter of the park along highways 11, 110, Hayes,
Bonner and New Pleasant roads. The area estimated for the additive
two is estimated to be 400 acres which is the remainder of
the park and consist of mixed forest and underbrush. The North
American Industry Classification System (NAICS) Code is: 113310.
Award in the best interest of the Government may be made on
the Base Bid and any combination of additive bids for which
funds are available at the time of award, provided that award
on such combination of bid items does not exceed the amount
offered by any other conforming responsible bidder for the
same combination of bid items. There will be a pre-bid meeting
held on September 11, 2001 @10:00AM. All interested parties
are encouraged to attend. All requests for the solicitation
package shall be in writing only. No telephone requests will
be accepted. All requests shall consist of the Invitation #I5510010532,
complete company name, point of contact, complete address,
telephone, & fax number. The solicitation will be issued on
or about August 24, 2001. Requests can be faxed to (404)562-3256,
Attn: Kimberly Washington. A firm-fixed price contract will
be awarded.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-221 SN50U5H0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--RIO PENASCO WILDLIFE THINNING PROJECT
SOL RFQ-R3-08-44-01
DUE 091001
POC Cesar T. Fausto, Contracting Specialist, Fax 505-434-7218,
Phone 505-434-7367
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The USDA, Forest Service, Region 3, Lincoln
National Forest, located in Southern New Mexico, plans to award
a Firm Fixed Price Commercial Service Contract for tree thinning
on the Sacramento Ranger District. Contractor shall follow
the standard specifications for TSI in addition to the Standard
Fire Plan. Please submit a list of previous similar contracts,
and names and phone numbers of people to contact for reference.
Site visit will be scheduled on August 24, at 0900 at the Mayhill
Admin site. Site visit requires ATV or horse. No contractors
will be allowed to visit the site without an ATV or horse.
Point of Contact for site visit will be Danny Waldon at 505-687-2452.
Maps, standard specifications for TSI and Fire Plan can be
obtained during the site visit. This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27. All applicable New Mexico Gross
Receipts Tax shall be included in your quote. Period of performance
is 240 days after notice to proceed is issued. There will be
one (1) line item only. The line item will be unit of issue
job. (place bid amount here): 1 JB $________________Line Item
#1: SPECIFICATION - Rio Penasco Wildlife Opening Phase #1-
DIVISION 100 GENERAL SPECIFICATION 110. SCOPE OF CONTRACT:
The purpose of this contract is to secure service for thinning
trees. Contractor shall designate the areas to create a mosaic
opening to improve the vegetation of the project area. To accomplish
this, it is necessary to thin a portion of the Pinon-Juniper
woodlands to create fuel for a future burn. The contractor
shall furnish all tools, equipment, safety equipment such as
Hardhats, eye protection, chain saw chaps (Chain saw chaps
shall have no rips or tears.) Materials, supplies, labor, supervision,
workman's compensation, unemployment insurance, and transportation
necessary to accomplish the thinning project. 120. LOCATIONS
AND DESCRITION: Projection Location: The project area is located
approximately 20 miles east of Cloudcroft, N.M. near Mayhill
N.M. The legal description is as follows: T16 S., R. 14 E.
Sec 24,25,35&36 and T16 S., R 15E., Sec 19&30. See Project
Map for more information. 122. Descriptions: Project area boundary
is flagged with yellow flagging. Elevation range from 6600
feet to 7400 feet slopes vary from 5 to 40 percent. 150. Salvageable
Materials: None. 160. Motorized Equipment: Use of motorized
equipment other than ATV (All Terrain Vehicle) and hand-held
equipment such as power saws will not be permitted off designated
roads in the project area without approval of the Contracting
Office's Representative. DIVISION 200 TECHNICAL SPECIFICATION
210. Tree Cutting Specification: Thinning approximately 800
acres of dense pinion- juniper woodland with in a 1488- acre
project area. Minimum of 160 Group Selection Cut with approximately
5 acres in size in a mosaic pattern. Distance between each
group selection cut there should be a buffer approximately
100 to 200 feet apart, leave a buffer of 100 feet from exiting
roads, and leave a buffer of 50 feet between drainages that
are within the project area. Leave approximately 5 live trees
to the acre by utilizing the largest tree or using Pinon greater
than 14 inches D.R.C. or juniper greater than 18 inches D.R.C.
Fall all trees away from the leave trees and retain all snags.
Contractor will locate Group Selection in areas within Pinon
and Juniper stands and applied mosaic openings in the sites
and staying away from Ponderosa Pine stringers. Mosaic Openings
must be at least 1200 feet long and 180 feet wide. Mosaic circle
should be approximately 527 feet across and a square is 467
feet long and 467 feet wide. Felling cut trees shall be felled
away from snags, uncut trees, unit boundaries, roads, telephone
lines, established trails, fence lines and established land
corners. Any trees falling on such areas shall be removed.
No Cutting over 40% slope. 211. Selection of leave trees is
the responsibility of the contractor. Leave trees will be selected
generally by those of the height, largest crown, and straightest
stems that are free of damage due to insects, disease, and
physical mechanical causes. 215. Stump Height: Stump shall
be cut as close to the ground as practicable and in no case
to a height greater than eight inches above the ground on the
high side. Stumps shall be cut to an angle of less than 30
degrees from the horizontal. Trees shall be completely severed
from the stump. 220. Lopping & Slash: None. 222. Hand piling:
None. 225. Bucking: None. 240. Protection and Improvement:
Location of known historic or prehistoric sites, buildings,
objects and properties related to American History, archaeology
and culture, such as settler or Indian artifacts, protected
by American Antiquities Act of 1906 (16 USC 4310433) National
Historic Preservation Act of 1906 (16 USC 470) and Executive
Order 11593 of 1971 are identified on the ground by white flagging
and/or paint. The Forest Service may modify or cancel this
contract to protect an area, object or antiquity artifact or
similar object, which is or may be entitled to protection under
these acts regardless of where the area, object or artifact
is discovered or identified. Discovery of such areas or objects
by either party shall be promptly reported to the other party.
The above applies to known and/or found survey monuments as
well. Wheeled or track-laying equipment shall not be operated
within such areas except on roads. 310. Inspection Procedure:
Inspection will be performed by F.S. personal by using a walk
thru method. 320. Acceptance: Acceptance shall be made for
each 50 acres thinned after completion inspection is completed
and acceptance by C.O.R. The following clauses and provisions
will be incorporated by reference for this solicitation; Provision
at 52.212-1, Instructions to Offerors Commercial, Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
Clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition, Clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, 52.222-6, Equal Opportunity and
52.222-41, Service Contract Act of 1965, wage decision 69-0115
(Rev. 28) is incorporated. Payment for the awardee will be
by Electronic Funds Transfers. RFQ-R3-08-44-01 will be issued
as a Request for Quotation. The RFQ due date is September 10,
2001 at 1600. Cesar Fausto, Contracting Specialist may be contacted
at 505-434-7367 to answer any questions. All responsible small
business sources may submit a quotation which will be considered
by the Forest Service 18. Project Location: The project is
located approximately 20 miles east of Cloudcroft, N.M. near
Mayhill, N.M. The project area can be assessed by ATV only
no other vehicle will be permitted. 19. This will be set
aside for a small business with a NAICS code of 115310.
CITE: (W-222 SN50U6D6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CONIFER SPACING AND MAINTENANCE BRUSHING
SOL HAB022001
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of conifer spacing and maintenance brushing
on approximately 280 acres, vexar tube and wire removal on
approximately 7 acres and hand pile and cover on approximately
48 acres. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Bonds are required: Bid Bond,
20%; Performance Bond, 20%; and Payment Bond, 20%. Project
sites are located in the Glendale Resource Area, Jackson, Josephine,
Curry, Coos and Douglas Counties, Medford District, Oregon.
Estimated Issue Date is September 4, 2001. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-221 SN50U5J5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: F--CREATE FIRELINES AND REMOVE TREES ON WATERFOWL PRODUCTION
AREAS FOR THE FERGUS FALLS WETLAND MANAGEMENT DISTRICT, FERGUS
FALLS, MINNESOTA
SOL 301811Q140
DUE 090701
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: The work includes creating firelines on nine Waterfowl
Production Areas and tree removal from tree groves/shelterbelts
on seven Waterfowl Production Areas in Otter Tail, Grant, Douglas,
and Wilken Counties, Minnesota. Small business set-aside. NAICS:
561990. Solicitation (Request for Quotes) may be ordered by
fax (218)739-9534 or by writing to: Fergus Falls WMD, U.S.
Fish and Wildlife Service, 21932 State Highway 210, Fergus
Falls, MN 56537. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-222 SN50U6L8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--LIMING OF LAKE BOTTOM AT OKHISSA LAKE
SOL FS-WOC-01-476
DUE 091901
POC For solicitation package-Shirley Bearden, 601/965-4391x119.
CO is Julia Cain, 601/965-4391,x127.
DESC: Project consists of applying 10,000 tons of lime at an
even rate of 10 tons per acre spread evenly over a 1,000 acre
dry lake bottom. Okhissa Lake is located off U.S. Highway 98
three miles south of Bude, MS, Homochitto NF, Homochitto Ranger
District, Franklin County, MS. Contract time will be 112 calendar
days. The solicitation package will not be available until
after August 20, 2001. Requests for the package should be faxed
to Shirley Bearden or Julia Cain at 601-965-6029. Telephone
requests are discouraged. This project is set aside for small
business concerns.
EMAILADD: jc@fs.fed.us
EMAILDESC:
CITE: (W-222 SN50U6V4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: G--CATHOLIC RELIGIOUS SERVICES
SOL DADA08-01-T-0307
DUE 082901
POC Mettie L. Thomas (706) 787-3883
DESC: 1. Provide Catholic Religious Services, Department of Ministry,
Eisenhower Army Medical Center, Fort Gordon, Georgia for the
period October 1, 2001 through September 30, 2002 with three
one year options. The Government requirement will be processed
through an electronic data interchange system known as the
Federal Acquisition Computer Network (FACNET). The offer due
date/local time for this requirement is August 29, 2001, 16:30
EST. This acquisition is set aside 100% for small business.
Any small business able and interested in this requirement
and submitting a quote will be considered. Fax request will
be accepted: (706) 787-6573.
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-222 SN50U5U3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--ASBESTOS AND LEAD ABATEMENT MONITORING, SAMPLING,
TESTING AND REPORTING
SOL RFP 600-215-01
DUE 092101
POC Aaron Villalpando, Contracting Officer, (562) 961-8064, Fax
(562) 494-5828
DESC: The Government intends to negotiate a commercial contract
(FAR Part 12) for a qualified and experienced Asbestos/Lead
Abatement Inspector/Site Safety Officer(one person)for various
projects. The job sites will be at the VA West Los Angeles
and VA Sepulveda California facilities. The individual will
oversee abatement contractor work to ensure compliance with
Department of Veterans Affairs Asbestos Policies, OSHA and
EPA regulations, and local AQMD standards. The solicitation
is to be issued on or about August 31, 2001, with offers due
on or about September 21, 2001. All requests for the solicitation
must be in writing or in person to the Contracting Officer.
Facsimile requests may be sent to (562) 494-5828. The requester
must include the RFP Number 600-215-01, requester's name, telephone
number, and fax number. NAICS #541380. See Note #1.
CITE: (W-221 SN50U5H1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: H--AASHTO SMART GROWTH
SOL DTFH61-01-Q-00164
DUE 082401
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
= 202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the American Association of State Highway
and = Transportation Officials (AASHTO). AASHTO will be working
in = conjunction with the FHWA and the Environmental Protection
Agency to = facilitate a nationwide best practices competition.
The Environmental = Protection Agency will be providing funding
for this project. The = project will highlight eight examples
around the country that will = integrate the smart growth concept
along with planning and delivery of = transportation projects.
AASHTO will develop publications that will = highlight best
practices. The project will provide results in the = dissemination
of new information linking smart growth with = transportation.
In addition, AASHTO will develop an evaluation = criteria and
rating sheet for reviewers, draft a letter to publicize = the
competition, issue a letter announcing the competition and
= soliciting applications, post challenges and applications
on the AASHTO = website, provide text to publicize the competition,
secure a meeting = facility and finalize a list of review panel
members who will determine = interest and availability. Because
AASHTO has the history and = extensive experience working with
all five transportation modes which = includes air, highways,
public transportation, rail and water they are = the only known
source available that can develop the needed case = studies
for the project. This is a Simplified Acquisition and the =
anticipated award date is August 24, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00164/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U695)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--J -- ELEVATOR MAINTENANCE
SOL FQ452811230300
DUE 083101
POC Mary Meier, Contract Officer, Phone 701-723-4181, Fax 701-723-4173,
Email mary.meier@minot.af.mil - Ferral Browne, Contracting
Officer, Phone 701-723-4188, Fax 701-723-4173, Email ferral.browne@minot.af.mil
DESC: Elevator Maintenance at Minot AFB, ND. See statement of
work.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/FQ452811230300/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5I1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--HOSPITAL COMMUNICATIONS MAINTENANCE
SOL F5HOSP11650800
DUE 082401
POC Jack Olinger, Contract Admin, Phone 701-723-4189, Fax 701-723-4173,
Email jack.olinger@minot.af.mil - Mark Ruiz, Contract Administrator,
Phone (701)723-6369, Fax (701)723-4173, Email mark.ruiz@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
# F5HOSP11650800. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. (iv) Notice: This solicitation
is a 100% set-aside for small business concerns. The North
American Industry Classification is 811213? Hospital Communication
Maintenance. The size standard is $5,000,000. (v) Items to
be Procured: Require contractor to provide all personnel, equipment,
tools, materials, supervision, and other items necessary to
perform installation and PBX reprogramming of the Telephone
Communication/Nurse Call System, Emergency Response Alarm System,
Radio (Stereo), Tape System, and Public Address System as in
accordance with the Performance Work Statement and Equipment
Inventory. All information for the subject solicitation is
available at www.eps.gov, no paper solicitations or specifications
will be made available. L/I 01: Monthly Service for telephones
and all other associated communication systems. L/I 02: PBX
Reprogramming, Equipment Moves, and Wiring. (vi) There is no
additional description for the preceding line item. (vii) Performance
period shall be from 1 Oct 01 to 30 Sep 01. Place of performance
shall be 5th Medical Group, 10 Missile Avenue, Minot AFB, ND
58705; FOB Destination. (viii) Solicitation provision at FAR
52.212-1, Instructions to Offerors?Commercial Items (OCT 2000)
is hereby incorporated by reference with no addenda to the
provision. (ix) Evaluation will be based on price and price
related factors. (x) Include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications?Commercial
Items (MAY 2001), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions?Commercial
Items (MAY 2001), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders ? Commercial Items (MAY 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped Workers with Disabilities (29 U.S.C. 793).
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) 52.232-18 -- Availability of Funds
(Apr 1984) (3) 52.247-34 -- F.o.b. ? Destination (Nov 1991)
(4) The clause at 252.204-7004, Required Central Contractor
Registration (Mar 2000), applies to this acquisition. (5) The
clause at 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. (a) 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). (b) 252.225-7002, Qualifying Country Sources as Subcontractors
(Dec 1991). (xiv) The Defense Priorities and Allocations System
(DPAS) rating is: unrated. (xv) See Note 1. (xvi) Mail or fax
complete quote package to 5 CONS/LGCB, ATTN 2Lt Mark D. Ruiz,
211 Missile Ave., Minot AFB, ND 58705-5027; fax #(701) 723-4173.
No quotes will be accepted after Close of Business 24 AUG 01.
(xvii) Contact : John J. Olinger at (701) 723-4189 or via e-mail
at Jack.Olinger@minot.af.mil for information regarding this
synopsis/solicitation. Please reference the solicitation #F5HOSP11650800
in any request for information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F5HOSP11650800/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5O3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: J--J--MAINTENANCE, REPAIR OF PERKIN ELMER EQUIPMENT
- SOLE SOURCE
SOL W81R8T-1274-RM10
DUE 083001
POC Jacque Phillips, 928-328-6903
DESC: Sole Source Commercial Item. The United States Army Yuma
Proving Ground (USAYPG), Yuma, Arizona, intends to negotiate
with Perkin-Elmer Corporation, 761 Main Avenue, Norwalk, CT
06859 for on-call support services and equipment for a one-year
period with t wo-one year options. The equipment possesses
hardware design and technical data proprietary to Perkin-Elmer.
This acquisition shall be conducted under FAR Part 12 for commercial
services. Services shall be paid on a fixed price, monthly
basis. Replaceme nt parts shall be deemed to be included in
the monthly price. Replacement or repair parts shall be new.
The contract shall not cover or include spare parts or consumable
items. The equipment consists of one each of: AA 5100-PC, P/N
151077; 5100ZL Furnace Module, PN#8342; HGA Cooling System,
PN #4499; AS-70, PN# 5092; AS-90 PN#8580; FIAS-400 PN#4473;
GC Autosystem I-IV, PN#610N4122801; GC Head Space HS-40, PN#2661.
The contractor will provide all replacement parts. The coat
for all replacement parts are d eemed to be included in the
prices listed above. Parts refer only to those parts used on
replacement in the performance of emergency repairs or maintenance.
The contract will cover on-demand maintenance/repairs to correct
malfunctions encountered with no rmal everyday equipment use.
Service also includes all intervening calls necessary between
inspections but excepting repairs necessitated by accident,
current fluctuation, fire or abuse. Failure to comply will
result in withholding or payment delay. At any time during
the contract, the Government may, at its option, add additional
items(s) of the same models or already listed or may discontinue
the service on any item(s) upon 30-day written notice to the
Contractor of its intention to increase or decreas e any item(s).
The contract DOES NOT require the Contractor to provide regularly
scheduled maintenance. The Sic Code is 3826/500 & NAICS Code
334616. The Contractor shall perform all services during the
USAYPG standard week (6:00 a.m. to 5: p.m., Monday through
Thursday). There is no site access on Fridays. The Contractor
will not be working with any classified information or material.
Access to work sites at the firing ranges will require the
contractor to submit contractor employee personnel security
i nformation Requests for the solicitation package shall include;
solicitation number, documentation demonstrating that your
firm possesses data rights authorization, historical access
to replace parts, your complete mailing address, point of contact,
phone number your facsimile number and business size. You may
facsimile your request for information to 928 328 6849 or Email
to jacque.philips@yuma.army.mil. As this action is being conducted
as an acquisition of a commercial item FAR 5.203(2) award may
be ma de after 20 days of publication of this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
Division
CITE: (D-221 SN50U5O7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR HEATING AND
AIR CONDITIONING SYSTEMS
SOL DAHA16-01-R-0203
DUE 092401
POC MSgt Roderick H. Blouin (504) 391-8371
DESC: The 159 FW, Louisiana Air National Guard has a requriement
for an Preventive Maintenance Agreement on the Heating and
Air Conditioning Systems located at US NAS-JRB, New Orleans,
LA and Jackson Barracks, New Orleans, LA. The contractor must
provide all labor, tools, parts, materials, equipment, transportation
and insurance necessary to perform the Preventive Maintenance
on the Louisiana Air National Guard's Heating and Air Conditioning
Systems. Requests for solicitation may be requested after 24
Aug 2001 via e-mail to roderick.blouin@lanewo.ang.af.mil; letter
to 159LS/LGCV, LA ANG, 400 Russell Ave, NAS-JRB, New Orleans,
LA 70143-0027; via telephone (504) 391-8371; or FAX to (504)
391-8372, Attn: MSgt Roderick H. Blouin. Performance location
is NAS-JRB, New Orleans, LA 70143 and Jackson Barracks, New
Orleans, LA 70146. Estimated price range for this acquisition
is between $25,000 and $50,000. This solicitation is 100% small
business set aside. All responsible small businesses may submit
a proposal which shall be considered.*****
EMAILADD: roderick.blouin@lanewo.ang.af.mil
EMAILDESC:
CITE: (W-222 SN50U5X0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-100066
DUE 082701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order using Simplified
Acquisition Procedures for = Rework of the following equipment:
(6) Each Rado Beac Airfoilet, PN# = 125370-1, NSN: 5826-01-279-1332;
(10) Each Battery Power Supply., PN# = 102217, NSN: 6130-00-927-0415,
and (7) Each Battery Power Suply., PN# = 501-1228-04, NSN:
6130-01-219-8285. Rework is required to be in = accordance
with OEM Specifications and the OEM Component Maintenance =
Manual latest revisions. The Coast Guard does not own nor can
it = obtain specifications, drawings, plans or other technical
data for = rework of this equipment. Requests for specifications,
drawings, etc. = will be disregarded. This is a CBD announcement
only and not the = solicitation/RFQ. QUOTES ARE NOT BEING SOLICITED
OR ACCEPTED AT THIS = TIME. QUOTES SHOULD BE SUBMITTED IN COMPLIANCE
WITH THE WRITTEN = RFQ/SOLICITATION. The Solicitation, DTCG38-01-Q-100066,
will be = available for downloading from FedBizOps at www.eps.gov
or can be = obtained by faxing or E-mailing a written request
to (252) 334-5427 = (FAX) dhall@arsc.uscg.mil (E-mail address).
Contractors are encouraged = to use FedBizOps and can call
Denise Hall, Purchasing Agent at = (252)335-6143 for assistance.
The North American Industry = Classification Standard (NAICS)
is 336413 and the size standard is 1000 = employees to classify
as a small business. This is an unrestricted = procurement,
not set-aside for small or very small businesses. The RFQ =
package, DTCG38-01-Q-100066 will be available for download
after the = closing date (Due Date shown above) of this announcement
with an = anticipated award date of 14 Sep 2001. Contractors
shall be able to = download, print, and E-mail the solicitation
from the FedBizOps = website. All responsible sources may submit
a quotation which shall be = considered by the agency. Quotes
may be F.O.B. Origin or F.O.B. = Destination, and will be evaluated
on the basis of lowest overall cost = to the Government. Desired
delivery 60 days after receipt of material, = required delivery
date is 90 days after receipt of material. Delivery = shall
be to U.S.C.G. Aircraft Repair and Supply Center, Elizabeth
City, = NC 27909 Attn: Receiving Section. ATTENTION: Minority,
Women-owned = and Disadvantaged Business Enterprises (DBE's)!
The Department of = Transportation (DOT) Short Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100066/listing=
.html
LINKDESC:
notice
CITE: (D-222 SN50U608)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-100064
DUE 082701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order using Simplified
Acquisition Procedures for = Rework of the following equipment:
(5) Each Control Units, PN# = 013016-13, NSN: 6610-14-425-6120,
(4) Each alve Skid Cont., PN# = 9542732-2, NSN: 1630-01-023-6722,
and (9) Each Selector Braking Sys., = PN# A110-24654-1, NSN:
1630-14-373-2879. Rework is required to be = in accordance
with OEM Specifications and the OEM Component Maintenance =
Manual latest revisions. The Coast Guard does not own nor can
it = obtain specifications, drawings, plans or other technical
data for = rework of this equipment. Requests for specifications,
drawings, etc. = will be disregarded. This is a CBD announcement
only and not the = solicitation/RFQ. QUOTES ARE NOT BEING SOLICITED
OR ACCEPTED AT THIS = TIME. QUOTES SHOULD BE SUBMITTED IN COMPLIANCE
WITH THE WRITTEN = RFQ/SOLICITATION. The Solicitation, DTCG38-01-Q-100064,
will be = available for downloading from FedBizOps at www.eps.gov
or can be = obtained by faxing or E-mailing a written request
to (252) 334-5427 = (FAX) dhall@arsc.uscg.mil (E-mail address).
Contractors are encouraged = to use FedBizOps and can call
Denise Hall, Purchasing Agent at = (252)335-6143 for assistance.
Contractors are encouraged to use the = "Register Notification"
available from FedBizOps to be notified = electronically of
procurement opportunties, posting of solicitations = and amendments.
The North American Industry Classification Standard = (NAICS)
is 336413 and the size standard is 1000 employees to classify
= as a small business. This is an unrestricted procurement,
not = set-aside for small or very small businesses. The RFQ
package, = DTCG38-01-Q-100064 will be available for download
after the closing = date (Due Date shown above) of this announcement
with an anticipated = award date of 14 Sep 2001. Contractors
shall be able to download, = print, and E-mail the solicitation
from the FedBizOps website. All = responsible sources may submit
a quotation which shall be considered by = the agency. Quotes
may be F.O.B. Origin or F.O.B. Destination, and = will be evaluated
on the basis of lowest overall cost to the = Government. Desired
delivery 60 days after receipt of material, = required delivery
date is 90 days after receipt of material. Delivery = shall
be to U.S.C.G. Aircraft Repair and Supply Center, Elizabeth
City, = NC 27909 Attn: Receiving Section. ATTENTION: Minority,
Women-owned = and Disadvantaged Business Enterprises (DBE's)!
The Department of = Transportation (DOT) Short Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100064/listing=
.html
LINKDESC:
notice
CITE: (D-222 SN50U611)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: J--MAINTENANCE OF SIEMENS MOBILE MRI
SOL DADA09-01-T-0449
POC Ricki Taylor, Contract Specialist, (210) 916-2591
DESC: Contractor shall provide all resources, spare parts, labor,
travel, material and equipment to perform monthly preventive
maintenance/safety inspections and unlimited routine and emergency
on-site service call for a government-owned Siemens Mobile
MRI system located at Irwin Army Community Hospital, Ft. Riley,
KS. This service shall include cryogen and magnet maintenance.
Performance period will be from 01 October 2001 through 30
September 2002, plus four 12 month option periods. This acquisition
will be processed under the commercial item procedures of FAR
Part 12. All responsible sources may submit a quote which will
be considered. All requests for this solicitation must be in
writing and reference RFQ Number DADA09-01-T-0449. Requests
may be faxed to Ms. Ricki Taylor at (210) 916-4698 or (210)
916-3040.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U650)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTENANCE NETBACKUP DATACENTER
SOL F73JAS12071100
DUE 090501
POC Ann White, Contract Specialist, Phone (334)953-3522, Fax
= (334)953-3543, Email ann.white@maxwell.af.mil - Floyd Kirkland,
= Contract Specialist, Phone 334-953-5227, Fax 334-953-2198,
Email = floyd.kirkland@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a Request for = Quotation (RFQ)
F73JAS12071100. The solicitation document and = incorporated
provisions and clauses are in effect through Federal = Acquisition
Circular 97-15. This requirement is issued as a small = business
set-aside basis; the North America Industry Code Systems code
= is 811212. Description of requirements: 0001 ? NetBackup
DataCenter = Exchange Agent License, qty-2; 0002 ? NetBackup
DataCenter Solaris = Server License, qty-4; 0003 ? NetBackup
DataCenter Library Based Tape = Drive Support License, qty-6;
0004 ? NetBackup DataCenter UNIX Client = License, qty-32;
0005 ? NetBackup DataCenter, Windows NT, Oracle = License,
qty-2; 0006 ? NetBackup DataCenter, Windows NT, Client = License,
Tier 1, qty-42; 0007 ? NetBackup DataCenter Windows NT, Client
= License, Tier 2, qty-14; 0008 ? Cluster Server for Solaris,
Standard = License, Tier 1, qty-2; 0009 ? Cluster Server for
Solaris, Oracle = Agent, Standard License, Tier 1, qty-2; and
0010 ? Veritas Foundation = Suite, Sun Solaris, Standard License,
Tier 1, qty-2. The following = Federal Acquisition Regulations
(FAR) provisions and clauses apply to = this solicitation and
are incorporated by reference: FAR 52.212-1, = Instructions
to Offerors ? Commercial Items; FAR 52.213, Offeror = Representation
and Certifications ? Commercial Items; FAR 52.212-4, = Contract
Terms and Conditions ? Commercial Items; FAR 52.212-5, = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders. FAR 52.222.21, Prohibition of Segregated Facilities;
= 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for = Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.222-36, = Affirmative Action for Workers with Disabilities;
FAR 52.222-37, = Employment Reports on Disabled Veterans and
Veterans of the Vietnam = Era; FAR 52.232-33, Payment by Electronic
Funds Transfer-Central = Contractor Registration; and 17; FAR
52.222-19, Child Labor-Cooperation = with Authorities and Remedies.
The following Defense FAR Supplement = (DFAR) provisions and
clauses apply to this solicitation and are = incorporated by
reference: DFARS 252.212-7000, Offeror Representations = and
Certifications ? Commercial Items; and DFARS 252.212-7001,
Contract = Terms and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items; DFARS = 252.225-7000, Buy American Act ?
Balance of Payments Program = Certificate; DFARS 252.225-7001,
Buy American Act and Balance of = Payments Program. The quote
must be signed by an official authorized = to bind your company.
Offerors that fail to furnish required = representation and
certifications, or reject the terms and conditions = of the
solicitation, may be excluded from consideration. Registration
= with the Central Contractor Registry (CCR) is mandatory,
DFARS = 252.204-7004. Award will be made on a best value for
the Government = basis. The POC for this notice is Senior Airman
(SrA) Ann White, which = can be contacted by the following:
mail- 42nd Contracting Squadron, 50 = Lemay Plaza South, Bldg
804, Maxwell AFB, Al 36112-6334; Fax = 334-953-3543; e-mail-
ann.white@maxwell.af.mil; or phone- 334-953-9376. = Quotes
are due on 05 Sept 01 at 3:30 P.M. (central time).
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73JAS12071100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-222 SN50U661)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS ATF-3 ENGINE COMPONENTS FOR THE HU25
= FALCON
SOL DTCG38-01-Q-100067
DUE 082701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order to Original Equipment
Manufacturer = (OEM)Honeywell Defense and Space, using Simplified
Acquisition = Procedures for Rework of the following equipment:
(7) Each Control, = APU Computer, PN# 2117406-6, NSN: 2920-01-444-8892
; (6) Each = Computer Elec.Fuel, PN# 2102484-4, NSN: 6610-01-457-1839;
(10) Each = Rotor Case, HP Turbine, PN# 3003296-1, NSN: 2840-01-HS1-0796,
and (2) = Each Coupling HP Rotor, PN# 3001758-2, NSN: 2840-01-074-7246.
Rework = is required to be in accordance with OEM Specifications
and the OEM = Component Maintenance Manual latest revisions.
The Coast Guard does = not own nor can it obtain specifications,
drawings, plans or other = technical data for rework of this
equipment. Requests for = specifications, drawings, etc. will
be disregarded. This is a CBD = announcement only and not the
solicitation/RFQ. QUOTES ARE NOT BEING = SOLICITED OR ACCEPTED
AT THIS TIME. QUOTES SHOULD BE SUBMITTED IN = COMPLIANCE WITH
THE WRITTEN RFQ/SOLICITATION. The Solicitation, = DTCG38-01-Q-100067,
will be available for downloading from FedBizOps = at www.eps.gov
or can be obtained by faxing or E-mailing a written = request
to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address).
= Contractors are encouraged to use FedBizOps and can call
Denise Hall, = Purchasing Agent at (252)335-6143 for assistance.
The North American = Industry Classification Standard (NAICS)
is 336412 and the size = standard is 1000 employees to classify
as a small business. This is an = unrestricted procurement,
not set-aside for small or very small = businesses. The RFQ
package, DTCG38-01-Q-100067 will be available for = download
after the closing date (Due Date shown above) of this = announcement
with an anticipated award date of 14 Sep 2001. = Contractors
shall be able to download, print, and E-mail the = solicitation
from the FedBizOps website. All responsible sources may = submit
a quotation which shall be considered by the agency. Quotes
= may be F.O.B. Origin or F.O.B. Destination, and will be evaluated
on = the basis of lowest overall cost to the Government. Desired
delivery = 60 days after receipt of material, required delivery
date is 90 days = after receipt of material. Delivery shall
be to U.S.C.G. Aircraft = Repair and Supply Center, Elizabeth
City, NC 27909 Attn: Receiving = Section. ATTENTION: Minority,
Women-owned and Disadvantaged Business = Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term = Lending
Program (STLP) offers working capital financing in the form
of = lines of credit to finance accounts receivable for transportation
= related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100067/listing=
.html
LINKDESC:
notice
CITE: (D-222 SN50U664)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK PRECOOL EXCHANGERS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100068
DUE 082701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order to AAR Hermetic
using Simplified = Acquisition Procedures for Rework of (7)
Each PreCool Exchangers, = PN# 69003-800-3, NSN: 1650-14-459-0325.
Rework is required to be = in accordance with OEM Specifications
and the OEM Component Maintenance = Manual latest revisions.
The Coast Guard does not own nor can it = obtain specifications,
drawings, plans or other technical data for = rework of this
equipment. Requests for specifications, drawings, etc. = will
be disregarded. This is a CBD announcement only and not the
= solicitation/RFQ. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS = TIME. QUOTES SHOULD BE SUBMITTED IN COMPLIANCE WITH
THE WRITTEN = RFQ/SOLICITATION. The Solicitation, DTCG38-01-Q-100068,
will be = available for downloading from FedBizOps at www.eps.gov
or can be = obtained by faxing or E-mailing a written request
to (252) 334-5427 = (FAX) dhall@arsc.uscg.mil (E-mail address).
Contractors are encouraged = to use FedBizOps and can call
Denise Hall, Purchasing Agent at = (252)335-6143 for assistance.
The North American Industry = Classification Standard (NAICS)
is 336412 and the size standard is 1000 = employees to classify
as a small business. This is an unrestricted = procurement,
not set-aside for small or very small businesses. The RFQ =
package, DTCG38-01-Q-100068 will be available for download
after the = closing date (Due Date shown above) of this announcement
with an = anticipated award date of 14 Sep 2001. Contractors
shall be able to = download, print, and E-mail the solicitation
from the FedBizOps = website. All responsible sources may submit
a quotation which shall be = considered by the agency. Quotes
may be F.O.B. Origin or F.O.B. = Destination, and will be evaluated
on the basis of lowest overall cost = to the Government. Desired
delivery 60 days after receipt of material, = required delivery
date is 90 days after receipt of material. Delivery = shall
be to U.S.C.G. Aircraft Repair and Supply Center, Elizabeth
City, = NC 27909 Attn: Receiving Section. ATTENTION: Minority,
Women-owned = and Disadvantaged Business Enterprises (DBE's)!
The Department of = Transportation (DOT) Short Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100068/listing=
.html
LINKDESC:
notice
CITE: (D-222 SN50U669)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-100065
DUE 082401
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) = intends to issue a Purchase Order using Simplified
Acquisition = Procedures for Rework of the following equipment:
(25) Each = Pressure Transmitter, PN# 1-1118ZF, NSN: 6685-14-327-9654;
(1) Each = Pressure Transmitter, PN# 1-1118ZG, NSN: 6685-14-370-9277;
(5) each = Vertical Gyros, PN# 792-6694-002, NSN: 6615-01-074-7200;
and (3) Each = Cabin Pressure Controllers, PN# 13300-020, NSN:
6685-01-074-2759. = Rework is required to be in accordance
with OEM Specifications and = the OEM Component Maintenance
Manual latest revisions. The Coast Guard = does not own nor
can it obtain specifications, drawings, plans or other = technical
data for rework of this equipment. Requests for = specifications,
drawings, etc. will be disregarded. This is a CBD = announcement
only and not the solicitation/RFQ. QUOTES ARE NOT BEING = SOLICITED
OR ACCEPTED AT THIS TIME. QUOTES SHOULD BE SUBMITTED IN = COMPLIANCE
WITH THE WRITTEN RFQ/SOLICITATION. The Solicitation, = DTCG38-01-Q-100065,
will be available for downloading from FedBizOps = at www.eps.gov
or can be obtained by faxing or E-mailing a written = request
to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address).
= Contractors are encouraged to use FedBizOps and can call
Denise Hall, = Purchasing Agent at (252)335-6143 for assistance.
The North American = Industry Classification Standard (NAICS)
is 336413 and the size = standard is 1000 employees to classify
as a small business. THIS = PROCURMENT IS SET-ASIDE FOR SMALL
BUSINESSES, but not for Very Small = Business. The RFQ package,
DTCG38-01-Q-100065 will be available for = download after the
closing date (Due Date or Response Date shown above) = of this
announcement with an anticipated award date of 14 Sep 2001.
= Contractors shall be able to download, print, and E-mail
the = solicitation from the FedBizOps website. All responsible
small = business sources may submit a quotation which shall
be considered by = the agency. Quotes may be F.O.B. Origin
or F.O.B. Destination, and = will be evaluated on the basis
of lowest overall cost to the = Government. Desired delivery
60 days after receipt of material, = required delivery date
is 90 days after receipt of material. Delivery = shall be to
U.S.C.G. Aircraft Repair and Supply Center, Elizabeth City,
= NC 27909 Attn: Receiving Section. ATTENTION: Minority, Women-owned
= and Disadvantaged Business Enterprises (DBE's)! The Department
of = Transportation (DOT) Short Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100065/listing=
.html
LINKDESC:
notice
CITE: (D-222 SN50U671)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 = LSS/LGC, 29050 Coral Sea Blvd Box 50, Homestead ARS,
FL, 33039-1299
SUBJECT: J--PROVIDE CELLULAR TELEPHONE SERVICE FOR GOVERNMENT
OWNED = CELLULAR TELEPHONES
SOL FA6648-02-Q0018
DUE 083001
POC Jackie Noe, Contract Specialist, Phone 305/224-7404, Fax
= 305/224-7055, Email Jackie.Noe@Homestead.af.mil - Gwendolyn
Rackley, = Contract Specialist, Phone 305/224-7472, Fax 305/224-7055,
Email = Gwendolyn.Rackley@Homestead.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a Request For Quote = (RFQ), the
solicitation number is FA6648-02-Q-0018. The 482 FW = Operational
Contracting Office, Homestead Air Reserve Station (ARS), =
Dade County, Florida, requires cellular telephone service for
60 = Government owned cellular telephones. Performance period
is 1 October = 2001 through 30 September 2002, contingent upon
the availability of = Fiscal Year 2002 Funds. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97/27. This
acquisition will be issued as unrestricted. The = North American
Industry Classification System (NAICS) is 33421, and the =
Standard Industrial Classification (SIC) is 3661. The small
business = size standard is 1,000 employees. A Firm Fixed Price
Contract will be = awarded. DESCRIPTION: Contractor to furnish
all necessary labor, = equipment, materials, transportation,
personnel, tools, parts, devices, = and supervision to provide
cellular telephone service for 60 Government = owned cellular
telephones. Line Item 0001A, Monthly Service Plan For = 250
Minutes Plus Chat All You Want - Cell To Cell - Quantity: 48,
= Unit: PH, Number of Months: 12, Unit Price: $__________,
Total: = $__________. Line Item 0001B, Monthly Service Plan
For 400 Minutes = Plus Chat All You Want - Cell To Cell - Quantity:
11, Unit: PH, = Number of Months: 12, Unit Price: $__________,
Total: $__________. = Line Item 0001C, Monthly Service Plan
For 1000 Minutes Plus Chat All = You Want - Cell To Cell -
Quantity: 1, Unit: PH, Number of Months: = 12, Unit Price:
$__________, Total: $__________. Line Item 0001D, = Extra Airtime,
Quantity: Estimated 500, Unit: MN, Number of Months: = 12,
Unit Price: $__________, Total: $__________. Line Item 0001E,
= Long Distance/Roaming Charges Quantity: Estimated 1050, Unit:
MN, = Number of Months: 12, Unit Price: $__________, Total:
$__________. = Total Cost (Not To Exceed): $__________. **Long
Distance/Roaming = charges are dependent upon which long distance
carrier the customer = selects and their rates in addition
to where it is roaming (i.e. in = state/out of state). The
following Federal Acquisition Regulation = (FAR) provisions
and clauses apply to this solicitation and are = incorporated
by reference (provisions and clauses may be obtained via =
the Internet: http//farsite.hill.af.mil or = http://safaq.hq.af.mil/contracting):
FAR 52.212-1, Instructions To = Offerors?Commercial items is
applicable. This solicitation is subject = to the Service Contract
Act, Department of Labor Wage Determination = 94-2119, Rev
19, dated 5/31/2001, shall apply to all services over = $2500.00.
Offeror must submit a completed copy of provision at FAR =
52.212-3, Offeror Representations and Certifications?Commercial
Items, = with its proposal. A copy of these representations
and certification = may be obtained from the above FAR web
site address. FAR 52.212-4, = Contract Terms and Conditions?Commercial
Items is applicable to this = acquisition. FAR 52.222-19, Child
Labor ? Cooperation with Authorities = and Remedies, FAR52.222-21,
Prohibition of Segregated Facilities, FAR = 52.232-33, Payment
by Electronic Funds Transfer ? Central Contractor = Registration,
FAR 52.212-5, Contract Terms and Conditions Required To = Implement
Statutes Or Executive Orders?Commercial Items (Deviation),
= applies to this acquisition. The following Defense FAR Supplement
= (DFARS) clause applies to this solicitation and is incorporated
by = reference: DFARS 252.204-7004, Required Central Contractor
= Registration. The offeror shall provide its DUNS, or if applicable
its = DUNS + 4 number with its offer, which will be used by
the Contracting = Officer to verify that an offeror is registered
in the CCR database. = Lack of registration in the CCR database
will make an offeror = ineligible for award. The date and time
responses are due is 30 = September 2001, 4:00 P.M. local time.
Signed and dated offers must be = submitted to 482 LSS/LGC,
Attn: Jackie L. Noe, 29050 Coral Sea Blvd., = Box 50, Homestead
ARS, FL 33039-1299, on or before the response time. = All offers
shall include the solicitation number, company name, = address,
phone and fax numbers, point of contact, DUNS Number, and Cage
= Code. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/482LSSLGC/FA6648-02-Q0018/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U673)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00183-01-T-0108
DUE 083101
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Maintenance service agreement on Visx Excimer Laser System,
Model Star S2 for the period of 01 Oct 01 thru 02 Sep 30. Services
to include unlimited service calls, all parts, labor and travel.
See Note 22.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-222 SN50U697)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND REPAIR OF ALCON SURGICAL PHACO-EMULSIFIER,
MODEL 20K
SOL RFQ 600-154-01
DUE 092101
POC Aaron Villalpando, Contracting Officer, (562) 494-5939, Fax
(562) 494-5828
DESC: The Government intends to negotiate a commercial (FAR Part
12) sole source contract in accordance with FAR 6.302-1, for
the maintenance of the Alcon Surgical Phaco-Emulsifier, Model
20k. Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. The solicitation is to be issued on or
about August 31, 2001, with offers due on or about September
21, 2001. All requests for the solicitation must be in writing
or in person to the Contracting Officer. Facsimile requests
may be sent to (562) 494-5828. The requester must include the
RFQ Number 600-154-01, requester's name, telephone number,
and fax number. NAICS #811219. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
CITE: (W-222 SN50U6B2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: J--UNINTERRUPTED POWER SUPPLY MAINTENANCE
SOL R6-15-01-90
DUE 090401
POC Bill Cannon, 541-957-3242
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number R6-15-01-90 is issued
as a Request for Quotations (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. (iv)
This procurement is unrestricted; The standard industrial code
is 7629 (NAICS code 811219) and the small business size standard
is $5,000,000. (v) Quoters must proved price quotations as
follows: item 1a base year (Oct. 1, 2001 Sep. 30 2002), maintenance
and repair of UPS and battery pac, quantity - 12, unit - month;
item 1b option period 1 (Oct 1, 2002 - Sep 30, 2003), maintenance
and repair of UPS and battery pac, quantity - 12, unit - month;
item 1c option period 2 (Oct. 1, 2003 - Sep. 30, 2004), maintenance
and repair of UPS and battery pac, quantity - 12, unit - month.
(vi) The agency need is for a service/maintenance contract
for one (1) each government owned EPS-2030/22,66 uninterruptible
power system (UPS) and BPA 2000/342BJD battery pac. The statement
of work is as follows: 1. The contractor shall furnish all
materials, equipment, labor, and travel necessary to calibrate,
adjust, test, do monthly preventive maintenance and repair
the government equipment listed herein. This work does not
include battery replacement. 2. The contractor agrees that
all service shall be preformed on-site by trained and certified
technicians qualified to work on the equipment listed herein.
No equipment or any part of the equipment shall be removed
from site without written authorization from the COR. 3. The
contractor shall perform preventive maintenance on a monthly
basis to prevent equipment breakdown and to ensure availability
of a functional system to effectively serve its intended purpose.
The contractor shall furnish and install all necessary repair
parts and perform calibration, adjustment, safety and operational
checks necessary to ensure the equipment meets manufacturer's
specifications. Replacement parts used must be new and/or certified
to comply with the manufacturer's specifications. 4. There
shall be unlimited emergency services during normal working
hours, 8:00 AM to 5:00 PM, Monday through Friday. (Saturdays,
Sundays, and Holidays are excluded.) Response time shall be
within 24 hours from the receipt of the emergency service request.
Emergency service which is not attributable to maintenance,
is not provided for under the terms of this contract. A separate
purchase order will be negotiated for these repairs. 5. The
contractor shall complete and provide a service report which
shall include but not limited to the following information:
a) Date and name of contractor's representative performing
the service b) Labor hours expended c) List of parts used and
cost d) Brief summary of the services and corrective actions
taken. (vii) The equipment is located in the Forest Supervisor's
Office, Roseburg, Oregon. The contract will be for a base year
and two option years commencing on 10/1/01. This requirement
is for a fixed priced contract. (viii) The provisions at FAR
Clause 52.212-1, Instructions to Offerors--Commercial Items
(OCT 2000) and the following clauses incorporated by addendum
apply -- At paragraph (c), "Period for Acceptance of Offers"
is amended to read 60 calendar days; (e), "Multiple Offers,"
has been determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement; (h), "Multiple Awards,"
has been determined by the contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; 52.215-5 Facsimile Proposals
(OCT 1997) - Fax Number is (541) 957-3495. (ix) FAR Clause
52.212-2, Evaluation--Commercial Items (JAN 1999) apply --
At paragraph (a) The following factors shall be used to evaluate
offers: price, technical capability, past performance, and
business size standard. (x) FAR Clause 52.212-3, Offeror Representations
and Certifications--Commercial Items (MAY 2001) is incorporated
and are required to be submitted with the contractor's quote.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far.
(xi) FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 2001), applies to this acquisition. (xii) FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (MAY 2001) applies
with the following applicable clauses (b): 52.222-21 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans for 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; (c): Service Contract Act
of 1965, as Amended (MAY 1989) Reference DOL Wage Determination
No. 1994-2439, revision no.16 dated 5/31/2001. (xiii) Quotes
are due by 4:30 PM, September 4, 2001 to the following address:
Umpqua National Forest, Attn: Contracting, P.O. Box 1008, Roseburg,
OR 97470. All quotes shall be marked with the RFQ number. For
additional information, please contact Joel Bone, Contract
Specialist at (541) 957-3238.
CITE: (W-222 SN50U6E5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: J--INSPECTIONS AND REPAIR OF MOTOR VEHICLES
SOL ACL-1-Q-0026
DUE 090901
POC Getty Serrano, Contracting Officer, (949)360-3180
DESC: The Immigration and Naturalization Service, Administrative
Center Laguna, CA, is requesting quotations for complete inspection
and repairs on Ford Broncos Year Models 1992, 1993, 1994, 1995
and 1996, quantity 36 each. The work includes, but is not limited
to, inspection for stress cracks. Disassembly of all body sheet
metal from the vehicle from the firewall forward inclusive
of hood, hood hinges & springs, front fenders, grill assembly
and core support. Repairs and bracket fabrication inclusive
of welding of cracks and all OEM caulking and paint removal
around cracks. Fender support brackets fabrication. Reassembly
of all repaired work. The North American Industry Classification
System Code (NAICS) is 811111. The Small Business size standard
is $5 mil. This requirement is 100% Set-Aside for Small Business.
The quotation documents will be issued on or about August 27,
2001. Only written requests will be accepted. Requests can
be faxed to (949) 360-3013, Attn: Getty Serrano. All responsible
sources may submit a quotation, which shall be considered by
the agency. Award will be made to the responsive and responsible
offeror based on the best combination, as determined by the
agency, of delivery time and price. FOB destination. The vendor
shall be located no more than 50 miles from the San Diego Sector
Garage located at 3752 Beyer Blvd., San Ysidro, CA 92173. For
information regarding this quotation contact Getty Serrano,
(949) 360-3180.
CITE: (W-222 SN50U6P3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF AMPLIFIER, TRIGGER
SOL F42600-01-Q-27369
DUE 091901
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish contractual services
for repair of: Amplifier, trigger. This requirement is in support
of the AN/FAS-85 for Global Awareness (GA). Item 0001, NSN:
5996-01-477-2095IE, amplifier, trigger, P/N: BME448-680 Quantity
14 EACH. Delivery is 30 days ARO or ARR whichever is later.
PST Inc/Comtech Telecom Corp, Melville, NY is considered the
only source qualified. The approximate issue/response date
will be 30 AUG 2001. The anticipated award date will be 19
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: PST Inc/Comtech Telecom Corp, Melville
NY. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-222 SN50U6Q4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSY
SOL F42600-01-Q-27370
DUE 091901
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish contractual services
for repair of Circuit Card Assembly. This requirement is in
support of the AN/FAS-85 for Global Awareness (GA). Item 0001,
NSN: 5998-01-450-7327IE, Circuit Card Assy, P/N: 900-04140
Quantity 1 EACH. Delivery is 30 days ARO or ARR whichever is
later. Mercury Computer Systems, Chelmford, MA, is considered
the only qualified vendor. The approximate issue/response date
will be 30 AUG 2001. The anticipated award date will be 19
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mercury Computer Systems Inc, Chelmsford
Ma 01824 0000. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-222 SN50U6Q5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF ATL ULTRASOUND MACHINE
SOL N00604-01-T-B110
DUE 082101
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-B110. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate an unrestricted,
Sole Source contract for maintenance services with ATL Ultrasound
in accordance with FAR Part 12.6. The contract will include
a Base year plus four (4) one year options. Item 0001AA: Base
year maintenance service for one (1) each ATL Ultrasound Machine,
Model 51000. Period of performance 01 Oct 2001 thru 30 Sept
2002. Item 1001: First year option period maintenance service
for one (1) each ATL Ultrasound Machine, Model 51000. Period
of performance 01 Oct 2002 thru 30 Sept 2003. Item 2001: Second
year option period maintenance service for one (1) each ATL
Ultrasound Machine, Model 51000. Period of performance 01 Oct
2003 thru 30 Sept 2004. Item 3001: Third year option period
maintenance service for one (1) each ATL Ultrasound Machine,
Model 51000. Period of performance 01 Oct 2004 thru 30 Sept
2005. Item 4001: Fourth year option period maintenance service
for one (1) each ATL Ultrasound Machine, Model 51000. Period
of performance 01 Oct 2005 thru 30 Sept 2006. Location of equipment
is the Naval Medical Clinic, Makalapa Clinic, Pearl Harbor
HI. The NAICS code and the small business size standard for
this procurement is 811219 and $5.0 mil respectively. FAR Part
13.5 applies. All contractors must be registered in the Central
Contractor Registration database, (CCR), to be eligible for
Department of Defense contract awards. The solicitation will
be issued/posted at: http://www.cic.pearl.fisc.navy.mil/contract
on/about 15 August 2001. The Government will not mail, fax,
or e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. It is the offerors responsibility
to monitor the internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Address all information and inquiries to e-mail:
gail_a_caban@pearl.fisc.navy.mil or via facsimile to: (808)473-2008
or (808)473-0811. See note 22
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6V1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL & ELECTRONIC EQUIPMENT C
SOL N/A
DUE 092801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR OF THE FOLLOWING
ITEMS: CIRCUIT CARD ASSEMBLIES, APPLICABLE TO F-15 AIRCRAFT,
STOCK NUMBERS: 5998-00-335-4403NT 5998-00-335-4759NT 5998-00-335-4785NT
5998-00-335-4788NT 6110-00-337-5146NT 5998-00-337-5246NT 5998-00-338-7323NT
5998-01-004-5516NT 5998-01-004-5518NT 6130-01-032-0385NT 5998-00-124-9506NT
5998-00-124-9526NT 5998-00-291-9022NT 5998-00-292-9171NT 5998-00-292-9182NT
5998-01-038-7252NT 5998-01-079-5733NT 6130-01-038-7240NT 6130-01-163-8513NT
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. THE AIR
FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR OF THIS ITEM.
FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS
ONLY TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FIXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. The approximate issue/response date will be 29
AUG 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-222 SN50U5T9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation 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: L--PILOT FEASIBILITY STUDY FOR SYPHILIS DIAGNOSTIC TEST=20
SOL Reference-Number-RequisitionMSTD54301
DUE 082801
POC Deborah McCune, Contract Specialist, Phone 770-488-1516,
Fax = 770-488-2847, Email dmccune@cdc.gov - Shirley Wynn, Contract
= Specialist, Phone 770-488-1515, Fax 770-488-2847, Email swynn@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award, on a sole source basis, a purchase order to South
Aftica = Institute for Medical Research (SAIMR) located in
Cape Province South = Africa. The purchase order is for the
purpose of implementing the = pilot feasibility study introducing
a rapid syphilis diagnostic test = into antenatal care. Therefore
decreasing the number of cases of = congenital syphilis by
implementing the use of a new, on-site test for = syphilis
into antenatal care settings (ANC). The authority for this
= sole source procurement is FAR part 6.302-1 in that South
Aftica = Institute for Medical Research (SAIMR) is the only
known source with = the knowledge required to provide these
services. This is not a = request for competitive proposals
and no solicitation is available. = Firms that believe they
can provide the required services are = encouraged to identify
themselves and give written notification to the = Contracting
Officer within 15 days from the publication date of this =
synopsis. A determination by the Government not to compete
this = proposed action based on responses to this notice is
solely within the = discretion of the Government. Information
received will be considered = solely for the purpose of determining
whether to conduct a competitive = procurement. Inquiries may
be sent to Debbie McCune by FAX at = 770-488-2847 or by email
at dmccune@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-RequisitionMS=
TD54301/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6S6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--EXTENSION OF DUE DATE FOR OPPORTUNITY TO OPERATE
HUNTING GUIDE SERVICE
SOL N/A
DUE 102601
POC Mary Wysong 907-683-2294
DESC: This notice contains an amendment to the public notice
that was published on Thursday, July 12, 2001 (CITE: W-193
SN50R613). That notice announced the National Park Service's
release of the Denali National Preserve sport hunting guide
services prospectus under which two concession permits may
be awarded. The notice provided that any offer must be received
by no later than 4:00 p.m. on October 11, 2001. This notice
is to announce that the due date has been extended to October
26, 2001. Any offer, including that of the existing concessioners,
must be received by no later than 4:00 p.m. on October 26,
2001 to be considered and evaluated. Inquiries may be made
to Mary Wysong.
EMAILADD: mary_wysong@nps.gov
EMAILDESC:
CITE: (W-222 SN50U6V2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: N--MAINTENANCE FOR THE ENTERPRISE E300 SERVER
SOL Reference-Number-F8010110450100
DUE 082401
POC Stephanie McCoy, Contract Specialist, Phone 202-767-7940,
Fax 202-767-7814, Email stephanie.mccoy@bolling.af.mil - Lynne
Radtke, Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email lynne.radtke@bolling.af.mil
DESC: CLASS CODE: N--- SUBJECT: N- MAINTENANCE FOR THE ENTERPRISE
E300 SERVER SOLITICATION: F8010110450100 POC: Stephanie McCoy,
Contract Specialist, 202-767-7940, stephanie.mccoy@bolling.af.mil
Ramona L. Radtke, Contracting Officer, 202-767-8095, lynne.radtke@bolling.af.mil
The 11th Contracting Squadron, Bolling AFB DC intends to award
a simplified acquisition, purchase order to Sun Microsystems
for the purchase of maintenance support services for the existing
Enterprise E300 Server ( 24x7 Silver and 8x5 Silver). This
system was developed by Sun Microsystems in support of the
Air Force Pentagon Communications Agency located in the Pentagon.
The hardware maintenance is direct only. Therefore, since Sun
Microsystems has no authorized service providers, accepting
quotes from other sources would void existing warranties. This
will be a Firm Fixed Price (FFP) award, and the NAIC code for
this requirement is 44312. Award is expected to be no later
than 27 Aug 01. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8010110450100/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5H8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of = Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, = Washington, DC, 20230
SUBJECT: P--TRASH AND DEBRIS REMOVAL
SOL SA1301-01-RP-0022
DUE 090701
POC Darlene Adams, Contract Specialist, Phone (202) 482-3552
, Fax = (202) 482-4988, Email dadams@doc.gov - Darlene Adams,
Contract = Specialist, Phone (202) 482-3552 , Fax (202) 482-4988,
Email = dadams@doc.gov
DESC: This pre-solicitation notice amends the previous notice
(50N307) = last submitted to the CBDNet on May 29, 2001. The
United States = Department of Commerce intends to obtain contractor
provided services = for trash and debris removal from the Herbert
C. Hoover Building, 1401 = Constitution Avenue, Washington,
DC 20230. The Contractor shall = provide all personnel, tools,
supplies, equipment and labor necessary = to pull, dump and
remove trash debris. The Contractor shall also be = responsible
for maintenance of government-owned and contractor provided
= compactors. This is a 100% small business set-aside. The
NAICS Code = for this acquisition is 56211. The duration of
the contract is = November 1, 2001 through October 31, 2002
with four one-year option = periods. The Government reserves
the right to exercise the options. = The solicitation, notice
and all amendments will be posted and = available for viewing
and downloading on the Government Electronic = Posting System
(Fed Biz Opps) site at www.fedbizopps.gov/. No paper = copies
will be issued. No telephone, facsimile, or written requests
= will be accepted. When the solicitation is posted, it is
incumbent = upon the interested parties to review this site
frequently for any = updates/amendments to any and all documents.
The solicitation will be = issued as a commercial item acquisition
on or about August 15, 2001. = All questions regarding this
pre-solicitation should be addressed Paris = Marshall 202-482-1010.
=20
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/SA1301-01-RP-0022/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5H6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: P--P--DEMOLITION OF BUILDING 2036 AT DOBBINS AIR RESERVE
BASE, (MARIETTA) GEORGIA
SOL F09609-01-Q-0007
DUE 083001
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil
DESC: F09609-01-Q-0007-FGWB-01-0021. This modification issued
to add the following items to the work to be performed: The
project includes removal of approximately 160 Square Feet of
asbestos containing floor tile in an area near the front door
and a small equipment room; the facility is painted with lead
based paint requiring proper disposition; a diesel fuel tank
behind the building is to be removed; the facility sign at
the entrance is to be removed; all cables inside the building
will be disconnected by the Government and pedestaled outside
the building prior to the start of demolition; the Government
will remove all equipment from the building that will be retained
by the Government prior to start of demolition, this includes
the generator, transfer panel and one air handler and condenser;
The disturbed area is to be grassed with a year round seed
mix after demolition is completed. all other terms and conditions
remain the same. The site visit is scheduled for Tuesday, 14
August 2001 at 2:00 PM and quotes are due Thursday, 30 August
2001 by 4:30 PM.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0007/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U5U5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Q--OPTOMETRY SERVICES KEESLER AFB MEDICAL CENTER
SOL F22600-01-T-0671
DUE 082101
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - Johnson
Tullos, Flight Chief, Flight B, Phone (228) 377-3808, Fax (228)
377-3298, Email john.tullos@keesler.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of service necessary to provide optometry services
for Keesler AFB Medical Center. All work shall be in accordance
with Statement of Work. The period of performance will be from
01 Oct 2001 through 30 Sep 2002. The government contemplates
award of a firm-fixed price contract. This requirement is 100
percent set-aside for small businesses. Small business size
standard is 500 employees. The NAICS code is 621320. Solicitation
will be issued approximately 22 Aug 2001. The solicitation
will be electronically issued and may be accessed and downloaded
at the following web address: http://www.eps.gov. Offerors
unable to access this address may contact the contract specialist
for instructions. Effective 1 June 98, all prospective bidders
must be enrolled in the Central Contractor Registry (CCR).
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0671/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5H7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--MODIFICATION NO. 2 TO IMAGING SERVICES AT CHARLOTTE
CBOC
SOL RFQ 659-3-02
DUE 081701
POC Jolette Cole (704)638-9000 x 3220
DESC: RFP 659-3-02, Amendment No. 2 is issued to add the following:
Imaging services at the Charlotte CBOC are required within
a five (5) mile radius of the 5516 Central Ave., Charlotte,
NC address. The contractor shall agree to the VA's Reasonable
and Customary rate in place at the date of service. Offers
are encouraged to offer a discount of the VA's Reasonable and
Customary Rate. There are seven (7) contract line item numbers
(CLIN) per year (CLIN 1, 2, 3). The CLIN for each year will
reflect (1) Cranium, including sinue, mastoid, jaw, etc, est
6/yr @ $________; (2) Chest-single view est., 1/yr @ $__________;
(3) Chest multiple view est. 378/yr @ $_________; (4)Skeletal-Bone
and Joints est. 258 yr @$________; (5) Abdomen-Kub est 12/yr
@$_______; (6) Obstructive series est. 9/yr @$______ and (7)
Skeletal-spine & scaroiliac est 219/yr@$________. The quantities
provided are estimated based on past history and represent
one year. Firms are reminded when preparing and submitting
their proposal this estimate is for one year. However, the
quote submitted must reflect pricing for one year, plus two
(2) one-year renewal options. The VA does not guarantee any
specific number of exams nor that all listed exams will be
ordered. Award will be based on lowest price and submission
of required documents in the Statement of Work. The date for
acceptance of offers is extended to August 17, 2001.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-222 SN50U648)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS
SOL DADA15-01-T-0570
DUE 090501
POC Mrs. Kim Miles, Contract Specialist (202) 782-1102
DESC: Contractor shall provide two each full time emergency room
physicians for Walter Reed Army Medical Center. Services shall
be for a base year and four one year option periods. This is
a 100% small business set aside. Anticiptated date of issue
is August 15, 2001. Performane start date is October 1, 2001.
Sources requesting a copy of the quotation package are required
to submit a written request to the address indicated above.
Request may be faxed to (509) 275-5876 or emailed to Kimberly.Miles@na.amedd.army.mil.
No telephone requests for quotation package will be accepted.*****
EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-222 SN50U6F5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--MEDICAL SERVICES
SOL N00600-01-C-0035
DUE 082501
POC Henry Alford (202) 433-4264
DESC: FISC Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement for the National Naval Medical
Center - Lab Med Department. FISCNORDETWASH: . intends to award
a sole source The ordering period subject to availability of
funds shall be for one (1) base year and four (4) one year
options, to Baxter Healthcare Corporation for the delivery
of Closed Aphiresis Kits used to collect aphersis product.
. Baxter Healthcare Corporation is the only source capable
of providing the apheresis kits to work in conjunction with
the Baxter CS 3000 cell separator equipment. This equipment
is currently owned by National Naval Medical Center - Lab Med
Department . The Closed Apheresis Kits will be used with the
two (2) 1000 ml PLASMA 732 plastic transfer packs, one (1)
600 ml PL 146 plastic transfer pack, two (2) needles, blood
sampling pack, and associated tubing . This is a follow-on
requirement for additional services. The original requirement
was awarded in 1996 to Baxter Healthcare Corporation . The
subject vendor is the only known source capable of meeting
this requirement. NOTE: This is not a request for competitive
quotes; however, interested parties may identify their interest
and capability to respond to the Navy's requirement prior to
Noon, 25 August 2001. Please direct all interest or questions
to Henry Alford at (202) 433-4264, fax (202) 433-5414.
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6I2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNOLOGISTS
SOL 586-24-02
DUE 091401
POC Lessa Hanbury - 601-364-1365
DESC: The G.V. (Sonny) Montgomery VA Medical Center, 1500 E.
Woodrow Wilson Dr., Jackson, MS intends to negotiate sole source
with Insight Health Services Corporation to provide the services
of Magnetic Resonance Imaging Technologists for the period
10-1-01 thru 9-30-02, including 2-one year renewable option
years. NAICS code 621999 applies. This is not a small business
set-aside. Solicitation to release on or about 8-17-01. Requests
for solicitation must be in writing. Telephone requests will
not be honored. Fax number is 601-364-1346. The award of this
solicitation is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury, lessa@jackson.va.gov
EMAILDESC:
CITE: (W-222 SN50U683)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ACTUARIAL ANALYSIS SERVICES
SOL PBGC01-RP-01-0019
DUE 100201
POC Greg Smith, Contract Specialist, 202-326-4160, x3268, or
Robert W. Herting, Contracting Officer.
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for actuarial data analysis services. These services will include
conducting annual updates of the PBGC's Pension Insurance Modeling
System's (PIMS) pension plan database. PIMS is a stochastic
simulation model designed to quantify the amount of risk facing
PBGC's single employer insurance program and PIMS' actuarial
database includes a sample of over 400 ongoing defined benefit
pension plans loaded in significant detail. For further discussion
of PIMS see "Pension Insurance Modeling System: An Introduction,"
pp. 13-20 at http://www.pbgc.gov/publications/databooks/databk98.pdf.
Primarily this work includes the collection, analysis, editing,
calibration and data entry of information from Form 5500 (Annual
Return/Report of Employee Benefit Plan) Schedule B and attachments
for use in the model. The PBGC intends to purchase up to 7,000
professional hours of actuarial services over the base year
of the contract and an additional 7,000 hours in each of four
option years to be included in the contract. Telephone requests
for this solicitation will NOT be honored. The solicitation
document will be distributed through the FedBizOpps.gov web
site. The site contains downloading instructions. All information
about this acquisition, including solicitation amendments,
will also be distributed through the FedBizOpps site. Interested
parties are responsible for monitoring the site to assure that
they have the most up to date information about this acquisition.
All firms obtaining a copy of the solicitation from FedBizOpps
are requested to notify the contract specialist, preferably
via email at Smith.Gregory@pbgc.gov. This notification is requested
to include the firm's name, address, contact person, phone
number, and email address if available. Interested parties
unable to download the solicitation may obtain a hard copy
of this solicitation by requesting in it writing to the PBGC/Greg
Smith. The estimated issue date of this solicitation is on
or about August 29, 2001. All responsible sources may submit
a proposal for consideration by the agency.
CITE: (W-221 SN50U5J3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--REVENUE GENERATING DEVELOPMENTAL TECHNICAL ASSISTANCE
AND = CAPACITY BUILDING SERVICES TO SUBSTANCE ABUSE AND HIV
DISEASE = PREVENTION PROGRAMS
SOL 01M008949
DUE 082901
POC Paquetta Myrick-Hancock, Contract Specialist, Phone = 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration,
= Center for Substance Abuse Prevention (CSAP), through services
provided = by the HHS/Program Support Center intends to award
a 13.5 month = simplified acquisition. Under the terms and
conditions of this = acquisition, the successful offeror will
provide targeted technical = assistance and capacity building
services to CSAP's substance abuse = prevention and HIV/AIDS
prevention program planning grantees in the = area of revenue
generating development services. These grantees are = recently
established private, nonprofit 501(c)(3) African-American,
= Hispanic/Latino, American Indian and Asian/Pacific Islander
= organizations in areas of high sero prevalence. The Request
for = Quotations (RFQ) will be issued approximately 15 days
after this = synopsis is issued and will be made available
electronically at this = address(es): http://www.eps.gov or
http://www.fedbizopps.gov. Quotes = will be due approximately
15 days after the solicitation is issued.=20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008949/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5K8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director = and Chief Management Officer, Procurement Department,
Suite 1090, 1200 = K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACTUARIAL ANALYSIS SERVICES
SOL PBGC01-RP-01-0019
DUE 100201
POC Gregory Smith, Contract Specialist, Phone (202) 326-4160
xt = 3268, Fax (202) 326-4162, Email smith.gregory@pbgc.gov
- Robert = Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, = Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
= for actuarial data analysis services. These services will
include = conducting annual updates of the PBGC's Pension Insurance
Modeling = System's (PIMS) pension plan database. PIMS is a
stochastic simulation = model designed to quantify the amount
of risk facing PBGC's single = employer insurance program and
PIMS' actuarial database includes a = sample of over 400 ongoing
defined benefit pension plans loaded in = significant detail.
For further discussion of PIMS see Pension = Insurance Modeling
System: An Introduction, pp. 13-20 at = http://www.pbgc.gov/publications/databooks/databk98.pdf.
Primarily = this work includes the collection, analysis, editing,
calibration and = data entry of information from Form 5500
(Annual Return/Report of = Employee Benefit Plan) Schedule
B and attachments for use in the model. = The PBGC intends
to purchase up to 7,000 professional hours of = actuarial services
over the base year of the contract and an additional = 7,000
hours in each of four option years to be included in the =
contract. Telephone requests for this solicitation will NOT
be honored. = The solicitation document will be distributed
through the = FedBizOpps.gov web site. The site contains downloading
instructions. = All information about this acquisition, including
solicitation = amendments, will also be distributed through
the FedBizOpps site. = Interested parties are responsible for
monitoring the site to assure = that they have the most up
to date information about this acquisition. = All firms obtaining
a copy of the solicitation from FedBizOpps are = requested
to notify the contract specialist, preferably via email at
= Smith.Gregory@pbgc.gov. This notification is requested to
include the = firm's name, address, contact person, phone number,
and email address = if available. Interested parties unable
to download the solicitation = may obtain a hard copy of this
solicitation by requesting it in writing = to the PBGC/Greg
Smith. The estimated issue date of this solicitation = is on
or about August 29, 2001. All responsible sources may submit
a = proposal for consideration by the agency.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/PBGC01-RP-01-0019/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5L0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 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. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 = MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: R--R-ADVERTISING SERVICES
SOL TIRMS-01-Q-00274
DUE 082501
POC Tanya Darcy, Contract Specialist, Phone 972-308-1997, Fax
= 972-308-1928, Email tanya.darcy@m1.irs.gov - Beverly Vovk,
Contract = Specialist, Phone 972-308-1988, Fax 972-308-1928,
Email = beverly.j.vovk@m1.irs.gov
DESC: The Internal Revenue Service, Kansas City Service Center,
intends = to issue a purchase order prepared in accordance
with FAR Subpart = 12-Acquisition of Commercial Items and FAR
Subpart 13.5-Test Program = for Certain Commercial Items to
the Kansas City Star, at 1729 Grand = Boulevard, Kansas City,
MO 64108, for classified newspaper = advertisement for recruitment
services, on a sole source basis. The = North American Industry
Classification System code is 541840; the small = business
size standard is $5.0 million. This is not a request for =
competitive proposal and NO solicitation is available. However,
the = Government will consider all proposals and capability
statements = received within fifteen (15) days after the publication
date of this = notice. Capability statements shall be detailed
and shall include = pricing schemes. A determination by the
Government not to compete this = procurement based upon responses
to this notice is solely within the = discretion of the Government.
Telephone responses are not accepted and = will not be honored.
Any questions must be submitted in writing and = faxed to 972/308-1928.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-Q-00274/listi=
ng.html
LINKDESC:
notice
CITE: (D-221 SN50U5L5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--NOTICE OF INTENT TO AWARD A SIMPLIFIED ACQUISITION
ON A = SOLE SOURCE BASIS
SOL Reference-Number-01M008930
DUE 082901
POC Paquetta Myrick-Hancock, Contract Specialist, Phone = 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration,
= Center for Mental Health Services, through services provided
by the = HHS/Program Support Center intends to award a five-month,
source = source, simplified acquisition to the Pan-American
Health Organization = (PAHO). PAHO is the only organization
with the unique capability to = support the development of
regional partnerships for mental health = initiatives in the
Region of the Americas. PAHO is an international = public health
agency with almost 100 years of experience working to = improve
health, mental health, and living standards of the people of
= the Americas. It enjoys recognition as part of the United
Nations = system, serving as the Regional Office for the Americas
of the World = Health Organization, and as the health organization
of the = Inter-American System. It has scientific and technical
experts at its = headquarters, in 27 countries, and its nine
scientific centers, all = working with the PAHO member states
- 35 countries of the Americas = (including the United States).
At this time, the Government knows of = no other organization
qualified to undertake this procurement. This is = not a request
for competitive proposals. Award will be made utilizing = simplified
acquisition procedures in accordance with FAR 13.106-4(b).
= No solicitation is available for this requirement. Interested
concerns = may submit a capability statement within 15 days
after the publication = date of this notice. All timely responses
will be considered, however, = a determination by the Government
not to compete this requirement based = upon the responses
received is solely within the discretion of the = Government.
Responses should be addressed to the attention of the = Contracting
Officer referencing #01M008930.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008930/listi=
ng.html
LINKDESC:
notice
CITE: (D-221 SN50U5M3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Buildi
ng Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--AN INVESTIGATION OF MATRIX SAMPLING AS A METHOD FOR
REDUCING RESPONDENT BURDEN AND LINKING HEALTH SURVEYS
SOL Reference-Number-01c103129
DUE 082201
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Joe Pirrone, Cont racting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: PURPOSE: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL
CENTER FOR HEALTH STATISTICS(NCHS) THROUGH THE GENERAL ACQUISITION
BRANCH, PROGRAM SUPPORT CENTER, PLANS TO AWARD A SOLE SOURCE
SIMPLIFIED ACQUISITION TO DATAMETRICS RESEARCH, INC.. CLOSING
DATE IS AUGUST 22, 2001. THE SPECIFIC OBJECTIVE OF THIS PROCUREMENT
IS TO INVESTIGATE METHODOLOGICAL REFINEMENTS OF THE MATRIX
SAMPLING APPROACH T HAT COULD BE CONSIDERED FOR NCHS SURVEYS
AND THAT ARE EXPECTED TO YIELD ESTIMATORS WITH BETTER STATISTICAL
PROPERTIES THAN T HOSE OF THOSE ESTIMATORS QUANTIFIED IN PREVIOUS
APPLICATIONS OF MATRIX SAMPLING IN HEALTH SURVEYS. EXAMINE
THE FEASIBILITY OF EMPLOYING MATRIX SAMPLING AS A FRAMEWORK
FOR ASSESSING THE LINKING OF VARIOUS NCHS SURVEYS OR FOR LINKING
NCHS SURVEYS AN D SURVEYS CONDUCTED BY OTHER AGENCIES. DEMONSTRATE
THE EFFECTIVENESS OF THE METHODOLOGICAL REFINEMENTS FOR MATRIX
SAMPLING AND ITS EXTENSIONS FOR LINKING SURVEYS WITH DATA SETS
THAT EMULATE HEALTH SURVEY DATA. SOLE SOURCE DETERMINATION
IS BASED UP ON THE CONTRACTOR'S EXPERIENCE AND EXPERTISE IN
INVESTIGATIVE RESEARCH. SPECIALTIES RANGE FROM MATRIX SAMPLING
TECHNIQUES TO MULTIPLE IMPUTATION, A TECHNIQUE USED IN THE
ANALYSIS OF DATA COLLECTED UNDER MATRIX SAMPLE DESIGNS. THE
PROPOSED SIMPLIFIED ACQUISITION IS FOR SERVICES FOR WHICH THE
GOVERNMENT INTENTS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE.
INTERESTED PARTIES SHOULD SUBMIT A CAPABILITY STATEMENT NO
LATER THAN AUGUST 22, 2001. A DETERMINATION BY THE GOVERNMENT
NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION BASED UPON
RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF
THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSES OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. NO SOLICITATION IS AVAILABLE. FOR
FURTHER INFORMATION, PLEASE CONTACT DARREN JANSEN, IN ROOM
5C-13, PARKLAWN BLDG., 5600 FISHERS LANE, ROCKVILLE, MD 20857
OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01c103129/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5M8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Buildi
ng Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--INVESTIGATION OF LINK-TRACING DESIGNS FOR NATIONAL
HEALTH SURVEYS
SOL Reference-Number-01c103130
DUE 082201
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Joe Pirrone, Cont racting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: PURPOSE: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL
CENTER FOR HEALTH STATISTICS(NCHS) THROUGH THE GENERAL ACQUISITION
BRANCH, PROGRAM SUPPORT CENTER, PLANS TO AWARD A SOLE SOURCE
SIMPLIFIED ACQUISITION TO PENNSYLVANIA STATE UNIVERSITY. CLO
SING DATE IS AUGUST 22, 2001. THE SPECIFIC OBJECTIVE OF THIS
PROCUREMENT IS TO (1) identify and initiate investigations
of link-tracing designs for dem ographic health surveys (like
the NHIS) which are likely to be effective in producing subsamples
for various ethnic and raci al subpopulations, subgroups of
those subpopulations and hidden or hard-to-access populations;
(2) formulate probability mod els for characterizing the effects
of truncation, nonresponse and incomplete response at different
phases in sampling; (3) o btain guidance for collecting data
which can be used to create computer models to simulate link-tracing
designs appropriate for surveys of human populations and which
indicate the effects and extent of nonsampling errors. SOLE
SOURCE DETERMINATION IS BASED UPON THE CONTRACTOR'S EXPERIENCE
AND EXPERTISE IN LINK-TRACING DESIGNS. THE CONTRACTOR HAS WORKED
WITH THE NATIO NAL INSTITUTES OF HEALTH IN THE PAST AND IS
FAMILIAR WITH THE METHODOLOGY REQUIRED FOR FEDERAL AGENCY TASKS.
THE PROPOSED SIMPLIFIED ACQUISITION IS FOR SERVICES FOR WHICH
THE GOVERNMENT INTENTS TO SOLICIT AND NEGOTIATE WITH ONLY ONE
SOURCE. INTERESTED PARTIES SHOULD SUBMIT A CAPABILITY STATEMENT
NO LATER THAN AUGUST 22, 2001. A DETERMINATION BY THE GOVERNMENT
NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION BASED UPON
RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF
THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSES OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. NO SOLICITATION IS AVAILABLE. FOR
FURTHER INFORMATION, PLEASE CONTACT DARREN JANSEN, IN ROOM
5C-13, PARKLAWN BLDG., 5600 FISHERS LANE, ROCKVILLE, MD 20857
OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01c103130/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5M9)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--LEARNING RESOURCE CENTERS, MOS LIBRARIES, TEST CENTERS
FOR FORTS RICHARDSON AND WAINWRIGHT, ALASKA
SOL DAPC49-01-R-0017
DUE 083101
POC Patricia Hanson, Contract Specialist, (907) 384-7088 or Shirley
Lucas, Contracting Officer (907) 384-7088
DESC: The Contractor shall provide complete services for the
Operation of Learning Support Services, to include the Testing
Centers, Multi-Use Learning Facility (Support and Instruction),
and Reception/Administration, at Forts Richardson and Wainwright,
Alaska. The performance period shall be 1 October 2001 through
30 September 2002 for the base period with four (4) consecutive
twelve-month option periods that may be exercised by the Government.
The applicable NAICS code is 611710, with a size standard of
$5 Million. All responsible sources may submit an offer, which
will be considered by this Agency.
LINKURL: http: www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: pat.hanson@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN50U5O8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: It is anticipated that the CAPPS final Request for Proposal
(RFP) will be released on or about August 15, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U642)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--AN/TYQ-23(V)4 TACTICAL AIR OPERATIONS MODULE (TAOM)
LIFE CYCLE SUPPORT
SOL N/A
POC Ms. Lee Kerr, (703) 784-5822 ext. 249
DESC: The Marine Corps Systems Command (MCSC) intends to negotiate
and award a sole-source contract to Litton Systems, Inc. (Integrated
Systems Division), Agoura Hills, California for non-personal
services for post-production life cycle management support
for the AN/TYQ-23(V)4, Tactical Air Operations Module (TAOM).
The AN/TYQ-23(V)4 TAOM is a transportable, modularized, automated
command and control element that provides automatic acquisition,
identification and tracking of all aircraft, Air Breathing
Targets (ABT) and Theater Ballistic Missiles (TBM) and directs
air defense for its area of responsibility. The TAOM was manufactured
by Litton under contract N00039-87-C-0330 and is currently
being upgraded to the (V)4 configuration under contract M67854-98-C-2111.
The post-production life-cycle support includes Program Management,
Configuration Management, Engineering Services Support, and
Logistics Management Support. The support will include development
of a Life Cycle Management and Support Plan which will define
the management and systems engineering processes and methodologies
that will be employed to provide on-going life cycle support
the for AN/TYQ-23(V)4 systems throughout its remaining life
cycle, including Diminishing Manufacturing Resources (DMS)
and Parts Obsolescence. Configuration management will encompass
the functions of Configuration Identification, Configuration
Control, Configuration Audits, and Configuration Status Accounting.
An Engineering Services CLIN will be included to provide for
efforts such as continued improvements to the TAOM, to include
interfaces to other systems/equipment within the Marine Command
and Control family of systems, legacy system migration, AN/AYK-14
Computer Unit replacement and migration, Tactical Data Link
and communications capability enhancements, implementation
of Joint Range Extension capabilities, implementation of Mode
V IFF capabilities, and SAAWF technology insertion and capability
enhancements. These Engineering Services will consist of engineering
studies and analyses, ECP development, design change notices,
development of modification kits and associated testing and
technical support. Litton possesses unique and proprietary
knowledge of the engineering and design of the TAOM and are
considered the only source capable of meeting this requirement.
The AN/TYQ-23(V)4 is currently being fielded, and life cycle
support must commence no later than second quarter FY-02. The
contract will be for the period of one year with four option
years. No RFP is available for competitive bidding, however,
interested parties are encouraged to submit a statement of
capability for satisfying this requirement. No telephonic requests
will be accepted. All communications shall be in writing to
the Contract Specialist listed above. Proprietary information
shall be clearly identified as such and will be protected.
See Numbered Note 22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U693)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT
SUPPORT SERVICES FOR THE STATES OF ARKANSAS, LOUISIANA, OKLAHOMA
AND TEXAS
SOL 482980-01-A-0323
DUE 091201
POC Joel Roitenberg, Project Manager, 214/819-7298 or Mary-Ellen
Bothwell, Purchasing Specialist, 214/819-7217
DESC: This solicitation may result in multiple contracts for
Construction Management Support Services for Arkansas, Louisiana,
Oklahoma and Texas. Work includes, but not limited to design
consultation and review, value engineering, construction award
analysis, project management, progress scheduling, monitoring
and management. Contractors monthly pay application review
and approval, progress surveillance, cost estimating, surveillance
of quality assurance, inspection of construction, administration
of contract documents, preparation and negotiations of modifications,
issurance and coordination of RFI's and records and claims
analysis. The construction management support service contract
will be used for, but not be limited to, new construction owned
projects, new construction leased projects and renovation and
alteration projects. Individual work orders will be issued
and negotiated for each project. The base period of the contract
will be for two years and the contract may be renewed for three
one-year option periods. The total amount of the work ordered
over the five-year period may not exceed $5,000,000.00. Responses
are desired from firms who specialize in construction management
and can demonstrate successful construction management of multiple
new construction and repair and alteration projects at one
time that range in value from $100,000.00 and in excess of
$5,000,000.00. Accordingly selection will depend on the adequacy
and completeness of information submitted in response to this
solicitation. The Postal Service has assigned relative value
to the following list of criteria. Thus the greater degree
of expertise reflected by your response to each element, the
greater the relative value awarded to your firm. (a) Construction
Management Experience, including clear demonstrated performance
in managing projects to be completed on time, within budget
and a high quality project, maximum score 25 points; (b) Personnel
Qualification Standards, maximum score 20 points; (c) Negotiations
and Cost Control expertise, maximum score 20 points; (d) Management
Approach, maximum score 15 points; (e) Staffing Resources,
maximum score 10 points; (f) Claims Resolution Expertise, maximum
10 points. Selection of the highest qualified Construction
Management Support Services team/s shall be a three-step process:
(1) Review of technical submittal to determine the highest
qualifed firms. (2) Evaluation committee will visit the highest
qualified firm's office for the purpose of a presentation by
Offeror's key personnel team and interview by the evaluation
committee. (3) All cost proposals shall remain unopened and
safeguarded until all technical proposals have been evaluated
and presentation and interviews completed and evaluated. The
cost proposal will be opened and evaluated after steps 1 and
2 are completed. A minimum of one week's notice will be given
prior to any office visit. Only those firms whose technical
proposals are determined the highest qualified, will be identified
to the Contracting Officer. The technical proposal will be
evaluated by a USPS committee of no less than two members.
The technical proposal will be ranked numerically by each evaluator,
using the factors and point values as shown above. This ranking
will be used to establish a list of firms whose technical proposal
is determined highest qualified. The presentation and interview
at the Offeror's office will be ranked numerically by each
evaluator, using the factors and point values listed above.
The cost proposal and technical evaluation will be used to
determine the best value for the U.S. Postal Service. The completed
technical and proposal package must be postmarked no later
than September 12, 2001. Mail technical and proposal packages
to Mary-Ellen Bothwell, Purchasing Specialist, P.O. Box 667180,
Dallas, TX 75266-7180. Any questions should be directed to
Joel Roitenberg, 214/819-7298 or Mary-Ellen Bothwell, 214/819-7217
and fax 214/819-7280. You can request a solicitation from Mrs.
Bothwell starting on August 21, 2001 by written request by
mail. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this solicitation. No other general
notification for this project will be made. Submissions will
not be retained or returned.
CITE: (W-222 SN50U6B7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: R--R- AIR MONITORING AND LABORATORY TESTING SERVICES
SOL F08651-01-R-0050
DUE 083101
POC Tijuana Brown, Contract Specialist, Phone 850-882-8261x5211,
= Fax 850-882-4961, Email tijuana.brown@eglin.af.mil - Bonnie
Hochmuth, = Contracting Officer, Phone 850-882-9188x5222, Email
= hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) has a requirement to provide
Air = Monitoring and Laboratory Testing services for the on-call
asbestos = abatement contractor at Eglin AFB, FL. The contractor
shall assume full = responsibility and liability for compliance
with all applicable = federal, state, and local regulations
pertaining to, but not limited = to, work practices, protection
of workers, visitors to the site, and = persons occupying areas
adjacent to the site. The contractor will be = called to Eglin
to work asbestos air monitoring scheduled for any hour, = morning,
day, evening, or night. The daily rate shall include 8 hours
= of air monitoring and supervision, including the first 10
Phase = Contrast Microscopy (PCM) samples. The contractor may
be requested to = provide Transmission Electronic Microscopy
(TEM), and or Polarized = Light Microscopy (PLM) samples. The
Basic performance period is 01 Nov = 01 to 30 Oct 02 with four
(4) one-year option periods. =20 Responses to indicate interest
in this requirement are due within = thirty (30) days. This
is not a proposal receipt date. All = responsible sources may
submit an offer, which will be considered by = this agency.
This acquisition will utilize the North American Industry =
Classification System (NAICS) code 541380, with a size standard
of $5 = Million. Respondees should indicate whether they are
a small, small = disadvantaged or large business based on the
size standard applicable = to this acquisition. The Government
reserves the right to consider = this acquisition for a small
business set-aside based on the responses = to this synopsis.
Contractors should check this website for updates. = This is
a paperless acquisition. Paper copies of the solicitation will
= not be issued, but the solicitation will be available on
the Federal = Government's Electronic Posting System at http://www.eps.gov
on or = about 01 Sep 01. Firms responding must reply either
by facsimile at = (850) 882-4916, attention to Ms. Tijuana
Brown or by email at = tijuana.brown@eglin.af.mil. This does
not constitute an IFB or RFP and = is not construed as a commitment
by the Government. Note 26 applies = **** =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0050/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6C8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--LEGAL SERVICES INVOLVING HISTORIC TAX CREDITS
SOL RFQ-2001-035
DUE 092701
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting statements of qualifications from qualified law
firms and lawyers to perform legal services in the area of
historic rehbilitation tax credits. The Presidio is a National
Park and a National Historic Landmark. Under The Presidio Trust
Act (16 U.SC. section 460 bb, appexdix), the Trust may enter
into arrangements with outside investors for funding the rehabilitation
of historic structures at the Presidio. As part of their return
on investment, the outside investors may be eligible to receive
tax credits as provided in the Internal Revenue Code and implementing
U.S. Treasury regulations. The firm/attorney(s) selected to
provide legal services under this contract may be required
to advise, assist and represent the Trust in a variety of ways
including research, negotiation, preparation of documents,
and structuring sohisticated transactions to allow the Trust
to take advantage of the tax credit program. The Trust anticipates
awarding a contract with one base year plus four option years.
Minimum qualifications include: Membership in the Bar of one
of the fifty states or the District of Columbia Submittals
will be evaluated based upon criteria set forth in the Request
for Qualifications (RFQ), including but not limited to: (a)
Demonstrated expertise in the law of historic rehabilitation
tax credits; (b) Knowledge of related legal, tax, financial
and business issues; (c) Experience representing both sides
of limited liability companies formed under the tax credit
program; (d) Expertise in historic rehabilitation tax credit
programs involving governmental entities and non-profit organizations;
(e) Depth of staffing: how many attorneys are knowledgeable
and available at the partner level and how many at the associate
level; (f) Familiarity with the laws controlling federal agencies;
(g) Proposed price; and (h) Past Performance, including references.
Interested, qualified firms may request "RFQ-2001-035" by fax
to Christine Matschkowsky, Contracting Officer at (415)561-5097
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. RFQ available approx. August 27, 2001 with
submittals due approx. September 27, 2001. DATES ARE TENTATIVE
AND SUBJECT TO CHANGE. Qualified small businesses are encouraged
to respond. The Presidio Trust strongly encourages consultants
to utilize small businesses, SDBs, and women-owned small businesses
to the fullest extent consistent with efficient contract performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-222 SN50U6E6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: R--JANITORIAL & MAINTENANCE UNIFORM RENTAL SERVICES
SOL MDA410-01-Q-0255
DUE 082401
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425
DESC: This synopsis/solicitation is for commercial services prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information not included in this notice. Proposals
are being requested and a written solicitation will be issued.
The Solicitation Number is MDA410-01-Q-0255 and is issued as
a request for quotation (RFQ). This action will be processed
using simplified acquisition procedures and incorporates provision
and clauses that are in effect through Federal Acquisition
Circular 97-27. The Department of Defense Education Activity
(DoDEA) is a federal government agency, tax exempt, an education
activity and qualifies for academic/educational pricing and
discounts. FSC Code: S209, Laundry & Dry Cleaning Services.
NAICS Code: 812332, Industrial Launderers. Size Standard: $10.5
M Preference is given to Small and Small Disadvantaged Businesses.
The Department of Defense Education Activity (DoDEA),
Quantico Dependents School System is seeking and intends to
award a purchase order for janitorial and maintenance uniform
rental services to include a Base Year (1 October 2001 through
30 September 2002) and four Option Year periods (if exercised).
The contractor shall pickup and deliver industrial uniforms
for the custodial and maintenance staff at Quantico on a weekly
basis during the Base Year period of 1 October 2001 through
30 September 2002. Options are included and may or may not
be exercised by the government. Services shall include, but
not be limited to cleaning and pressing of uniforms for approximately
twenty-three (23) staff. Employee names and quantities may
vary. Uniforms shall be 65% Polyester and 35% Cotton. Each
uniform shall include two patches, one with the employee's
name and one with the employee's agency (samples included in
solicitation). Each staff member shall have five (5) weekly
changes to include eleven (11) shirts or smocks, eleven (11)
pants, and two (2) jackets. Uniforms should be blue. There
are two Supervisors, which shall have white shirts instead
of blue. Pick up and delivery points are attached. Contractors
who believe that they can meet this requirement are invited
to submit information demonstrating their ability to meet this
requirement. Central Contractor Registration (CCR) and Electronic
Funds Transfer (EFT) are mandatory for award and payment. The
Department of Defense Education Activity (DoDEA) is an education
activity and qualifies for academic/educational pricing. .
Inquiries shall be submitted in writing via email at Jbrown@hq.odedodea.edu
or via fax at (703) 696-4871. Please include your email address.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-222 SN50U6F9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--QUICK REACTION CAPABILITY PROGRAM LOGISTICS/PROGRAM
MANAGEMENT SUPPORT
SOL F09650-01-T-1601
DUE 081701
POC Craig Polk/478-926-3985
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6 of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are hereby requested
and no written solicitation will be issued. The solicitation
number is F09650-01-T-1601. This solicitation is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-27. The applicable NAICS code is 541330.
The solicitation includes a one-month basic period (145 hours)
plus four annual options (1,740 hours per year). Item 0001
is for services of one individual (Logistics Management Specialist)
to support the Electronic Warfare Directorate's (WR-ALC/LN)
Quick Reaction Capability (QRC) program. Item 0002 is for reimbursement
of travel costs. Item 0003 is for reimbursement of cost of
contractor acquired property. Item 0004 is for data. These
items are included in all option periods. Offerors shall propose
an hourly rate for each period for item 0001 and, if separately
priced, an annual lot price for item 0004, for each fiscal
year (October-September) through September 2005. This solicitation
is set aside 100% for small business. Performance will begin
approximately 1 Sep 01. FAR 52.212-1 Instructions to Offerors
-- Commercial Items applies. The Performance Work Statement
and other pertinent documentation may be viewed at the following
web site: http://pkec.robins.af.mil/pr/mssc/mssc.htm. INDIVIDUALS
WHO HAVE PREVIOUSLY SUBMITTED PROPOSALS FOR THE CONTRACTING
WITH INDIVIDUALS PROGRAM MUST CONFIRM THEIR PROPOSAL. A NEW
OR ADDITIONAL PROPOSAL IS NOT REQUIRED; HOWEVER, PREVIOULSY
SUBMITTED PROPOSALS MAY BE REVISED OR UPDATED. This requirement
requires the services of one individual with skills equivalent
to a GS-346-12, Logistics Management Specialist, to support
the Electronic Warfare Directorate at Warner Robins Air Logistics
Center, Robins AFB GA. Offers will be evaluated on a best value
basis. Evaluation factors, in descending order of importance,
are experience, past performance, price, education and general
considerations. See the source selection plan at the web site
referenced above for a complete explanation of the evaluation
process. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies. The following FAR clauses are also applicable: 52.222-26,
52.222-35, 52.222-36, and 52.222-37. DOD FAR Supplement (DFARS)
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items is applicable with the following DFARS
clause checked: 252.225-7001. Note 1 applies. Responses are
due 4:00 p.m. 17 Aug 01 to Craig Polk, WR-ALC/PKOS, 235 Byron
St., Robins AFB GA 31098-1611, Fax (478)926-3590.
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6H3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--SET UP AND OPERATION OF LIBRARY
SOL SP441001R4005
DUE 082401
POC Bernie Solovey, (616) 961-4246 or fax 616-961-4474
DESC: This synopsis amends the synopsis for solicitation SP4410-01-R-4005
for Library Services dated July 11, 2001. After issuance of
the solicitation on July 27, 2001, the non-secured web-site
provided in the synopsis became unavailable. Due to the inaccessibility
of this non-secured DRMS web-site, potential offerors may try
to access the secured DRMS website as follows: https://www.drms.dla.mil
If unsuccessful, potential offerors can contact Mr. Bernie
Solovey at (616) 961-4246 or e-mail at bsolovey@mail.drms.dla.mil
to obtain a copy of the solicitation and any amendments issued.
Due to the inaccessibility of the web-site, the receipt of
proposals has been extended to 4:30 p.m. local time, August
24, 2001.
LINKURL: https://www.drms.dla.mil
LINKDESC:
EMAILADD: BSOLOVEY@MAIL.DRMS.DLA.MIL
EMAILDESC:
CITE: (W-222 SN50U6I3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--IRS AGENCY-WIDE MULTIMEDIA REQUIREMENT
SOL TIRNO-01-R-00027
DUE 082701
POC Beverly Cox, Contract Specialist, Phone 202-283-1362, Fax
= 202-283-1514, Email beverly.j.cox@irs.gov
DESC: The IRS is looking to partner with a full-service communications
= and marketing agency for the strategic planning, concepts
development = and execution of the IRS's communications, marketing,
information and = corporate identity program commencing in
early 2002. Since Congress = passed the Revenue Restructuring
and Reform Act of 1998, the IRS has = been modernizing itself
into a customer-focused organization. The = IRS's new direction
is demonstrated in its strategic plan, "Modernizing = America's
Tax Agency", (http://www.irs.gov/welcome/modern2.html) = reflecting
a new mission statement, goals, measurement systems, = organizational
structure, and implementation of new taxpayer rights. = With
this foundation in place, the IRS is concentrating on improving
= the way it accomplishes its new mission and goals. Becoming
a = customer-centered organization requires that the IRS understands
and = solves problems from the customer's point of view. The
IRS has = organized into business and functional operating
divisions based around = four customer groups. Each of the
business operating divisions has = end-to-end responsibility
for serving its customer base. The agency = and the IRS will
work together to develop creative communications = solutions
that advance the IRS's goals. Ideas must be based on solid
= analyses of the IRS's customers, stakeholders and the IRS's
business = goals and culture. The communications should not
be limited to = traditional media. All methods of contact with
the public and employees = should be considered. The prime
contractor needs to have extensive = experience in managing
multi-tasked multimedia projects, and performing = under contracts
with performance-based standards and metrics. The = estimated
amount of this requirement over five years is $80M to $100M.
= The resultant solicitation will contain a subcontracting
plan = requirement with goals for subcontracting with small,
HUBZone small, = small disadvantaged, women-owned, and veteran-owned
small business = concerns. This pre-solicitation notice is
issued under FAR 15.202, Advisory = Multi-step Process. This
notice invites potential offerors to review = the above general
description of work and submit information about = their qualifications.
The IRS will evaluate all responses in = accordance with the
criteria in this notice and advise the interested = firms of
their viability in meeting the IRS's needs. Notwithstanding
= the advice provided by the IRS, offerors may still participate
in the = resultant acquisition. Qualification packages must
be submitted by the = potential prime offeror. It should include
any team arrangement input = with respect to potential subcontractors.
Firms responding to this = Pre-Solicitation Notice are advised
that the information and = instructions for submitting Qualifications
Information are fully = contained in this Pre-Solicitation
Notice. Invitation to Submit Qualification Information Qualification
packages shall include the following information. = Information
beyond that requested is neither desired, nor will it be =
considered in the assessment. An original and three copies
shall be submitted to: IRS ATTN: Beverly Cox, A:P:O:S, 7th
Flr 6009 Oxon Hill Road Oxon Hill, MD 20745 Submissions are
due no later than 2:00 PM EST August 27, 2001 The response
should include respondent's point of contact information. =
Competition sensitive data may be provided and should be marked
to = indicate it is a "Competition-Sensitive Qualification
Package": a. Identify a maximum of five prime contract efforts
of similar = size, scope, and complexity as the IRS multimedia
requirement that you = performed within the last 5 years. For
each identified project, = provide: A summary of the work performed,
period of performance, = purpose and use of subcontractors.
Include the contract type, and = contract value for each project
given. Each project summary shall not = exceed two pages in
length in a 12 point font and 8 1/2" by 11" page = size. Also
include a completed Relevant Experience form at = http://www.procurement.irs.treas.gov/tirno00027/relevantexperienceform.d=
oc (MS Word Document). The identified projects may be with
federal, = commercial or other customers. Size, scope, and
complexity are = broadly defined as follows: 1. Size: Approximately
$15M to $20M/yr in project services 2. Scope: The wide range
of multimedia services (e.g., strategic = planning, corporate
identity, account management and planning, market = research,
performance measures or metrics, internal communications, =
creative development, film, broadcast and print production,
interactive = marketing/ development, strategic alliances,
public relations, direct = marketing, media research, planning
& buying.) 3. Complexity: Meeting marketing, communications
and information = goals. Developing a corporate strategic communications
plan, assisting = multiple customers with communication planning,
developing standards = and guidelines, developing and maintaining
a corporate identity, = identifying best marketing practices,
developing and implementing = marketing and communications
campaigns for a large entity and for = smaller components within
the entity. Planning and execution of = campaigns and the design
and production of a single communications = product. b. Provide
the metrics or performance standards that are or have been
= applied to the identified projects. The metrics or standards
should be = specific and show the target performance levels
that are required under = the contract/project.=20 Instructions:
For each project provided as a reference, respondents = will
complete the Relevancy Experience Form at = http://www.procurement.irs.treas.gov/tirno00027/relevantexperienceform.d=
oc (MS Word Document) Evaluation Criteria: The information
received will not be numerically = scored. The Government will
evaluate the submitted qualification = packages based on the
following criteria: Past Experience with Projects of Similar
Size, Scope and Complexity - = The Government will examine
the projects identified in the = qualification package to determine
the extent of respondent's = experience over the past five
years on projects of similar size, scope = and complexity.
Respondents with significant experience with projects = of
similar size, scope and complexity will be deemed viable in
this = area. Quality of Service Level/Performance Metrics -
The type and nature of = the identified performance metrics
will be examined. Respondents = operating under metrics that
address the underlying mission objectives = of the client will
be deemed viable in this area.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-R-00027/listing.htm=
l
LINKDESC:
notice
CITE: (D-222 SN50U6N3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: R--UNIFORMED SECURITY GUARD SERVICE
SOL RFQ-573-02-3
DUE 091101
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
DESC: The VA Outpatient Clinic in Jacksonville, Florida requires
security guard service (2 guards) Monday through Friday excluding
Federal Holidays. Approximately 4,655 hours per year. The supervisory
guard position must be registered with the Florida Department
of State, Division of Licenses and have a Class "B" licenses.
Each employee assigned to the clinic must be registered with
the Florida Department of State and have a Class "D" licenses.
This is a 100% small business set aside, NAICS Code 561612.
Service is to begin on 10/1/01 thru 9/30/02 with three 3 (one-year)
options for renewal. Bid package will be available 8/16/01,
only written requests will be accepted. Last date to request
package is 9/6/01. Fax # 904-758-3211. SUBJECT TO AVAILABILITY
OF FUNDS. SMALL BUSINESS SET ASIDE.
CITE: (W-222 SN50U6O7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Comm
and - Atlantic, 300 East Main Street Suite 965, Norfolk, VA,
23510-9113
SUBJECT: R--LIBRARY SERVICES, COAST GUARD TRAINING CENTER YORKTOWN,
VA
SOL DTCG84-01-Q-AA5001
DUE 083001
POC Karen McElheney, Contract Specialist, Phone 757-628-4824,
Fax 757-628-4134, Email KMcelheney@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The contractor shall provide services, management, planning,
supervision, labor and transportation to perform library services
in accordance with the Performance Work Statement and all terms
and conditions in the solicitation for the Coast Gu ard Training
Center Yorktown, VA. The solicitation will be issued in accordance
with FAR Part 12, Acquisition of Commercial Items and FAR Part
13.5, Test Program for Certain Commercial Items. A firm-fixed
price type contract will be awarded by 30 September 2001. The
base period of performance will be on or about 1 October 2001
through 30 September 2002 with four (4) one year option periods,
if exercised by the Government. This requirement is 100% set-aside
for small business concerns. The NAICS Code is 514120 with
a size standard of $5 million . For the calculation of annual
receipts and number of employees see parts 121.104 and 121.106
in SBA?s Small Business Size Regulations, http://www.sba.gov/regulations/121/.
All responsible sources may submit an offer, which will be
considered by this office. The solicitation package will be
available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.
html on or about 16 August 2001. No paper copies of the solicitation
will be distributed. Amendments to the solicitation w ill also
be provided on the internet using the same protocol listed
above. All vendors will be responsible for obtaining an y amendments
from that site. If you have any questions, contact the Contract
Specialist, Karen A. McElheney, CACM, at (757) 628-4824 or
e-mail address: kmcelheney@mlca.uscg.mil. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs).
The Department of Transportation (DOT), S hort-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receiva ble for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. Numbered
Note 1 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-Q-AA5001/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6U8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--COURT REPORTING SERVICES
SOL 701811Q055
DUE 082401
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Court reporting services for 7 seperate and 1 joing Regional
Council Meetings being held September 11, 2001, through October
17, 2001, at remote locations throughout the state of Alaska,
weather permitting. Meetings will consist of approximately
18 days, 8 hours a day, not counting travel time. Locations
include: Barrow, Nome, Sand Point, Cantwell, Kotzebue, Anchorage,
Naknek, and Yakutat. Requirements for all meetings include:
1) recording equipment used with audio tapes to build transcripts.
Audio tapes to be kept and archived by court reporting agency;
2) public address system to include microphones and speakers;
3) original transcripts, single spaced, and a diskette of transcript
formatted w/line numbers and page numbers to match hard copy
within five working days of the meeting. Please fax your request
to (907) 786-3923.
CITE: (W-221 SN50U5J9)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: S--SLUDGE HAULING & DISPOSING, LEADVILLE MINE DRAINAGE
TUNNEL, LEADVILLE, COLORADO
SOL 02SQ600003
DUE 092101
POC Beverly Beckman, Contract Specialist, (406) 247-7807
DESC: The work to be performed consists of rental and delivery
of three (3) Sludge Boxes, within 48 hours after award, to
the Leadville Mine Drainage Tunnel in Leadville, Colorado.
The sludge box shall have rated capacity of not less than 20
cu/yds and not greater than 30 cu/yds on site at any given
time. During specified months as stated in the specifications,
more run offs will be required on site. Removal, transportation
and disposal of filled sludge boxes shall be transported to
an approved site for disposal or recycling. Copies of the transporter's
DOT license for transportation, the EPA ID number, or State
permit number, for each treatment, storage, disposal facility
(TSDF) and proposed method of treatment, disposal, or recycling,
including the associated TSDF address, telephone number, and
point of contract and notice of any specified State or local
permits (or notices) required for the transportation treatment
and/or disposal or recycling of the materials shall be submitted
with the Contractor's quote documents. This contract will be
for one (1) year with four (4) options for an additionl year
per option. The Government retains the option to renew or deny.
Contractor can expect to haul at least five (5) hazardous loads
of sludge each year. The Request For Quotes (RFQ) will be made
available on or around September 4, 2001, and quotes are due
in this office on or before Close of Business (COB) September
21, 2001. All reasonable sources may submit a quote which shall
be considered by the Bureau of Reclamation. This is a total
8(a) Set-Aside. The Standard Industrial Classification Code
is 4953. The North American Industry Classification System
code is 562219. The Small Business Size Standard is $10.0 million.
To receive a copy of this RFQ, fax a request to Attention:
Beverly Beckman at (406) 247-7798. The fax shall include contractors
name, address, phone/fax numbers, federal tax identification
and Dun and Bradstreet numbers.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-221 SN50U5I6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: S--LINEN EXCHANGE AND DRY CLEANING SERVICES
SOL F49642-01-R-0048
DUE 091901
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax = (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, materials,
= personnel, supervision, transportation, supplies, and services
= necessary to perform linen exchange and dry cleaning services
on = Bolling AFB, DC. The North American Industry Classification
System = (NAICS) code for this acquisition is 812320 and the
corresponding SIC = Code is 7212 with the size standard being
$5.0 million. Basic = performance period is 1 Oct 01 through
30 Sep 02, with four (4) = one-year options. This is a competitive
best-value solicitation in = which competing offerors past
and present performance history is more = important than price.
This procurement is 100% small business = set-aside. The solicitation
will be distributed solely on the World = Wide Web at the following
address beginning on or after 24 Aug 01: = http://www.eps.gov.
NO PAPER COPIES OF THE SOLICITATION WILL BE = MAILED. Prospective
offerors will be asked to register for this = solicitation
at the above reference web site. This notice does not = obligate
the Government to award a contract nor does it obligate the
= government to pay for any proposal preparation costs. **NOTE:
ALL = PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR = REGISTRATION BY THE PROPOSAL DUE DATE IN ORDER
TO BE CONSIDERED FOR = AWARD. Registration may be obtained
at the following web site: = http://www.ccr.dlsc.dla.mil/
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0048/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U5L2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--EL CENTRO TOILET CLEANING
SOL NDQ010082
POC Mike Siclair
DESC: The previous notice dated July 13, 2001, is hereby amended
as follows: The BLM is withdrawing this procurement from the
open market and will be seeking the furnishing of services
through NISH under the Javits-Wagner-O'Day (JWOD) program.
CITE: (W-222 SN50U5Z3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: S--LAUNDRY SERVICES
SOL F09609-01-Q-0025
DUE 091001
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax = 770-919-3394, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= items/service prepared in accordance with the format in Federal
= Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with = additional information included in this notice. This
notice constitutes = the only solicitation; quotes are being
requested and a written = solicitation will not be issued.
Solicitation F09609-01-Q-0025 is = hereby issued as a request
for quotation (RFQ). The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular (FAC) 97-27. Dobbins Air Reserve = Base,
(Marietta) Georgia is soliciting for laundry services. The
= acquisition for services is as follows. The contractor must
pick up = and deliver to all three buildings (800, 801 and
401) all floors, three = times a week on Monday, Wednesday
and Friday between the hours of 0700 = and 1100. No deliveries
shall be made between the hours of 1200 and = 1300. A fourth
building will be added approximately 2nd quarter of FY = 02.
Contractor must provide laundry bags to each floor and each
= building sufficient to hold amounts of dirty linen. Contractor
must = provide a roller buggy or cart if they chose to use
one. Outgoing linen = count will be provided for the contractor,
prepared by Lodging Linen = Personnel. Contractor?s option
to verify count before leaving the = facility. Lodging Linen
Personnel when delivered will verify incoming = linen counts
before signing for linen. Laundry must be wrapped in = small
enough bundles to accomplish this count, example 12 bath towels
= to a bundle. Chemicals to clean colored linen should be sufficient
to = clean but not strong enough to fade; no bleach will be
used on colored = linen. The following list of items and approximate
quantities are for = a month. This is an average count and
could increase or decrease = depending upon lodging requirements.
Monthly estimated quantities and = item descriptions are as
follows: 1262 standard sheets, 90 queen = sheets, 1535 pillow
cases, 250 bedspreads, 2250 bath towels, 2250 hand = towels,
2250 wash cloths, 1650 bath mats, 500 mattress pads, 100 =
pillows, 250 shower curtains, 5 drapes and 6 sets of uniforms.
Period = of performance shall be one year (1 Oct 2001 through
30 Sep 2002). = Standard Industrial Classification (SIC) Code
for this procurement is = 7211; size standard $10.5. This procurement
is 100% small business = set-aside and will follow simplified
acquisition procedures in FAR Part = 13. The provision at FAR
52.212-1, Instructions to Offerors--Commercial = Items, shall
apply along with Defense FAR Supplement (DFARS) = 252.204-7004,
Required Central Contractor Registration (CCR). = Evaluation
of quotes will be in accordance with FAR clause 52.212-2, =
Evaluation--Commercial Items, and based on price and technical
= evaluation of product information furnished with the quote.
Quotes = shall include a completed copy of FAR clause 52.212-3,
Offeror = Representations and Certifications--Commercial Items.
FAR clause = 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply = with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer = (CCR). FAR clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items, shall be = incorporated
into any contract resulting from this notice. Applicable =
clauses cited in 52.212-5 are 52.222-26, 52.222-35, 52.222-36,
52.225-3 = and 52.222-41, as well as Department of Labor Wage
Determination = 94-2133 (Rev 18) dated 09/14/2000. The full
text of all FAR clauses may = be accessed electronically at:
http://farsite.hill.af.mil. A site visit = will not be conducted.
All interested parties should submit a written = quote to 94
LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. =
Quotes must be received by 2:00 P.M. (EST), on Friday, 10 Sep
2001. All = quotes shall reference RFQ F09609-01-Q-0025 and
include all applicable = referenced documents. Point of contact
is Pam Martin, Contract = Administrator, 770/919-4984 or Ms.
Diana K. Hix-Watford, Contracting = Officer, 770/919-5115.*****
=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0025/listing.h=
tml
LINKDESC:
notice
CITE: (D-222 SN50U612)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: S--DINING FACILITY MESS ATTENDANT SERVICES
SOL XXXXXX-XSVF
POC Contracting Officer, Mark D. Horngren, SMSgt, MN ANG (218)
788-7241
DESC: Mess Attendant Services in support of the 148 Fighter Wing
Dining Facility, Minnesota Air National Guard Base, Duluth,
Minnesota. Proposed contract shall be for a base year and four
option years. Contractor shall provide all personnel, supervision,
and other items and services necessary to complete the work.
This acquisition is a 100% Small Business Set Aside. Potential
firms will be required to be located within a 60 minute commuting
distance from the Air National Guard Base. This proposed acquisition
is under $100,000.00 and any award issued will be under Simplified
Acquisition Procedures. Request for Quotation (RFQ) will be
available on or about 27 August 2001. No telephone requests
will be accepted. Only written or faxed request for the RFQ
received directly from the requestor are acceptable.
LINKURL: www.dlh.ang.af.mil
LINKDESC:
EMAILADD: Mark.Horngren@mndulu.ang.af.mil
EMAILDESC:
CITE: (W-222 SN50U684)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, EL CENTRO FIELD TE
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-B-0801
DUE 091001
POC CONTRACT SPECIALIST, BATINA N. ROBERTSON, 760-339-2455
DESC: N68711-01-B-0801, GROUNDS MAINTENANCE SERVICES AT NAVAL
AIR FACILITY EL CENTRO, El Centro, California. This is a Combination
Firm Fixed Price/Indefinite Quantity Solicitation. The NAICS
Code is 56173. This is an 8(a) competitive solicitation open
to all SBA certified 8(a) firms in the Los Angeles, Santa Ana
and San Diego District Offices only. The work includes furnishing
all labor, transportation, material, equipment and supervision
required for all Grounds Maintenance Management Services and
incidental related work at the NAVAL AIR FACILITY EL CENTRO,
El Centro, California as set forth in the specifications. Contract
duration is one year with for possible one-year option periods.
Indefinite Quantity work will be issued by delivery orders.
The estimated price range is between $250,000 and $500,000
per period. Base period of performance is from 1 October 2001
through 30 September 2002. Contractor must be able to accept
a Government credit card for any work under $2,500 in lieu
of issuing a delivery order. The solicitation will be available
on or about 10 August 2001. The solicitation will only be available
on the electronic bid solicitation (EBS) website at http://esol.navfac.navy.mil.
The Point of Contact for this solicitation is Ms. Batina N.
Robertson, RobertsonBN@efdsw.navfac.navy.mil. Submit responses
to ROICC, Building 504, Code 5DE2.BR, NAF El Centro, California
92243-5008, Attn: Ms. Batina N. Robertson.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: ROICC, Building 504, Code 5DE2.BR, NAF El Centro, California
92243-5008
EMAILDESC:
e-mail
CITE: (D-222 SN50U6P2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, EL CENTRO FIELD TE
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-B-0801
DUE 091001
POC CONTRACT SPECIALIST, BATINA N. ROBERTSON, 760-339-2455
DESC: This modification is to correct the link to the Contract
Specialist. N68711-01-B-0801, GROUNDS MAINTENANCE SERVICES
AT NAVAL AIR FACILITY EL CENTRO, El Centro, California. This
is a Combination Firm Fixed Price/Indefinite Quantity Solicitation.
The NAICS Code is 56173. This is an 8(a) competitive solicitation
open to all SBA certified 8(a) firms in the Los Angeles, Santa
Ana and San Diego District Offices only. The work includes
furnishing all labor, transportation, material, equipment and
supervision required for all Grounds Maintenance Management
Services and incidental related work at the NAVAL AIR FACILITY
EL CENTRO, El Centro, California as set forth in the specifications.
Contract duration is one year with for possible one-year option
periods. Indefinite Quantity work will be issued by delivery
orders. The estimated price range is between $250,000 and $500,000
per period. Base period of performance is from 1 October 2001
through 30 September 2002. Contractor must be able to accept
a Government credit card for any work under $2,500 in lieu
of issuing a delivery order. The solicitation will be available
on or about 10 August 2001. The solicitation will only be available
on the electronic bid solicitation (EBS) website at http://esol.navfac.navy.mil.
The Point of Contact for this solicitation is Ms. Batina N.
Robertson, RobertsonBN@efdsw.navfac.navy.mil. Submit responses
to ROICC, Building 504, Code 5DE2.BR, NAF El Centro, California
92243-5008, Attn: Ms. Batina N. Robertson.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: RobertsonBN@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (D-222 SN50U6U2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: S--JANITORIAL SERVICES
SOL NRMAG-294DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Severe Storms Lab (NSSL)located in Norman,
OK requires janitorial services as specified in the bid package
for the period December 1, 2001 through September 30, 2002.
Contractor shall provide all labor, supplies, cleaning materials,
equipment and supervision to perform the work specified in
the Statement of Work. Local supervision is mandatory. The
total work area is approximately 43,305 sq. ft. The proposed
contract is a 100% Small Business Set-Aside. Interested sources
may request a coy of the RFQ either by written, faxed or e-mailed
requests. Anticipated release date of the RFQ is September
7, 2001 with an anticipated receipt of quotation date of October
12, 2001. The award decision will be based upon the best value
to the Government, with past performance being significantly
more important than price. This announcement is being issued
under the Simplified Acquisition Procedures, FAR Part 13. FAR
Clauses in full text are at http://www.ARNET.gov/far/ Terms
and Conditions and agency level protest procedures can be found
on web site http://oamweb.osec.doc.gov/conops/#REFERENCE
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-222 SN50U6E2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--POTENTIAL SORCES SOUGHT FOR PRIVATIZATION OF FORT
AP HILL, VA; WATER AND WASTEWATER DISTRIBUTION SYSTEMS
SOL DADW35
DUE 091001
POC Godfrey Smith Ph: 703-806-4598
DESC: The Government is seeking potential sources interested
in the privatization of the of the U. S. Army owned Potable
Water Treatment and Distribution System and Wastewater Treatment
and Collection System located in Fort A. P. Hill, VA. Privatization
is defined as the transfer of ownership, responsibility, investments,
upgrades, plant replacement, continued operation and maintenance
of the Army-owned system to the non-Department of Defense sector.
The scope of this initiative involves the purchase, ownership,
maintenance and operation of: POTABLE WATER TREATMENT AND DISTRIBUTION
SYSTEM: Fort AP Hill currently owns and operates its own potable
water supply, treatment and distribution system for 76,000
acres. This system is not connected to the Town of Bowling
Green's potable water distribution facilities, which is the
closest municipally owned water system to the Installation.
(There is no other municipal, county or private potable water
or wastewater systems within reasonable proximity to the Post.)
The potable water utility system consists of 31 wells, 20 water
tanks, 44.3 miles of water mains, 432 main values, 27 air release
valves, 4 booster pump stations, 4 re-circulating pumps and
183 water hydrants. The Post's 233,740 feet of water pipes
range in size from 2 to 24 inches. There are 31 active wells,
which have a combined flow of 3,713 gallons per minute. The
20 water tanks have a combined capacity of 2.1 MG. WASTEWATER
TREATMENT AND COLLECTION SYSTEM: Fort AP Hill currently owns
and operates its own wastewater treatment and collection systems
for 76,000 acres that serve a fluctuating transient population.
These systems are not connected to the Town of Bowling Green's
wastewater utility facilities, which is the closest municipally
owned water system to the Installation. The remote wastewater
utility systems consists of 26 lift stations, 4 lift stations
with emergency holding basins, a .53 MGD activated sludge treatment
plant, a spray irrigation system with 2 treatment lagoons,
401 manholes, 55 air release valves, 38.75 miles of underground
mains and pipes, approximately 70 septic tank drain field systems
and 122 pit latrines. The Post's 204,602 feet of wastewater
collection mains and pipes range in size from less than 4 inches
to 12 inches. Also included is a closed-looped central vehicle
wash facility that consists of 8 wash stations, 2 vehicle baths,
a primary settling basin, secondary settling basin, finished
water basin, and pump station. RESPONSE: Respondents are
requested to submit letters of interest for this potential
acquisition to Godfrey Smith, Contract Specialist by 10 September
2001. Letters of interest shall include a brief company profile
and experience statement demonstrating experience in owning/operating/maintaining
these types of utility systems. Maximum length of response
letters is 10 pages. Responses by E-mail are acceptable. No
phone calls or faxes accepted.
EMAILADD: Godfrey_L_Smith@belvoir.army.mil
EMAILDESC:
CITE: (W-222 SN50U6F1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DIRECT MAIL
SOL Jacket 648-319
POC Marlene Nagle FAX 312-886-3163
DESC: 1,405,378 mailers printing in 4-color process and clear
varnish front and back on 80-lb. #1 Dull Coated Cover. Size
is 24-3/16 x 11" folded to 11 x 5-1/2". Disk will be furnished
and proofs required. Custom imprinting, perforations, a die-cut
window, a glue strip, and fugitive glue spots will be required.
Bulk mailing also required. SPECIFICATIONS HAVE NOT YET BEEN
ISSUED. REQUEST BIDS ON FIRM'S LETTERHEAD FAXED TO 312-886-3163.
ONLY ONE BID PER REQUEST. FIRMS MUST HAVE THE ENTIRE IFB TO
BID.
CITE: (W-222 SN50U5T2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL 832-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 01/01/01 to 12/31/01.
Books, 8-1/2 x 11", printing in black ink and perfect binding.
Anticipating 8 orders per year for approximatley 1,000 to 9,000
copies of 200 to 600 pages per order. Operations include electronic
prepress, printing, binding, packing and distribution. Copy
pickup in Bethesda, MD. Quality level 3. Bid opening anticipated
during the month of December, 2001. Request bid invitation
by letter to the address above.
CITE: (W-222 SN50U5T4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 37-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 01/01/01 to 12/31/01.
Books and Pamphlets, 8-1/2 x 11", printing in black ink and
side-wire stitching. Anticipating 24 orders per year for approximatley
1,500 to 6,000 copies of 40 to 300 pages per order. Operations
include making reproducibles, printing, binding, packing and
distribution. Copy pickup in Alexandria, VA. Quality level
4. Bid opening anticipated during the month of December, 2001.
Request bid invitation by letter to the address above.
CITE: (W-222 SN50U5T5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--SELF-COVERED NEWSLETTER
SOL C18-S
POC Denise Wilson (no collect calls)
DESC: Single award term contract for period beginning Jan. 1,
2002 and ending December 31, 2002 for the Department of Transportation.
Production area, assumed 100-km (62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. Approximately 10 to 18 orders for approximately 20,000
to 30,000 copies per order of 4, 8, 12, or 16 pages per order.
Size 216 x 279 mm (8 x 11"). Print head-to-head and/or head-to-the
side as indicated, in black ink only. Operations include electronic
prepress, printing, binding, packing and delivery, deliver
f.o.b. destination. Quality attributes level III. Bid opening
anticipated in November 2001. Bid request on firm's letterhead.
CITE: (W-222 SN50U652)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--SELF-COVERED NEWSLETTER
SOL C18-S
POC Denise Wilson (no collect calls)
DESC: Single award term contract for period beginning Jan. 1,
2002 and ending December 31, 2002 for the Department of Transportation.
Production area, assumed 100-km (62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. Approximately 10 to 18 orders for approximately 20,000
to 30,000 copies per order of 4, 8, 12, or 16 pages per order.
Size 216 x 279 mm (8 x 11"). Print head-to-head and/or head-to-the
side as indicated, in black ink only. Operations include electronic
prepress, printing, binding, packing and delivery, deliver
f.o.b. destination. Quality attributes level III. Bid opening
anticipated in November 2001. Bid request on firm's letterhead.
CITE: (W-222 SN50U653)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--PUBLICATIONS
SOL C240-S
POC Denise Wilson (no collect calls)
DESC: Single award term contract or period beginning January
1, 2002 and ending December 31, 2002 for the Department of
Transportation. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. Orders will be placed daily for approximately
200 to 4,000 copies of approximately 4 to 70 pages per order.
An occasional order may be placed for up to 104 pages. Size
216 x 279 mm(8 x 11"). Print head-to-head in black ink. Operations
include printing, various binding styles, packing and distribution,
deliver f.o.b. destination to three addresses within the commercial
zone of Metropolitan Washington, D.C., and f.o.b. contractor's
city for all shipments sent under Postage and Fees paid labels.
Quality attributes level IV. Bid opening anticipated in November
2001. Bid request on firm's letterhead.
CITE: (W-222 SN50U692)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ELECTROSTATIC COPYING
SOL Program 2568-S
DUE 082901
POC Dotti Griffith, Printing Sepcialist (ext. 18) or Steve Boortz,
Contracting Officer (ext. 11) 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending September 30, 2002 for Department of Justice,
Cleveland, Ohio. These specifications cover electrostatic copying
in black ink and full color of single leaf products/reports/
manuals/litigation's/tri-folds/bluelines/enlargements. Operations
required will include copy pickup, electrostatic copying, binding,
packing and delivery. Approximately 266 orders. Various trim
sizes up to and including 49 x 36". Approximately 1 to 4,400
copies per order and approximately 1 to 21,000 pages per order.
RESTRICTION ON LOCATION OF PRODUCTION FACILITIES: All production
facilities used in the manufacture of the product(s) ordered
under this contract must be located within a 50-mile DRIVING
radius of 400 United States Court House, Cleveland, Ohio 44113.
Material to be picked up from and delivered to Cleveland, Ohio.
Production time 1 to over 5 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-222 SN50U6I1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--NON-EMERGENCY (HANDICAPPED) TRANSPORTATION
SOL 506-24-01
DUE 091901
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: The contractor shall provide non-emergency (handicapped)
transportation service to eligible beneficiaries of the Department
of Veterans Affairs Ann Arbor Healthcare System, 2215 Fuller
Road, Ann Arbor, MI 48105 for the period 10/1/01 - 9/30/02,
with two (2) one-year renewal options. NAICS 485991 Special
Needs Transportation applies, size standard $5 million average
annual receipts for the preceding 3 years. Projected issue
date is 08/24/01 with a projected response date of 09/19/01.
All requests must be in writing and cite solicitation number
506-24-01. Requests may be faxed to (734) 213-3833 or e-mailed
to Brenda.Johnson3@med.va.gov. All responsible sources may
submit a proposal which will be considered by the agency. Numbered
Note 1 applies.
EMAILADD: Brenda. Johnson3@med.va.gov.
EMAILDESC:
CITE: (W-222 SN50U5Y1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--UNOPERATED TURBINE POWERED, MULTI-ENGINE SUPPORT.
(NOT SET ASIDE FOR SMALL BUSINESS) - WE NO LONGER DO A BIDDER'S
LIST MAIL OUT. PLEASE SEE OUR WEBSITE AT (WWW.OAS.GOV/DAM)
TO DOWNLOAD A COPY OF THE SOLICITATION WHEN IT BECOMES AVAILABLE.
SOL 8001-48
DUE 090501
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780; facsimile
DESC: Provide 4 Turbo-commander 690 aircraft to be used by the
Bureau of Land Management (BLM) performing aerial supervion
missions related to firefighting. Each aircraft shall be furnished
without pilot, but with full maintenance support, for a exclusive
use period of 330 calendar days beginning approximately April
1 of 2002. The delivery schedule requires 2 aircraft to be
delivered by April 1 of 2002 and the remaining 2 aircraft by
April 1 2003. The aircraft will be based in California, Utah,
Nevada, and Alaska, but will utilized throughout Alaska and
the lower 48 states. This is a Multi-Year Contract covering
a 5 year period, (the first 2 aircraft will be under contract
from April 2002 through April 2007) and a 4 year period, (the
second 2 aircraft will be under contract from April 2003 through
April 2007). This is a re-advertisement of solicitation 8001-46.
See advertisement 8001-49. The Government intends to award
contracts for a maximum of 4 aircraft under solicitations 8001-48
or 8001-49 or both. Funds are not currently available beyond
fiscal year 2002. The anticipated issue date of the solicitation
is August 20, 2001. Please watch our website at (www.oas.gov/dam)
and download the solicitation in pdf format when it is listed
in the "Available Solicitations" section. We no longer do a
bidder's list mail out.
CITE: (W-222 SN50U6B3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING (BREMERTON, WA AREA)
SOL N00181-01-Q-0557
POC Nancy M. Hayden (757) 396-8346
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, PROPOSES TO CONTRACT FOR LODGING FOR NORFOLK NAVAL SHIPYARD
PERSONNEL WORKING AT THE PUGET SOUND NAVAL SHIPYARD IN BREMERTON,
WA. AN INDEFINITE DELIVERY/REQUIREMENTS TYPE CONTRACT FOR A
PERIOD OF ONE YEAR IS ANTICIPATED. THE ESTIMATED ROOM DAY REQUIREMENT
FOR THE YEAR IS 4,500. THE LOCATION OF THE LODGING FACILITY
TO THE PUGET SOUND NAVAL SHIPYARD SHALL NOT EXCEED FIVE (5)
MILES ONE WAY. THE MILEAGE IS BASED ON USING THE MAIN VEHICULAR
ROUTES TRAVELED ONE WAY TO THE FACILITY'S MAIN ENTRANCE. THE
MINIMUM SIZE OF EACH ROOM IS 300 SQUARE FEET. SERVICES ARE
FOR THE PERIOD OF 01 OCTOBER 2001 THROUGH 30 SEPTEMBER 2002.
NOTE: OFFERORS PROPOSING AS A BROKER FOR HOTEL/MOTEL LODGING
SHALL SUBMIT WITH THEIR PROPOSAL, A COPY OF THE WRITTEN AGREEMENT
AUTHORIZING THE PRIME/SUB CONTRACTING ARRANGEMENT WITH THE
HOTEL/MOTEL FOR SERVICES. THIS REQUIREMENT IS BEING HANDLED
UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES" AS SET FORTH
IN FAR PART 13 AND AUTHORIZED IN FAR PART 13.5, TEST PROGRAM
FOR CERTAIN COMMERCIAL PRODUCTS. RESPONSE DATE FOR SUBMISSION
OF QUOTATIONS WILL BE ESTABLISHED IN THE SOLICITATION. REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED VIA MAIL AND E-MAIL
ONLY. ALL REQUESTS SHALL INCLUDE, AS A MINIMUM, THE COMPLETE
MAILING ADDRESS, TELEPHONE NUMBER, FAX NUMBER AND POINT OF
CONTACT. WRITTEN REQUESTS SHALL BE ADDRESSED TO FLEET AND INDUSTRIAL
SUPPLY CENTER, NORFOLK NAVAL SHIPYARD ANNEX, CODE 531.4A/NANCY
M. HAYDEN, BLDG. 1500, 2ND FLOOR, PORTSMOUTH, VA 23709-5000.
E-MAIL ADDRESS IS: haydennm@nnsy.navy.mil. FAX AND/OR PHONE
REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED. IMPORTANT
NOTICE: DFAR 252.204-7004 "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
APPLIES. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. INFORMATION CAN BE
OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN50U6P5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--V -- SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 092401
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark = Snyder, Contracting Officer, Phone (940) 676-7653,
Fax (940) 676-2178, = Email Mark.Snyder@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Defense Transportation = Regulation, Personal Property,
DOD 4500.9R, Part IV, Aug 99,and the = Performance Work Statement
(PWS) which will be included in the = solicitation package.
The period of performance is scheduled for 1 = January 2002
through 31 December 2002 with four option years and the = possibility
of 3 additional award option term years. This requirement =
is 100% set-aside for small business. The North American Industry
= Classification System Code is 488991 with a dollar limitation
of = $18.5M. The solicitation will be released on or about
24 August 2001 = instead of 10 August 2001 as stated in previous
modification. The = solicitation package must be downloaded
from http://www.eps.gov; no = hard copies will be available.
Vendors must be registered in Central = Contractor registration
prior to the award of any contract. See = www.ccr2000.com for
more information on registering. NOTE 26 is = included IAW
FAR 5.207. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U6R9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: V--PACKING, CONTAINERIZATION, TRANSPORTATION AND STORAGE
OF HOUSEHOLD GOODS
SOL DAAB17-01-T-0303
DUE 092501
POC Jane Allardyce, Contract Specialist, 570-895-7645; Joyce
K. Bednar, Contracting Officer, 570-895-6369
DESC: Packing, containerization, storage, transportation and
related services for movement of personal belongings of DoD
personnel in eight (8) Pennsylvania counties of Carbon, Luzerne,
Wayne, Pike, Monroe, Susquehanna, Lackawanna and Wyoming; New
Jersey county of Warren. This requirement is in accordance
with FAR Part 12 and FAR Subpart 13.5, "Test Program for certain
Commercial Items" with 100% set aside for small business. This
is a one-year requirements type contract for the period 01
JAN 2002 through 31 DEC 2002 with two (2) option year periods.
Various items and quantities apply. Award evaluation will provide
for multiple awards to be made based upon pricing for specified
areas and schedules. Solicitation DAAB17-01-T-0303 applies.
Approximate issue/receipt dates are 04 SEP 2001/25 SEP 2001.
Exact dates wil be as established in the solicitation based
upon when it is actually issued. Product Classification Code
is 4783; North American Industrial Classification Code is 488991;
Average Annual receipts not in excess of $18,500,000. All responsible
sources must submit pricing by 4:00PM on date offer is due.
See Note 1.
EMAILADD: jane.allardyce@tobyhanna.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U602)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--UNOPERATED TURBINE POWERED, MULTI-ENGINE AIRCRAFT
(AERO COMMANDER 690, KING AIR 200) SMALL BUSINESS SET ASIDE
- WE NO LONGER DO A BIDDER'S LIST. PLEASE SEE OUR WEBSITE AT
(WWW.OAS.GOV/DAM) TO DOWNLOAD A COPY OF THE SOLICITATION WHEN
IT BECOMES AVAILABLE.
SOL 8001-49
DUE 090501
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780; facsimile
DESC: Provide 4 Turbine powered multi-engined aircraft (Aero
Commander 690, King Air 200 or equal)to be used by the Bureau
of Land Management (BLM) performing aerial supervision missions
related to firefighting. Each aircraft shall be furnished without
pilot, but with full maintenance support, for a exclusive use
period of 330 calendar days beginning approximately April 1
of 2002. The delivery schedule requires 2 aircraft to be delivered
by April 1 of 2002 and the remaining 2 aircraft by April 1
2003. The aircraft will be based in California, Utah, Nevada,
and Alaska, but will be utilized throughout Alaska and the
lower 48 states. This is a Multi-Year Contract covering a 5
year period, (the first 2 aircraft will be under contract from
April 2002 through April 2007) and a 4 year period, (the second
2 aircraft will be under contract from April 2003 through April
2007). See advertisement 8001-48. The Government intends to
award contracts for a maximum of 4 aircraft under solicitations
8001-48 or 8001-49 or both. Funds are not currently available
beyond fiscal year 2002. The anticipated issue date of the
solicitation is August 20, 2001. Please watch our website at
(www.oas.gov/dam) and download the solicitation in pdf format
when it is listed in the "Available Solicitations" section.
We no longer do a bidder's list mail out.
CITE: (W-222 SN50U6A1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: W--RENTAL FOR HANGER DELUGE FIRE SUPPRESSION SYSTEM
SOL DTCG89-02-Q-673003
DUE 082701
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The Coast Guard intends to solicit, negotiate and award
a = sole-source procurement to Trans World Airlines, Inc.,
7001 World Way = West, Los Angeles, CA 90045 for rental of
hanger deluge fire = suppression system located at USCG Air
Station Los Angeles. This = acquisition will be solicited as
unrestricted. The NAICS Code is = 532490. The business size
standard is $5 million annually. The = contract type will be
a firm-fixed price. The award will be for the = base year,
plus four(4) One Year Option periods. If no responses are =
received within fifteen (15) days with sufficient information
to = determine that another responsible source is available,
negotiations = will be conducted with Trans World Airlines,
Inc. NO TELEPHONE = INQURIES WILL BE ACCEPTED. The solicitation
will be issued on or about = 27 Aug 2001, and closing on or
about 10 Sep 2001. The following notice = is for informational
purposes: Minority, Women-owned, and Disadvantaged = Business
Enterprises (DBEs). The Department of Transportation (DOT),
= Short-Term Lending Program (STLP) offers working capital
financing in = the form of lines of credit to finance accounts
receivable for = transportation related contracts. Maximum
line of credit of $500,000 = with interest at the prime rate.
For further information and = application forms concerning
STLP, call (800) 532-1169. Internet = address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-673003/listing.=
html
LINKDESC:
notice
CITE: (D-221 SN50U5L6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: W--LEASE OF AUTOMATED PRESCRIPTION SYSTEM
SOL DADA09-01-T-0433
DUE 083101
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: William Beaumont Army Medical Center, El Paso, TX 79920-5001
has a requirement for the lease of an Automated Prescription
System (APS) including maintenance and installaton as required
for the base period of 1 October 2001 through 30 September
2002 and four one year option periods. All responsible small
businesses may request a copy of the solicitation in writing
and no telephonic requests will be accepted. Note 1
CITE: (W-222 SN50U658)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF DEWATERING EQUIPMENT & PERSONNEL FOR OLDMAN'S
AREA, SALEM, NJ
SOL DACW61-01-R-0043
DUE 082801
POC Elizabeth Goetz, Contract Specialist, (215) 656-6924
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to make Solicitation No. DACW61-01-R-0043 available
for viewing and downloading by potential contractors on or
about 13-August-2001 at the following website: https://ebs.nap.usace.army.mil.
NO TELEPHONE OR FAX REQUESTS FOR THIS SOLICITATION WILL BE
HONORED - prospective contractors are responsible for accessing
the web site and downloading/printing the Solicitation. The
referenced Solicitation will be requesting proposals from prospective
contractors for the lease of equipment, together with all necessary
licensed personnel to operate such equipemnt, to be used for
the dewatering of the Oldman's Containment Facility, Salem
County, New Jersey. GENERAL SCOPE OF WORK: The dewatering process
will consist of cutting interior drainage ditches throughout
the approximately 300-acre site. Required equipment includes
a marsh buggy (or similar amphibious vehicle) having a foot
print of 0.35 p.s.i. or less, capable of operating in marshy
areas, with an attached ditching machine capable of cutting
ditches with one (1) foot wide bottom, three (3) to four (4)
foot top and approximately four (4) feet deep. The equipment
and personnel supplied must be sufficient to complete the work
within approximately 4 weeks after the order to proceed is
issued by the Government. The order to proceed is expected
to be given on or about 04-Sep-2001. Technical POC for this
requirement, and the person whom prospective contractors should
contact if they wish to view the work area, is Robert Eckhardt,
Fort Mifflin Project Office, (215) 365-1892. CLOSING DATE:
Prospective contractors must submit a responsive proposal not
later than COB 29-August-2001 to: Elizabeth Goetz, Contract
Specialist, CENAP-CT-S, USACE, Philadelphia District, Wanamaker
Building, 100 Penn Square East, Philadelphia, PA 19107-3390.
The Government will evaluate proposals received using the following
factors: (i) technical capability of proposed equipment/personnel
to meet the Government requirement; (ii) safety record; (iii)
price; (iv) past performance; and (v) small business participation.
As required by DFAR 252.204-7004, prospective contractors must
be listed in the Central Contractor Registration (CCR) database
to be eligible for award. Prospective contractors can call
the telephone number 1-888-227-2423 or access the internet
site at http://ccr.edi.disa.mil for information on listing
in the CCR. This solicitation will be issued as unrestricted.
The North American Industry Classification System (NAICS) Code
for this acquisition is 235930 and the Standard Industrial
Classification (SIC) Code for this acquisition is 7353.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
EMAILADD: elizabeth.y.goetz@usace.army.mil
EMAILDESC:
CITE: (W-222 SN50U6O2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW) ,
1800 F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0015
DUE 092701
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email john.trunnell@gsa.gov
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at gu aranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Atlanta,
Georgia area. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
It is anticipated there may be a pre-proposal confer ence.
Details of the conference, if any, will be provided with the
solicitation package. Firms desiring a solicitation, pl ease
contact Suzanne R. Strickland, at GSA/TFW, 1800 F Street, NW,
Room G-242, Washington, DC 20405, or phone (202) 208-3961 ,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0015/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: X--COCO SITE AT AL UDEID
SOL SP0600-01-R-0117
DUE 100501
POC Kim Freeze, Contract Specialist , Phone 703 767-9343, Fax
703 767-9338, Email kfreeze@desc.dla.mil - Shedric Crump, Supervisory
Contract Specialist, Phone 703 767-9347, Fax 703 767-9338,
Email scrump@desc.dla.mil
DESC: COCO Site at AL Udeid, Qatar 1. An aircraft hydrant fuel
system capable of servicing both fighter and cargo aircrafts.
2. Approximately 72,000 barrels of JP8 storage capacity. 3.
A ground products dispensing facility for Diesel Fuel and Automotive
Gasoline. 4. A truck fill stand capable for mobile aircraft
refueling vehicles. 5. A commercial tank truck receiving facility
(i.e. tank truck off loading heads).
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0117/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5O6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center, San Diego Office (9PDE), 401
West A Street, Suite 2075, San Diego, CA, 92101
SUBJECT: X--US GOVERNMENT SEEKS OFFICE SPACE IN YUMA, AZ
SOL 1AZ0078
DUE 082001
POC Darryl Smith, Realty Specialist, Phone 619-557-5407, Fax
619-557-5018, Email darryls.smith@gsa.gov
DESC: The United States Government Seeks Sources for Leased Office
Space and Related Space Requirement: United State Government
is seeking to lease office and related space consisting of
approximately 8,177 square feet of rentable space. Rentable
space must yield 7,111 to 7,465 BOMA usable square feet, available
for use by Tenant for personnel, furnishings, and equipment.
Unique Requirements: Square footage must be located within
the following delinated area in the City of Yuma, AZ: North:
8th Street to Interstate 8 South: 32nd Street East: Interstate
8 south to Pacific Avenue West: 4th Avenue Lease Term: Ten
(10) years firm. Occupancy: Space must be ready for occupancy
by August 1, 2002 Expressions of intererst should include the
following: 1) Building name and address 2) Rentable square
feet and rentable rate per square foot 3) Method of measurement
used to determine rentable square feet 4) Common Area Factor(s)
for available space by floor, if applicable Offers are due
by: August 20, 2001 Submit to: General Services Administration
Real Estate Division Attn: Darryl Smith 401 West A Street,
Suite 2075 San Diego, CA 92101 Telephone: (619) 557-5407/Fax
(619) 557-2928
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE/1AZ0078/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6M7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LAROSE TO GOLDEN MEADOW, HURRICANE PROTECTION PROJECT,
MITIGATION LEVEE, 2ND LIFT - POINTE AU-CHIEN WILDLIFE MANAGEMENT
AREA, LAFOURCHE PARISH, LA
SOL DACW29-01-B-0079
POC Sheila Enclade 504-862-1514
DESC: This is a 100% Small Business Set-Aside. Job is estimated
to cost between $500,000.00 - $1,000,000.00. The work will
consist of clearing, grubbing & windrowing; construction of
an earthen-filled straddle enlargement of the existing dike
with a combination floating plant & land-based equipment, using
a parallel borrow area in the adjacent canals; the removal
of a "boat-pull ramp system" located on the dike section; fertilizing
and seeding; & all other incidental work.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: sheila.w.enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-221 SN50U5I5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--ELKHORN ROAD RESTORATION
SOL R1-12-1-108
DUE 092601
POC Contracting, Wendy Whiteman, 406-449-5201, ext. 206, or technical,
Bill Badgett, 406-449-5201, ext. 220
DESC: This project (Sol. No. R1-12-1-108) is a modified re-issuance
of R1-12-1-051, which was cancelled. This project consists
of road reconstruction & re-establishment of native road surface.
Work will include clearing & grubbing, installing drainage
dips, reconditioning existing roads, re-establishing native
road surface, removal & installation of culverts, and placing
pitrun aggregate. Estimated cost range of this project is between
$100,000 and $250,000. Project is located in Broadwater County,
Montana. The NAICS Code for this project is 234110. This project
will be issued as an invitation for bids. Estimated issue date
for this solicitation is August 27, 2001. Estimated time for
completion is 90 calendar days. Call Bill Badgett at 406-449-5201,
ext. 220, for technical details. To request this solicitation
send a written notice either by mail to the address above or
by faxing to 406-449-5081, ATTN: Contracting. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
note 26.
CITE: (W-221 SN50U5I7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--ELKHORN ROAD RESTORATION
SOL R1-12-1-108
DUE 092601
POC Contracting, Wendy Whiteman, 406-449-5201, ext. 206, or technical,
Bill Badgett, 406-449-5201, ext. 220
DESC: This project (Sol. No. R1-12-1-108) is a modified re-issuance
of R1-12-1-051, which was cancelled. This project consists
of road reconstruction & re-establishment of native road surface.
Work will include clearing & grubbing, installing drainage
dips, reconditioning existing roads, re-establishing native
road surface, removal & installation of culverts, and placing
pitrun aggregate. Estimated cost range of this project is between
$100,000 and $250,000. Project is located in Broadwater County,
Montana. The NAICS Code for this project is 234110. This project
will be issued as an invitation for bids. Estimated issue date
for this solicitation is August 27, 2001. Estimated time for
completion is 90 calendar days. Call Bill Badgett at 406-449-5201,
ext. 220, for technical details. To request this solicitation
send a written notice either by mail to the address above or
by faxing to 406-449-5081, ATTN: Contracting. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
note 26.
CITE: (W-221 SN50U5I8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: Y--Y -- SYSTEMS ACQUISITION MANAGEMENT SUPPORT (SAMS)
COMPLEX
SOL Reference-Number-67
DUE 091001
POC Ann Justice, Contracting Officer, Phone (310) 363-0832, Fax
null, Email Ann.Justice@LOSANGELES.AF.MIL - Stephen Brey, Real
Estate Consultant, Phone (310) 363-0676, Fax null, Email Stephen.Brey@LOSANGELES.AF.MIL
DESC: This modification is to announce Amendment #1 to the SAMS
RFP will be posted along with the original RFP in the sites
listed below. The proposal due date is changed from 4 Sep 01
to 10 Sep 01. SAMS Sites: 1) www.losangeles.af.mil or directly:
www.losangeles.af.mil/Special_Interest/SAMS/. 2) www.fedbizops.gov
or directly: www.dodbusopps.com/html/solicitationafframe.asp?sol=Reference-Number-67
&agency=AIRFORCE. 3) www.pirniewest.com or directly: pirniewest.com/sams.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-67/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5K7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN BUILD OF A BACHELOR ENLISTED QUARTERS (BEQ)
AT NAS LEMOORE, CALIFORNIA
SOL N62474-00-R-3038
DUE 011409
POC teresa marshall, contracting officer, (650)244-2673
DESC: Solicitation Notice: the work includes design development
and building of a 3230 SM complex of new masonry and concrete,
metal studs and light steel frame buildings for bachelor enlisted
quarters, including a core services building, sidewalks, parking
facilities, landscaping, roads and utilities. The facility
shall comply with TI-802-04, Seismic Design for Buildings,
Dec. 1998. Contract completion time is 620 calendar days. The
estimated construction cost is between $5,000,000 and $10,000,000.
The solicitation will be issued on or about 24 August 2001.
This procurement is UNRESTRICTED and will be obtained using
the two-phase design/build procedures outlined in FAR 36.3.
Proposals will be evaluated in Phase 1 to determine which offerors
will submit proposals for Phase 2. The contract will be awarded
to the firm providing the proposal with the best value to the
Government, using criteria outlined in the solicitation. Proposals
will be rated on the basis of four (4) Technical Factors which
are approximately equal in weight. These four factors are as
follows: for Phase 1, 1) Past Performance AND 2) Corporate
and Key Personnel Experience & Qualifications; for Phase 2,
3) Construction Schedule AND 4) Commitment to Small Business.
These four technical factors combined will be weighted approximately
equal to the Price Evaluation Factor. Proposals will be due
14 September 2001. The North American Industry Classification
System (NAICS) Code is 233320, and the related small business
size standard is $27,500,000. THE GOVERNMENT WILL ISSUE THIS
SOLICITATION THROUGH THE INTERNET. The solicitation will not
be directly provided in a paper hard copy format nor by CD.
Notification of any changes to this solicitation will be made
only on the Internet site. It is, therefore, the contractor's
responsibility to check the below-listed Internet site daily
for any posted changes to this solicitation. Download from
the Internet is free of charge; however, the solicitation may
take time to download. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. The official
planholders list will be maintained on, and can be printed
from, this Internet site. All prospective offerors must register
as planholders on the Internet site for this project. Each
company must include its name, address, phone number and email
address; identify whether the firm is a prime, subcontractor
or supplier; and, indicate whether firm is a large, small,
small disadvantaged or women-owned business. Plan centers are
also required to register. Pre-proposal inquiries must be submitted
via email to Teresa Marshall at marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
email.
CITE: (W-221 SN50U5P4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--SAGE CREEK AND IRON MTN. PROTECTION FENCES
SOL KAQ010100
POC Susan Nagel, Contracting Officer fax request to 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, (except for Government-Furnished
materials) to construct a 3-wire fence and install cattle guards.
Work under this purchase order is located in Sweetwater County,
Wyoming. The Project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 90 calendar days has been established. With an estimated
start date of September 26th, 2001. You may request a copy
of the solicitation by faxing your request to (307)775-6317,
No phone requests please, this solicitation is not available
from our web site at: http://ideasec.nbc.gov. Tentative issuance
of this solicitation is on or about August 17, 2001 and a closing
date or on or about Sept 18, 2001, please refer to actual dates
in the solicitation. Plan accordingly no fax bids will be accepted.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address on the "Notice to Offeror" affixed
to the outside of the envelope. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-222 SN50U5W7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--PRB SAND MONITOR WELLS, DRILLING
SOL KAQ010101
POC Susan Nagel, Contracting Officer fax request to 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, (except for Government-Furnished
materials/property) to drill, construct and develop 11 water
monitoring wells. Work under this purchase order is located
in Campbell, Johnson and Sheridan Counties, Wyoming. The Project
is estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 180 calendar days
has been established. With an estimated start date of September
26th, 2001. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please, this
solicitation is not available from our web site at: http://ideasec.nbc.gov.
Tentative issuance of this solicitation is on or about August
17, 2001 and a closing date or on or about Sept 18, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-222 SN50U5W8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--SAND DRAW FENCE
SOL KAQ010102
POC Susan Nagel, Contracting Officer fax request to 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to reconstruct
approximately 13,900 linear feet of barbed-wire fence. Work
includes, but is not limited to the removal of approximately
5,400 feet of four wire fence, removal of approx. 8,500 feet
of three wire fence, construction of approx. 5,400 feet of
four wire fence, and construction of approx. 8,500.00 feet
of three wirw fence. Work under this purchase order is located
in Natrona County, Wyoming, approx. 35 miles south of Casper
Wyoming. The Project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 60 calendar days has been established. With an estimated
start date of September 26th, 2001. You may request a copy
of the solicitation by faxing your request to (307)775-6317,
No phone requests please, this solicitation is not available
from our web site at: http://ideasec.nbc.gov. Tentative issuance
of this solicitation is on or about August 17, 2001 and a closing
date or on or about Sept 18, 2001, please refer to actual dates
in the solicitation. Plan accordingly no fax bids will be accepted.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address on the "Notice to Offeror" affixed
to the outside of the envelope. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-222 SN50U5X1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--BLACKHALL BAER TEMPORARY ELECTRIC FENCE
SOL KAQ010103
POC Susan Nagel, Contracting Officer fax request to 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to construct approximately
21,900 linear feet of three-wire electric fence. Work under
this purchase order is located in Carbon, Wyoming. The Project
is estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 60 calendar days
has been established. With an estimated start date of September
26th, 2001. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please, this
solicitation is not available from our web site at: http://ideasec.nbc.gov.
Tentative issuance of this solicitation is on or about August
17, 2001 and a closing date or on or about Sept 18, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-222 SN50U5X5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--BIG COTTONWOOD FENCE
SOL KAQ010105
POC Susan Nagel, Contracting Officer fax request to 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to remove approx.
1.9 ,iles of old fence, reconstruct approx. 1.5 miles of fence
(remove old and install new) and construct approx. 1.7 miles
of new fence. Work under this purchase order is located in
Washakie County, Wyoming, approx. 19 miles east of Worland,
Wyoming. The Project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 90 calendar days has been established. With an estimated
start date of September 26th, 2001. You may request a copy
of the solicitation by faxing your request to (307)775-6317,
No phone requests please, this solicitation is not available
from our web site at: http://ideasec.nbc.gov. Tentative issuance
of this solicitation is on or about August 17, 2001 and a closing
date or on or about Sept 18, 2001, please refer to actual dates
in the solicitation. Plan accordingly no fax bids will be accepted.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address on the "Notice to Offeror" affixed
to the outside of the envelope. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-222 SN50U5X9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--NON PARIEL MILL TAILINGS STABILIZATION PROJECT
SOL R1-11-1-094
DUE 091701
POC Kathy Kuharski (406)587-6763
DESC: Non Pariel Mill Tailings stabilization on the Pintler Ranger
District, Beaverhead-Deerlodge National Forest, Granite County,
Montana. Project is to stabilize the containment structures
that hold low level heavy metal contaminated mill tailings
deposited at the Non Pariel Milling Complex located southeast
of Maxville, Montana. The project will insure that the historic
mill tailings remain contained in their present location an
will not pose a future human health and environmental risk
as a result of structural failure. Work is estimated to start
June 30, 2002; Contract time: 365 calenar days; approximate
issue date of 8/17/2001; Pre-bid meeting August 31, 2001 at
10:00 a.m. meet at Maxville, Montana to convoy to site; NAICS
234930; estimated price range $100,000-$250,000.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-222 SN50U657)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF USARC, CAMP BULLIS, TEXAS
SOL DACA27-01-B-0015
DUE 092701
POC Contract Specialist, Debbie Lardner (502) 315-6181, Technical
POC, Howard Hall, (502) 315-6363
DESC: Construction of a 60-member Training Facility containing
approximately 1084 square meters to include Administrative
offices and unheated storage consisting of concrete floor slabs,
structural steel frame, concrete masonry unit walls, open web
joists, steel decking and metal roofing. Interior work includes
plumbing, HVAC, and electrical work. Utilities, landscaping,
paved POV parking, and paved entrance drive is included. Bid
option to this solicitation is as follows: Provide and Install
Caging and Shelving. The estimated cost range for this project
$1,000,000.00 to $5,000,000.00. Solicitation documents will
be available on or about 27 August 2001 and Bid Opening Date
is 27 SEP 2001 at 2:00 PM EST. This project is available on
compact disk only. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486- based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/EBS. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
This project is an unrestricted procurement. NAICS Code for
this procurement is 233320.
CITE: (W-222 SN50U685)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2L11
SOL DTFH71-00-B-00038
DUE 091301
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis Modification -- This is a modification to a CBD
Notice issued on December 5, 2000. Sealed bids from all business
concerns will be accepted for the Blue Ridge Parkway Project
NPS-BLRI 2L11, in Mitchell and McDowell Counties, North Carolina.
The project consists of resurfacing, drainage, and miscellaneous
work from MP 327.5 (McKinney Gap) to MP 336.8 (Wildacres Tunnel).
Bid documents are scheduled to be issued on August 13, 2001.
Bids will be due on September 13, 2001. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Those parties that previously
submitted a request for bid documents do not need to submit
a new request. Please verify your previous request on the project
Planholders List on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-222 SN50U686)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INDIANA HARBOR & CANAL SUBSURFACE INVESTIGATION AND
CUTOFF WALL, E. CHICAGO, IL
SOL DACW27-00-R-0030
DUE 101501
POC Contract Specialist, Debbie Lardner (502) 315-6181, Technical
POC, John Breslin (312) 353-6400x3007
DESC: Work consists of subsurface survey investigations and obstruction
removal of abandoned petroleum, processed oil and fuel pipes,
utilities, possible underground storage tank and other obstructions
and debris; installation of pipeline plugs or caps; utility
relocation coordination; well decommissioning; dewatering process,
oil/water separator and oil boom system installation, operation
and maintenance; cutoff wall test section installation, testing
and sampling; and construction of approximately 380,000 square
feet of vertical barrier cutoff wall capable of achieving a
permeability no greater than 1x10-7 cm/sec over a horizontal
distance of 30 inches. The work will be performed in conditions
which contain hazardous and/or contaminated materials regulated
under various Federal and state laws and regulations, including
but not limited to, the Resource Conservation and Recovery
Act and the Toxic Substantive Control Act. The investigation,
removal, capping and plugging of subsurface obstructions, well
decommissioning, and the test section will be completed prior
to start of the cutoff wall construction. The work includes
optional bid items for part of the obstruction investigation
and inspection trench, and part of the cutoff wall installation.
This is a Request for Proposal and offers will be evaluated
on the following factors: (1) Specialized Corporate Team Experience,
(2) Individual Personnel Experience, (3) Past Performance,
(4) Project Organizational Chart, (5) Proposed Layout of Work,
(6) Small Business Utilization, (7) Subcontracting Plan for
Large Business (if Applicable), and (8) Price. Factors (1)
through (7) are of equal importance and award will be made
to the lowest priced, technically acceptable offer which satisfies
all of the evaluation factors. The estimated cost range
for this project is $10,000,000 to $25,000,000. This project
will be available on approximately 31 August 2001 and proposals
will be due on 15 October 2001 at 1630 hours local time.
THIS PROJECT IS AVAILABLE ON COMPACT DISK ONLY. Project specification
files are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are 486 based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/EBS. FTP process is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for re-advertisement
of this project. Plan holders who registered in the year 2000
when this request for proposal was first advertised need not
register again. NOTE THIS IS AN UNRESTRICTED PROCUREMENT.
NAICS Code: 234990 ($27.5M) Offerors are cautioned that
award may be made without discussions.
CITE: (W-222 SN50U6A0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--ERECT GREENHOUSE AT U.S. EPA FACILITY IN EDISON,
NJ
SOL PR-CI-01-12461
POC Bill Wise, Contracting Officer, 513-487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for erection of a temporary greenhouse at its Urban Watershed
Research Facility in Edison, New Jersey. The greenhouse will
be used as part of an ongoing research program for determining
pollutant removal efficiencies of various wetland plants. The
contractor shall provide and erect a fully-functional fabric
structure approximately 30 feet wide by 96 feet long with a
minimum 8-foot center wall height. The greenhouse shall have
transparent end walls and shall be connected to water, electric
and sanitary sewage utilities. Additionally, the contractor
shall equip the greenhouse with appropriate heating, ventilation,
and cooling equipment. An impervious liner, overlain with sand
dust cover, shall be installed beneath the entire structure
to prevent seepage of spilled materials into the ground. This
is a best value acquisition, with price and past performance
being the principal evaluation factors. A 4-month contract
performance period is anticipated. The estimated price range
is between $25,000 and $75,000. The solicitation will be released
through the internet on EPA's home page at www.epa.gov/oam/cmd_cinn/.
Prospective offerors can download the RFP and related documents
from this web site on or about August 28, 2001. This is an
unrestricted acquisition. All responsible sources may submit
a proposal which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-222 SN50U6B1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Y--CONSTRUCT POLE BARN, DELAWARE WATER GAP NATIONAL
RECREATION AREA
SOL Q4320010049
DUE 091301
POC Carol F. Reigle, Contracting Officer, 570-588-2424; 570-588-2780
(FAX)
DESC: Provide all labor, equipment and materials to erect a 24
ft. x 100 ft. x 12 ft pole barn on a prepared site. Estimated
cost range is between $25,000 and $100,000. NAICS code is 233320;
business size $27.5 million. This procurement is being made
under the Small Business Competitiveness Demonstration Program
in accordance with simplified acquisition procedures. The solicitation
will be issued on or about August 28, 2001, and close on or
about September 13, 2001. All responsible sources may submit
an offer. Plans and specs are free of charge and may be ordered
by fax at 570-588-2424, e-mail at carol_reigle@nps.gov, or
in writing from Delaware Water Gap National Recreation Area,
Bushkill, PA 18324, Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-222 SN50U6E9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--GRANDMA ERFO - ROAD REPAIR ON APPROXIMATELY SEVEN
(7) FOREST SERVICE ROADS
SOL 50-046W-1-1720
DUE 072301
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
DESC: This is to correct the contract amount and change it from
$430,846.50, to $431,446.50. All other information remains
the same.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Hood National Forest (NOCA)
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
Hood National Forest, Lois Tate, Contracting Officer
CITE: (W-222 SN50U6F2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: MT PFH 59-1(1), BEARTOOTH
HIGHWAY
SOL DTFH70-01-B-00032
DUE 103001
POC Contracts Section 360.696.7520
DESC: MT PFH 59-1(1), BEARTOOTH HIGHWAY, Yellowstone National
Park, Park County, Montana. This project will be bid with a
Base schedule plus 3 Options. This work consists of 14.2 km
of grading, base, asphalt concrete pavement, and drainage.
The project consists of construction survey & staking; contractor
sampling & testing; construction schedules; permanent traffic
control devices; temporary traffic control; 11,200 m silt fence;
15,000 cu m watering for dust control; 42 ha clearing & grubbing;
removal of 80 signs; removal of 4 gates; 282,000 cu m excavation
& embankment; 17,700 sq m earthwork geotextiles; 17,000 sq
m roadway obliteration; 48,500 cu m subexcavation; 80,000 cu
m select borrow; 9,800 cu m riprap; 300 sq m reinforced concrete
retaining walls; 191,900 ton untreated aggregate courses; 10,300
ton minor crushed aggregate; 67,000 ton emulsified asphalt
treated base course; 29,250 ton hot asphalt concrete pavement;
300 ton asphalt prime coat; 60 ton asphalt tack coat; 13,000
sq m asphalt pavement milling; 40 cu m minor concrete structures;
2,900 m round pipe; 81 m pipe arches; 92 m box culverts; 2,410
m underdrains; 670 m outlet pipe; 780 m asphalt curb; 50 m
lob curb; 6,350 m guardrail; 17 ha topsoil; 22 ha turf establishment;
80,000 m permanent pavement markings; 8,000 flagger hrs; 800
pilot car hrs; 240 day traffic & safety supervisor; and other
smaller items of work. Project is located approximately 134
km east of Gardiner, Montana. Work shall be completed by September
30, 2004. Estimated price range for Base schedule is between
$5 million and $10 million; estimated price range for Base
schedule plus all Options is over $10 million. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-222 SN50U6F3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Y--REMOVAL AND INSTALLATION OF HEAT PUMP SYSTEMS, MAIN
POST HOUSING, FORT BRAGG, NC 28307-01204
SOL DAKF40-01-B-0008
POC Mrs Karen S. Rainville, Mrs Sheila D. Eggers, 910-396-4362,
X226 and X225 Respectively.
DESC: Currently, public access to DoD web sites is being denied
due to various computer viruses. Potential bidders are advised
to continue attempting web site access at www.bragg.army.mil/www-doc/contractors/solicit.htm.
If Internet access to the web site is denied, potential bidders
should E-Mail Sheila Eggers (eggerss@bragg.army.mil) or Karen
Rainville rainvilleks@bragg.army.mil)to obtain a copy of the
solicitation and/or amendments. The facsimile number is (910)396-5603.
The Army expects access to be restored promptly; however, it
is the responsibility of the potential bidder to ensure they
have a complete copy of the solicitation and all amendments
prior to submitting a bid.
LINKURL: http://www.bragg.army.mil/www-doc/contractors/solicit.htm.
LINKDESC:
Post Housing, Fort Bragg, NC
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
Post Housing, Fort Bragg, NC
CITE: (W-222 SN50U6F8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Y--RENOVATE MOON HALL, BUILDING D-3601, 3RD AND 4TH
FLOORS, FORT BRAGG, NORTH CAROLINA.
SOL DAKF40-01-B-0009
POC Mrs. Karen S. Rainville, Mrs Sheila D. Eggers, 910-396-4362,
X226 and X225 Respectively.
DESC: Currently, public access to DoD web sites is being denied
due to various computer viruses. Potential bidders are advised
to continue attempting web site access at www.bragg.army.mil/www-doc/contractors/solicit.htm.
If Internet access to the web site is denied, potential bidders
should E-Mail Sheila Eggers (eggerss@bragg.army.mil) or Karen
Rainville (rainvilleks@bragg.army.mil) to obtain a copy of
the solicitation and/or amendments. The facsimile number is
(910)396-5603. The Army expects access to be restored promptly;
however, it is the responsibility of the potential bidder
to ensure they have a complete copy of the solicitation and
all amendments prior to submitting a bid.
LINKURL: http://www.bragg.army.mil/www-doc/contractors/solicit.htm.
LINKDESC:
Fort Bragg, North Carolina.
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
Fort Bragg, North Carolina.
CITE: (W-222 SN50U6G6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
= Pentagon Renovation Program Office, 100 Boundary Channel
Drive, = Arlington, VA, 22202
SUBJECT: Y--Y - ELECTRICAL WORK
SOL MDA947-01-R-0016
DUE 082701
POC Jennifer Mainvielle, Contract Specialist, Phone (703) = 693-0743,
Fax (703) 693-1191, Email mainviejl@army.pentagon.mil
DESC: The Pentagon Renovation Office, intends to negotiated with
= Singleton Electrical Company, Inc. 7860 Cessna Avenue, Gaithersburg,
MD = 20879 to continue electrical work on Wedge 1 of the Pentagon
for work = outside the scope of the current construction contract
for Wedge 1. = This work is necessary to accommodate changes
to tenant requirements = that were unknown at the time the
plans and designs were done for the = construction contract
and to allow turnover of responsibility for Wedge = 1 of the
Pentagon to the building manager. The Government intends to
= solicite and negotiate with only one source under the authority
of FAR = 6.302-1 (10 USC 2304(c)(1)). All FAR provisions and
clauses maybe = reviewed and/or obtained from the General Service
internet address: = http:www.gover/far. This notice of intent
is not a request for = competitive proposals. A determination
by the Government not to = compete this proposed action, based
upon responses to this notice, is = solely within the discretion
of the Government. All responses must be = submitted no later
than August 27, 2001, 4:00 p.m., local time to the = Contracting
Officer cited above.
LINKURL: http://www.eps.gov/spg/ODA/OSD/PRPO/MDA947-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--JOSEPH G. MINISH PASSAIC RIVER WATERFRONT AND HISTORIC
AREA CONTRACT #2, NEWARK, NEW JERSEY
SOL DACW51-01-B-0028
DUE 092701
POC Jacquelline Daly, 212-264-9069
DESC: PAY SPECIAL ATTENTION TO NEW REQUIREMENTS FOR REGISTERING
ON OUR WEBSITE. The U.S. Army Corps of Engineers intend to
procure the construction of a new bulkhead and related work
along the Passaic River in Newark, NJ from Station 24+48.76
to Station 37+10. The bulkhead will be constructed of steel
sheet piling, steel piles, anchor tiebacks, and concrete cap.
Drainage outlets and an outfall structure through the bulkhead
will be provided. Installation of the bulkhead will require
demolition of existing wood or timber structures, chain link
fence, and a concrete headwall for an outfall structure. The
project will also require excavation of material, including
contaminated sediment from the Passaic River. The estimated
date for the availability of web and CD-ROM solicitation and
is on or about 24 August 2001. The estimated date for bid opening
will be on or about 24 September 2001 at 11:00 AM EST at US
Army Corps of Engineers, 26 Federal Plaza, Room 1843, New York,
NY 10278-0090. The estimated time for project completion will
be 365 calendar days. The NAICS code for this project is 234990.
To obtain the solicitation document via CD-ROM, mail check
of $10.00 per set (non-refundable) to US Army Corps of Engineers,
26 Federal Plaza, Room 1843, New York, NY 10278-0090, Attn:
Jackie Daly. Interested parties requesting the solicitation
document CD-ROM should do in writing stating the solicitation
no. of the project, complete company's name and address (NO
P.O. Box), telephone and facsimile number (including area codes).
Plans and specifications will be dowloadable free of charge
from our website, www.nan.usace.army.mil, on or about 24 August
2001. HOWEVER, TO RECEIVE ANY AMENDMENTS OR UPDATES, CONTRACTORS
MUST REGISTER FOR THIS SOLICITATION ON THE AFOREMENTIONED WEBSITE.
ANY CONTRACTOR WHO REQUESTS A DISK BUT DOES NOT ALSO REGISTER
ON THE WEBSITE WILL NOT BE ISSUED ANY SUBSEQUENT AMENDMENTS
ON DISK. TO RECEIVE AMENDMENTS BY DISK, YOU MUST BE REGISTERED
AND HAVE PREVIOUSLY SUBMITTED THE $10 FEE. The estimated cost
range of the above project is $5,000,000.00 to $10,000,000.00.
This solicitation is SMALL BUSINESS SET ASIDE. The solicitation
document can be viewed at Room 1843, at US Army Corps of Engineer,
26 Federal Plaza, NY, NY 10278; Brons Letter 1167 McBride Avenue,
West Paterson, New Jersey; at F.W. Dodge Two Penn Plaza, 10th
Floor, New York, NY 10121 or for location at Metro Area Office,
Area Engineer, USACOE, 1900 Hemstead Turnpike, Suite 316, East
Meadow, NY 11554. The Technical Manager , Sheila Ric McDonnel
at 212-264-9068 and the contract specialist, Jacquelline Daly
at 212-264-9069. DFARS 252.204.7004, "Required Central Contractor
Registration" ("CCR") applies to this solicitation. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award, otherwise an offeror
will be ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
This announcement and any amendments to this announcement are
also published on the internet at http://cbdnet.access.gpo.gov.
CITE: (W-222 SN50U6O3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--DESIGN AND CONSTRUCTION TO UPGRADE SEWER COLLECTION
SYSTEM, PBS PN 3371, IOWA AAP
SOL DACA45-01-R-0024
DUE 101501
POC Contracting issues - Loreen K. Blume (402) 221-4265, Small
Business issues (402) 221-4110, Technical issues Alan Ruff
(402) 221-3806
DESC: Numbered Note #1 is applicable. On or about 30 August
2001, this office will issue Request for Proposals for the
design and construction of UPGRADE SEWER COLLECTION SYSTEM,
PBS PN 3371, IOWA AAP, IOWA. Proposals will be received on
or about 15 October 2001. This solicitation is restricted to
small business participation only. A site visit and pre-proposal
conference will be held at the Corps of Engineers Resident
Office, Room 18, Annex 1 located at Iowa AAP, Burlington, Iowa
on 19 September 2001 at 9:00 a.m. To attend the site visit
and pre-proposal conference, offeror's are required to furnish
the following information, a minimum of 48 hours in advance
of the scheduled site visit/pre-proposal conference, to Millie
Nelson via e-mail at: mnelson@americanordnance.com, phone:
(319)753-7710 or fax: (319)753-7955 for each person attending:
Name Company Name An e-mail copy of the requested information
shall also be sent to the following individuals: Dave Pranger
- dpranger@americanordnance.com Leon Baxter - lbaxter@americanordnance.com
Roger Haines - RHAINES@teamiowa.com Loreen Blume - loreen.k.blume@usace.army.mil
Alan Ruff - alan.l.ruff@usace.army.mil Doug Larsen - douglas.r.larsen@usace.army.mil
Gary Gidley - gary.l.gidley@usace.army.mil For information
other than location of site visit/pre-proposal conference,
contact the Project Manager (Alan Rufff), U.S. Army Corps of
Engineers, Omaha District, 106 South 15th Street, Omaha, NE
68102-1618, Telephone: (402) 221-3806 or FAX: (402) 221- 4828
or the Contract Specialist (Loreen Blume), same address, Telephone
402-221-4265. For assistance in locating the meeting location,
contact the Burlington Resident Office, U.S. Army Corps of
Engineers, Iowa Army Ammunition Plant, Box 13, c/o Army Mail
Room, Middletown, IA 52638, Debra Wallin at Telephone: (319)
753-7846, Fax: (319) 753-7848 or Gary Gidley and Roy Brewer
at Telephone: (319) 753-7808, Fax: (319) 753-7022. The
purpose of the conference will be to familiarize prospective
offerors with the extent and nature of the project as well
as unique features of this project. The planned itinerary for
the site visit/pre-proposal conference, subject to change,
is the following: 0900 - 1030 = Introduction of Project
1030 - 1200 = Site Visit 1200 - 1300 = Lunch 1300 - 1400
= Pre-Proposal Conference DO NOT submit requests for proposal
documents to the site visit personnel listed above. See "Ordering"
below. The work will include the following: (Approx. quantities)
Design and Construction of the Sanitary Sewer Collection System.
The entire Sanitary Sewer Collection System and service lines
at the Iowa Army Ammunition Plant near Burlington, Iowa will
be designed and replaced under this contract. The existing
system capacity will be retained. One additional lift station
will be constructed, and one of the three existing lift stations
will be take out of service. All manholes will be replaced
as part of the construction contract. Two inverted siphon creek
crossings will be replaced. This existing facility has in excess
of 80,000 linear feet of collection system ranging from six
to twelve inches in diameter. The collection system for IAAAP
will be replaced in two Phases. Phase I includes Lines 2, 3A,
Yard A, Shop/Hospital, 4A and 4B for FY 2002. Phase II includes
Lines 1, 3, 5A, 5B and additional mainline construction for
FY 2003. Individual buildings in these areas will require a
service connection to the new collection system. Proposal
Evaluation: Award of this project will be based on a technically
acceptable proposal with the lowest price. Proposal evaluation
areas for technical acceptance include Design and Construction
Experience, Design and Construction Personnel and Past Performance
(Design and Construction); and Schedule, Project Management
Plan, and Safety and Health Record. The estimated design
and construction cost for Phase I of this project is between
$2,500,000 and $5,000,000 and for Phase II is between $2,500,
000 and $5,000,000. Contractor's Quality Control will be
a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work within the time period submitted with the
proposal after receipt of Notice to Proceed. Provisions will
be included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The proposal documents are available on
Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Proposal documents will not be
provided in a printed hard copy format. Contractors may view
and/or download this project from the Internet at the following
Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
or the ftp site indicated. The ftp site is the site recommended
for downloading files. Ordering of CD-ROM shall be made
through the Internet address above. To register on the Omaha
District website, go to the "Solicitation Registration" section
of the synopsis and click on the link for "Registering". If
you do not have Internet access, then you may fax your request
to (402) 221-4199, ATTN: Loreen Blume. Faxed requests will
take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1) Name
of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (Prime Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to loreenl.k.blume@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4265. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
proposal documents (technical content) should be made to the
Project Manager or Specification Section at: (402) 221-3806
or 4547. Commander U.S. Army Engineer District, Omaha
ATTENTION: CENWO-CT-M 106 South 15th Street Omaha, NE 68102-1618
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract/htm
LINKDESC:
EMAILADD: loreen.k.blume@usace.army.mil
EMAILDESC:
CITE: (W-222 SN50U6O8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--AMMUNITION SUPPLY POINT EXPANSION, FORT LEWIS, WA
SOL DACA67-01-B-0218
DUE 092601
POC Patricia Ortiz
DESC: 1. The U.S. Army Corps of Engineers, Seattle District,
is seeking sources to construct fourteen (14) standard design,
earth-mound, oval arch munitions storage igloos, ammunition
holding area, ammunition inspection facility, Intrusion Detection
System with central monitor panel in the administration facility
and control panel at the Military Police Station. Igloos may
be either cast-in-place concrete or precast, or a combination
thereof. Work also includes lightning protection, security
lights and flood light. Supporting facilities include access
road, all utilities and information systems, site improvements,
and security fencing. This solicitation will be issued as an
Electronic Bid Set (EBS) in CD-ROM format only. EBS CD-ROM
compact disks with plans and specs will be available on or
about 27 Aug 01 at no charge per set. The disks will be issued
on a first-come, first-served basis until supply is exhausted.
Requests must be made by completing the form at: http://www.nws.usace.army.mil/ct.
No phone or fax requests accepted. When you register, please
do so as a Prime, Sub or Plans Room. After the solicitation
is issued, compact disks will be mailed to registered firms.
The disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA Monday through Friday between the hours of 7:30 a.m. and
3:30 p.m. Register at the web site at least 7 calendar days
before the issue date to assist in having an adequate number
of disks made. Estimated dollar value is in the range of $10
million to $25 million and the completion period is 450 calendar
days. The Standard Industrial Classification (SIC) Code has
been replaced by the North American Industry Classification
System (NAICS) Code. The NAICS code for this project is 23331,
which is matched to SIC Code 1541. Project is open to both
large and small business. If you are a large business and your
bid or proposal will exceed $1 million, you will be required
to submit a subcontracting plan with goals for small, HUBZone,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $27.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct
LINKDESC:
EMAILADD: patricia.a.ortiz@usace.army.mil
EMAILDESC:
CITE: (W-222 SN50U6Q1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Y--PRIME CARE ADDITION
SOL IFB 552-07-01
DUE 080201
POC Kathy Laffey-Miller 937-267-3952
DESC: The bid opening has been extended until August 15, 2001,
2:00 PM. This is an 8(a) set aside.
CITE: (W-222 SN50U6R0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: Y--AIR COMBAT COMMAND FY 03-07 MILITARY FAMILY HOUSING
INVESTMENT PROGRAM
SOL ACC-FY03-07-MFH-IP
DUE 083001
POC Randy Loeb, Contracting Officer, Phone 757-764-4495, Fax
757-764-0905, Email randy.loeb@langley.af.mil
DESC: See attached file
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/ACC-FY03-07-MFH-IP/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U606)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--SQUADRON OPERATIONS/ COMMUNICATION FACILITY
SOL DAHA33-01-B-0001
DUE 092401
POC Tim Tootle, Contract Specialist, 614-336-7266
DESC: SOLICITATION SYSOPSIS FOR CONSTRUCTION SERVICES, General
construction contractor services are required at the 179th
Airlift Wing, Ohio Air National Guard, 1947 Harrington Memorial
Rd., Mansfield, OH 44903-0179. For construction of a single
level, 34,746 SF building which provides space for Operations
and Communications functions, including a fitness area, locker
rooms, lobby, classrooms, administrative offices, training
areas, briefing rooms, computer and communication operation
and maintenance areas, space for equipment storage, and a mechanical
room. The construction contract will include: the Operations
and Communications building, connection to primary utilities,
landscaping & site improvements, minimal pavements & sidewalks,
and demolition of an existing building including asbestos removal.
The Operations and Communications building is designed as a
single floor, structural steel column and beam construction,
masonry block walls with architectural brick siding, standing
seam metal roof, with all the communications support included
(voice, data, CATV/CCTV, multimedia). The mechanical system
includes a natural gas fueled boiler system with Variable Air
Volume distribution, Digital controls, and chilled water-cooling.
The plumbing system includes separate domestic water, storm,
and sanitary sewer systems. Electric systems include step-down
transformer from primary distribution system, and all low voltage
wiring for lighting and power service connections. Communications
systems include fire protection, CATV/CCTV, and integration
of building systems to existing voice & data systems on the
base. The building will be the serve as the central hub for
all communications on base. The total estimate for this project
is between $5 million and $10 million. Technical questions
should be directed to Captain Daniel L. Tack, Jr., 179th AW/CEC,
at 419-520-6158, contracting questions should be directed to
Tim Tootle at 614-336-7266. Plans and specifications will be
available for inspection without charge at 2811 W Dublin-Granville
Rd, Columbus, Ohio in the Purchasing and Contracting Office
or by contacting CAPT Dan Tack. There will be two scheduled
site visits, 11 September at 1:00pm and 12 September at 9:00am.
Questions regarding the site visit should be addressed to Captain
Tack. The standard industrial classification (SIC) code is
1542 and the North American Industry Classification (NAIC)
code is 23332. The applicable small business size standard
including affiliates is no more that $ 27.5 Million average
annual revenue for the previous three years. This procurement
is full and open competition. The Solicitation package will
be approximately $ 150.00, which is none refundable. Requests
for the solicitation package should be submitted by 22 August
2001. Solicitation packages will be issued by Key Blue Prints,
Inc., 6175 Shamrock Court, Dublin, Ohio 43017. To request a
solicitation package contact Dave Collison or Jim Clark of
Key Blue Print at 614-761-7999, fax 614-761-0179. Payments
will be coordinated with Key Blue Print. Solicitation packages
will be available approximately 22 August 2001, with the bid
opening 24 September 2001 at 1:00pm. Requests for planholders
lists can be faxed to Tim Tootle at 614-336-7304. All responsible
sources may submit a bid, which shall be considered. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database.
For instructions see http//www.ccr2000.com.
EMAILADD: timothy.tootle@oh.ngb.army.mil
EMAILDESC:
CITE: (W-222 SN50U6H8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE MECHANICAL & ELECTRICAL EQUIPMENT AT BLDG.
293 CP., NEWPORT, RI
SOL N62472-01-B-6900
DUE 092801
POC V. Montani 401-841-2545 X109
DESC: This is a pre-solicitation notice. To replace mechanical
and electrical equipment in Bldg. 293 CP, Newport Naval Complex,
Newport, RI. This entails abating asbestos containing insulation
on condensate tanks, reinsulate condensate tanks, and non-destructive
testing and related work. This will be a firm fixed priced
contract. Unrestricted. Prospective bidders must be registered
in the Central Contractor Registration Database. Failure to
do so may render your firm ineligable for award. The NAISC
code is 235310 at $11.5 million. The estimated range is between
$100,000.00 and $250,000.00. For questions call V. Montani
401-841-2545 X109.
CITE: (W-221 SN50U5H3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--REMOVE AND INSTALL HIGH VOLTAGE LINES
SOL DAHA11-01-B-00AA
POC Technical Sergeant Jason Robbins, (217) 761-3927 Fax (217)
761-3665
DESC: This is a solicitation synopsis. Provide all labor, tools,
equipment, supervision, and materials necessary to Remove and
Install High Voltage Lines (building #18), per the plans and
specifications. This work primarily consists of removing existing
and installing new overhead high voltage (5 KV) lines and cross
arms. Other work includes connecting an exterior enclosure
containing a 300 KVA transformer with metering and secondary
fused switches. Work includes removal of a pole mounted transformer
and installation of new transformer on a concrete pad. SIC
code is 1542. NAICS code is 234920. Location is the North Riverside
Maintenance Center, 8660 West Cermak Road, North Riverside,
IL 60546-1128. Magnitude of construction is between $25,000.00
and $100,000.00. Sealed bid required. Firm fixed price contract
to be awarded. All responsible sources may submit a bid. Solicitations
will be issued on or about 14 AUG 2001 with bid opening approximately
30 days later. Site visit is scheduled for 28 AUG 2001 at 10am
and 1pm. Direct written request for the solicitation package
to the above POC. Telephone requests will not be honored. See
Note 1.
EMAILADD: jason.robbins@il.ngb.army.mil
EMAILDESC:
CITE: (W-221 SN50U5J8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--WATER LINE REPLACEMENT, EL MORRO NATIONAL MONUMENT
SOL I1250010170
DUE 092501
POC Tammy K. Gallegos, Contracting Officer, 505-988-6085
DESC: I1250010170 - Sealed Bid - Water Line Replacement at El
Morro National Monument located 58 miles South East of Gallup
and 43 miles West of Grants New Mexico.The work of this contract
consists of the general contruction of installion 1.2 mile
of new 2-inch PVC water supply line from the pumphouse, removing
old cast iron pipe. Installing 0.5 miles of new 8-inch PVC
distribution line from the supply tank to the Visitor Center
and employee residences and removing old galvanized distribution
pipe. Project also consists of replacing all valves, valve
boxes, replacing fire hydrants, and electrical control line
from the tank to the Visitor Center. All work is to be completed
under a single contract. To receive a copy of the solicitation
fax your request to 505-988-6075, ATTN: Tammy, or request via
email at tammy_gallegos@nps.gov
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-221 SN50U5K0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Stree
t, Luke AFB, AZ, 85309
SUBJECT: Z--Z -- STORM DRAINS, SANITARY SEWERS, AND WATER DISTRIBUTION
SOL Reference-Number-010504
DUE 090701
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil - Eric Hinterberger,
Contract Specialist, Phone (623)856-7179 x251, Fax (623) 856-3438,
Email eric.hinterberger@luke.af.mil
DESC: Solicitation Number: F02604-01-R-0027 Contractor is to
furnish all labor, materials, equipment and service to perform
all operations for storm drains, sanitary se wers, and water
distribution. The magnitude of this project is over $10 Million.
The resulting contract will be an Indefin ite Delivery Indefinite
Quantity (IDIQ) with a basic year and three option years. Work
under this contract shall be complete d on delivery orders
received within 365 calendar days after date of contract award.
Each Delivery order issued against this contract shall have
a separate Period of Performance. The proposed acquisition
is unrestricted. The solicitation will be av ailable on or
around 14 Jul 01. The solicitation package will be located
at www.fedbizopps.gov. Prospective offerors will be responsible
for obtaining the solicitation from the website and checking
the site for current information, to include amend ments. Please
direct all questions to rebecca.schaffer@luke.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-010504/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5M7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--Z -- MILITARY FAMILY HOUSING/CHANGE OF OCCUPANCY
MAINTENANCE
SOL F64133-01-R0017
DUE 090801
POC Cesar Llenza, Contract Specialist, Phone 6713664257, Fax
6713661103, Email cesar.llenza@andersen.af.mil
DESC: Contractor to furnish all labor, materials, equipment,
quality control, and supervision necessary to maintain 1390
mil itary family housing units at Andersen AFB, Guam, in addition
to preparing housing units for new occupants (change of occupa
ncy maintenance) in accordance withe the performance work statement
applicable for this contract. Resulting contract will c onsist
of an 11-month base period, with performance beginning 1 November
2001, and six option years. This solicitation is s et aside
for 8(a) business concerns on a competitive basis. Award will
be made to the responsible 8(a) concern whose propos al is
responsive, technically acceptable, and offers the best value
to the Government based on a combination of price, exper ience,
and past performance. The solicitation is anticipated to be
issued on or about 27 July 2001. Paper copies will not be issued;
the solicitation and all attachments will be made available
on the FedBizOpps website at www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0017/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 So
uth Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MAIN WATER LINE REPLACEMENT, DETROIT, MI
SOL GS05P01GAC0177
DUE 090601
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@g sa.gov -
Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@g sa.gov
DESC: This project includes, but is not limited to, the installation
of a replacement main water line for the PV McNamara FB , 477
Michigan Avenue, Detroit MI 48226, including all costs for
connection to main water underground utility pipe and valve
, service piping connections in the building, & testing and
installing new gounding connections. The North American Industr
y Code Classification System (NAICS) is 235110 with a size
standard of $11.5 million. The estimated cost range for this
pro ject is $25,000.00 to $100,000.00. An on-site visit is
recommended. The solicitation will be issued electronically
only vi a the FedBizOpps at http://www.eps.gov on or about
August 23, 2001. Potential offerors will be responsible for
downloading the solicitation and drawings. The offeror is also
responsible for monitoring the site for possible amendments
and/or addit ional information. The Solicitation is 100% Small
Business Set-Aside.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0177/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--HVAC RENOVATION
SOL R6-16-01-37
DUE 091401
POC Contracting Section, 541-523-1209
DESC: This solicitation is to obtain services to modify an existing
HVAC system including, but not limited to, adding pressure
relief exhaust fan for economizer, providing full economizer,
adding variable volume control dampers, and fan controls, revising
remainder of control system from pneumatic to DDC controls.
Removing exiting systems from an annex structure and replacing
with new split system and unit heaters. The project is located
at the Forestry and Range Science Laboratory, Union County,
Oregon. The estimated start work date is October 15, 2001.
The engineers estimate is between $100,000 and $250,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-221 SN50U5O0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Z--Z -- ELEVATOR UPGRADE, 911 FEDERAL BUILDING, PORTLAND,
= OREGON
SOL GS-10P-01-LTC-0044
DUE 091801
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax = 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria
Christensen, = Procurement Technician, Phone (253) 931-7127,
Fax (253) 931-7395, Email = gloria.christensen@gsa.gov
DESC: Synopsis Modification 2 - Subject solicitation as posted
June 27, = 2001 and suspended July 6, 2001 is hereby reactivated.
This project is = for modernization of the systems controls
for all building elevators (4 = passenger and 1 freight car)
including upgrade of the dispatch and = motion control systems
in compliance with the Americans with = Disabilities Act and
current building codes. Upgrades shall bring the = elevators
up to current seismic codes, with the exception of structural
= modification to the building. The NAICS is 235950 with a
size standard = of $11.5 million and the estimated cost range
for this project is = between $1,000,000 and $5,000,000. GSA
will issue this solicitation = electronically only. Interested
parties may access the solicitation via = the Federal Business
Opportunities at http://www.eps.gov, on or about = August 15,
2001. Potential offerors will be responsible for downloading
= the solicitation. Drawings will be made available upon request
to = sharon.blair@gsa.gov. It is also the responsibility of
the offerors to = monitor the site for possible amendments
and/or additional information. = No hard copies will be provided.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0044/listing.ht=
ml
LINKDESC:
notice
CITE: (D-221 SN50U5O5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--ROOF REPLACEMENT -BLDGS 1,9 & 13
SOL IFB 508-53-01
DUE 091001
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: CORRECTION: This action amends the notice originally published
in the Commerce Business Daily on Jul 8, 2001. The notice is
modified to change the BOD to 9/10/01. All other information
in the original notice remains unchanged.
CITE: (W-222 SN50U5T3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--CORRECT SECONDARY ELECTRICAL DEFICIENCIES
SOL IFB 508-47-01
DUE 082001
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: CORRECTION: This action amends the notice originally published
in the Commerce Business Daily on Jul 3, 2001. The notice is
modified to change the BOD to 8/20/01. All other information
in the original notice remains unchanged.
CITE: (W-222 SN50U5T7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--FIRE SAFETY CORRECTIONS
SOL IFB 508-48-01
DUE 082401
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: CORRECTION: This action amends the notice originally published
in the Commerce Business Daily on Jul 3, 2001. The notice is
modified to change the BOD to 8/24/01. All other information
in the original notice remains unchanged.
CITE: (W-222 SN50U5U2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION OF CONFERENCE ROOM, WOOD HOLE, MA
SOL 01ERQQ0141
DUE 082901
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format to Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#01ERQQ0141 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the construction services to be performed at USGS, Woods
Hole, MA, quantity, delivery, and applicable clauses. All vendors
who can meet this requirement, and have a valid Dun & Bradstreet
Number (DUNS), are invited to submit electronic quotes for
this posted RFQ. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 1542. Quotes are due at (4:30) (29 August
01). The provisions at 1452.212-1, Instructions to Offerors,
and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-222 SN50U5W9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--RAWLINS WASH RACK
SOL KAQ010104
POC Susan Nagel, Contracting Officer fax request to 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to upgrade and
replace a vehicle wash rack to include a gravity oil/water
seperator. Work under this purchase order is located in Carbon,
Wyoming, at the BLM Maintenance Shop street address: 1300 North
Third Street, Rawlins, Wyoming. The Project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 60 calendar days has been established.
With an estimated start date of September 26th, 2001. You may
request a copy of the solicitation by faxing your request to
(307)775-6317, No phone requests please, this solicitation
is not available from our web site at: http://ideasec.nbc.gov.
Tentative issuance of this solicitation is on or about August
17, 2001 and a closing date or on or about Sept 18, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-222 SN50U5X6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--LEAD ABATEMENT AND PAINTING OF PARTNEY HOUSE
SOL Q6640010047
DUE 091101
POC Julie Stott 573-323-4236 x242
DESC: Work will consist of lead abatement of exterior surfaces
(wood) and painting of asbestos shingles at the Partney House
located within the Big Spring District of Ozark National Scenic
Riverways. All work conducted under this contract will be in
accordance with 40 CFR part 745, subpart L, applicable Occupational
Safety and Health Agency (OSHA) requirements and will be performed
by individuals certified by the state of Missouri for lead-based
paint abatement.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-222 SN50U5Y7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPLACE DAMAGED GRANITE
SOL IFB-220-01
DUE 091401
POC Wanda Duprey 718- 741-4353 or Ron Lawton 631- 261-4400
DESC: This was orginally advertised on July 18, 2001 and amended
on 8/10/01. The new BID is 8/14/01. The new BOD is 9/14/01
at 2:00pm local time at the Bronx VA Medical Center, 130 West
Kingsbridge Road, Bronx, NY 10468, Room 9B-59.
CITE: (W-222 SN50U5Z5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--LOWER BUFFALO CREEK CHANNEL CLEANOUT, MISSISSIPPI
COUNTY, ARKANSAS
SOL DACW66-01-B-0021
DUE 092701
POC Carol Seibert, Contract Specialist, 901/544-3353
DESC: The work consists of clearing and disposal of debris therefrom;
channel cleanout and disposal of channel cleanout material;
rough dressing, fertilizing, and seeding; placement of filter
material and riprap; removal and installation of culverts;
and environmental protection. The estimated value of the proposed
work is between $100,000.00 and $250,000.00. This will be a
100% small business set-aside. To qualify as a small business,
the concern must be independently owned and operated, not dominant
in the field of operation in which it is bidding on government
contracts, and have annual receipts for the last three fiscal
years not exceeding $27,500,000.00. The services or supplies
to be procured are classified under NAICS 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, or register at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-222 SN50U5Z6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CORRECT BUILDING DEFICIENCIES
SOL 503-34-01
DUE 092401
POC Jean F. Gelbke, (814) 943-8164 Ext 7233
DESC: Furnish all Labor, Materials and Equipment necessary to
Correct Building Deficiencies at the James E. Van Zandt VA
Medical Center, Altoona, PA. Work includes, but is not limited
to Removal and Installation of Doors and Frames; Removal and
Installation of Expansion Joint Assemblies; Removal and Installation
of Concrete Sidewalk and Steps including Railings; Extension
of Existing Wall to Concrete Deck including Sealants; Mechanical
and Electrical. Work to be completed within ninety (90) calendar
days after receipt of Notice to Proceed. Bid packages must
be requested in writing. Payment of $25.00 non-refundable fee
per solicitation package must be received by the Contracting
Office before package is mailed. Checks are made payable to
the Department of Veterans Affairs. Estimated construction
cost range is between $25,000 and $100,000. NAICS code is 23590.
Issue date is August 24, 2001; Pre-Bid Conference is cheduled
for September 14, 2001 at 2:30PM local time, in Building #2,
Room #106. Bid Opening date is September 24, 2001 at 2:30PM
local time, in Building #2, Room #106.
CITE: (W-222 SN50U601)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: Z--LABOR, MATERIALS, CONSTRUCTION , INSTALLATION OF
SHOWER STALLS
SOL N61414-01-Q-6003
DUE 082501
POC LT Mary Mondelli 757-462-5126/5127 X22
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. LABOR,
MATERIALS, CONSTRUCTION, INSTALLATION AND TRIM OF THREE (3)
SHOWER STALLS WITH DRAINS, TWO (2) TOILET STALLS WITH DOORS,
LAMINATE COUNTERTOP WITH THREE (3) SINKS, TWO (2) FLOOR DRAINS
AND THREE (3) PRIVACY WALLS PER DESIGN LAYOUT TO INCLUDE WALL
PREP, FLOOR PREP, DRYER VENT, TOILET AND SHOWER. ACCESSORY
ITEMS INCLUDED- SINKS-3, FAUCETS 3, CUTOFFS 3, TRIP LEVERS
3, TOILETS WITH SEATS 3, SHOWER ACCESSORY PACKAGE (TOWEL BARS,
ETC.) 1. ROUGH-IN AND FINAL PLUMBING FOR THREE (3) SINKS,
TWO (2) TOILETS, THREE (3) SHOWERS, THREE (3) SHOWER PANS,
TWO (2) FLOOR DRAINS, AND WASHER HOOK-UP. ROUGH -IN AND FINAL
ELECTRICAL FOR 12 LIGHTS, THREE (3) GFI OUTLETS WITH SWITCH
PLATE COVERS, WASHER/DRYER HOOK-UP. INSTALLATION OF 920 SQUARE
FT OF SANITARY TILE. DELIVERY OF ALL MATERIALS TO JOB SITE
EODMU, 2520 MIDWAY RD. STE 200, NORFOLK VA 23521 TRASH REMOVAL
AND CLEAN UP BY CONTRACTOR. EODMU2 WILL PROVIDE WASTE CONTAINER
FOR JOB SITE REFUSE. PLUMBING, ELECTRICAL, AND BUILDING PERMITS
AND INSPECTIONS ARE TO BE IN COMPLIANCE WITH ALL CODES. START
DATE FOR CONSTRUCTION TO BE ON OR ABOUT 30 AUG 2001. CONSTRUCTION
TO BE COMPLETED WITHIN 45 60 DAYS OF START DATE. Closing Date
of Quote is AUGUST 25, 2001 1700 HOURS (5:00PM) Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, DUNS Number and Buy
American Act Certification, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rphillips@nablc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U634)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--FAMILY POOL BUILDING RENOVATION
SOL N62467-01-B-6552
POC Debbie Foss 843/228-3964
DESC: Reference previous synopsis published August 2, 2001. SOLICITATION
NUMBER N62467-01-B-6552 IS HEREBY CANCELLED IN ITS ENTIRETY.
CITE: (W-222 SN50U696)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INSTALLATION OF HELO PAD AT STATION TILLAMOOK BAY,
GARIBALDI, OR
SOL DTCG88-01-Q-623255
DUE 092601
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
construct a concrete helicopter landing pad at Station Tillamook
Bay, OR. The work includes, but is not limited to, the following:
A. Construct portland cement concrete helicopter landing pad.
B. Construct an asphalt concrete driveway to the landing pad.
C. Construct a portland cement concrete walkway from the station
pier to the landing pad. D. Provide and install a 4' high chain
link fence with vinyl slats around the landing pad. E. Provide
and install lighting system with controllers inside the station
building. As a contingency item, provide cost per square foot
for sod as identified in Section 02221. Awarding of this procurement
is under pending funds availability. The estimated cost of
this procurement is between $25,000 and $100,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable NAICS code is 234990. Small Business
size standard is $27.5 million. All responsible sources may
submit a bid, which will be considered. The solicitation can
be downloaded from (http://www.eps.gov/) on approximately 27
Aug 2001. If it does not appear on that date, please check
back daily. Due dates for quotes will be 26 Sep 2001. This
date is estimated and may change. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they maybe accessed at the following
website: (http://www.eps.gov/). Offerors should register to
receive notification of this solicitation. Any amendments issued
to this solicitation will be posted solely on this website.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623255/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6D0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES AT U.S. GEOLOGICAL SURVEY,
RESTON, VA
SOL 01HQQQ0061
DUE 082701
POC Karen Staubs, Contracting Officer, 703-648-7901 - fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0061 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 233320. Quotes are due by
close of business on Monday, August 27, 2001. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-222 SN50U6E8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--INFRASTRUCTURE FOR 19.5 ACRES, UTILITIES FOR 54 HOUSING
UNITS, CHINLE, AZ
SOL IFB/161-01-0040
DUE 091901
POC Wanda L. Burton, Contracting Officer (214) 767-3999 or (214)
767-3492
DESC: CORRECTION OF PRESOLICITATION: Work to be performed consists
of site improvements including removal and disposal of existing
non-functional or substandard utilities and roadways; sewers
will be abandoned in place with manholes demolished to below
grade and filled; waterlines will be capped off site and abandoned
in place within the development area; disposal of asphalt,
concrete and telephone, cable and electrical materials; and,
miscellaneous clearing and grubbing of the area of work is
required. Improvements will consist of: sanitary sewer and
waterline enhancements; roadway installations including curb
and gutter and sidewalks to current standards; construction
of a secondary point of access to lessen traffic conflict with
pedestrians at the school; construction of a new concrete low
water crossing; installation of electrical power, cable television,
telephone; and, installation of new poles and associated equipment.
The work also includes options for miscellaneous work at the
site of the Chinle Indian Hospital, Chinle, Arizona. The NAICS
Codes for the project are 234110, Highway & Street Construction,
234910, Water, Sewer, and Pipeline Construction, and 234920,
Power & Communication Transmission Line Construction, and Size
Standard is $27.5M. Performance period will be 120 calendar
days from issuance of the notice to proceed that will be March
1, 2002. Price range is between $1,000,000 and $2,500,000.
Plans and specifications will be available O/A September 19,
2001. A NON-REFUNDABLE fee of $100.00 per set is being charged.
Payment must be made by Cashier Check or Money Order ONLY and
made payable to Indian Health Service. Company checks or other
forms of payment are not acceptable and will be returned. Plans
and specifications may only be obtained by written request
and submission of the full fees from: Bid Issue Clerk, Indian
Health Service, Division of Engineering, 1301 Young St., Room
1071, Dallas, Texas 75202. Joint Ventures are allowed, however,
copies of any joint venture agreement must be submitted to
the Contracting Officer for approval and must accompany any
bid. NOTE: The proposed contract listed herein is Set-Aside
under the Small Business Competitiveness Demonstration Program,
Buy Indian Preference for small 51 percent Indian owned, operated
and controlled firms. In accordance with the Public Health
Service Acquisition Regulation Paragraph 380.503(E), not more
than 50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Preference shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirements of the Buy Indian Preference restriction, they
need to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid. A bid bond, and payment and
performance bonds are required. All responsible sources may
submit a bid that shall be considered by the agency. Bid opening
date is scheduled O/A October 23, 2001.
CITE: (W-222 SN50U6G7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE, REPAIR AND RELATED SERVICES FOR L.A.
DISTRICT FLOOD CONTROL CHANNELS
SOL DACW09-01-R-0017
DUE 091701
POC Sandra Oliver-Hall, Contract Specialist, (213) 452-3243
DESC: This procurement consists of contractors planning, programming,
administration, and management necessary to provide all maintenance,
repair and related services as specified for the L.A. District
Flood Control Channels which covers approximately 50 miles
of earthfill and concrete channels along the L.A. River, San
Gabriel and Rio Hondo Rivers, Ballona Creek, Compton Creek,
Haines Canyon, Alhambra Wash, San Jose Creek, San Antonio Creek,
Chino Creek Wash and Burbank Western Channel. This is a Small
Business Set-Aside procurement and is restricted to Small Business
under the North American Industry Classification System (NAICS)
code 561990, All Other Support Services, $5,000,000 average
annual gross revenue for the last three (3) fiscal years. ONLY
proposals submitted by small businesses will be considered.
The estimated cost range for this project is $5,000,000 to
$10,000,000. Offerors will be required to submit a technical
proposal with a separate cost proposal. The Government will
select the lowest priced, technically acceptable offer. The
significant evaluation factor that will be used for the evaluation
of the technical proposal is Past Performance. The contacting
officer may award based on initial offers received without
discussions. The tentative issued date of this solicitation
is on/about 16 August 2001. Date for receipt of proposals is
on/about 17 September 2001. The Government intends to issue
this solicitation and all amendments through use of the Internet.
No additional media (CD ROM's, Floppy Disks, Faxes or paper)
will be provided unless the Government determines that it is
necessary. Contractors may view/download this solicitation
and all amendments from the Internet after the solicitation
issuance at the following Internet address: http://ebs.spl.usace.army.mil.
All contractors are required to check the Los Angeles District
Contracting Division Website daily to be notified of any changes
to this solicitation. Contractors must be registered with the
Central Contractor Registration (CCR), in order to receive
a Government contract award. To register, the CCR Internet
Address is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Any prospective contractor interested in submitting a proposal
on this solicitation must register to be placed on the plan
holder's list. If you are not registered, the United States
Government is not responsible for providing you with notifications
of any changes to this solicitation. Contractors shall register
on the Internet to receive a copy of this solicitation.
CITE: (W-222 SN50U6L7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE FOUNDATION DRAINS
SOL IFB 552-13-01
DUE 092001
POC Kathy Laffey-Miller
DESC: Furnish all necessary labor, materials, equipment and supervision
for Project Number 552-00-222, to Replace Foundation Drains
at the VA Medical Center (VAMC), 4100 West Third Street, Dayton,
OH 45428. All work shall be completed in strict accordance
with the drawings and specifications provided. The North American
Industry Classification System (NAICS) code for this procurement
is 233320. The small business size standard is $27.5 Million.
The estimated cost range is between $250,000.00 and $500,000.00.
The Contractor will be required to submit pay protection equal
to 100% of the contract amount. The estimated completition
time is 120 days. The issue date for bid packages is August
20, 2001. The bid opening is September 20, 2001 at 1:00pm,
Eastern Standard Time (EST), in Building 408, Conference Room.
All requests for bid packages including (drawings and specs)
must be submitted in writing, on the Firm's letterhead and
contain the company's full name, point of contact, address,
telephone and fax numbers, solicitation/project numbers. ONE
COPY PER REQUESTOR,FAXED requests will be accepted (937-262-5974).
It is the requestor's responsibility to follow up on package
receipt. NO TELEPHONE REQUESTS WILL BE HONORED. All requests
must be accompanied by a NON-REFUNDABLE $75.00 payment made
out to "VA MEDICAL CENTER AGENT CASHIER" All payments for bid
packages must be in the form of a Cashier's Check, Certified
Check or Money Order, NO PERSONAL Checks. There a limited number
of bid packages and they will be issued on a first come, first
serve basis.
CITE: (W-222 SN50U6O1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 OMA PKG A-108, REPAIR BRADSHAW ARMY AIRFIELD,
POHAKULOA TRAINING AREA, ISLAND OF HAWAII, HAWAII
SOL DACA83-01-B-0005
POC Roy Tamashiro, ph (808) 438-8531
DESC: The project, "FY01 OMA Pkg A-108, Repair Bradshaw Army
Airfield, Pohakuloa Training Area, Island of Hawaii, Hawaii",
Solicitation No. DACA83-01-B-0005, was published in the Commerce
Business Daily on July 19, 2001. Due to reprioritization and
funding shortfalls, this project is hereby cancelled.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.h.phillips@usace.army.mil
EMAILDESC:
CITE: (W-222 SN50U6O4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE MOTOR CONTROLS
SOL IFB 552-14-01
DUE 092001
POC Kathy Laffey-Miller 937-267-3952
DESC: Furnish all necessary labor, materials, equipment and supervision
for Project Number 552-00-263, to Replace Motor Controls, at
the VA Medical Center (VAMC), 4100 West Third Street, Dayton,
OH 45428. All work is to be completed in strict accordance
with the drawings and specifications provided. Work shall include
removal of old motor control centers and installation of new
in various buildings at the VAMC, to include keeping necessary
equipment running throughout the project. The North American
Industry Classification System (NAICS) code for this procurement
is 233320. The small business size standard is $27.5 Million.
The estimated cost range is between $250,000.00 and $500,000.00.
The Contractor willb e required to submit pay protection equipl
to 100% fot he contract amount. The issue date for bid packages
is Auguest 20, 2001. The bid opening is September 20, 2001
at 2:00pm, Eastern Standard Time (EST),in Bulding 408, Conference
Room. All requests for bid packages including (drawings and
specs) must be submitted in writing, on the Firm's letterhead
and contain the company's full name, point of contact, address,
telephone and fax numbers, solicitation/project numbers. ONE
COPY PER REQUESTOR, FAXED requests will be accepted (937-262-5974).
It si the requestor's responsibility to follow up on package
receipt. NO TELEPHONE REQUEST WILL BE HONORED. All requests
must be accompanied by a NON-REFUNDABLE $75.00 payment made
out to "VA MEDICAL CENTER AGENT CASHIER" All payments for bid
packages must be in the form of a Cashier's Check, Certifed
Check or Money Order, NO Personal Checks. There is a limited
number of bid packages and they will be issued on a first come,
first service basis.
CITE: (W-222 SN50U6P6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--ALTER BUILDING 668 FOR PMEL LAB (KSANG)
SOL DAHA14-01-B-5300
DUE 092501
POC Mr. Tom Coleman (785) 274-1211 or Sandy Summers (785)274-1212
Contracting / Technical - Major Andrew Baden (785) 861-4959
DESC: This notice is to modify the CBD Notice Submission No.
50U011 posted on or around August 4, 2001. For Alter Building
668 for PMEL Lab Forbes Field, Topeka, Kansas. The following
changes are made: All Invitation For Bids (IFB) will be evaluated
inclusive of Options for Additional work.
EMAILADD: tom.coleman@ks.ngb.army.mil; or sandy.summers@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6P9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REMOVE 500,000 GALLON WATER TANK AND INSTALL DUCTILE
CAST IRON WATERMAIN
SOL IFB 552-15-01
DUE 092001
POC Kathy Laffey-Miller 937-267-3952
DESC: Furnish all necessary labor, materials, equipment and supervision
for Project Number 552-00-101, to Remove 500,000 gallon water
tower, at the VA Medical Center (VAMC), 4100 West Third Street,
Dayton, OH 45428. All work is to be completed in strict accordance
with the drawings and specifications provided. Work shall include
installation of approximately 3000 lineal feet of ductile cast
iron watermain and demolition of existing 500,000 gallon elevated
water tower, to include all appurtenances, restoration and
desposal of regulated and non-regulated materials, at the VAMC.
The North American Industry Classification System (NAICS) code
for this procurement is 233320. The small business size standard
is $27.5 Million. The estimated cost range is between $500,000.00
and $1,000,000.00. The Contractor will be required to submit
pay protection equal to 100% of the contract amount. The issue
date for bid packages is August 20, 2001. The bid opening is
September 20, 2001 at 3:00pm, Eastern Standard Time (EST),in
Bulding 408, Conference Room. All requests for bid packages
including (drawings and specs) must be submitted in writing,
on the Firm's letterhead and contain the company's full name,
point of contact, address, telephone and fax numbers, solicitation/project
numbers. ONE COPY PER REQUESTOR, FAXED requests will be accepted
(937-262-5974). It is the requestor's responsibility to follow
up on package receipt. NO TELEPHONE REQUESTS WILL BE HONORED.
All requests must be accompanied by a NON-REFUNDABLE $85.00
payment made out to "VA MEDICAL CENTER AGENT CASHIER" All payments
for bid packages must be in the form of a Cashier's Check,
Certifed Check or Money Order, NO Personal Checks. There is
a limited number of bid packages and they will be issued on
a first come, first service basis.
CITE: (W-222 SN50U6Q9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--INTERIOR REPAIRS, NAVAL AND MARINE CORPS RESERVE
CENTER, RICHMOND, VA
SOL N62470-01-B-3809
DUE 092701
POC Technical Questions: Stuart Williams, Contract Specialist
(757) 887-4194
DESC: The work includes the removal of existing lighting, suspended
ceilings and fire protection system; the provision of suspended
ceilings, lighting and smoke and thermal detection system,
fire alarm panel including all necessary wiring, manual pull
stations and bells and incidental related work at the Naval
and Marine Corps Reserve Center, Richmond, VA. The approximate
solicitation release date is August 28, 2001. This solicitation
will be available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format via the Internet.
The free Acrobat Reader, required to view PDF files, can be
downloaded from the Adobe website. Inquiries about plans and
specs shall be directed to: Stuart Williams, (757) 887-4194.
The official access to the solicitation is via the Internet,
the address is: http://esol.navfac.navy.mil. Contractors are
encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. Any technical inquiries may be addressed to: Stuart
Williams, phone (757)887-4194, fax(757) 887-4200, or e-mail:
williamssg@efdlant.navfac.navy.mil. The estimated cost range
is between: $250,000 to $500,000. The North American Industry
Classification Code is 235310 and the size standard is $11.5
million dollars. This solicitation is NOT set aside for small
business. This is a firm fixed price contract. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION, offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database on part of the offeror will make an offeror
ineligible for award. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6R2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE MOTOR CONTROLS
SOL IFB 552-14-01
DUE 092001
POC Kathy Laffey-Miller 937-267-3952
DESC: The contractor will be required to submit pay protection
equal to 100% of the contract amount. It is the requetors responsibility
to follow up on package receipt. NO TELEPHONE REQUESTS FOR
BID PACKAGES WILL BE HONORED.
CITE: (W-222 SN50U6R3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--REPAIR FLOOR TILE, NAVAL & MARINE CORP RESERVE CENTER,
KNOXVILLE TN
SOL N62467-01-Q-5217
DUE 091001
POC Dolores Quinton (901) 874-7753
DESC: Replace existing floor tile with new vinyl composition
floor tile. Existing floor tile and mastic have been identified
as non-friable asbestos. Contractor shall level existing concrete
floor to receive new floor. Estimated cost range is between
$25,000 and $100,000. NAICS code is 235520. Time for completion
is 90 days. The solicition will be available on the website
esol.navfac.navy.mil on or about August 27, 2001. Prospective
bidders should register in the "solicitation registration"
for this project. The solicitation will be available only on
the website.
LINKURL: www.navfac.navy.mil
LINKDESC:
EMAILADD: quintondw@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN50U6R6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: Z--RENOVATE OF BATHROOMS
SOL IFB 247-0021-01
POC Diana M. Nance, Network Contract Specialist, 706733-0188,
X 6550
DESC: REFERENCE Submision No. 50T9T6, dated August 3, 2001, located
at Cite: (W-215 SN 50T9T6). NOTE that the cost range is estimated
between $100,000 and $250,000. Contractors ARE NOT required
to be registered in the Central Contractor Registration (CCR)
in order to be eligible for award. All other stipulations in
the advertisement remains unchanged.
EMAILADD: Diana.Nance@med.va.gov
EMAILDESC:
CITE: (W-222 SN50U6U4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOLO CREEK RECREATION SITE REHAB PHASE 1
SOL R1-16-01-355Q
DUE 091701
POC Contact Point, Diane Thompson, 406/329-3889, Contract Specialist,
Martin Schmidt, 406/329-3988
DESC: The Forest Service requires furnishing and installing three
Aspen Style concrete vault toilets, roadside signing, traffic
control barriers, electrical and exterior lighting for two
vault toilet buildings, gravel trails, paved asphalt trails,
food lockers, and bearproof trash cans. The project is located
on the Missoula Ranger District, Lolo National Forest, Missoula
County, Montana. This project will be advertised as a written
quotation, and will be solicited under the Simplified Acquisition
Procedures (SAP). Quotes are due September 17, 2001. The estimated
start work date is October 15, 2001. The performance period
is approximately 212 calendar days. The estimated price range
is between $25,000 and $100,000. All responsible sources may
submit a quote which will be considered.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-222 SN50U6V5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 10--GLOCK G-26 PISTOLS
SOL CS-I-24332
DUE 082801
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs intends to issue an IDIQ contract for
a three-year period for Glock Model 26, with trijicon night
sights, two LE magazines per pistol, 8lbs trigger pull and
extended slide stop to include extra magazines. The anticipated
immediate quantity is 594 each. The Glock G-26 will be used
as a back up pistol for the G-17 and G-19 which Customs already
owns. The G-26 is the only sub-compact 9mm pistol which normally
accommodates the G-17 and G-19 magazines. Shipping cost to
be included in the price. Delivery orders will be issued. Multiple
awards will not be made. The amount per delivery order will
vary. All responsible sources may submit an offer which will
be considered. Proposals will be accepted via fax on (317)
298-1344, by 3:00 p.m. Central Standard Time on 8-28-01.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-24332/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5H5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--HANDWHEEL AND SHAFT
SOL DAAE20-01-R-0208
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 1015-01-343-1912, handwheel and shaft assembly, Part
Number 12591335. Synopsis number 50S2B3 dated July 18, 2001
is cancelled and replaced by this synopsis for the above item
and its spare parts. The solicitation will result in a 3-year,
firm fixed price, indefinite delivery indefinite quantity type
contract. The items being procured in addition to the handwheel
and shaft assembly are NSN 5305-01-343-2005, collar, shaft;
5310-01-341-7332, washer, flat; 1015-01-344-8843, handle, manual
control; 1015-01-341-7391, shaft, shouldered; 3120-01-342-6697,
bearing, plain; 5365-01-344-5598, spacer, sleeve; 5310-01-343-1772,
nut; 1015-01-342-3789, shaft, straight; 1015-01-346-1953, coupling
shaft; 3040-01-344-5847, ball joint; and 5365-01-343-7559,
spacer, sleeve. Guaranteed minimum quantities are listed in
the solicitation. FOB is destination. For use on the M119A1
Howitzer. Estimated issue date is 27 Aug 2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside.
CITE: (W-222 SN50U603)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--LINKAGE ASSEMBLY
SOL DAAE2001T0388
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: DESC: 1030-01-317-9117, Part Number 12563124, The item
to procure is a Linkage assembly. Requirements are 10 Each,
Linkage Assembly. FOB is Destination. For use on the M109A6
Paladin. Estimated issue date is 27 August 2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY02 requirement.
CITE: (W-222 SN50U678)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--30MM SCOPE RINGS WITH 1' INSERTS FOR THE M40A3 (7.62MM)
SNIPER RIFLE
POC Major S. J. Colcombe, USMC
DESC: Modification to text and title. This solicitation was incorrectly
titled and many errors were found in the description. A new
CBD announcement with the corrections is out under the title:
Bid Samples in regard to any device(s) that will provide the
capability of a suppressor for the U.S. Marine Corps M40A3,
7.62mm (30. Cal.) Sniper Rifle. Please disregard the previous
CBD announcement.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Command's point of contact
CITE: (W-222 SN50U6A2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--BID SAMPLES IN REGARD TO ANY DEVICE(S) THAT WILL
PROVIDE THE CAPABILITY OF A SUPPRESSOR FOR THE MARINE CORPS
M40A3, 7.62MM (30. CAL.) SNIPER RIFLE
DUE 090701
POC Major S. J. Colcombe, USMC, Please contact via e-mail at
colcombesj@mcsc.usmc.mil (I will be unavailable from 13-17
August 01)
DESC: The Marine Corps is issuing this request for Proposals
/Sources Sought synopsis. The United States Marine Corps is
seeking a commercial, non-developmental item. The Government
is seeking Bid Samples in regard to any device(s) that will
provide the capability of a suppressor for the Marine Corps
M40A3, 7.62mm (30. Cal.) Sniper Rifle. The suppressor device(s)
shall serve to maintain current accuracy standards of the Marine
Corps long-range marksmen. It is desired that the suppressor
device(s) would meet the following Key Performance Parameters
while attached to the Marine Corps M40A3 7.62 mm Sniper Rifle:
(1) M40A3 7.62mm Sniper Rifle accuracy: With the suppressor
attached, the suppressor device will not degrade from the weapon's
one (1) Minute Of Angle (MOA) accuracy acceptance standard.
(2) Repeatability: Suppressor Zero Retention, with removal
and replacement of the suppressor device (s), zero shift is
acceptable provided group size doesn't exceed one (1) MOA.
The placement or off set of the group must maintain a know
point of impact not to deviate 3/4 MOA from center to center
of the shot groups. (3) Vendor should provide instructions
and drawings for the attachment/integration of suppressor device
(s) to the M40A3, 7.62mm Sniper Rifle. (4) The device (s) should
attach/integrate with the modified M40A3 without use of special
tool (s). End of KPP's. The KPP's are purposely vague, so as
NOT to have the vendors changing any of their designs. The
Marine Corps is seeking any solution to our need. An Indefinite-Delivery
Indefinite Quantity contract is anticipated for this purchase
with a minimum purchase quantity of 300 and maximum purchase
quantity of 800. The contract ordering period will cover approximately
24 months from date of award. The agency authorized to place
delivery orders against this contract is the Marine Corps Systems
Command. The Government will place delivery orders against
this contract using DD-1155 format. Deliveries shall be FOB
Destination to the addresses specified in each delivery order.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is M67854-01-R-1111
and is issued as a Request for Proposal (RFP). The following
provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items (OCT 2000); FAR 52.212-2, Evaluation-Commercial
Items (JAN 99) Addendum to FAR 52.212-2 is as follows: Paragraph
(a) is modified as follows: (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: Technical Capabilities, Price and Past Performance.
Each offeror is required to submit two (2) product sample by
the closing date of this solicitation. Product samples shall
be evaluated to determine compliance with Key Performance Parameters.
Each offeror is required to submit a list of its three (3)
most recent customers for the same or similar item (include
the name, address, contract/order number and phone number for
two points of contact for each reference). The Government may
evaluate an Offeror's past performance based upon the information
furnished by the offeror, or other information that is reasonably
available, including information not provided by the offeror.
Offerors who do not have other past performance information
reasonably available to the Government will not be rated favorably
or unfavorably on past performance. The Technical Capabilities
Factor is more important then the Price Factor; Price Factor
is more important than Past Performance. Offerors are to include
a completed copy of the provision FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (DEC 2000) with their offer.
The following clauses apply (some are amended herein to provide
appropriate fill-in information): 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-Commercial Items (APR 1998); FAR 52.216-18, Ordering
(OCT 1995) amended as follows: paragraph (a) Such orders may
be issued from date of award through September 2003. FAR 52.216-19,
Order Limitations (OCT 1995) amended as follows: a) Minimum
order. When the Government requires supplies or services covered
by this contract in an amount of less than 100, the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor
(1) Any order for a single item in excess of 800; (2) Any order
for a combination of items in excess of 800 units or (3) A
series of orders from the same ordering office within 30 days
that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. FAR 52.216-22,
Indefinite Quantity (OCT 1995). Offerors are limited to 25
pages on the offeror's ability to meet the KPP, to include
past performance and pricing data. The USMC desires pricing
data for quantities of units 1-100 and for 200- 300 etc. in
increments of 100 for each of the FY line items up to 800.
Manufacturing capacity must also be addressed, in terms of
numbers of suppressors that can be produced in a month. Any
brochures, test data or other information provided that does
not fit into the 25 pages must be provided in a CD ROM. A CD
ROM is not necessary if pertinent information is provided within
the 25 pages. Offers and samples are to be received at Marine
Corps Systems Command (attn. Mike Flanagan) Ordnance Testing
Facility, 3228 Boat Dock Circle Quantico, VA 22134, by 7 September,
2001 at 1600 (4 pm) local time (EST). The Marine Corps will
test the samples and evaluate the offers and make award in
September 2001. Please no Facsimiles or e-mail responses. All
questions are to be directed to Major. S. J. Colcombe, USMC,
e-mail address is colcombesj@mcsc.usmc.mil. All responsible
sources may submit an offer that shall be considered by this
agency.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Command's point of contact
CITE: (W-222 SN50U6A8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 273-0 INITIATOR CTG, PN 103377-407 (VENDOR SPECIAL
DEVICES)
SOL N00104-01-R-K107
DUE 010925
POC David Duval 717-605-1145
DESC: Notes 9, 26. Item is propretary to Special Devices Inc.
No NSN. Qty 636 each. FOB Origin. Complete TDP is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This is an electronically formated solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or sumit electronic offers. Do not send request
for the solicitation to the buyer. The solicitation will be
available only on the seb page on/or about 24 Aug 2001. You
may view and/or download the solicitation only from that web
page. All responsible sources may submit an offer that, if
received in a timely manner, will be considered.
LINKURL: http://vbr.navsup.navy.mil/virtual/
LINKDESC:
CITE: (W-222 SN50U645)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT PAC-3 LRIP-2 PARTS LIBRARY
SOL DAAH0198C0062
POC POC: Randall Allen, Contracting Officer @ 256-876-3301
DESC: The contractor shall establish and maintain a PATRIOT PAC-3
parts library for selected Electrical, Electronic and Electro-mechanical
(EEE) purchased parts for the PAC-3 Four Pack Assembly on the
LRIP-2 acquisition. The purpose of the parts library is to
provide the PAC-3 program with the capability to support component
level test and/or analysis of parts used in the production
of PAC-3 hardware. Parts included in the library shall be as
follows: P/N PDSP16116 AMCGCIR Multiplier 100 each P/N
PDSP16510 AMAGCPR FFT Processor 100 each P/N 1DT54FCT162827
20 bit buffer 495 each PATRIOT PAC-3, LRIP-2 is restricted
to Lockheed Martin Missile and Fire Control of Dallas, Texas.
SEE NOTE 22
CITE: (W-222 SN50U6O5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SHOCK STRUT ASSEMBL
SOL N0038301QB294
DUE 091901
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-406-3444-EE, IAW Ref Nr 123SCL5002-3, Qty
2 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5S2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STRUT,AIRCRAFT
SOL N0038301QB296
DUE 091901
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-376-7972-HT, Ref Nr 2114A-100, Qty 4 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5S3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038301QB297
DUE 091901
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-00-132-3178-LA, Ref Nr 1128B40900-24 REVISION
'D', Qty 7 EA, Delivery FOB Origin--Note 26: Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commerical Supplies in its solicitations
for the described supplies or services. However, interested
persons may identify to the contracting office their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5S4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPENENTS
SOL DAAD17-01-B-0001
POC Gerard K. McVeigh, Contract Specialist, (301) 394-1615 Lee
A. Hess, Contracting Officer, (301) 394-4593
DESC: Subject: 15- The US Army Research Laboratory owns the residue
of eleven (11) T-28 Navy training airplanes. The purpose of
the Invitation for Bids (IFB) is to exchange these assets,
as-is, for a minimum of one (1) structurally capable Mi-24/25
Russian designed helicopter (the primary article) and one spare
set of rotor blades. The primary article must contain all systems
and components necessary to start the engine and produce sustained
full-power performance in a tied-down condition while it is
supported on the landing gear and constrained at the airframe
transmission mounts. The Invitation for Bids (IFB) will identify
point values for secondary articles (additional Mi-24/25 helicopters)
based on their condition and structural capability. The responsible
source bidding an acceptable primary article and spare blade
set, and the highest total point value of secondary article(s)
will become the apparently successful bidder. Following Bid
Opening, but prior to award, the apparently successful bidder
will be allowed 90 days to bring the primary article, spare
rotor blade set and secondary article(s) into the continental
United States, at a CONUS location other than Aberdeen Proving
Ground. All items will be swept for abnormal radiation (defined
in the IFB) and inspected for conformance to the bid. Following
successful completion of this step, a contract will be offered
for signature. Following contract award, the contractor will
be allowed to deliver the primary article, spare rotor blade
set and secondary article(s) to Aberdeen Proving Ground. After
delivery, the contractor will be authorized to remove the T28
residue. This proposed transaction is an exchange of assets.
The Government will not consider offers to buy Russian helicopters,
or to sell the Government-owned airplanes. No funds will be
included in this transaction. A site inspection of the Government
assets will be offered following release of the IFB. The Invitation
For Bids will be available at w3.arl.army.mil/contracts/kosol.htm.
It is estimated that the IFB will be available at that location
on or about 27 August 2001. In order to maintain an accurate
list of potential bidders, please email the Contract Specialist
(jmcveigh@arl.army.mil) with notification that a copy was obtained
via the website listed above, or mail a request (if email is
not available) to the address above to receive a hard copy
of the IFB. No telephonic or facsimile requests will be honored.
All responsible sources may submit a bid which will be considered
by the agency. See Numbered Notes:
CITE: (W-222 SN50U6H6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--EJECTOR SHROUD
SOL F42620-01-Q-28067
DUE 091901
POC Amy Petersen/Lck/[801]777-2159, For additional information
contact Amy Petersen/Lck/[801]777-2159
DESC: Item 0001 NSN 1560-01-486-6677OX P/N: 3-12391-4, Sheet
Hastelloy. 30x17.00x20.S 20ea. Applicable to: T-38. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 MAY 2002 20
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 30 AUG 2001. The
anticipated award date will be 19 SEP 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Intertrade
Aviation, . To: Aeroparts Mfg and Repair Inc, . To: Northrop
Corp, El Segundo Ca 90245-2804. First article test required.
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: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-222 SN50U6Q7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--DEPLOYMENT BAG, PARACHUTE EXTRACTION, 22 FT
SOL DAAD1501Q0021
DUE 091201
POC George Bernard, 508-233-5919
DESC: The US Army Robert Morris Acquisition Center/Natick, has
a requirement for Parachute Deployment Bag, Extraction, 22
Ft, NSN: 1670-00-733-4883, P/N: 58J6099. Quantity: 777 each.
All deliveries will be F.O.B. Destination with shipments to
New Cumberland, PA. Quantity of first 50 will be due 120 days
after award for inspection. This acquisition is 100% set aside
for small business. The North American Industry Classification
System (NAICS) code is 314999; the size standard is 500 employees.
The Request fo r Quote, Technical Data Package, and other attachments
will be posted on the Natick Contacting Division s web site
located at http://www3.natick.army.mil on or about 27 AUG 01.
Firms will not be reimbursed for any cost associated with Quote
preparation. Q uotes may be faxed (508-233-5286), Federal Expressed,
or sent by regular mail to George Bernard at U.S. Army Robert
Morris Acquisition Center/Natick , ATTN: AMSSB-ACN-M, George
Bernard, Bldg 1, Kansas Street, Natick, MA 01760-5011. Questions
maybe address ed to George Bernard by e-mail george.bernard@natick.army.mil,
or datafax (508) 233-5286. The closing time and date for the
Request for Quote will be not later than 3:00PM EST, 12 SEP
01. See note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: george.bernard@natick.army.mil
EMAILDESC:
Division
CITE: (D-222 SN50U609)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--CONVERTER
SOL f34601-02-R-05578
DUE 100101
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax = (405) 739-4417, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CONVERTER SOL F34601-02-R-05578
DUE 092701 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Carl = Atkison/Lidia/[405]734-8487 Item
0001 NSN 1660-00-883-5733BO P/N: = GCU-12A-A, P/N GCU12A-A
Dim: 12 in W x 13 in D x 10 in H. Func: = Converts liquid oxygen
to breathable oxygen. Matl: Stainless steel, = aluminum, teflon
and various other materials. Life Support System. = 24EA. Applicable
to: F104. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
30 May 2003 24 ea Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The 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 28 AUG 2001. Written = procedure will be used
for this solicitation. To: Aro corp, Buffalo NY = 14227-1124.
To: Essex Cryogenics Of Missouri Inc, Saint Louis Mo = 63123-2333.
No telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. Award will be made only if the
offeror, the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = 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.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-R-05578/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U670)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--VALVE
SOL F34601-02-Q-05551
DUE 100101
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--VALVE SOL F34601-02-Q-05551
DUE 092701 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Joe = Starzenski/Lidia/[405]739-5510 Item
0001 NSN 1660-01-013-7961 P/N: = 32-2684-003, Max ht 8.10 in;
lg 4.28 in; dp 3.39in. Aluminum alloy = castings, float-ing
steel & stainless steel. Motor operated butterfly = valve mounted
With marman type j -13 couplings. Controls air flow to = antenna
pedes-tel purge system and in the forwardavionic forced air
= cooling system Controls air flow to rack e22. Nha e 3a &
b acft. 6EA. = Applicable to: E3a. Destn: Tinker Air Force
Base Ok 73145-3028. = Delivery: 30 Apr 2002 6 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 28 AUG 2001. The =
anticipated award date will be 27 Nov 2001. Written procedure
will be = used for this solicitation. To: Grimes Aerospace,
Urbana Oh 43078-0247. = 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. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. 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.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05551/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U694)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE-RAYTHEON TECHNICAL SERVICE - AF/FPN-802
AND AF/FPN-803 PRECISION APPROACH RADAR SYSTEM
SOL F34601-01-R-23029
DUE 092101
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
r epair, test, packing, preservation, and return to the government
the items of Air Force equipment contained in Word Descript
ion Document(WDD) File No.:5895/LII-01-23029. Time and Material
type contract is contemplated. The Items and Quantities ar
e as follows: CLIN 0001: Quantity of 8 Each; NSN 5895-00-005-2043IM;
P/N 347115-1; NOUN: FY01/02- Inventory, recover, condit ion
check, align & return to inventory Australian Peace PAR Revision
Systems; APPL: AN/TPN-25; CLIN 0002: Quantity of 8 Eac h; NSN
5895-00-005-2043IM; P/N 347115-1; NOUN: FY02- Repair as needed
Peace PAR Revision Systems; APPL: AN/TPN-25; CLIN 00 03: DATA
IAW DD FORM 1423 Delivery Location to be determined at time
of delivery. Shipping instructions will be provided at the
time of shipment. REPLY FAX NUMBER IS (405)739-3462, ATTN:
GAIL PATISON/LIDAB. The approximate issue/response date will
be 24 AUG 2001. Written procedure will be used for this solicitation.
To: Raytheon Technical Service Company, Chula Vista CA 91911-3922
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 num ber of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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
contrac ting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to appropriate government
p ersonnel. When requested, the Ombudsman will maintain strict
confidentiality as to source of the concern. The Ombudsman
do es not participate in the evaluation of proposals or in
the source selection process. Interested parties are invited
to cal l the Ombudsman at (405) 736-3273. DO NOT CALL THIS
NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-23029/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6C0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--PUMP ASSEMBLY
SOL f34601-02-Q-22026
DUE 100101
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--PUMP ASSEMBLY SOL F34601-02-Q-22026
DUE 092701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1650-01-115-8308HS P/N: = 714989B, Dimens: 6" long
x 4" deep x 2" deepmatl: magnesium, descrip: a = matchedset-it
ha S an irregular shape, Func: if for some reason oil = supplyis
cut off to the Constant speed Drive, this unit will continue
= to Circulate oil that is conta Ined in the drive, nha: 1650012798492
= (csd)(e3a) & 1650011875519 (rc135) acft 37EA. Applicable
to: E3a. = Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jan 2002 37 ea = The approximate issue/response date will
be 28 AUG 2001. The = anticipated award date will be 27 Nov
2001. Written procedure will be = used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il = 61125-7002. 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. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. 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.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-Q-22026/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U6N6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3220
DUE 102101
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: YPG01114000233, NSN 1560-01-039-3688, Ejector, Engine,
Aircraft. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. 13 each, 180 DARO or best delivery, FOB:
Origin, inspection and acceptance - Origin. Other than full
and open, only one source, intended source is Boeing.Notes
22 and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Boeing is the only known approved source for this item. All
other companies are required to submit a SAR pkg. DSCR does
not currently have an approved tech data pkg available for
this NSN. A written solicitation will be issued.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3220/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3877
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: YPG01197001269, NSN 1615011725065, Gearbox, assembly. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 52
each, 180 DARO or best delivery; FOB Origin, inspection and
acceptance - origin. Other than full and open; only one source,
intended source is Transdign, Cage 04638. Notes 22 and 26 apply.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Transdigm is the
only known approved source for this item. All other companies
are required to submit a SAR pkg. DSCR does not currently have
an approved tech data pkg available for this NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3877/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6O0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-4100
DUE 100801
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax 8042796604,
Email mclark@dscr.dla.mil
DESC: YPG01197001313, NSN 1680010533072, Pad Assembly, Headrest.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Base yr 640 ea 135 DARO, Stockton, CA; Option yrs 1-4, 372
ea, 135 DARO, Stockton, CA, Option to extend term of contract
48 months. Duration of contract period 60 months. 100% Set-Aside
for Small Business. Notes 1 and 26 apply. First Article Test
Required. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. This requirement
will be awarded as a long-term indefinite quantity contract.
Solicitation will be posted on the procurement gateway.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-4100/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6R7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--ACTUATING CYLINDER
SOL f34601-02-R-05555
DUE 100101
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--ACTUATING CYLINDER SOL
F34601-02-R-05555 DUE 092701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Sam = Hoisington/Lidia/[405]739-4466
Item 0001 NSN 1650-01-180-0206 P/N: = 65-10565-24, 20.43 inch
long by 3 inch wide steel. Integral part of = thrust reverser
that houses the piston that actuates the clam shell = door
for forward or reverse thrust. One each of these per thrust
= reverser. Next higher assembly 165001165 5803 part number
65-10560-21 = actuator assembly. KC135E Aircraft 21EA. Applicable
to: Ec/Kc-135e. = Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Jul 2002 21 ea = The approximate issue/response
date will be 28 AUG 2001. Written = procedure will be used
for this solicitation. To: Boeing Defense And = Space Group,
Wichita Ks 67277-7730. No telephone requests. Only written
= or faxed requests received directly from the requestor are
acceptable. = All responsible sources solicited may submit
a bid, proposal, or = quotation which shall be considered.
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. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. 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.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-R-05555/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U6R8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3222
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: YPG01115000421, NSN 1615010904977, Retainer Assembly, Dana
Corp, Cage 91422, P/N CL-40093-7-16. 480 each, 180 DARO or
best delivery; FOB destination; inspection and acceptance -
origin. Other than full and open, only one source, intended
source is DANA Corp, Cage 91422. Notes 22 and 26 apply. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. DANA Corp is the only known
approved source for the item. All other companies are required
to submit a SAR package. DSCR does not currently have an approved
technical data package available for the NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3222/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6S2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--CONTROL UNIT RUDDER
SOL F34601-02-R-06324
DUE 100101
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
= Email lori.ethridge@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 08-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CONTROL UNIT RUDDER SOL
F34601-01-R-06324 DUE 092801 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Lori = Ethridge/Lidia/[405]739-5463
Item 0001 NSN 1650-01-052-0382 P/N: = 231600-1005, Fully integrated
servovalve and actuator assembly = including input linkage
and feedback mechanism material content: steel, = aluminum,
rubber and teflon. Dimensions: 20 inches long by 11 inches
= high by 5 inches wide. Function: Transforms hydraulic power
to = mechanical power to operate rudder surface. 5EA. Applicable
to: E3a. = Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Oct 2003 5 ea = Qualification requirements: Sources must
be qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 29 AUG 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. 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. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. 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.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-06324/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U6S4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--HOUSING, MECHANICAL
SOL F34601-02-R-22058
DUE 100101
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
= Email lori.ethridge@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 08-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HOUSING, MECHANCIAL SOL
F34601-02-R-22058 DUE 092801 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Lori = Ethridge/Lidia/[405]739-5463
Item 0001 NSN 1650-01-210-8574HS P/N: = 736185-A, Dimensions:
12 inches diameter, Between 6-8 inches tall, = material: magnesium
& steel, descrip & funct:center housing which holds = the components
that Make up the csd(constant speed drive) This item = aids
csd in providing elect Icity To the aircraft, aircraft/ nha:
= b1b1650-01-148-2109 22EA. Applicable to: B1b. Destn: Tinker
Air Force = Base Ok 73145-3028. Delivery: 31 Oct 2003 22 ea
The approximate = issue/response date will be 29 AUG 2001.
Written procedure will be used = for this solicitation. To:
Hamilton Sundstrand Corp, Rockford Il = 61125-7002. 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. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = 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.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22058/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U6T3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Officer in Charge SUPSHIP San Diego Detachment 521 Russell
Ave, Suite 40 Pearl Harbor, HI
SUBJECT: 19--USS HONOLULU (SSN-718) AMENDMENT ONE
SOL N47459-01-R-0029
DUE 080801
POC Dennis Miyaki (808)474-3492
DESC: USS HONOLULU (SSN-718)Miscellaneous TANK CLEANING, SSP137-01
1. PARAGRAPH C-20 DESCRIPTION OF WORK, LINE ONE, DELETE "USS
PORT ROYAL (CG-73" REPLACE WITH "USS HONOLULU (SSN-718)".
EMAILADD: MiyakiDH@sdph.supship.navy.mil
EMAILDESC:
CITE: (D-221 SN50U5I3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Officer in Charge SUPSHIP San Diego Detachment 521 Russell
Ave, Suite 40 Pearl Harbor, HI
SUBJECT: 19--USS SALVOR (ARS-52) MISC TOPSIDE REPAIRS
SOL N47456-02-R-0002
DUE 080801
POC Dennis Miyaki (808) 474-3492
DESC: Miscellaneous Topside Repairs to replace hydraulic steering
pumps for the USS SALVOR (ARS-52), to be performed on board
US Naval Vessel on the island of Oahu during the period 03
Dec 2001 through 14 Dec 2001. Contractor must have an MSR/ABR
with NAVSEA. Non Hawaii contractors should include a remote
site plan with their offer. NSRA/ABR sources may obtain copies
of the solicitation from the NECO website.
EMAILADD: MiyakiDH@sdph.supship.navy.mil
EMAILDESC:
CITE: (D-221 SN50U5J0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-01-R-0004
DUE 093001
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish SSN 688 Class
Nuclear Submarine modifications. SEE NUMBERED NOTE 22.
EMAILADD: barrowaw@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6F7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-01-R-0005
DUE 093001
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires engineering and technical support in
connection with planning for, and installation of, Dry Deck
Shelters on the Virginia Class Host Submarines and all aspects
of the Dry Deck Shelter attached to and scheduled for the Host
Submarines. SEE NUMBERED NOTE 22
EMAILADD: barrowaw@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6G4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-01-R-0006
DUE 093001
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires design/engineering support to develop
and maintain Technical Manuals in support of operational Dry
Deck Shelters and Support Equipment for nuclear submarines.
SEE NUMBERED NOTE 22.
EMAILADD: barrowaw@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6H1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-01-R-0007
DUE 093001
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires planning yard and design support for
Dry Deck Shelters and Support Equipment including Engineering,
Technical and Facility support for all overhauls, fitups and
restricted availabilities relative to Dry Deck Shelters. SEE
NUMBERED NOTE 22.
EMAILADD: barrowaw@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6H4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-01-R-0008
DUE 093001
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement and design/engineering support
for operational Dry Deck Shelters to accomplish field change
proposals to include host ship modifications on nuclear submarines.
SEE NUMBERED NOTE 22.
EMAILADD: barrowaw@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6H7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy 98, Panama
City, FL
SUBJECT: 20--20 ACOUSTIC MEASUREMENT DEPLOYMENT SYSTEM
SOL N61331-01-Q-1329
DUE 082301
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Mark Ross, 850-235-5624/C.O.-Carol
Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a purchase
order to Kongsberg Simrad, Inc., 7250 Langtry Street, Houston,
TX 77040-6625 on a sole-source basis for one each modified
part number HL 3880 Hull Unit. CSS is supporting an existing
shipboard operational system that performs measurements of
the acoustical environment. The hull mounted portion of this
system consists of a deployment mechanism that is used to either
extend hydrophones below the hull of a ship to perform the
measurements or to retract the hydrophones into a safe stowed
condition when not in use. The existing deployment mechanism
has been in service for many years and is now failing. This
system must be replaced in the next three months to meet operational
requirements. The existing deployment mechanism is a custom
design. A thorough surve y of Commercial off-the-shelf (COTS)
products identified the HL3880 Hull Unit manufactured by Kongsberg
Simrad AS as the only product that could, with minor modifications,
meet the following technical requirements: Deployment System
shall be capable of extending, operating and retracting at
platform speeds up to 8 knots with hydrophone package installed;
Deployment System shall be capable of surviving being fully
extended at ship speeds of up to 14 knots with hydrophone package
installed; Typical ship motion characteristics are to be assumed
for operation in an open ocean environment. Year round operations
are assumed; Deployment System shall be capable of being used
24 hours a day, 7 days a week, 52 weeks of the year; Deployment
System to be installed inside a dry tank on a platform of choice.
It is assumed sufficient space is available inside this tank;
Deployment System t o be installed on a 600mm gate valve. Deployment
System shall be compatible with valve; Platform will supply
60hz electrical power as required; Deployment System s weight
with hydrophone package to not exceed maximum allowed weight
on gate valve. This is to prevent excess loads on the gate
valve causing premature failure of the gate valve; Deployment
System transducer shaft to maintain alignment with bow/stern
of platform at all times; Deployment System transducer shaft
to be secured inside shaft sleeve to prevent vibration of hydrophone
package; Deployment System to include Hull Unit, Transducer
Dock Section (Hydrophone Access Door Optional), Local Hoist
Control, Remote Control Unit; Deployment System to have a mounting
flange; Deployment System to be capable of handling two electrical
cables from the hydrophones used. Cable diameters are 20.68mm
and 15.24mm; A water/air bo undary needs to be established
in the Deployment System as the top of the transducer shaft
will be below the water line of the platform at all times.
Deployment System must be delivered no later than 10 weeks
ARO. This action is not suitable for full and open competition
because no other COTS product could be found that could meet
both the technical and delivery requirements. Numbered Note
22 Applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
LINKDESC:
EMAILADD: RossMP@ncsc.navy.mil
EMAILDESC:
CITE: (D-221 SN50U5J7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--COOPERHEAT POWER SUPPLY
SOL N00181-01-Q-0551
DUE 082101
POC Jacqueline Nichols, 757-396-8366, fax 757-396-8368
DESC: FISC NNSY Annex intends to procure on a sole source basis
from Cooperheat the original equipment manufacturer items listed
below. This is a combined solicitation/synopsis for commercial
items prepared in accordance with FAR 13.5 with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
Solicitation number N00181-01-Q-0551 applies. The solicitation
document incorporates clauses and provisions in effect through
Federal Acquisition Circular 97-27. The NAICS classification
is 334419 and the small business size standard is 500. Numbered
note 22 applies. Item descriptions as follows: CLIN 0001: 6-Way
Power Supply, P/N 09011201, QTY- 2 each, CLIN 0002: Cover,
P/N 09003600, QTY 2 each, CLIN 0003: Dolly, P/N 53000200, QTY
2 each. Required delivery: 10 September 2001. Inspection/acceptance
at destination. Ship to address is Norfolk Naval Shipyard,
Attn: Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000.
The following provisions and clauses apply to this solicitation
and are incorporated by reference: FAR provision 5.212-1, 52.212-4,
52.212-5, 42.247-34 and DFAR 252.212-7000. The following website
address can be accessed for text of these clauses: Far clauses
at www.arnet.gov/far and DFAR at www.acq.osd.mil/dp/dars/dfars/dfars.html
. MPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr2000.com
for more information. Offers shall include manufacturer, payment
terms, anticipated delivery. Offer shall include a completed
copy of the provision at 52.212-3 "Offeror Representation and
certification commercial items. Contractor's quote should also
include prompt payment discount terms, point of contact with
phone number and fax number. A copy of the clause is available
upon request. Questions/responses should be faxed to (757)396-8368.
Closing date for receipt of offers is 21 August 2001.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6D5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 20--CHART/RADAR COLOR DISPLAY
SOL DTCG8901Q65A596
DUE 082801
POC Robina Kaer, Purchasing Agent, Phone 510/437-3003, Fax =
510/437-3014, Email rkaer@d11.uscg.mil - Vic Krusi, Chief Warrant
= Officer, Phone 510/437-2735, Fax 510/437-3014, Email = vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard intends to negotiate, and award a
= sole-source Simplified Acquisition to RayMarine Inc. Dept.
CH10201, = Palitine, IL 60056, for the following replacement
items and subsystem = components. 1) M92650 2KW Raydome 6 EA.
2) A2202 ST60 Depth Display = Only 5 EA. 3) Z115 Bronze Thru-Hull
Transducer 5 EA. 4) R58006 = Magnetron 2 EA. 5) M95435 Speaker
5 EA. 6) MPGK03292A Antenna Support = 4 EA. 7) W101 Radar Dome
2 EA. 8) E32003 Raystar 114 Combo GPS/DGPS = Antenna/Receiver
11 EA. 9) E85001 NEMA/Seatalk Interface box 2 EA. = 10) G263600-5
20XX Radar manual 1 EA. 11) M92708 Flush Mount Display 6 =
EA. 11) M92735 RL70CRC Chart/Radar Color Display, or equivalent.
This = last unit must have 7? TFT color display with dimensions
of 8.8?X8?X6? = to match existing installed equipment, minimum
screen resolution of = 640X480, waterproof to meet USCG CFR-46
standards, cursor echo between = radar and chart on split screen
and or separate displays connected via = Seatalk, Man overboard
feature which marks the place with a course = line, readout
shows range, bearing, latitude and Longitude of man = overboard
and time elapsed since MOB, ability to display 1000 waypoints
= entered via cursor, latitude and longitude, range and bearing
from = present position or at vessel?s position. All the above
are for SAFE = boats currently owned by the Coast Guard. These
vessels currently have = RayMarine electronics; the above parts
are replacement parts or = upgrades to existing equipment and
must be compatible with the current = RayMarine electronics
packages. If no responses are received by close = of business
28 August, with sufficient information to determine that =
another responsible source is available, negotiations will
be conducted = with RayMarine. No telephone inquiries will
be accepted. The = applicable NAICS code is 421690 and the
small business size standard is = 100 employees. The following
notice is for informational purposes: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). = The Department
of Transportation (DOT), Short-Term lending program = (STLP)
offers working capital financing in the form of lines of credit
= to finance accounts receivable for transportation related
contracts. = Maximum line of credit of $500,000 with interest
at the prime rate. = For further information and application
forms concerning STLP, call = (800)532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG8901Q65A596/listing.htm=
l
LINKDESC:
notice
CITE: (D-222 SN50U6T1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: 23--37 FOOT FIFTH WHEEL TRAILER FOR A MOBILE CLINIC
IN REMOTE AREAS
SOL RFQ 261-0328-01
DUE 082301
POC Tom Chin, (925) 372-2024
DESC: Reuquest for Quotes: The Va Northern California Health
Care System has a requirement for a Mobile Trailer as follows:
Minimum 35 Ft 5th Wheel Trailer with tile floors; Auxiliary
Power plant/Generator Waste system (sinks, toilets, holding
tanks);Overhead Cabinets; Coach Leveling jack system; Metal
frame chassis; Enclosed 6-10 Gallon Hot Water Tank w/insulation;
Fresh water pump, tank, compressor, 4K Generator with unleaded
Gas;15 BTU Air conditioner; Heating and air conditioning vent
in rear area;16" wheels (all terrain; Rear access wheelchair
ramp and optional Vinyl wall AC/DC Electrical Converter Intercom
System between Trailer and Pull Vehicle; Microwave with gas
stove; Retractable Awning; Granny Assist Bars at both side
doors; Ceiling Vents with Covers in all three compartments;
Twin Bed in Front Sleeping area in lieu of queen bed; installed
on behind driver's position);Trailer is to configures as a
Mobile Clinic for remote areas. The Trailer is to be delivered
to the VA Outpatient Clinic at 352 Hartnell Ave, Redding CA.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: thomas.chin@med.va..gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U5J1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: 23--FOUR X FOUR TRUCK TO TOW MOBILE CLINIC IN REMOTE
AREAS
SOL RFQ 261-0329-01
DUE 082301
POC Tom Chin, (925) 372-2024
DESC: The VA Northern California Health Care System has a requirement
for a Chevrolet Model 3500 four wheel drive crew cab truck
or similar as described below for the Redding VA Outpatient
Clinic, Chevy Silverado 3500 4x4 crew/cab 167" wheelbase(or
equal);Capability to tow 15,000 lb GW fifth wheel trailer;
Fifth wheel hitch; Trailer Tow Package with Limited Slip with
5th wheel setup; Allison 5 Speed Electronically Controlled
Automatic Transmission w/OD;Air Conditioning; Dual Alternators;
LT215/85R16E on-off Road SBR BSW Tires; 6L (403) FI V8 (Duramax)
Turbo Diesel with expanded fuel tank capacity & dual batteries;
Undercoat underbody of the truck; ETR AM/FM Stereo w/compact
disc, auto tone control. Truck will be used to tow a fifth
wheel mobile clinic to remote areasThe Chevrolet Truck is the
only truck with the capability to tow a 15,700 lb trailer.
Truck is to be delivered to The VA Outpatient Clinic at 351
HArtnell Ave, Redding CA.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: thomas.chin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U5J4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 23--BOBCAT 863 G-SERIES SKID-STEER LOADER
SOL Reference-Number-F39601-01-Q-C002
DUE 081601
POC Charles Crivellaro, Contract Specialist, Phone 605-385-1730,
Fax 605-385-1737, Email charles.crivellaro@ellsworth.af.mil
- Valerie Quandt, Contracting Specialist, Phone 605-385-1744,
Fax 605-385-1737, Email valerie.quandt@ellsworth.af.mil
DESC: One Bobcat 863 G-Series Skid-Steer Loader/Two Speed/4 cyl/4
Wheel Drive. FACTORY OPTIONS: High Flow Auxillary Hydraulics
(30 GPM & 3000 PSI)including Attachment Control Kit (needed
for the Angle Broom); Delux Cab with Heater (including Front
Door with Wiper-Washer, Sliding Side Windows and Cab Heater);
and Engine Oil Pan Heater. ATTACHMENTS: 84 inch Snow Blade;
68 inch Angle Broom; 2418 Snow Blower - 73 inch width. ACCESSORIES:
Bobcat 2418 7 Pin Control Pkg.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/Reference-Number-F39601-01-Q-C002/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5L3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 23--MODIFICATION OF PREVIOUS SYNOPSIS FOR TRACK VEHICLES,
OFF ROAD, ROUGH TERRAIN, POSTED JULY 27, 2001
SOL 301811Q136
POC Contract Specialist Debbie Peterson (612) 713-5188
DESC: The purpose of this modification is to notify potential
offerors that Solicitation No. 301811Q136 will not be issued,
and the previously issed pre-solicitation notice is cancelled
in its entirety. In accordance with FAR 8.001(a), 5.202(a)(11),
and 16.505(a)(1) and (6), a delivery order is being issued
against DLA Contract SPO500-01-D-0027.
EMAILADD: Debra_Peterson@fws.gov
EMAILDESC:
CITE: (W-222 SN50U675)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 23--LOWBED TRAILER W/HYRDRAULIC SELF-LIFTING GOOSENECK
SOL HAQ011105
DUE 083101
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: This previously submitted project posted on August 1, 2001
is modified to include the following Delivery Address: Bureau
of Land Management, Vale District Wareyard, 100 Oregon Street,
Vale, Oregon 97918. All other information publicized in the
original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-222 SN50U6D7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 23--TRUCK
SOL WASC-1-1634
POC Melvin Fondue (206)-526-6043 fax (206)-526-6025
DESC: "REQUEST FOR QUOTATION" NOAA Fagatele Bay National Marine
Sanctuary located in Pago Pago, AS requires a Ford F-250 SuperDuty
Pickup Truck, XL 4x4 with extra cab that's capable of trailering
a 2-ton boat, 5.4 litre EF1 V8, 5 speed manual transmission
w/overdrive, class IV trailer hitch receiver. Request for
quotation due on 8/24/2001. This is a simplified acquisition.
All responsible source may submit a bid which shall be considered
by the agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-222 SN50U6A4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01--R-S134
POC Paulette Burton (810) 574-5632
DESC: Item. Pintle Assembly. NSN. 2540-00-047-3926. P/N: 8710630.
Qty: Min. 120, Max. 1500. The offer due date is on or about
September 24, 2001. (See solicitation for actual offer due
date). All responsible sources may submit an offer will be
considered.
CITE: (W-222 SN50U5S7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-S136
POC Paulette Burton (810) 574-5632
DESC: Item. Conversion Kit,Van. NSN: 2540-01-373-2541. P/N: 57K023.
Qty: Min. 69, Max. 857. The offer due date is on or about September
24, 2001. (See solicitation for actual offer due date). All
responsible sources may submit an offer will be considered.
CITE: (W-222 SN50U5S9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-S137
POC Paulette Burton (810) 574-5632
DESC: Item. Parts Kit, Floor,Veh. NSN: 2510-01-454-7077. P/N:
57K3529. Qty: Min. 1866, Max. 23,325. The offer due date is
on or about September 24, 2001. (See solicitation for actual
offer due date). All responsible sources may submit an offer
will be considered.
CITE: (W-222 SN50U5X3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--AXLE, VEHICULAR
SOL DAAE20-01-T-0376
DUE 092801
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 2530-01-253-9732, Part Number 12008302, The item
to procure is an Axle, Vehicular, Nondriving. Material is maraging
steel, tubular construction; overall length is 70.000 inches
with two (2) external involute spline with major diameters
6.750 & 6.375. Requirements are 4 each, Axle, Vehicular. FOB
is destination. For use on the M198 Howitzer. Estimated issue
date is 27 Aug 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-222 SN50U656)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, Ohio 43216-6595
SUBJECT: 25--PARTS KITS
SOL SP0750-01-R-1206
DUE 100401
POC Anna Huggins, PLLXA07, (614) 692-7360; FAX (614) 692-5269
DESC: NSN 2520-01-106-0125, Parts Kit, Driving; QPL 83461 applies;
(19207) 12307600; Various Quantities; Unit of Issue EA; Various
Destinations; See Solicitation, Section F, for Delivery Schedule.
NSN 2520-01-296-4907, Parts Kit, Track; Source Control Drawings
applicable to components; (19207) 57K0388, and all related
data; Various Quantities; Unit of Issue EA; Various Destinations;
See Solicitation, Section F, for Delivery Schedule All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 13, 26 This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on it's issue date of September 4th, 2001. Hard copies of this
solicitation are not available. The Small Business Size
Standard is 500 employees. For Long Term Contracts, with
multiple NSNS, that require drawings: To obtain CD ROM drawings
contact the Long Term Contract Drawing Monitor via email: Leonard.gutter@dscc.dla.mil.
Questions or comments may be directed to Norma Watkins (614)
692-2639 or Leonard Gutter (614) 692-2306. Government Specification
can be acquired through the Acquisition Streamlining and Standardization
Information System (ASSIST) at http://astimage.daps.dla.mil.quicksearch/.
The Government does not supply Commercial (non-government)
Specification and Standards. It is the responsibility of the
contractor to obtain these. 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. While Price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-222 SN50U6G8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ACCUMULATOR, HYDRAULIC
SOL DAAE07-01-Q-T276
POC Patricia Decker (810) 574-8284
DESC: Item: Accumulator, Hydraulic. NSN: 2590-01-170-5026. PN:
13211E8870. Qty: 40 each. Option: None. FOB: Destination. See
Note 22. The offer due date is on or about 27 Sep 01. (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. To view this
and other TACOM acquisitions and awards contact https://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-222 SN50U6M3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 28--ENGINE: CATERPILLAR MODEL: 3208 INDUSTRIAL ENGINE
SOL Reference-Number-F39601-01-Q-C005-1
DUE 081601
POC Charles Crivellaro, Contract Specialist, Phone 605-385-1730,
Fax 605-385-1737, Email charles.crivellaro@ellsworth.af.mil
- Valerie Quandt, Contracting Specialist, Phone 605-385-1744,
Fax 605-385-1737, Email valerie.quandt@ellsworth.af.mil
DESC: Request for Quote on Engine Assembly / Please list the
following information on your quote: Dealer name, address,
phone number, FAX number and point of contact. GSA Contractor
name (Caterpillar Inc.), address, phone number, FAX number,
point of contact and GSA Contract number. How soon can you
deliver the engines? We would like it to be FOB Destination
not FOB Origin so please figure out the price FOB Destination?
*The unit cost shall include the core charge. Specifications:
Caterpillar 3208 Industrial Engine. One Engine Assembly for
Towed Air Blast Sweeper / Serial Number: 02Z39644 Arrangement
Number: 1W6769. One Engine Assembly for Truck Mounted Air Blast
Sweeper / Serial Number: 90N69821 Arrangement Number: 1W0318
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/Reference-Number-F39601-01-Q-C005-1/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5L1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- ROTOR, TURBINE
SOL SP0480-01-R-3769
DUE 102601
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2835-00-988-1631; Rotor,Turbine; Honeywell Intl Inc.,
Cage 99193; P/N 696327-2; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
169 each plus 100% option to New Cumberland, PA 17070-5001;256
DARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3769/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U662)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 28--PLUNGER, PILOT VALVE
SOL SP0480-01-R-3590
DUE 102101
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
Fax (804)279-3123, Email rwallace@dscr.dla.mil - Ernest Hood,
Contract Specialist, Phone (804)279-3668, Fax (804)279-3813,
Email ehood@dscr.dla.mil
DESC: NSN 2835-01-046-6159, YPG01159000375, Woodward Governor
P/N 3024-540. The PR quantity is 410 each, with a 100% option
quantity. The required delivery schedule is 120 days ARO. DSCR
does NOT have an approved technical data package for this NSN.
Please do not submit requests for drawings. Alternate offerors
must submit a Source Approval Request (SAR) package fo r review.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or h ttp://12.3.216.20/home
on September 6, 2001. From the Gateway homepage, select ?Search
RFPs? from the left-hand sidebar. T hen choose the RFP you
wish to download. RFPs are in portable document format (PDF).
To download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3590/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6C2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 29--BELLOWS, FEEDBACK SENSOR
SOL SP0480-01-R-3141
DUE 101001
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
Fax (804)279-3123, Email rwallace@dscr.dla.mil - Ernest Hood,
Contract Specialist, Phone (804)279-3668, Fax (804)279-3813,
Email ehood@dscr.dla.mil
DESC: NSN 2915-00-115-6718, Woodward Governor Company P/N 5216-026.
The PR quantity is 167 each, with a 100% option quantit y.
The required delivery schedule is 120 days ARO. DSCR does NOT
have an approved technical data package for this NSN. Pl ease
do NOT submit requests for drawings. Alternate offerors must
submit a complete Source Approval Request (SAR) package f or
review. 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 August 29, 2001. From the Gateway
homepage, select ?Search RFPs? from the left-hand sidebar.
Th en choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
y ou wil need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. A paper
co py of this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3141/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 29--SCREW, ADJUSTING FUEL CONTROL
SOL SP0480-01-R-3286
DUE 101001
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
Fax (804)279-3123, Email rwallace@dscr.dla.mil - Ernest Hood,
Contract Specialist, Phone (804)279-3668, Fax (804)279-3813,
Email ehood@dscr.dla.mil
DESC: NSN 2915-00-116-5992, FPG01134000733, Woodward Governor
P/N 3564-024. The PR quantity is 715 each, with a 100% option
quantity. The required delivery schedule is 120 days ARO. DSCR
does NOT have an approved technical data package for this NSN.
Please do not submit requests for drawings. Alternate offerors
must submit a Source Approval Request (SAR) package fo r review.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or h ttp://12.3.216.20/home
on August 29, 2001. From the Gateway homepage, select ?Search
RFPs? from the left-hand sidebar. The n choose the RFP you
wish to download. RFPs are in portable document format (PDF).
To download and view these documents yo u will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper co py of this solicitation
will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3286/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,ELEC
SOL N0038301QJ058
DUE 091901
POC Contact Point, Tyrone White N, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-2920-00-906-6251-RX, Ref Nr 372697-10, Qty 25 EA,
Delivery FOB Origin--Only known approved source is (99193)
Honeywell Defense & Space Phoenix AZ facility; there are no
drawings available. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5S5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-01-R-1645
POC BARBARA HATCH @ 804-279-5851. Vendors may call the BID REQUEST
HOTLINE AT 804-279-3350 TO REQUEST A COPY OF THE SOLICITATION
OR FAX A REQUEST TO 804-279-4165.
DESC: NSN: 2915-01-191-6912, P/N 9557M74G02, REV "AA", PR No:
ARG01008053502, Solicitation No. SP0480-01-R-1645 total quantity
2,856 each (AEQ). Solicitation will include a quantity option
for increase up to 100%. Origin inspection required. Critical
application item. Quantity variance is plus or minus 0%. The
approved sources are General Electric Co. (Cage 07482), Parker
Hannifin (Cage 09523) and Fuel Systems Textron, Inc. (Cage
65065). Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. First
Article Test required. The Government's required delivery schedule
is 60 days ARO for Stock and 30 days ARO for DVD. Specifications,
Plans or Drawings related to the procurement described are
NOT available and can not be furnished by the Government on
this NSN. 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: bhatch@dscr.dal.mil
EMAILDESC:
CITE: (W-222 SN50U679)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, Ohio 43216-6595
SUBJECT: 29--RACE, HYDRAULIC MOTOR
SOL SP075001R1300
DUE 100201
POC For information only, Point of Contact - V. McKinney, Telephone
Number - 6923837, FAX (614)6931576
DESC: DESCRIPTION: Race, Hydraulic Motor. NSN 2520-01-109-4375.
YPC01123000970. Made in accordance with General Dynamics Defense
Systems (Cage 97933) part number 276E711G1. Quantity of 325
each is to be delivered within 90 days after date of award
to Texarkana, TX. All responsible sources may submit an offer/quote
which shall be considered. See Note: [X] 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/31/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. 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.
CITE: (W-222 SN50U6G9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 29--SHAFT, SPEED SETTING
SOL SP0480-01-R-4035
DUE 102101
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
Fax (804)279-3123, Email rwallace@dscr.dla.mil - Ernest Hood,
Contract Specialist, Phone (804)279-3668, Fax (804)279-3813,
Email ehood@dscr.dla.mil
DESC: NSN 2915-00-116-4256, FPG01026000557, Woodward Governor
P/N 5355-013. The PR quantity is 225 each, with a 100% option
quantity. The required delivery schedule is 180 days ARO. DSCR
does NOT have an approved technical data package for this NSN.
Please do not submit requests for drawings. Alternate offerors
must submit a Source Approval Request (SAR) package fo r review.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or h ttp://12.3.216.20/home
on September 6, 2001. From the Gateway homepage, select ?Search
RFPs? from the left-hand sidebar. T hen choose the RFP you
wish to download. RFPs are in portable document format (PDF).
To download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-4035/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6U9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SUPPORT, BELL CRANK
SOL DAAH23-01-R-0746
DUE 091801
POC Jennifer White, (256)842-7637
DESC: Solicitation DAAH23-01-R-0746 closing date has been extended
to 18 September 2001.
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (W-222 SN50U5Z4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: ASC/PKWOV, Area C, Room 109, Bldg 1 1940 Allbrook Drive,
Ste 3 WPAFB, OHIO, 45433
SUBJECT: 35--PURCHASE OF BOOTH SPACE
SOL BOOTH-SPACE
DUE 081701
POC Rita Rothwell,937-257-6145, et 4326
DESC: Background "PURCHASE OF BOOTH SPACE This is a Sole Source
procurement, synposis published for information purposes only.
Solicitation documents are not available. This proposed contract
is for procurement of a service for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1 (b) (1) (b) . The proposed source is Marriott
Wardman Park Hotel, Washington, D.C. Interested persons may
identify their interest and capability to respond to the requirement
or submit quotations. This notice of intent is not a request
for competitive quotations; however, all quotations received
within five (5) days of issuance of this notice will be considered
by the government. The Statement of Work can be obtained on
the World Wide Web at http://pixs.wpafb.af.mil. 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 competitive
procurement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/BOOTH-SPACE/BOOTH-SPACE.asp
LINKDESC:
EMAILADD: rita.rothwell@wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN50U681)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 36--FIBER FUSED COUPLER STATION
SOL N00173-01-Q-0166
DUE 090701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Ipitek, on
other than full and open competitive basis, the purchase of
1 each Fiber fused coupler station. Sole source is based unique
requirements needed to complete missions critical to NRL. See
note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0166/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6S3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 36--36 -- PORTABLE STRAPPING MACHINES
SOL 162745-01-A-0110
DUE 091401
POC Evelyn Bautista, Purchasing Specialist, Phone (312) 424-2445,
Fax (312) 424-3170, Email ebautist@email.usps.gov - Jon Spansail,
Purchasing Specialist, Phone (312) 424-2464, Fax (312) 424-3170,
Email jspansa@email.usps.gov
DESC: The U. S. Postal Service has a requirement for Portable
Strapping Machines nationwide. These machines shall be used
to secure bundles of letters, flat tubs, parcels, and trays
of mail with plastic strapping manually handled by operators.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0110/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 37--37--RESEARCH GRADE LIQUID MANURE SPREADER (TRACTOR
PULLED)
SOL 101-DFRC-002
DUE 082701
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: This Solicitation is canceled. A new solicitation will
be issued with a change in the users requirements.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-DFRC-002/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U660)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--RESEARCH GRADE LIQUID MANURE SPEADER (TRACTOR PULLED)
SOL 101-DFRC-004
DUE 082701
POC Dolores Milton, 608-264-5539
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, requires a NUHN (Brand Name or Equal) 1500 U.S. Gallon
Research Grade Liquid Manure Spreader (tractor-pulled) and
Application Accessories, or its equivalent, to be furnished
and delivered (F.O.B. Destination) to the U.S. Dairy Forage
Research Center Farm Facilities, Hwy 78, Prairie du Sac, WI
53578. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. 101-DFRC-004 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. The solicitation is 100%
set-aside for small businesses. NACIS Code 333111 with a corresponding
size standard of 500 employees applies to qualify as a small
business. Research Grade Liquid Manure Spreader (tractor pulled)
including all hardware and accessories in accordance with the
terms, conditions, and specifications contained in this document.
ITEM: The Nuhn 1500 U.S. Gallon Research Grade Liquid Manure
Spreader (Brand Name or Equal) includes the following: 1. Tractor-pulled
liquid (slurred) manure spreader; 2. Tank Capacity: minimum
1500 gallon, maximum 2000 gallons; 3. Single turf tires; 4.
Spread System with in-tank mixing and volume control; 5. Access
door 6. Calibrated sight tube; 7. Full frame and hitch for
attachments; 8. Electronic Controlled Spread Rate includes
sensors, controller, valving, ground speed indicator so spray
rate is adjusted for changes in RPM's and ground speed to maximize
application accuracy. ATTACHMENTS: Hardware and accessories
for electronic control which includes hardware for spread attachments.
The application accessories include at a minimum the following:
1. Drop hose system to ground - fully adjustable; 2. Surface
splash plates; 3. Shoe applicator; 4. Row Crop 30" 4 row with
discs; 5. Seven (7) tooth blanket-type injector. OPTIONS: 1.
Manifold with power distribution of manure to applicators;
2. Manure cutter to chop bedding and homogenize manure prior
to tank entry; 3. Adjustable axel allowing 30-36 inch row spread
(90" to 72" track). Please provide pricing and product literature
for any additional application accessories for future expansion
of the system. The "research grade" type spreader is described
as equipment that administers a constant and consistent application
rate of the manure and is electronically controlled by a sensor
which restricts the flow rate of the slurry mixture and consequently
results in an even application of the slurry mixture. The small
tank size (1500 gallons) is required for maneuvering within
small plots. The system shall also allow for expansion of the
application attachments and/or fittings (i.e. boom applicators,
tooth injectors, etc.). This application technology will allow
flexibility in accommodating different attachments in order
to compare the application techniques using the same spreader.
The "research grade" type spreader is described as equipment
that administers a constant and consistent application rate
of the slurried manure, which is electronically controlled
for disbursement. A firm need not submit an offer if the equipment's
spread rate is based only on tractor speed, rpm's and application
regulator valves. This equipment will be used for research
on improving the nutrient use efficiency of manure amended
cropping systems. DELIVERY: The equipment, all required documentation
and training shall be delivered (F.O.B. Destination) to the
USDA, ARS, Dairy Forage Research Center Farm Facilities, Prairie
du Sac, Wisconsin. Delivery of all equipment and the Operations
and Maintenance documentation shall be made within 8 weeks
after receipt of the purchase order, and shall be delivered
within the hours of 8:00 a.m. to 4:30 p.m., Monday through
Friday, excl. Federal holidays. Contractor-if this is not a
realistic date please make note in your quote of a realistic
date of delivery. Training shall be completed during the Spring
2002. Prices should reflect that they are FOB Destination and
price will include everything identified above. Destination
is the USDA, ARS, Dairy Forage Research Center Farm Facilities,
Prairie du Sac, WI 53578, Attn: Lee Massingill. The Contracting
Officer or the Contracting Officer's duly authorized representative
will inspect and accept the equipment and/or services to be
provided under this contract. Inspection and acceptance will
be performed at USDA, ARS, Dairy Forage Research Center Farm
Facilities, S8822 State Road Hwy 78, Prairie du Sac, WI 53578.
The invoice shall be submitted in an original and mailed to
the Contract Officer located at USDA, ARS, Dairy Forage Research
Center, 1925 Linden Drive West, Madison, WI 53706. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, FAR 52.211-6 Brand Name or Equal,
FAR 52.232-18, Availability of Funds apply to this acquisition.
The clauses may be viewed at http://www.arnet.gov/far/. Quotations
will be evaluated on price, past performance, and proof of
experience with this kind of equipment. Offerors must include
with their quotation a list of at least three references to
include Name, Company, Address, Phone and Fax Numbers, and
e-mail address, if applicable. Offers to include a commercial
warranty for equipment. Offers are to be received Not Later
than the Close of Business (4:00 pm), August 27, 2001 at the
USDA-ARS Dairy Forage Research Center, 1925 Linden Drive West,
Madison, WI 53706. Fax quotations are acceptable. FAX No. (608)
264-5275. Please make all quotes effective through September
30, 2001. This award is contingent on availability of funds.
EMAILADD: dmilton@facstaff.wisc.edu
EMAILDESC:
CITE: (W-222 SN50U6E7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 37--37--FORAGE PLOT HARVESTER WITH ROW INDEPENDENT MAIZE
= CHOPPER AND ACCESSORIES
SOL 101-DFRC-003
DUE 083101
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, = requires a HEGE (Brand Name or Equal) Forage Plot Harvester
with Row = Independent Maize Chopper and accessories, or its
equivalent, to be = furnished and delivered (F.O.B. Destination)
to the U.S. Dairy Forage = Research Center Farm Facilities,
Hwy 78, Prairie du Sac, WI 53578. = This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in FAR Subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation; quotations are being requested and a = written
solicitation will not be issued. Solicitation No. 101-DFRC-003
= is being issued as a Request for Quotation. This solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27. The
solicitation is 100% set-aside = for small businesses. NACIS
Code 333111 with a corresponding size = standard of 500 employees
applies to qualify as a small business. = Forage plot harvester
with row independent maize chopper including all = hardware
and accessories in accordance with the terms, conditions, and
= specifications contained in this document. ITEM: HEGE 212
Forage Plot = Harvester (Brand Name or Equal) with track width
1.50 m equipped with = air-cooled Deutz-Turbo diesel engine
72 HP. Also includes the = following: 1. Hydraulic drive via
wheel hub motors with stepless speed = variation 0-16 km/h;
2. Multi-function control lever to regulate the = driving speed,
operate the reel and cutting section, and emptying the = weighing
container; 3. Stop & go foot pedal to stop and to continue
on = same driving speed when harvesting; 4. Spring mounted
driver's seat = with armrest at side; 5. Hydraulic equipment
for lifting and lowering = the cutting section, reel and steering;
6. Hydraulic drive of = double-knife with adjustable knife
speed; 7. Hydraulic drive of = 4-arm-pick-up reel with adjustable
speed control 0-60 rpm; 8. = Hydraulic, wear-free drive of
all conveyor belts; 9. track width of = 1.50; 10. Electronic
precision scale consisting of three load cells, = an operation
and programming terminal with digital read out and a = printer
for automatic listing of the weighing results; 11. cutting
= section, cutting width 1,50 m with ESM double-knife; 12.
Row dividers = (left and right side); 13. weighing bucket with
1,400 liter or larger = capacity; 14. Row independent maize
(corn) chopper by Kemper/Champion = (or equivalent), cutting
width 1.27 m; 15. Driving wheels 29 x 12.50 x = 15; 16. Driving
wheels 10.0/75 x 15.3 wide; 17. HarvestMaster = Weighing System:
Harvest Data System w/448k Fieldbook and HM-400-2 = Weight
System; 18. Field printer; 19. Load Cell -500 #; 20. Load =
Cells-300 # (Qty 2); 21. HM-420BF System Breakout Box includes
signal = filter. This equipment will be used for harvesting
cropping-systems = trials conducted by scientists at the Dairy
Forage Research Center. = DELIVERY: The equipment, all required
documentation and training shall = be delivered (F.O.B. Destination)
to the USDA, ARS, Dairy Forage = Research Center Farm Facilities,
Prairie du Sac, Wisconsin. Delivery = of all equipment and
the Operations and Maintenance documentation shall = be made
within 4 weeks after receipt of the purchase order, and shall
= be delivered within the hours of 8:00 a.m. to 4:30 p.m.,
Monday through = Friday, excl. Federal holidays. Contractor-if
this is not a realistic = date please make note in your quote
of a realistic date of delivery. = Training shall be completed
during early spring of 2002. Prices should = reflect that they
are FOB Destination and price will include everything = identified
above. Destination is the USDA, ARS, Dairy Forage Research
= Center Farm Facilities, Prairie du Sac, WI 53578, Attn: Lee
= Massingill. The Contracting Officer or the Contracting Officer's
duly = authorized representative will inspect and accept the
equipment and/or = services to be provided under this contract.
Inspection and acceptance = will be performed at USDA, ARS,
Dairy Forage Research Center Farm = Facilities, S8822 State
Road Hwy 78, Prairie du Sac, WI 53578. The = invoice shall
be submitted in an original and mailed to the Contract = Officer
located at USDA, REE, ARS, 1815 N. University Street, Peoria,
= IL 61604. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR = 52.212-2, Evaluation - Commercial Items, FAR 52.212-3
Offeror = Representations and Certifications - Commercial Items,
FAR 52.212-4 = Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 = Contract Terms and Conditions Required to
Implement Statutes or = Executive Orders - Commercial Items,
FAR 52.211-6 Brand Name or Equal, = FAR 52.232-18, Availability
of Funds, apply to this acquisition. The = clauses may be viewed
at http://www.arnet.gov/far/ Quotations will be evaluated on
price, past performance, and proof of = experience with this
kind of equipment. Offerors must include with = their quotation
a list of at least three references to include Name, = Company,
Address, Phone and Fax Numbers, and E-mail address, if = applicable.
Offers to include a commercial warranty for equipment. = Offers
are to be received Not Later than the Close of Business (4:00
= pm), August 31, 2001 at the USDA-ARS Dairy Forage Research
Center, 1925 = Linden Drive West, Madison, WI 53706. Fax quotations
are acceptable. = FAX No. (608) 264-5275. Please make all quotes
effective through = September 30, 2001. This award is contingent
on availability of funds.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-DFRC-003/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 38--GOLF COURSE FORCE MAIN
SOL DABT47-01-T-0073
DUE 091001
POC Ann Brown, 803-751-5747
DESC: Contractor shall furnish all plant, labor, equipment,
appliances, and materials and perform all work in connection
with the Golf Course Force Main at Fort Jackson, SC,complete
to include clearing grubbing in forested areas and ashphalt
demolition and repla cement of cart paths, in strict accordance
with these specifications and subject to the terms and conditions
of the contract. The magnitude of construction is between $25,000.00
and $100,000.00. The NAICS Code is 234910. The RFQ will be
issued as UNRESTRIC TED under the Small Business Competitiveness
Demonstration Program. The Request for Quotation will be available
on the internet Army Single Face to Industry at http://acquisition.army.mil
Drawings for this project must be obtained by contacting the
Contra ct Specialist at e-mail: browna1@jackson.army.mil. The
quote will be be available around late August. Any amendments
will be available on the internet only. Bidders are cautioned
to check the web site periodically. If web site is unavailable,
due to any virus, you must submit your request to the e-mail
address above or fax to (803)751-5429 your request for copy
of Request for Quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-222 SN50U640)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 39--LADDER HOIST WINCH AND CONTROL SYSTEM FOR THE DREDGE
HURLEY OF THE MEMPHIS DISTRICT
SOL DACW61-01-R-0042
DUE 092001
POC Contact Point: Mrs. Linda Dobbs, 215-656-6923, Contract Specialist
DESC: The USACE Marine Design Center intends to initiate a negotiated,
best-value procurement to acquire a replacement ladder winch
and control system for the Dredge HURLEY of the Memphis District.
The Government will install the winch and control system at
a later date. The replacement winch will be used to hoist and
lower the Hurley ladder for dredging operations. The replacement
winch will utilize a single point ladder hoist connection as
opposed to the current dual hoist system. The acquisition will
be a negotiated, best value procurement performed using the
procurement process prescribed in FAR Part 12 Acquisition of
Commercial Items. Proposals will be reviewed for completeness
in satisfying the requirements of the RFP. The proposals will
be evaluated on their merit against the following evaluation
factors: (a) TECHNICAL FACTORS; product, management, and past
performance and experience; (b) PRICE FACTORS; price reasonableness
and price realism. The technical factors listed are in descending
order of importance. The technical factors as a whole are more
important than price. However, cost remains a significant factor
in determining the best value. The Request for Proposal (RFP)
will be available on or about 20 August 2001. Contractors must
register on the Internet and download the solicitation package
and all amendments from the following address: https://www.nap.usace.army.mil
on or after the issue date of the solicitation. If any information
changes during the advertisement period, contractors are responsible
to make changes to their user profile on the Internet. Failure
to make changes in their user profile may cause a delay in
receiving notice of the solicitation or any amendments. Hard
copies will not be available. Proposals will be due on or about
20 September 2001 at the close of business, (4:00 p.m. eastern
time). Bidders are responsible for printing paper copies of
the solicitation. This procurement is 100% Set-A-Side for Small
Business. The NAICS Code is 333923 with a size standard of
500 employees. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. No bonding
is required and Liquidated damages are not included in the
contract. Award will be made as a whole to one bidder. No other
notification to firms for this project will be made. All contractors
must be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300. Instructions will be included
in the solicitation.
CITE: (W-222 SN50U6P4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, CABLE, CHAIN, AND FITTINGS
SOL SP0560-01-R-0314
POC J. Carole Tims, (215)737-7397, buyer; S. Paul, (215)737-7324,
Contracting Officer
DESC: Solicitation SP0560-01-R-0314 for Fibrous Nylon Rope I/A/W
specification MIL_C-5040, national stock number 4020-00-246-0688
has been cancelled to to a change in Government requirements.
CITE: (W-222 SN50U6O6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 40--WIRE ROPE (GALVANIZED)
SOL CON-01-0075
DUE 082700
POC Contact Point/Contracting Officer/Purchasing Agent: Phyllis
Bryan, (202) 619-2662. Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch, (M/CON/SA), has a requirement to procure the below-listed
galvanized wire rope and rocket socket rods using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-01-0075 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has found and determined that this procurement is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502.
The North American Industry Classification System Code (NAICS)
for wire rope is 421510. This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6 and supplemented with additional information
included in this Notice. This Notice constitutes the only solicitation
for the below-listed galvanized wire rope and rocket socket
rods. Written price quotations are herein requested, and a
separate written solicitation document will not be issued.
For the purpose of this RFQ, all references to "offers" are
understood to mean "quotations", and all applicable FAR solicitation
provisions and contract clauses, up through Federal Acquisition
Circular (FAC) 97-27 dated June 25, 2001, are hereby incorporated
by reference into this RFQ. The solicitation line-items are
as follows: Item 1. Wire Rope, 1 3/16", (One and three sixteenth)
Bridge strand (design tonnage 14.83 this cable should be pre
stretched and one end should be mechanical spliced with thimble
to suite the cable strength) Number of guy: (1); Length: 600ft,
Net/Assay (lbs.): 1,743, Quantity: (1RO), Item 2. RK-0525;
Rocket socket with retaining rods to suite the cable size with
galvanized, steel strand rocket socket dead ends. 1-3/16" Bridge
LHL Quantity: (1EA), Item 3. Wire Rope, 1"(One inch) Bridge
strand (design tonnage 3.47 this cable should be pre stretched
and one end should be mechanical spliced with thimble to suite
cable strength) Number of guy: (1) Length: 430ft. Net/Assay
(lbs): 903 Quantity: (1RO); Item 4. RK-0516, Rocket socket
with retaining rods to suite the cable size with galvanized,
steel strand rocket dead ends 1" Bridge LHL Quantity: (4EA),
Item 5. Wire Rope, 1" (One strand inch) Bridge (design tonnage
4.23 this cable should be pre stretched and one end should
be mechanical spliced with thimble to suite the cable strength)
Number of guy: (1); Length: 445ft. Net/Assay (lbs): 934 Quantity:
(1RO); Item 6. Wire Rope 1-1/16" (One and one sixteenth) Bridge
(design tonnage 4.97 this cable should be pre stretched and
one end should be mechanical spliced with thimble to suite
the cable strength) Number of guy: (1); Length: 600ft Net/Assay
(lbs): 1,370 Quantity: (1RO) Item 7. RK-0519, Rocket socket
with retaining rods to suite the cable size with galvanized,
steel strand rocket dead ends 1-1/16" Bridge LHL Quantity:
(1EA), Item 8. Wire Rope, 1" (One inch) Bridge (design tonnage
2.92 this cable should be pre stretched and one end should
be mechanical spliced with thimble to suit the cable strength)
Number of guy: (1); Length: 440ft Net/Assay (lbs): 924 Quantity:
(1RO), Item 9. Wire Rope, 1" (One inch) Bridge (design tonnage
5.50 this cable should be pre stretched and one end should
be mechanical spliced with thimble to suit the cable strength)
Number of guy: (1); Length; 440ft, Net/Assay (lbs): 924 Quantity:
(1RO)."ALL CABLES SHALL BE GALVANIZED PER ASTM DESIGNATION:
A 586-98 CLASS C GALVANIZING FOR OUTER WIRES AND CLASS A GALVANIZING
FOR INNER WIRES". All items are to be shipped FOB Destination:
Broadcasting Board of Governors/International Broadcasting
Bureau, Washington, D.C. 20237 Delivery Requirements: 30 Days
ARO. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act--Balance of Payments Program-Supplies. The solicitation
provisions at FAR 52.225-2, Buy American Act--Balance of Payments
Program Certificate, and 52.222-22, Previous Contracts and
Compliance Reports are also applicable to this procurement.
Evaluation: The Government will award a Purchase Order (contract)
resulting from this RFQ to the responsible quoter whose quotation,
conforming to this RFQ, is the lowest price and most advantageous
to the Government. To be technically acceptable, quoters must
submit price quotation for substantially the same and equal
in all significant material respects to the items listed above,
no substitute product will be accepted. NOTE: Quoters responding
to this RFQ shall submit to the below-listed Purchasing Agent/
Contracting Officer the following information by facsimile
as part of their price quotation: unit and extended prices
for all of the above-listed line-items, prompt payment terms,
correct remittance address if different from the quoter's mailing
address, and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
A company not in possession of the above-referenced FAR Clauses
or Provisions in full text may contact the Purchasing Agent/Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Purchasing
Agent, Phyllis Bryan, for this procurement. All price quotations
shall be submitted to the Purchasing Agent/Contracting Officer
no later than the close of business (5 pm EST), Monday, August
27, 2001, and they shall reference this RFQ No. CON-01-0075
Price Quotations may be sent via either facsimile to (202)
205-1921 or by mail to the above-stated address.
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-222 SN50U6R5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 40--40 -- STRAPPING MATERIALS
SOL 162745-01-A-0112
DUE 091401
POC Jon Spansail, Purchasing Specialist, Phone (312) 424-2464,
Fax (312) 424-3170, Email jspansa@email.usps.gov - Evelyn Bautista,
Purchasing Specialist, Phone (312) 424-2445, Fax (312) 424-3170,
Email ebautist@email.usps.gov
DESC: THE U.S. POSTAL SERVICE HAS REQUIREMENTS FOR A NATIONWIDE
PURCHASE OF 5MM & 6MM POLYPROPOLENE STRAPPING.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0112/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 42--CLASSIFICATION ABC 10-POUND FIRE EXTINGUISHERS
SOL 162745-01-A-0111
DUE 091001
POC Andre Brack, Purchasing Specialist, Phone (312) 424-2451,
Fax (312) 424-3170, Email abrack@email.usps.gov - Gene Meints,
Purchasing Specialist/Team Leader, Phone (312) 424-2456, Fax
(312) 424-3170, Email dkerrill@email.usps.gov
DESC: The United States Postal Service is seeking the best qualified
supplier to provide 10-pound ABC dry chemical portable fire
extinguishers nation wide. The term of the contract will be
2-year with two one-year renewal options.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0111/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--CRYOPUMP
SOL 8-1-1-E3-D5452
DUE 083001
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire items as follows:
ITEM 1. FSN: 4320 QUANTITY 2, CTI CRYO-TORR 8 SYSTEM, INCLUDING
CTI-8 PUMP, 10" CONFL AT FLANGE, SILICON DIODE TEMP SENSOR,
MODEL 8200 WATER-COOLED COMPRESSOR, 20 8V ONE PHASE, 20' HELIUM
FLEX LINES. PRICE IS FOR (2) INCLUDING SHIPPING FOB DESTINATION.
QUANTITY: 1 SET ITEM 2: FSN: 6685 QUANTITY 2 CTI REMOTE TEMP
INDICATOR WITH DUAL SET POINTS, 110V. PRICE IS FOR (2) INCLUDING
SHIPPING FOB DESTINATION. QUANTITY: 1 SET. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than 4:30 p.m. CST on August 23, 2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". See Note(s). 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-E3-D5452
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U641)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--BARREL, CYLINDER, PUMP
SOL SP0740-01-R-5295
DUE 091701
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-00-288-6008 Barrel Cylinder, Pump. PR YPC01221000526.
Approved source is Parker Hannifin Customer Support In (59211)
P/N 52897. Qty 147 ea for delivery to FMS 300 days after date
of award. This PR is an ESOC. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND
26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 08/31/01. 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-222 SN50U6F4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 46--46 -- POTABLE WATER STORAGE TANK
SOL F61775-01-T0180
DUE 080301
POC Rozelle Dickens, Contract Specialist, Phone 44 1638 527 051,
Fax 44-1638527192, Email rozelle.dickens@lakenheath.af.mil
DESC: 112,000 GALLON DRAINAWAY WATER STORAGE TANK. GLASS REINFORCED
POLYESTER WITH HEAVY-DUTY COVERS, MANWAYS AND RAISED BALL VALVE
CHAMBERS TO BE USED FOR BASE PORTABLE WATER SYSTEM. FITTED
WITH INLET VALVES, OUTLETS, SCREENED OVER FLOWS FOR TYPE A
AIR GAPS, AND SCREENED AIR VENTS. TANK SHOULD BE DIVIDED INTO
TWO SEPARATE SECTIONS FOR MAINTENANCE PURPOSES. SIZE L11m X
W11 X H4m (OPTION 1) COLOR: BEIGE MFG: PARTON FIBERGLASS LIMITED.
INSTALLATION: INSTALLATION OF DRAINAWAY WATER STORAGE TANK.
THE CUSTOMER, 100CES/CEOIU, WILL PROVIDE A DIGGING PERMIT ONCE
THE CONTRACT IS AWARDED. INSPECTION: THE NON-COMMISSIONED OFFICER
IN CHARGE (NCOIC), OR ANOTHER CERTIFIED INDIVIDUAL FROM 100CES
UTILITIES SHOP, WILL BE RESPONSIBLE FOR INSPECTION OF ALL WORK.
CONNECTION TO TANK: THE 100CES UTILITIES SHOP WILL BE RESPONSIBLE
FOR CONNECTING THE TANK TO THE BASE WATER SYSTEM. THE 100CES
UTILITIES SHOP WILL ALSO BE RESPONSIBLE FOR PERFORMING ALL
NECESSARY WATER SAMPLES. GROUND WORK: THE CONTRACTOR SHALL
PROVIDE ANY GROUND SUPPORTS THAT WILL BE NEEDED TO SUPPORT
THE POTABLE WATER STORAGE TANK. ***THE WORK WILL BE PERFORMED
OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES, THEREFORE,
AWARD WILL BE MADE TO A LOCAL UNITED KINGDOM CONTRACTOR.***
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-T0180/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U607)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE
SOL F34601-02-R-05570
DUE 100101
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
= Email lori.ethridge@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE SOL F34601-02-R-05570
DUE 092701 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Lori = Ethridge/Lidia/[405]739-5463 Item
0001 NSN 4810-00-987-3948YQ P/N: = 26130010-01, Item Dimensions.
Approx. Length Is 4.3 Inches, Dia. At = Widest Pt. Is 3 inches,
Height Is 5.4 Inches, Beveled Air Inlet and = Outlet Ends Are
1.940 Inches. Material contents are shell alum., = inert-poly
choroprene, and wafer nylon. The air shut-off valve is an =
electric solenoid-controlled pressure-actuated valve designed
to mount = a 4-1/4 inch dia. duct by clamp arrangement. The
solenoid assy mounts = vertically and secured by 4 screws.
The body sub assy enhouses the = piston and related component
items. 77EA. Applicable to: C130 Acft. = Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 31 Jul 2003 77 ea = The
approximate issue/response date will be 28 AUG 2001. Written
= procedure will be used for this solicitation. To: Barber-Colman
Co, = Loves Park Il 61132-2940. To: sundstrand, rockford il
61125-7002. To: = Whittaker Corp, North Hollywood Ca 91605-3505.
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. =05 It is suggested = that small
business firms or others interested in subcontracting = opportunities
in connection with the described procurement make contact =
with the firm(s) listed. 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.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05570/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U672)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--ELECTRONIC TEST SET
SOL F09603-01-Q-72534
DUE 090401
POC William Hecker, Contract Specialist, Phone (478)926-7851,
ext = 132, Fax (478) 926-7801, Email William.Hecker@robins.af.mil
- Michelle = Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) = 926-7801, Email Michelle.Wood@robins.af.mil
DESC: Electronic Test Set NSN: 4920-00-272-5665RN PN: 42-041-1
Quantity: 2 Each Delivery Required: 31 Oct 01 Application:
Multi-Aircraft Form, Fit, and Function: Multiple Item Wtih
Carrying Case, Anti-=20 Skid tester provides instumentation
for field level testing=20 of anti-skid braking system and
system components, Reference Data-T.O. 33D2-23-15-1, Depth:7.5
inches, Length:21 =20 inches, Width:13 inches, Unpackaged Unit
Weight:20.5 lbs=20 NO DATA AVAILABLE Request For Quote is attached
in FedBizOps.=20 Numbered Note 22 applies Local Numbered Note
B applies: Note: "B" OMBUDSMAN=20 All potential offerors should
contact the buyer/PCO identified below = 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 Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72534/listing.ht=
ml
LINKDESC:
notice
CITE: (D-222 SN50U614)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--ALIGNMENT TOOL,ELEC
SOL N0038301RP743
DUE 091901
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5120-01-450-1959-SX, Ref Nr 2929-92000, Qty 24 EA,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA --Drawings
are NOT available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5S6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--MARKERS, PAINT AND INK FOR INDUSTRIAL USE
SOL N00181-01=Q-0559
DUE 082801
POC R. Lord, 757-396-8354
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 written solicitation will
not be issued. IMPORTANT NOTICE; DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quote INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr2000.com
for more information. Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex intends to negotiate a fixed price indefinite
delivery requirements type contract for a Base Year (one year
from time of award) and four (4) Option Years for seven (7)
types of Markers, Paint or Ink commonly used at Norfolk Naval
Shipyard for industrial use. The following ordering data applies
to contract line item numbers (CLINs) 0001, 0008, 0015, 0022,
0029: (A) Marker, paint; (B) blue, medium point. The following
ordering data applies to CLINs 0002, 0009, 0016, 0023, 0030:
(A) Marker, paint; (B) green, medium point. The following ordering
data applies to CLINs 0003, 0010, 0017, 0024, 0031: (A) Marker,
paint; (B) red, medium point. The following ordering data applies
to CLINs 0004, 0011, 0018, 0025, 0032: (A) Marker, Paint; (B)
pink, medium point. The following ordering data applies to
CLINs 0005, 0012, 0019, 0026, 0033: (A) Marker, Paint; (B)
black, broad point. The following ordering data applies to
CLINs 0006, 0013, 0020, 0027, 0034: (A) Marker, Tube Type;
(B) black, extra fine, super permanent black ink. The following
ordering data applies to CLINs 0007, 0014, 0021, 0028, 0035:
(A) Marker, tube type; (B) black, extra fine, permanent black
ink. Estimated Quantities: LOT I BASE YEAR - CLIN 0001 estimated
quantity 200 DZ; CLIN 0002 estimated quantity 150 DZ; CLIN
0003 estimated quantity 200 DZ; CLIN 0004 estimated quantity
300 DZ; CLIN 0005 estimated quantity 200 DZ; CLIN 0006 estimated
quantity 900 DZ; CLIN 0007 estimated quantity 100 DZ. LOT II
OPTION YEAR 1 CLIN 0008 estimated quantity 200 DZ; CLIN 0009
estimated quantity 150 DZ; CLIN 0010 estimated quantity 200
DZ; CLIN 0011estimated quantity 300 DZ; CLIN 0012 estimated
quantity 200 DZ; CLIN 0013 estimated quantity 900 DZ; CLIN
0014 estimated quantity 100 DZ. LOT III OPTION YEAR 2 CLIN
0015 estimated quantity 200 DZ; CLIN 0016 estimated quantity
150 DZ; CLIN 0017 estimated quantity 200 DZ; CLIN 0018 estimated
quantity 300 DZ; CLIN 0019 estimated quantity 200 DZ; CLIN
0020 estimated quantity 900 DZ; CLIN 0021 estimated quantity
100 DZ.; LOT IV OPTION YEAR 3- CLIN 0022 estimated quantity
200 DZ; CLIN 0023 estimated quantity 150 DZ; CLIN 0024 estimated
quantity 200 DZ; CLIN 0025 estimated quantity 300 DZ; CLIN
0026 estimated quantity 200 DZ; CLIN 0027 estimated quantity
900 DZ; CLIN 0028 estimated quantity 100 DZ.; LOT V OPTION
YEAR 4 CLIN 0029 estimated quantity 200 DZ; CLIN 0030 estimated
quantity 150 DZ; CLIN 0031 estimated quantity 200 DZ; CLIN
0032 estimated quantity 300 DZ; CLIN 0033 estimated quantity
200 DZ; CLIN 0034 estimated quantity 900 DZ; CLIN 0035 estimated
quantity 100 DZ. Thirty (30) day delivery required for each
shipment. Awardee will be required to have a quantity of 25
DZ of each type of marker available for delivery to Norfolk
Naval Shipyard within seven (7) days at all times on an emergent
basis. Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc.) but must
include the following: 1) complete mailing/remittance address;
2) point of contact with phone number and email address (if
available); 3) prompt payment discount; 4) anticipated delivery;
5) Taxpayer Identification Number; 6) All completed certifications
as required herein. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. FAR clauses 52.212-1 Instructions
to Offerors -Commercial, 52.212-2 Evaluation-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (b) (5), (11), (12), (13),
(14), (16), and (26); 52,216-1 Type of Contract, 52.216-18
Ordering, 52.216-19 Order Limitations, 52.216-21 Requirements,
52.217-5 Evaluation of Options, 52.217-9 Option to Extend the
Term of the Contract, 52.222-19 Child Labor, 52-232-36 Payment
by Third Party (agreement by the successful offeror to accept
payment by Government Credit Card for orders not exceeding
$100,000.00), 52.252-2 Clauses Incorporated by Reference, and
DFAR 252.212.7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
All items are to be delivered to NNSY, Receiving Officer, Bldg.
276, Portsmouth, VA 23709-5000. Inspection/acceptance at destination.
Offeror shall include a completed copy of the clause at 52.212-3
Offer Representation and Certification - Commercial items.
The Navy's Contractor Evaluation System, Red/Yellow/Green Program
will apply in the evaluation of past performance process. Offer
shall be evaluated for fair and reasonable pricing, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Standard Industrial Code is 3951; North American Industry Classification
System (NAICS) is 339941, and Small Business Size Standard
of 500 employees. This procurement is being conducted under
simplified acquisition procedures. Questions/responses should
be faxed to 757-396-8017. Offers are due by 2:00 PM, local
time, 28 August 2001. After an initial evaluation of proposals,
FISC, Norfolk Naval Shipyard Annex intends to conduct an on-line,
anonymous, competitive reverse auction to be facilitated by
a third-party reverse auction provider (www.govauctions.procuri.com).
A tentative date for the Reverse Auction is set for 6 September
2001. The government reserves the right to award on initial
offers. This is a private reverse auction and only those offerors
who are deemed to be technically capable of providing the items
stated will be invited to participate in the on-line reverse
auction. In order to establish a competitive range, offerors
are required to submit initial pricing and technical capability
statement prior to the closing date of this Request for Quotation
(RFQ). Offerors are also requested to be registered on www.govauctions.procuri.com
prior to the closing date of the solicitation. Submission of
a quote in response to the solicitation will be considered
consent by the offeror to reveal their prices in anonymity
during the reverse auction. For additional terms and conditions
of the reverse auction, go to "Usage Guidelines" in the Procuri
web site at www.govauctions.procuri.com For first time users,
after determining that you are in the competitive range, training
will be given to you by Procuri prior to the start of the reverse
auction. Questions/responses to this solicitation should
be faxed to (757)396-8017 or mailed to attention: Code 530.RL,
LCDR Roger Lord, Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000 or via e-mail lordrd@nnsy.navy.mil. Written requests
should include company name, point of contact, address, phone
number, and email address (if available). Important Internet
Addresses 1) Federal Acquisition Regulation (FAR) http://www.gsa.gov/far,
(2) Defense Federal Acquisition Regulation Supplement (DFARS)at
http://www.dtic.mil/dfars/. The government will award a contract
resulting from this reverse auction or by initial quotes 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: lowest price, technically acceptable, adherence
to applicable clauses, provisions, and satisfactory past performance.
A written notice of award of acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time of acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award.
EMAILADD: lordrd@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U6R4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--DRILL BITS, SPECIALIZED, INDUSTRIAL APPLICATION
SOL N00181-01-Q-0660
DUE 082801
POC R. Lord, 757-396-8354
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 written solicitation will
not be issued. IMPORTANT NOTICE; DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quote INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr2000.com
for more information. Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex intends to negotiate a fixed price indefinite
delivery requirements type contract for a Base Year (one year
from time of award) and four (4) Option Years for three types
of three (3) types of high usage industrial Drill Bits. The
following ordering data applies to contract Line Item Numbers
(CLINs) 0001, 0004, 0007, 0010, 0013: (A) Drill bit, size:
9/64' x 2-1/16" Length with " length of cut; (B) Double end,
135 degree split point body drill; (C) Material: M2 or M4.
The following applies to CLINs 0002, 0005, 0008, 0011, 0014:
(A) Drill bit, size: 11/64' x 2-1/4" Length with 9/16' length
of cut; (B) Double end, 135 degree split point body, drill;
(C) Material: M2 or M4. The following ordering data applies
to CLINs 0003, 0006, 0009, 0012, 0015: (A) Drill bit, size:
13/64" x 2-1/2" QAL; 9/16" cutting length; (B) Double end,
135 degree split point, body, drill; (C) Material: M2 or M4.
Estimated Quantities: LOT I BASE YEAR - CLIN 0001 estimated
quantity 1,100 each; CLIN 0002 estimated quantity 600 each;
CLIN 0003 estimated quantity 2,000 each. LOT II OPTION YEAR
1 CLIN 0004 estimated quantity 1,100 each; CLIN 0005 estimated
quantity 600 each; CLIN 0006 estimated quantity 2,000 each.
LOT III OPTION YEAR 2 CLIN 0007 estimated quantity 1,100 each;
CLIN 0008 estimated quantity 600 each; CLIN 0009 estimated
quantity 2,000 each. LOT IV OPTION YEAR 3 - CLIN 0010 estimated
quantity 1,100 each; CLIN 0011 estimated quantity 600 each;
CLIN 0012 estimated quantity 2,000 each. LOT V OPTION YEAR
4 CLIN 0013 estimated quantity 1,100 each; CLIN 0014 estimated
quantity 600 each; CLIN 0015 estimated quantity 2,000 each.
Thirty (30) day delivery required for each shipment. Awardee
will be required to have a quantity of 50 of each type of drill
bit available for delivery to Norfolk Naval Shipyard within
seven (7) days at all times on an emergent basis. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. company letterhead,
formal quote form, etc.) but must include the following: 1)
complete mailing/remittance address; 2) point of contact with
phone number and email address (if available); 3) prompt payment
discount; 4) anticipated delivery; 5) Taxpayer Identification
Number; 6) All completed certifications as required herein.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24. FAR clauses 52.212-1 Instructions to Offerors -Commercial,
52.212-2 Evaluation-Commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (b) (5), (11), (12), (13), (14), (16), and (26); 52,216-1
Type of Contract, 52.216-18 Ordering, 52.216-19 Order Limitations,
52.216-21 Requirements, 52.217-5 Evaluation of Options, 52.217-9
Option to Extend the Term of the Contract, 52.222-19 Child
Labor, 52-232-36 Payment by Third Party (agreement by the successful
offeror to accept payment by Government Credit Card for orders
not exceeding $100,000.00), 52.252-2 Clauses Incorporated by
Reference, and DFAR 252.212.7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items apply to this acquisition.
All items are to be delivered to NNSY, Receiving Officer, Bldg.
276, Portsmouth, VA 23709-5000. Inspection/acceptance at destination.
Offeror shall include a completed copy of the clause at 52.212-3
Offer Representation and Certification - Commercial items.
The Navy's Contractor Evaluation System, Red/Yellow/Green Program
will apply in the evaluation of past performance process. Offer
shall be evaluated for fair and reasonable pricing, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Standard Industrial Code is 3545; North American Industry Classification
System (NAICS) is 335515, and Small Business Size Standard
of 500 employees. This procurement is being conducted under
simplified acquisition procedures. Questions/responses should
be faxed to 757-396-8017. Offers are due by 2:00 PM, local
time, 28 August 2001. After an initial evaluation of proposals,
FISC, Norfolk Naval Shipyard Annex intends to conduct an on-line,
anonymous, competitive reverse auction to be facilitated by
a third-party reverse auction provider (www.govauctions.procuri.com).
A tentative date for the Reverse Auction is set for 5 September
2001. The government reserves the right to award on initial
offers. This is a private reverse auction and only those offerors
who are deemed to be technically capable of providing the items
stated will be invited to participate in the on-line reverse
auction. In order to establish a competitive range, offerors
are required to submit initial pricing and technical capability
statement prior to the closing date of this Request for Quotation
(RFQ). Offerors are also requested to be registered on www.govauctions.procuri.com
prior to the closing date of the solicitation. Submission of
a quote in response to the solicitation will be considered
consent by the offeror to reveal their prices in anonymity
during the reverse auction. For additional terms and conditions
of the reverse auction, go to "Usage Guidelines" in the Procuri
web site at www.govauctions.procuri.com For first time users,
after determining that you are in the competitive range, training
will be given to you by Procuri prior to the start of the reverse
auction. Questions/responses to this solicitation should be
faxed to (757)396-8017 or mailed to attention: Code 530.RL,
LCDR Roger Lord, Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000 or via e-mail lordrd@nnsy.navy.mil. Written requests
should include company name, point of contact, address, phone
number, and email address (if available). Important Internet
Addresses 1) Federal Acquisition Regulation (FAR) http://www.gsa.gov/far,
(2) Defense Federal Acquisition Regulation Supplement (DFARS)at
http://www.dtic.mil/dfars/. The government will award a contract
resulting from this reverse auction or by initial quotes 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: lowest price, technically acceptable, adherence
to applicable clauses, provisions, and satisfactory past performance.
A written notice of award of acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time of acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award.
EMAILADD: lordrd@nnsy.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6U1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--VARIOUS BOLTS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100063
DUE 082401
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation
and no other = solicitation document will be issued. Solicitation
number = DTCG38-01-Q-100063 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 97-26. The US
Coast Guard Aircraft Repair and = Supply Center (AR&SC) intends
to award a firm fixed price purchase = order using simplified
acquisition procedures to Original Equipment = Manufacturer
(OEM) SPS Technologies for the purchase of the following =
items: CLIN 1: BOLT SHEAR, 250 Each, PN# 122113-6H-16, NSN:
= 5306-01-152-8646; CLIN 2: BOLT, 600 each, PN# 122672, NSN:
= 5306-01-152-8645; CLIN 3: BOLT SHEAR, 520 Each, PN# 122113-6H-3.
This = requirement is used in support of the US Coast Guard
HU25 Falcon = Aircraft. All Items are to be delivered to US
Coast Guard Aircraft = Repair & Supply Center, Bldg. 63, Elizabeth
City, NC 27909. The North = American Industry Classification
System (NAICS) code is 332722 and the = small business size
standard is 500 employees. This is an unrestricted = procurement.
The Coast Guard does not own nor can it obtain = specifications,
drawings, plans or other technical data for this = material.
Requests for drawings will be disregarded. FOB Destination
= offers are desired. FOB Origin offers must include shipping
charges to = be considered responsive. Inspection and acceptance
of material shall = be performed by the USGC Aircraft Repair
and Supply Center Receiving = personnel. Items delivered shall
be new material. Recondition/used = material is not acceptable.
Items must be provided by the OEM, or, if = the contractor
is someone other than the OEM, must provide = ?traceability?
to the OEM. Traceability means that the awardee must be = able
to show a clear, documented, audited paper trail for ownership
and = transfer of each part, from the OEM to the final vendor.
Anticipated = award date is 31August 2001. Desired delivery
is 90 days after receipt = of an order. Required delivery is
120 days after receipt of an order. = Bulk packaging is acceptable
for CLINS 1 and 3. Uniform Bulk Packaging, = no larger than
100 each per package, is acceptable. The packaging shall =
be sufficient to prevent damage during shipment, handling and
storage. = Each package shall be labeled individually. Preservation
and protection = shall be provided to prevent corrosion, deterioration,
or decay during = warehouse storage for a period of one year.
CLIN 2: Each piece of = equipment shall be packaged in accordance
with best commercial = packaging to enable shipment to destination
and transshipment to a = Coast Guard unit without repacking
or incurring damage during shipping = and handling. CLINS 1-3:
Each individual container shall have a copy of = the packing
slip attached indicating the National Stock Number, Part =
Number, Purchase Order Number, and quantity. All responsible
sources = may submit an offer which shall be considered by
the agency. The = following Federal Acquisition Regulation
(FAR) provisions and clauses = apply: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct = 2000), FAR 52.212-2 Evaluation-Commercial
Items (Jan 1999)- award will = be made to the Offeror proposing
the best value to the Government = considering technical acceptability,
price, delivery, and past = performance., FAR 52.212-3 Offeror
Representations and = Certifications-Commercial Items (May
2001) to include Alt I (Oct 2000), = Alt II (Oct 2000), Alt
III (Oct 2000) These certifications must be = included with
quote., FAR 52.212-4 Contract Terms and Conditions = ?Commercial
Items (May 2001) with the following addendas: FAR 52.204-6
= Data Universal Numbering System (DUNS) Number (Jun 1999);
FAR 52.207-4 = Economic Purchase Quantity ? Supplies (Aug 1987);
FAR 52.211-14 Notice = of Priority Rating for National Defense
Use (Sep 1990) DO Rated., FAR = 52.211-16 Variation In Quantity
(Apr 1984) (b) The permissible = variation in quantity shall
be limited to 5% Increase/5% Decrease; The = increase/decrease
shall apply to all CLINs; FAR 52.211-17 Delivery of = Excess
Quantities (Sep 1989); FAR 52.247-45 F.O.B. Origin and/or F.O.B.
= Destination Evaluation (Apr 1984) , FAR 52.252-2 Clauses
Incorporated = by Reference (JUN 1998), the full text of the
clause may be accessed = electronically at Internet address
www.deskbook.Osd.Mil; FAR 52.246-2 = Inspection of Supplies
?Fixed Price (AUG 1996), FAR 52.246-15 = Certificate of Conformance
(APR 1984) and the Coast Guard required = Airworthiness Certification
Requirements.; FAR 52.212-5, Contract = Terms and Conditions
to Implement Statutes or Executive Orders = ?Commercial Items
(May 2001),FAR 52.222-21 Prohibition of Segregated = Facilities
(Feb 1999) FAR 52.222-26 Equal Opportunity (E.O. 11246), =
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for = Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment = Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. = 4212), FAR 52.222-19
Child Labor-Cooperation with Authorities and = Remedies (E.O.
13126), FAR 52.225-3 Buy American Act-North American = Free
Trade Agreement?Israeli Trade Act-Balance of Payments Program
(41 = U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note)
Alternate I = of 52.225-3; FAR 52.232-34 Payment by Electronic
Funds Transfer-Other = than Central contractor Registration
(31 U.S.C. 3332); The Defense = Priorities and Allocations
Systems Rating is DO-A1. ATTENTION: = Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The = Department of Transportation
(DOT), Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information on STLP, call (800) 532-1169, Internet
address: = http://osdbuweb.dot.gov. Quotes may be submitted
on company = letterhead stationary and must include the following
information: = Nomenclature, Part Number, Unit Price, Extended
Price, Estimated = Delivery, Payment Terms and discount offered
for prompt payment, FOB = Shipping terms including shipping
costs for FOB Origin quotes, any = required quantity variation
and must include the required FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items (Apr 2001) = of copies
can be obtained by calling the Agency. The closing date and
= time for receipt of offers is 24 August 2001, 4:00 PM Eastern
Time. = Facsimile and E-mail quotes are acceptable and may
be faxed to (252) = 334-5427 or E-mailed to dhall@arsc.uscg.mil.
Contact Denise Hall at = (252) 335-6143 for questions regarding
this solicitation. See Note 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100063/listing=
.html
LINKDESC:
notice
CITE: (D-222 SN50U6C9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 53--SEAL, RING ASSY
SOL DAAH13-01-T-2005
DUE 081701
POC Elsa Cantu (361) 961-3919 ext 137
DESC: Miscellaneous aircraft parts, ie, seals, springs, poppets.
This prourment is being processed under commerical item procedures.
Negotiations to be conducted will Dukes, Inc, the manufacturer
of the only approved parts. All reponsibile sources may submit
a quote which will be considered. See note 22.
LINKURL: ecantu@ccad.army.mil
LINKDESC:
CITE: (W-222 SN50U6Q0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 54--UH-60 BLACKHAWK MAINTENANCE PLATFORM AND UH-60 BLACKHAWK
TAIL ROTOR WORK PLATFORM
SOL DAHA06-01-Q-0023
DUE 090901
POC Diana Marini, 860-524-4872
DESC: PHASE AND TAIL ROTOR MAINTENANCE PLATFORMS, UH-60 HELICOPTER
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The solicitation number is DAHA06-01-Q-0023 and is
issued as a Request for Quotes (RFQ). SIC code is 3537, with
size standard of 750. The solicitation document and incorporated
provisions and clause s are those in effect through Federal
Acquisition Circular 97-27. The proposed contract is 100% set
aside for small business concerns. The Connecticut Army National
Guard, AVCRAD Facility has a requirement for one Phase Maintenance
Platform for the Sikorsk y, Blackhawk Series UH-60 Helicopter
and one Tail Rotor Work Platform for the Sikorsky, Blackhawk
Series UH-60 Helicopter. The Government considers ME1001-EXT,
Blackhawk Series, Phase Maintenance Platform manufactured by
Merrill Engineering Ltd. or Equal to meet the minimum requirements
of the Government. The Government considers ME-1010, Blackhawk
Series, Tail Rotor Work Platform manufactured by Merrill Engineering
Ltd. or Equal to meet the minimum requirements of the Government.
Minimum salient physica l, functional and performance characteristics
that an Equal item must meet to be acceptable are as follows:
The product must conform to OSHA requirements. Modular design
to form an aircraft maintenance bay; mobile port, starboard
and forward decks, side de cks have an adjustable height from
a min. of 7 Feet 6 Inches to a max of 8 Feet 6 Inches, cross
deck has an adjustable height from a min of 8 Feet 1 Inch to
a max of 9 Feet 1 Inch, width of decking not less than 3 Feet
and not more than 4 Feet, length of c ross decking not less
than 8 Feet and not more than an extended length to extend
beyond exhaust ejectors, non-slip surface on decking and all
decking to have safety rails, staircase and handrails on each
of the Port and Starboard decks, adjustable kick pan els, with
non-slip surface, to fit the contour of the aircraft, caster
wheel mobility of all decking should have a locking safety
feature . The platform must be designed to closely fit the
contour of the aircraft to protect workers from fall and dropped
to ol hazards. The aft (tail pylon) assembly shall also be
of modular design and shall be installed around three sides
(left, right and aft) of the vertical tail pylon. The height
of the platform shall enable full operation of the stabilator
and not interfere with the rotation of the tail rotor during
all flight control movements and removal and replacement operations.
The left platform (co-pilot side) must allow workers to service
the intermediate gearbox. Stairs on both sides of the tail
pylon must climb fro m the forward portion of the aircraft
up into the tail rotor assembly to allow servicing of the tail
rotor gearbox and blades. The aft platform section in its entirety
may not extend more than 18 inches beyond the length of the
tail rotor paddle at its mos t extreme aft extension. Materials:
Platforms shall be fabricated from structural aluminum, with
decking and stair treads to be made from an appropriate grade
of aluminum plank. All material shall be new and conform to
all applicable standards and specific ations. Aluminum surfaces
will be left with a natural finish. Features: The platforms,
and any markings, shall meet all applicable OSHA requirements.
The product's frame must be a simple bolt-together structure
that can easily be disassembled for storage o r shipping. The
product's casters/wheels must be equipped with brakes to provide
positive lock. Leveling of individual sections of the platform
shall be provided by jackscrews or other suitable means to
adjust for variance in aircraft height due to loading , floor-surface
and preferred working height. All platforms shall be constructed
with sufficien t load-strength to allow ten(10) personnel load
rating to stand and view the operation. Stair sections must
support a three(3) person load rating. The manufacturer will
provide three-year warranty and full technical support and
training upon delivery. The manufacturer will provide a parts
breakdown manual to facilitate identification/ordering of replacement
parts from the manufacturer or other authorized sources. Each
individual section will be delivered fully assembled. Descriptive
literature and technical specifications are required with submitted
quote. Offerors are required to submit a technical description
of the items being offered in sufficient detail to evaluate
compliance with this solicitation. This may include, but is
not limited to, product liter ature, pictures and schematics
of the enclosures, and terms of expressed warranties. Each
proposal shall include a complete description of the aircraft
maintenance platform assemblies and equipment configuration,
and enclosures. The acquisition will be FO B Destination with
Delivery and Acceptance point at the CT AVCRAD, 139 Tower Ave,
Groton-New London Airport, Groton, Connecticut, 06340-5300.
Delivery date shall be within 60 days of receipt of order.
Award will be based on the evaluation of quotes for conformity
to the synopsis/solicitation, technical capability of equipment,
price, and past performance; technical and past performance
are approximately equal to cost or price. Vendors are requested
to submit past performance information to include person s
of contact on the last three contracts for similar equipment.
The provision of FAR 52.212-3, Offeror Representations, applies
to this RFQ. A completed and signed copy of this provision
shall be submitted with all offers. The following Federal Acquisitio
n Regulations (FAR) and its supplements DFAR and AFAR provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items; 52.212-5, Contract Terms and
Condit ions Required to Implement Statutes or Executive Orders;
Commercial Items; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-21, Prohibition
of Segregated Facilities; 52.222-22 Previous Contracts and
compliance Repor ts; 52.222-25, Affirmative Action Compliance;
52.222-26, Equal Opportunity; 52.232-33 Payment by Electronic
Funds Transfer -- Central Contractor Registration; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Ap plicable to Defense Acquisitions of
Commercial Items; 252.225-7001, Buy American Act and Balance
of Payments Program; 252.204-7004, Required Central Contractor
Registration. You can visit the web-site at www.arnet.gov/far
for the provisions and clauses nee ded for this synopsis/solicitation.
Offers must be submitted to the USPFO for Connecticut, Purchasing
and Contracting, ATTN: Diana Marini, 360 Broad Street Hartford,
Connecticut 06105-3779 or via fax (860)524-4874 or e-mail diana.marini@ct.ngb.army.mil.
No t Later Than 4:00 PM, 10 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-221 SN50U5K1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 56--MASONRY AND CONCRETE REPAIRS, NMFS, MILFORD CT
SOL RFQEASC01-139
DUE 081701
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax = (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: Contractor shall provide all labor, materials, and equipment
= necessary to perform masonry and concrete repairs on existing
= laboratory buildings located at the National Marine Fisheries
Service, = 212 Rogers Avenue, Milford, CT 06460. The repair
work includes = cutting out and replacing spalled, eroded and
cracked masonry (cmu and = brick), repairing mortar joints,
removing loose paint, re-painting, = patching cracked and spalled
concrete and applying a water repellent = coating on brickwork.
The work is located in numerous areas on the = Main Laboratory
Building (a 3 story building) and the Laboratory Annex = Building
(a 2 sotry building). The Government estimate for the project
= is between $25,000 and $100,000. Performance period is 45
days after = receipt of Notice to Proceed. Place of Performance
is the National = Marine Fisheries Service, 212 Rogers Avenue,
Milford, CT 06460. = Payment Bonds are required. This is a
100% small business set-aside. = All responsible small business
sources may submit a quote which will be = considered. Copies
of the Request for Quotations will only be provided = in response
to written or faxed requests. No telephone requests will =
be accepted. Fax number is 757-441-3786. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQEASC01-139/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U663)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--CONSTRUCTION TO REPLACE WINDOWS ON HOUSING
SOL N002601859
DUE 091401
POC Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide labor, supplies, materials and
supervision to remove windows, modify and replace windows in
Government Quarters at Cottonwood Day School and Chinle Headquarters,
Chinle, Arizona. The two (2) locations are located on the Navajo
Reservation. The estimated price range is between $40,000.00
and $45,000.00. This acquisition is set aside for Indian Owned
and Controlled firms under the "Buy Indian Act" 25 U.S.C. 47).
Deadline for request for bid package is August 31, 2001. Awarding
on September 14, 2001. No telephone request will be accepted.
Written request by fax only at 505/786-6108. GENERAL SCOPE
OF WORK: The contractor shall remove one (1) aluminum framed
window in each bedroom of Government houses and shall modify
frame, install new horizontal sliding egress window. Repair
interior and exterior wall finishes.
CITE: (W-222 SN50U6P7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--INFRARED IMAGER SYSTEM AND MISC.
SOL 3-183528
DUE 082001
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Flir Infrared Imager System and equipment: Item 1 - QTY - 1
-- Flir Thermacam Infrared System [Model No. PM 695(1194900)]
Item 2 - QTY - 1 -- Flir 5" LCD Color Monitor [Model No. 200053-2011]
Item 3 - QTY - 2 -- Flir 695 Battery [Model No. 194067] Item
4 - QTY - 1 -- Flir Thermacam Reporter Software [Model No.
1194970] Item 5 - QTY - 1 -- Five Day Level II Thermography
Training at the ITC Training Center Item 6 - QTY - 1 -- Flir
Optional One Year Extended Thermacam PM 695 Warranty This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Flir Systems,
Inc., 16 Esquire Road, North Billerica, MA 01862. GRC currently
is using Flir System software and products and finds it necessary
to maintain the integrity and continuity that presently exist
within the Predictive Testing and Inspection Thermography Program.
Flir System software is proprietary software and is the only
software that will enable the opening, reading and modification
of existing data that has been accumulated since 1995. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on August 20, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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=22#3-183528
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U5U8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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 Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--58 -- MANPACK RADIO AND DATA CABLE ASSEMBLY
SOL F30602-01-Q-0895
DUE 082401
POC Virginia Brady, Contract Specialist, Phone 315/330-3856,
Fax 315/330-2555, Email Virginia.Brady@rl.af.mil
DESC: CORRECTION: This action was originally published in the
CBD dated 8 Aug 2001. The part number for CLIN 0002 is changed
to read "1035-780-A006". All other information publicized in
the original synopsis is correct.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0895/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U605)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Engineering Contracts Unit/PPMS, FBI Engineering Research
Facility = Building 27958A, Room A-263, Quantico, VA, 22135
SUBJECT: 58--MICROWAVE ANTENNAS
SOL RFQ-679088
DUE 082901
POC James Driscoll, Contracting Officer, Phone 703-632-6105,
Fax = 703-632-6103, Email jdriscoll@fbiacademy.edu - James
Driscoll, = Contracting Officer, Phone 703-632-6105, Fax 703-632-6103,
Email = jdriscoll@fbiacademy.edu
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, and will be distributed solely = through the
General Services Administration's Federal Business = Opportunities
(FBO) web site http://www.fedbizopps.gov. Interested = parties
are responsible for monitoring the FBO site to ensure that
they = have the most up-to-date information about this acquisition.
The = Request for Quote (RFQ) number is RFQ-679088, and is
being conducted as = a total small business set-aside under
the procedures of the Federal = Acquisition Regulation (FAR)
Parts 12 and 13 (test program). The North = American Industrial
Classification System number is 334220, the size = standard
is 750 employees. The RFQ incorporates provisions and clauses
= that are in effect through Federal Acquisition Circular 97-27.
The = Federal Bureau of Investigation intends to award a firm-fixed
price = type contract. The required microwave antennas, technical
= specifications, and quantities are shown in the attachment
to this = solicitation. =20 The provision at FAR Clause 52.212-1,
Instructions to Offerors (OCT = 2000) and addendum is incorporated
into this solicitation. ADDENDUM to = 52.212-1, Modify: (b)
Submission from offer(s) is to read as follows: = "Submit signed
and dated offer(s) to the attention of Mr. James F. = Driscoll,
Contracting Officer, RFQ-679088, FBI Engineering Research =
Facility, Bldg #27958A, Quantico VA 22135. The quote may be
sent via = facsimile to (703) 632-6103. The contractor shall
provide three names, = addresses, telephone and facsimile numbers
of previous contracts, = either Government or Commercial, from
similar type contracts, for the = purpose of evaluating Past
Performance." Add: 52.202-1--DEFINITIONS = (MARCH 2001); 52.204-4--PRINTED
OR COPIES DOUBLE-SIDED ON RECYCLED = PAPER (AUG 2000); 52.215-5--FACSIMILE
PROPOSALS (OCT 1997). All quotes = are due by 2:00 PM, EDT,
August 29, 2001. Incorporated by reference = are the FAR clauses
52.212-4, Contract Terms and Conditions--Commercial = (MAR
2001) and addendum. ADDENDUM 52.212-4(g) Add: (9) Vendor invoice
= number, account number, and/or any other identifying number
agreed to = by the contract; (10) Taxpayer Identifying Number
(TIN); and, (11) = Banking information necessary to facilitate
and Electronic Funds = Transfer (EFT) payment. If the information
requested is not provided = on all invoices submitted it will
be considered an improper invoice and = returned. PROTEST AFTER
AWARD (AUG 1996). The Department of Justice = (DOJ), Justice
Acquisition Regulation Clauses, 2852.233-70--PROTESTS = FILED
DIRECTLY WITH THE DEPARTMENT OF JUSTICE (JAN 1998); and, =
2852.201-70--CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE
(COTR) (JAN = 1985). Clause 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders - Commercial
Items (MAY 2001), = Subsection (a), (b), (d) and (e) apply.
Clause 52.212-3, Offeror = Representations and Certifications
- Commercial Items (APR 2001) apply. = Each offer shall include
a completed copy of 52.212-3 with their = quote. Offeror must
acquaint themselves with the new regulations = concerning Commercial
Item acquisitions contained in FAR Subpart 12, = and must ensure
that all Representations and Certifications (located on = the
Internet) are executed and returned as required in this = synopsis/solicitation.
Website: Full text of the FAR clauses can be = found at: http://www.ARNET.gov/far;
full text of the DOJ clauses can be = found at: http://www.USDOJ.gov.=20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-679088/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U665)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 58--COMMUNICATION, ANTENNA
SOL N65236-01-R-1955
DUE 090701
POC Virginia Watson (757) 558-6633
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subart
12.6 or supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and a written solicitation will NOT be issued. The solicitation
number is N65236-01-R-1955. The solicitation is being issued
as a Request for Proposals (RFP).!! This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15.!! Subject procurement will be 100% set aside
for small business. The associated NAICS Code is 33422. There
is one contract line item: Antenna. Quantity is 250 each.
Antenna Procurement Specifications: Electrical: Frequency
Range: 1350MHz to 1850MHz Antenna Gain: 6.0 dBi minimum
VSWR 1350-1850 MHz: 2:1 maximum Antenna pattern: Azimuth:
Omni-directional Azimuth ripple: less than 2 dB Elevation:
Omni-directional beam peak at horizon Total Veritical Beam
Width: Not less than 20 degrees and not greater than 27 degrees,
centered on horizon Maximum gain (Side lobe) at 340 to 20
degrees (apex):-15 dBi Maximum gain (Side lobe) at 160 to
200 degrees (deck): - 15 dBi Antenna reciprocity: transmit
and receive Maximum power input: 200 Watts average (CW) Polarization:
Vertical Input Impedance: 50 Ohms, DC continuity between RF
connector center pin and outer sleeve is required. Mechanical
Specifications: Input/Output RF connector: N type Jack (Female)
Size: No greater than 24 inch long. No greater than 10 inch
diameter Mounting Flange: No greater than 10 inch diameter.
Weight: No greater than 10 pounds. The following MIL-STD
are applicable: Vibration: MIL-STD-810F, Method 514, Procedure
1 Shock: MIL-STD-F-901, Grade A, Class 1, Type A Salt fog:
MIL-STD-801F, Method 509 Temperature/Humidity: MIL-STD-810F,
Methods 501, 502, and 507 Wind loading/Acceleration: MIL-STD-810F
Method 513 Solar radiation (UV): MIL-STD-810F Method 505
Award will be made to the source whose quote is the lowest
price meeting or exceeding all specifications including delivery
by 15 JAN 02. Place of delivery and acceptance is SPAWAR Systems
Center Charleston, St. Julien's Creek Annex, Magazine Road,
Bldg 59, Portsmouth, VA 23702. FOB: Destination.!! Solicitation
provisioins at FAR 52.212-1, Instruction to Offerors-Commercial
Items (Oct 95) is hereby incorporated by reference.!! A completed
copy of the provisions at 52.213-3, as well as 252.212-7000
and 252-225-7035 must be submitted with your offer.!! Clause
52.214-4 is hereby incorporated by reference.!! The following
paragraphs apply to this solicitation and any resultant contract
(b) (2) 52.203-10, (b) (3) 52.219-8, (b)(6) 52.222-26, (b)
(7) 52.222-35, (b) (8) 52.222-36 and (b) (9) 52.222-37,!! Clause
252.212-7001 is hereby incorporated by reference with additional
DFAR clauses included in this solicitation and any resulting
contract, as follows: 252.225-7036.!! Type of Contract: A firm-fixed
price contract under commerical acquisition procedures will
be awarded.!! The DPAS assigned rating for this procurement
is unrated.!! Provide specifications with your quote. Signed
and dated offers must be submitted to Space and Naval Warfare
Systems Center, St. Julien's Creek, P.O. Box 1376, Norfolk,
VA 23501-1376, Attn: V. Watson (Code 1118) by close of business
on 07 SEP 01.!! Fax proposals are acceptable.!! Fax number
757-558-5014. Contact V. Watson at 757-558-6633
EMAILADD: watsonv@spawar.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6D4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TOW CABLE
SOL N0010401QTN55
DUE 092801
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5995-01-375-4567, SPEC NR TDP VER 003, Ref Nr K939060001,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U5Q2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--CIRCUIT CARDS
SOL F34601-02-Q-35312
DUE 100101
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
= Email robyn.woods@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 59--CIRCUIT CARDS SOL F34601-02-Q-35312
DUE 092701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Robyn = Woods/Lidib/[405]739-3464 Item
0001 NSN 5998-01-319-7100NT P/N: = 3396W53G703, P/N 3396W53G704
Circuit cards for the kc135 fuel flow = indicator, data not
available for competition. 90EA. Applicable to: = B1b. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 30 Sep 2002
= 90 ea The approximate issue/response date will be 28 AUG
2001. The = anticipated award date will be 27 Nov 2001. Written
procedure will be = used for this solicitation. To: Ametek
Aerospace Products Inc, = Wilmington Ma 01887-2190. 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. =05 It is suggested that small business
= firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. 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.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35312/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U5Y4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CEU MOD KIT
SOL DAAE20-01-R-0198
POC Gail Bindewald, (309) 782-3656
DESC: DESC: No NSN, Part Number 12925910. The item to procure
is a CEU Mod Kit. Requirements are 611 each CEU Mod Kit. FOB
is Destination (to freight forwarder). For use on the M1A2
Abrams Tank. Estimated issue date is 24 Aug 01. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://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 is restricted to Canadian
Commercial Corporation (Computing Devices Canada), 50 O'Connor
Street, Ottawa Canada K1A 0S6. Offers from concerns other than
the above are not solicited. Published for subcontracting purposes
only.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: bindewaldg@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN50U5Y9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--SPCM-AQR-14-FC DETECTOR
SOL 912-30728-902
DUE 091401
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for twelve (12) each SPCM-AQR-14-FC Detectors. Specifications
for these detectors include: (1) dark count less than 100 counts
per second; (2) fiber-optic FC connector to accept 0.1 mm core
diameter fiber with greater than 85% coupling efficiency; (3)
total afterpulse probability of less then 0.3%; (4) 10 MHz
minimum count rate before saturation; (5) dead-time of 50-60
nsec for count rates less than 5 MHz; (6) greater than 40%
photo-detection efficiency at 523 nm; (7) photodetect TTL digital
output pulse width 39 nsec; (8) TTL gate input with TTL low
in 4 nsec and TTL enable in 55 nsec; (9) must accept +5 volt
supply voltage +/- 0.2 V and consume less than 2 amps; (10)
operating temperature range 5 to 40 deg. C; (11) overall detector
module size must be smaller than 150 x 77 x 34 mm. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Perkin
Elmer Optoelectronics, North Wales, PA. Perkin Elmer Optoelectronics
is the only company that can provide the detectors that meet
the specifications listed. Perkin Elmer Optoelectronics has
previously supplied this type of detector for use in portable,
low power, field deployable lidars, an application that is
a match for the MPL-Net system of lidars. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 27, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#912-30728-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U615)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A185
DUE 100101
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone:614-692-7800; FAX: 614-692-6912
DESC: NSN: 5945-01-274-1017 PR NUMBER: YPE01204000736 APPROVED
SOURCE(S): Whittaker Corp (Whittaker Controls Div) (79318)
P/N 158621 SYNOPSIS GUIDANCE INFORMATION: No additional descriptive
data available. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. All
responsible sources may submit an offer which shall be considered.
See Note(s): 26 This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 30 Aug 01. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. Various
Increments Solicited: FROM/TO: 10-24; 25-49; 50-99; and 100-199
each. Delivery Schedule: 25 each within 90 days after date
of the order; balance 25 each every 30 days thereafter.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-222 SN50U638)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--59--CIRCUIT CARD ASSEMBLY - RANGE LOGIC
SOL DAAH01-01-T-0614
DUE 090901
POC Eddie Mays, (256)842-7600
DESC: All request/inquiries should be directed to the following
point of contact for this acquisition. Attn: AMSAM-AC-LS-T,
Bertha Porter, Contracting Officer, 256-876-7289. System: IBAS,
PRON: D1192914, Nomenclature: Circuit Card Assembly, NSN: 5998-01-462-9833,
PN: 13492680, for a quantity of 37 each. Destination to be
furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. This a cquisition
contains data, which is considered critical technology and
has been restricted for release outside the United States.
This information cannot be released outside the United States
without prior approval of the Government. The closing date
annota ted is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed th rough their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This p roposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connecti on with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Raytheon Systems
Company, 2000 E. El Segundo Blvd, EL Segundo, CA 90245-3507.
All responsible sources may submit a bid/proposal, or quotation,
which shall be considered b y this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-T, FAX Number
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quant ity relative to
this acquisition is: NSN 5998-01-462-9833, Award date 27 Dec
99, Qty: 25 each, Unit price: $939.71. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. SEE
NOTE 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-222 SN50U639)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, Resource Management Division, 230 Hall Blvd,
Ste 114, San Antonio TX 78243-7056
SUBJECT: 59--PROCUREMENT OF SPECIALIZED CIRCUIT CARD ASSEMBLIES
AND CHASSIS MAINTENANCE KIT
SOL F19628-01-Q-76358
DUE 083101
POC Wai Ng, Contract Specialist, 210-977-5487
DESC: The Cryptologic Systems Group (CPSG) intends to award a
Fixed Price Contract for the procurement of 1 each Hardware
Control CCA, NSN: 5811-ND-013-674J, P/N: 003-116120-02, 1 each
Channel Selector Card-E, NSN: 5811-ND-013-672J, P/N: 003-110466-07,
and 1 each Chassis Maintenance Kit, NSN: 5811-ND-013-997J,
P/N: 028-117400-01 to the OEM, Applied Signal Technology, Inc.,
400 West California Ave., Sunnyvale CA 94086. Required Delivery:
30 days after issuance of the contract. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source IAW 10
U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one (1)
responsible source. The Government intends to make an award
by September 2001. No technical data/drawings/Technical Orders
are available. If a firm believes it is capable of fulfilling
the Government's requirement, it may identify its interest
and capability to the Contract Specialist within fifteen (15)
days of this publication. Those interest firms must indicate
whether they are a large, small, small-disadvantaged, 8(a),
or women owned business and whether they are U.S. or foreign
owned. See Note 22. 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-222 SN50U643)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR DELIVERY TO FORT BRAGG, NC
SOL DAKF40-01-R-0032
DUE 082401
POC Gloria Carr, Contract Specialist, 910-396-4362, ext 232
DESC: Currently, public access to DoD web sites is being denied
due to various computer viruses. As a result, potential bidders
are hereby notified that solicitation DAKF40-01-R-0032 for
providing Telephone Cable and Building Entrance Terminal Cable
can be accessed at web site: www.bragg.army.mil/www-doc/contractors/solicit.htm.
The hour and date for bid opening is the 24 August 2001 at
13:00 Eastern Standard Time. If Internet access to the web
site is denied, potential bidders should contact Gloria Carr
at carrgloria@bragg.army.mil or Karen Rainville (rainvilleks@bagg.army.mil)
at 910-396-4362 extension 232 or 226 respectively to obtain
a copy of the solicitation and/or amendments. The facsimile
number is (910) 396-5603. The Army expects access to be restored
promptly; however, it is the responsibility of the potential
bidder to ensure they have a complete copy of the solicitation
and all amendments prior to submitting a bid.
LINKURL: www.bragg.army.mil/www-doc/contractors/solicit.htm.
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-222 SN50U6E4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-23453
DUE 091901
POC Jill Thorsted/Lhkc/[801]777-4723, For additional information
contact Jill Thorsted/Lhkc/[801]777-4723
DESC: Item 0001 NSN 5998-01-168-0421QX P/N: 118573-1, Eval microproc
prog sequencer radarsystem,mar,seek igloo,p/n 7326377g1 overall
lenght 5.500Inches nominal overall height 0.350inches nominal
overall width 4.000 inches nominal features provided Electrostatic
sensitive special Features pwb 1,mc 38,res 5,cap 11 Criticality
code justification cbbl 1EA. Applicable to: An/Fps-117. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 SEP 2003 1
ea The approximate issue/response date will be 30 AUG 2001.
The anticipated award date will be 19 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Bae Systems Aerospace Inc, Greenlawn Ny 11740 1606. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-222 SN50U6Q3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 61--MTSU RADAR SCAN CONVERTER
SOL N00173-01Q-0165
DUE 090601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
RSC -1000V1 VME Radar Scan Converter, single slot 6U board,
part #00-6088000-50, 1 each ASC-1200V VME A-Scope Converter,
single slot 6U board, part #00-9941200-50, 1 each RMX-1600P
PCI Radar mixer board, full length PCI, part #00-0102000-00.
All items must be brand name or equal. Response date of this
quotation is an estimate. Actual response date will be shown
on the actual RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01Q-0165/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5P8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 61--CATERPILLER/OLYMPIAN XQ105 DIESEL POWERD GENERATOR
SET
SOL F04700-01-T-0091
DUE 082401
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax = 661-275-7883, Email nick.condos@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the only = solicitation; proposals are being requested
and a written solicitation = will not be issued. The solicitation
number is F04700-01-T-0034. This = is a request for quotation
(RFQ). The solicitation document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular (FAC) 97-22 and DFARs Change Notice (DCN) = 20001213.
This acquisition is a 100% Small Business Set-Aside. North
= American Industry Classification System (NAICS) Code is 335312.
Small = Business size standard is 1000 employees. This acquisition
includes = Contract Line Item Number?s: CLIN 0001, 1 Each,
CATERPILLER/OLYMPIAN = XQ105 DIESEL POWERED GENERATOR SET MOUNTED
ON A HEAVY DUTY D.O.T. = APPROVED TRAILER. 277/480 V AND 120/208
3 PHASE 4 WIRE SIMULTANEOUSLY. = 4001E CONTROL PANEL WITH PRE
ALARMS, LOW COOLANT TEMP ALARM PANEL = AUDIBLE ALARM, 12V 5A
BATTERY CHARGER, 24 HR DOUBLE WALL BASE FUEL TANK = (UL APPROVED),
ELECTRONIC GOV., SOUND ATTENUATED ENCLOSURE, CRITICAL = MUFFLER
W/FLEX INSTALLED IN ENCLOSURE, PANEL VOLTAGE ADJUST-PANEL SPEED
= ADJUST OR EQUAL. CONTRACTORS MUST COMPLY WITH DFARS 252.204-7004,
= REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 2000). CONTRACTOR
CAN = ACCESS THIS CLAUSE BY INTERNET URL: = http://www.safaq.hq.af.mil/contracting/policy.html
TO REGISTER, GO TO = URL: http://ccr.edi.disa.mil. The following
provisions and clauses = apply: Provision 52.252-1 Solicitation
Provisions Incorporated by = Reference. This solicitation incorporates
one or more solicitation = provisions by reference, with the
same force and effect as if they were = given in full text.
Upon request, the Contracting Officer will make = their full
text available. Provision 52.212-1, Instructions to = Offerors--Commercial;
clause 52.212-4, Contract Terms and = Conditions--Commercial
Items; clause 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes Or Executive = Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; = 52.222-35, Affirmative
Action for 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); clause 52.211-6, Brand Name or Equal;
= clause 52.232-33 Payment by Electronic Funds Transfer--Central
= Contractor Registration; clause 52.212-2 Evaluation--Commercial
Items, = the following factor shall be used to evaluate offers:
technically = acceptable lowest priced offer. Offerors must
include a completed copy = of the provision 52.212-3, Offeror
Representations and = Certifications--Commercial Items with
the offer. If the offeror does = not have a copy of this provision,
contact the Contract Specialist to = receive a copy. The following
DFARs clauses apply to this acquisition: = clause 252.212-7001,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisition of
Commercial Items (DEC 2000); 252.225-7001 Buy American = Act
and Balance of Payment Program; clause 252.225-7036, North
American = Free Trade Agreement Implementation Act. Offers
are due at the Air = Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe = Avenue, Edwards AFB, CA, 93524,
on 24 August 2001, at 4 PM. Faxed = transmissions of quotes
are preferred, Fax # (661) 275-7883 or (661) = 277-1814 or
e-mail to: nick.condos@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0091/listing.htm=
l
LINKDESC:
notice
CITE: (D-222 SN50U610)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--OVERLOAD BOARD
SOL SP0430-01-R-3562
DUE 092801
POC Richard King/804-279-6696/zz880/Kreylon V. Crewe-Bacon/804-279-4221/Contracting
Officer
DESC: NSN 6110-01-100-7638, ARG01164045001, est. annual quantity
= 600 each, est. maximum quantity per year = 800 each. Item
to be furnished iaw Hobart Bros. part number 387738A or Renau
Electronic Labs part number 50B1001D. Commercial Notice --
the Government does not intend to use part 12, Commercial Acqusition
Procedures. Requirement will result in an Indefinite Quantity
Contract with 4 option years. Delivery for each order is 120
days. Solicitation is unrestricted and other than full and
open competition. To request a copy of the solicitation call
the "Request for R & B Hot Line" at 804-279-3350: request by
fax to 804-279-4165.
CITE: (W-222 SN50U5X2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: . Naval Sea Systems Command, 1333 Isaac Ave SE Stop 5160,
Washington Navy Yard DC 20376-51
SUBJECT: 61--61 - CABLES, LIGHT-WEIGHT, ELECTRIC, FOR SHIPBOARD
USE GENERAL SPECIFICATION FOR
SOL n/a
DUE 091001
POC Ruth Butler, (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing draft
MIL-DTL-24640B, Cables, Light-Weight, Electric, for Shipboard
Use General Specification for, with spec sheets 1-24. NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes, and to encourage
a broad vender base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-DTL-24640B) and title, and an email address to receive
the document when it is ready for circulation.
CITE: (D-222 SN50U5X8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--MOTION MONITOR
SOL 673-138-01
DUE 010820
POC Patti Pickens 813-972-7643
DESC: This is a notice of intent to award a sole source
contract to Innovative Sports Training for equipment for the
Gait and Balance Lab. Funds were a donated grant for the Reprogram
purpose. This is in accordance with FAR 6.302-1, for Other
Than Full and Open Competition. Motion Monitor Model
2008 with Forceplate; 8 magnet tracking sensors by Ascension
Technology with extended range transmitter. Version 4.0 of
The Motion Monitor software, including the Physical Therapy
Application Suite, Bertec non-conductive forceplate with 4
gain amplifer, A/D software module, 16 channel computer boards
DAS 1602-12 bit ISA board with BNC interface panel, PIII 800
mhz processor, 128 meg ram, 20 gigabyte hard drive, Windows
98 operating system. On-site installation and training. Shock-mount
enclosure. Twelve month Maintenance and Subscription Agreement.
This notice is not a request for offers. A determination
not to compete this proposed procurement based on response
to this notice is sole source within the discretion of the
Government. Written inquiries or comments regarding this announcement
may be faxed to 813-972-7572 Attn: Patti Pickens. James A Haley,
13000 Bruce B. Downs Blvd., Tampa, Fl 33612.
CITE: (W-222 SN50U5U4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 65--NUCLEAR MEDICINE INJECTIONS NAVHOSP GREAT LAKES,
IL
SOL N00140-01-R-N653
DUE 081601
POC Joseph Tierney, Contract Negotiator, Phone 215-697-9693,
Fax = 215-697-9579, Email joseph_a_tierney@phil.fisc.navy.mil
- Kevin = Sweetra, Contracting Officer, Phone 215-697-9690,
Fax 215-697-9579, = Email kevin_sweetra@phil.fisc.navy.mil
DESC: FISC Det. Phila. intends to acquire on a sole source basis
with = Nycomed Amersham Chicago for nuclear medicine injections
in support of = Naval Hospital Great Lakes, IL. This procurement
is being conducted IAW = FAR part 12.5 entitled "Acquistion
of Commercial Items". Naval = Hospital Great Lakes, IL. will
require Technetium products with a half = life of no more than
6 hours and will include TC99M, TC99M TSC sulfur = colloid,
TC99M MDP Mendronate, TC99MM MMD, TC99M DTPA renal UD, TC99M
= DTPA Aerosol UD, TC99M Choletec UD, TC99M Mag-3 UD, TC99M
Ceretec UD, = TC99M DMSA UD, Neosan GA67 Gallium citrate UD,
TC99m ceretec = exametazime, TC99M Natc04 bulk, TC99M Myoview
UD. The delivery of = these products will be required at any
time during a 24 hour period 365 = days per year. The period
of performance for this requirement will = consist of one year
from 1 October 01 through 30 September 02. Award = of an indefinite
delivery contract is the expected result of this = acquisition
effort. Reference is made to CBD note 22 which applies to =
this requirement. This RFP will be available electronically
upon its = release at www.neco.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-N653/lis=
ting.html
LINKDESC:
notice
CITE: (D-222 SN50U5U6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--INJECTOR SYSTEM FOR CARDIOLOGY
SOL RFQ10N3-247-01
DUE 081501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source (Specific company) contract with Bracco Diagnostics
Inc., for the acquisition of an Injector System for Cardiology.
For the Department of Veterans Affairs Medical Center, Cardiology,
New York, NY 10010.
CITE: (W-222 SN50U5X4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--RELEASED AMENDMENT 4 AND UPDATED OVERVIEW ON SARAH
SOL F41624-01-R-1005
POC Ms Ana Jimenez
DESC: Request For Proposal Due Date Suspended Indefinitely
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=CP_EMEDS
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-222 SN50U690)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--DROPSHIPMENT FOR MEDICAL SUPPLIES
SOL N0021001Q0093
DUE 082001
POC sugar young fax 847 688 3914
DESC: Naval Training Center, Supply & Logistics O peration, Purchashin
Department, IL is soliciting for the Naval Hospital, Great
Lakes , IL For The Following Items For Model 4420 Intermec
Label Printer: 1 E15681 Mto label blood drawing multiple label
set, 2 12072218 premium ribbon, Thermal transfer ribbon. Period
of contract to be 01 Oct 01 thru 30 Sep 02 with 3 Option years.
N0021001Q0093 shall be issued immediatley and quotes are due
by cob on 20 Aug 01 . No telephone request shall be excepted
and no request will be answered that does not include a fax
number
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6R1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--HOME OXYGEN SUPPLIES AND SERVICES
SOL RFP 600-216-01
DUE 100901
POC Paul Harmon (562) 961-8055
DESC: The Department of Veterans Affairs, Network Business Center
seeks proposals for Home Oxygen Supplies and Services for the
VA Medical Centers, Long Beach CA, Los Angeles CA, Loma Linda
CA, San Diego CA, Las Vegas NV, and the Ambulatory Center at
Sepulveda CA. Contractors and all of their branch offices/distribution
points, MUST BE ACCREDITED BY JACHO WITH NO LESS THAN TYPE
1 RECOMMENDATIONS at the time of proposal submission. Solicitations
will be issued O/A 9 September 2001. The intended effective
contract date is O/A 1 January 2002. Request for documents
must be made in writing to the Contracting Officer at the above
address or by FAX at (562) 961-1395.
CITE: (W-222 SN50U6V0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CONTROLLER STABILATOR, AH-64
SOL DAAH23-01-R-0823
DUE 092501
POC Robin Murillo Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul. The contractor shall
furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul of the
Controller Stabilator, AH-64, Input/Output NSN: 6615-01-161-2803,
Input/Output P/N: 7-211D10001-11/776160-2. The Government intends
to award a Firm Fixed Price, Requirements type contract with
an estimated quantity of 195 each. The intended source is Hamilton
Sundstrand Corporation, Windsor Lock, CT 06096-1010 (Cage Code:
73030). Reponsible sources, that can perform the above effort,
may submit an offer, but all offerors must meet pre-qualification
requirements in order to be eligible for award. Award will
not be withheld pending approval of new source(s). The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
Request will be by datafax or mail only. You may datafax or
mail your request to, ATTN: AMSAM-AC-LS-M, Robin Murillo Hadlock,
Contracting Officer at (256) 955-9220. Note 22 and 23 is applicable.
CITE: (W-221 SN50U5G8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North Atlantic Area Office, 600 East Mermaid Lane, Wyndmoo
r, PA, 19038
SUBJECT: 66--FOSS - FORAGE ANALYZER SYSTEM AND ACCESSORIES
SOL Reference-Number-101-1932-100-085
DUE 082001
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen L eGates,
Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Foss North America in Eden Prairie,
MN , to furnish, deliver and install a Model 6500 Forage Analyzer
System and accessories at the USDA, ARS, NAA, Appalachian Far
ming System Research Center (AFSRC) located in Beaver, West
Virginia. The Forage Analyzer System will be used to estimate
fo rage quality (i.e., protein, energy, and mineral content).
The System includes: 1 EA of: 1) Forage Analyzer, Model 6500:
Dr ied and Ground; 2) Natural Product Sample Kit; 3) CYCLOTEC
Sample Mill; 4) WinISI II calibration software upgrade from
Winsc an and includes an upgrade to IS1455; 5) HP Computer
w/monitor and printer (or Equal); 6) Warranty; 7) On-site training
an d WinISI Training for two (2) people in Eden Prairie, MN;
8) Manuals; 9) Installation; and 10) Delivery. 1) FEED AND
FORAGE ANALYZER which is capable of: 1) Canning wavelength
range of 400-2500 nm, which allows development of an extensive
database used to develop unique calibrations for complex matrices
such as forages, haylage, silage, soymeal, small grain silage,
tota l mixed ration and diverse finished animal feeds. 2) Standardization
technique for calibration transfer from instrument to instrument.
Designed for scanning, predicting, and file management; analysis
of stored spectra; and real-time outlier detec tion. 3) Analyze
parameters such as protein, fat, moisture, sugar, starch and
fiber in feed ingredients and complete feeds. 4) Configured
for reflectance measurements using a sample transport mechanism
that accepts cups for ground samples, ungroun d samples, and
liquids, all in the same unit and without use of reagents.
5) Nondestructive determinations of moisture, pro tein, fiber,
fat, and other constituents. 6) Analysis of complete feeds
(poultry feed, pig feed, cattle feed, hay, silage). 7) Analysis
of feed ingredients (soymeal, corn, wheat, barley, rapeseed,
fishmeal, meat and bone meal, etc. 8) Scanning mono chromator.
Scanning speed of 1.8 scans per second. 9) Transferable calibrations;
use the same calibration on different inst ruments. 10) Detector:
Lead sulfide, 100-2500 nm; silicon, 400-1100 nm. Spectral bandwidth:
10 nm + 1 nm in reflectance. 11 ) Transferable calibrations
from one analyzer to another unit in case more units are purchased
in the future (networking). 1 2) User-friendly interface with
software (see below). Near Infrared System: 1) Single, fully
sealed, beam optical system. 2) Concave holographic graphic
grating - f/2.0. 3) Resolution at 10 nm - 2 nm data point spacing.
4) Stray light { 0.1%. 5) Wavelength accuracy + 0.5 nm. 6)
Wavelength reproducibility + 0.015 SD. 7) Photometric modes
absorbance as (log 1/T) or (lo g 1/R); 8) Photometric range
0-3 Abs. (linear range), 0-5 Abs. (working range). 9) Both
reflectance and transmission modes available via software switch.
Accessories: one (1) Each, Reflectance Detector Module, Autogain,
and one (1) Each Sample T ransport Module, reflectance only.
2) Cells Kits- One (1) each: 1) Quarter cup for ground and
coarsely ground samples, avail able with paperbacks, and a
version that can be sealed and used as a check cell. 2) Quarter
cup check cell kit. 3) Half cup, typically used for semi-moist
samples (e.g., wet feed products). 4) Natural Product Sample
Cell Kit for unground samples ( e.g., whole grain, feed pellets
and fresh forage/silage). 5) Bulk Cell, used with a hopper,
to allow for pouring of samples (e.g., feed pellets and whole
grain), with automatic emptying of the sample cell. 3) Sample
Mill: 1) Compatible with near in frared reflectance analyzer.
2) Rapid, uniform grinding of feeds, grains, forage, etc.,
with complete sample recovery. 3) Gr inding speed of 4 grams
per second or more. 3) Grind samples up to approximately 15%
moisture content and approximately 20% oil content. 4) Grind
samples sizes up to 10 mm, passing them through a fine-mesh
screen upon completion. 5) High-volume ai r flow which will
provide self-cleaning action and minimum temperature rise,
resulting in a whole series of samples being gr ound with minimal
cross contamination and without cleaning out between samples.
6) Minimal thermal degradation. 7) start u p kit. Maximum particle
size: 0.5 mm screen - 0.45 mm; 1.0 mm screen - 0.75 mm. 8)
100 - 120 V, 60 Hz. 4) Software (diagnos tics, routine operations,
etc.) 1) Operating and calibration development software which
allows the user to extend, expand, a nd individualize calibrations,
as well as develop his own unique NIR calibrations. 2) Prediction
functions for analysis of stored spectra; display of analysis
values; entering reference or lab values; and statistical comparison
of NIR predictions and lab values. 3) Equation program which
provides for display of NIR equation calibration statistics,
coefficients and int ercept; calculation of values from NIR
constituents; and preparation of NIR analysis equations. 4)
Capability for user to p erform automatic prediction of sample
composition while determining whether a sampler is an outlier.
The methods used to d etermine outlier status are the "H" statistic
(Mahalanobis distance), or the IT-squared distance between
the unknown sample spectrum and the known calibration spectra.
5) A "predict samples" function which will provide for analysis,
editing, and d isplay of data. 6) Ability to analyze stored
spectra at any time, either presently or for later retrieval.
7) A separate fil e for lab values, with complete editing functions.
8) Ability to perform statistical analyses for lab values versus
NIR anal ysis values. 9) Option to add calculations to the
NIR analysis result in order to predict calculated constituents
from the N IR analysis. 10) Easy access to specific equations.
11) Ability to perform sequential analyses which allow prediction
of "as is" moisture basis using an NIR moisture analysis from
a ground sample. 12) Ability to create and print reports and
custom forms based on analytical data. 13) Provide for selection
of segment size (wavelength coverage) and math pre-treatments.
14) Provide for the selection of one of five regression methods.
15) Statistical comparison of lab files, spectral files, analy
sis results files, and all combinations of these file types.
16) Graphic display option. 17) Provide for the selection of
p lotting the mean, standard deviation, or difference spectra
within an NIR file. 18) Ability to transfer spectral data or
equ ations from other instrument manufacturers for use on NIR
systems instrumentation. 19) Provide for transfer of: a) spectra
f rom one monochromator to another; b) spectra from a monochromator
to a filter instrument; and c) transfer from one filter in
strument to another filter instrument. 20) Ability to calculate
global "H" statistic for any suitable set of samples; abilit
y to choose "H" or R2 measurement; ability to calculate the
"H" or R2 distances. 21) A standard commercial warranty is
requi red. 5) COMPUTER: Pentium III 866 processor (OR EQUAL).
Memory: DIMM 128 MB, 133 MHz DIMM; Memory sockets: 2 DIMM;
Cache processor based; Hard drive: Ultra ATA 5400 RPM 10 gig;
Floppy: 1.44 GB; Keyboard port: PS2; Mouse Port: PS2; Video:
Intel integrated 3D on MBD; Operating System: Windows 2000
Professional/Single/FAT32; Parallel ports: 1; PCI slots: 3;
AGP slot: 0; Serial ports: 2; USB ports: 2; Chipset: Current;
PCAnywhere (host only) - one license; 56K Winmodem: 1 internal
3Com 569 9 PCI Winmodem; NIC card: Integrated 10/100 base-TX;
CD-RW 8X/4X/24X Slim Format CD Burner; Iomega Internal Zip
Drive Kit; 1 7" NEC monitor (OR EQUAL); Color ink jet printer
(OR EQUAL). The system and software must meet the Section 508
Accessibilit y Compliance Clause. All Electronic and Information
Technology (EIT) procured through this contract must meet the
applicabl e accessibility standards at 36 CFR 1194. 6) WARRANTY-
The Contractor shall provide a one-year parts and 90-day labor
warra nty with this equipment and a standard commercial software
warranty. A copy of the warranties shall be provided with the
of fer. The Contractor must also be capable of servicing the
equipment/software through an extended warranty. 7) TRAINING
- T he company shall provide a minimum of 1 day on-site training
for a maximum of five (5) people, completed within two (2)
week 's after delivery, and includes all pertinent training
materials. Training shall be coordinated with the COR (to be
named at time of award). Additional WinISI training for two
(2) ARS employees shall be performed at the Contractor's headquarters
in Eden Park, MN. This training will be scheduled with the
Contractor upon delivery and setup of the NIR equipment and
sha ll be completed within 1-year after equipment installation.
8) MANUALS - The company shall provide one (1) copy each of
the users, software, and maintenance manuals for each component
at time of delivery. 9) INSTALLATION: Included in the price.
I nstallation shall be coordinated with the COR and completed
within two (2) weeks after delivery. 10) DELIVERY: Delivery
sha ll be F.O.B. Destination within Consignee's Premises, within
ten (10) weeks after receipt of the order to USDA, ARS, Appalac
hian Farming System Research Center, 1224 Airport Road, Beaver,
WV 258113-9423. Companies with the demonstrated capability
a nd financial capacity to provide and service such equipment
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is suff
icient to make a determination that competition is feasible.
If no affirmative responses are received with 10 days of publi
cation of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be place
d with Foss North America. The NAICS Code is 334516 with a
size standard of 500 employees. This is not a request for propo
sal. No solicitation is available.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/Reference-Number-101-1932-100-085/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--RECIRCULATING CHILLER
SOL RFQ2-38106-MXS
DUE 082301
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This 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). NASA Ames Research
Center plans to purchase a Recirculating Chiller for use in
the Thermal Protection Materials and Systems Branch. It will
be used to supply cooling fluid for two water cooled high temperature
furnaces. The system specifications have the following requirements:
1) Chiller will be externally located, (outside, unprotected,
next to a building) and must be weatherproof. 2) Chiller will
be situated next to an existing Neslab 2000X chiller, and for
maintenance and service purposes the new unit must share commonality
of components with existing chiller. 3) Temperature Range:
+5 degrees C. to +25 degrees C. 4) Cooling Capacity: 60 Hz:
85-90 Kw at 25 degrees C. 5) Hot gas bypass refrigeration system
for accurate temperature control. 6) Semi-hermetic compressor
designed for safe, no-load, continuous operation. 7) Pumping
capacity: 60 Hz: 45 gpm at 60 psi.; 60 gpm at 45 psi. 8) Flow
control valves on inlet and outlet. 9) Temperature stability:
plus/minus 1 degree C. 10) Operating Temperature (ambient):
-10 degrees C. to 40 degrees C. 11) Electrical Overload Safety:
Completely fused system. 12) Compressor Safety: Thermal overload,
High Pressure and Low Pressure. 13) Oil and refrigerant sight
glass for system status. 14) Stainless steel reservoir tank.
15) Stainless steel and copper heat exchanger. 16) Universal
Power: 480 volt, 60 Hz, 3 phase. 17) Weatherproof, NEMA 4 enclosure.
18) Temperature Controller with: 19) Programmable self-diagnostic
microprocessor controller with an alpha numeric display and
a seamless keypad that displays: a) Setpoint and recirculating
fluid. b) Temperature to a 0.5 degree C. resolution. c) Process
flow rate. d) Low level, high temperature, low temperature
and low flow fault indicator with alarm. e) User adjustable
alarm limits of process flow rate. f) Service loop for troubleshooting.
g) 15-pin analog interface port and RS-232 port. h) Remote
control capability with 100-foot cable to connect to base unit.
i) Onsite installation /inspection by manufacturer's representative
includes: wiring, plumbing, and refrigeration inspection and
initial start-up presence to perform necessary adjustments
to ensure optimum system performance. The provisions and clauses
in the RFQ are those in effect through FAC 97-27. 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 333415 and 750, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Ames Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 12:30
P.M. Pacific Time, August 23, 2001 and may be mailed or faxed
to Attn: Marianne Shelley, Acquisition Branch for Aeronautics,
M/S 227-4, Moffett Field, CA 94035-1000, FAX: 650-604-4357
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-19,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13,
52.232-33. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 16, 2001. Selection and award will be
in accordance with FAR 52.212-2 with the following evaluation
factors: 1. Technical Acceptability; 2. Delivery; 3. Past Performance:
4. Cost. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. These requirements include: 1. Ease of use, maintenance,
and support; and, 2. Quoters must provide two references of
previous orders for the item quoted. 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=21
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=21#RFQ2-38106-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-221 SN50U5O1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--SPECTROMETER SERVICE CONTRACT RENEWAL
SOL N00173-01-Q-0163
DUE 090601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to FI Instruments,
Inc., on other than full and open competitive basis, the renewal
of a service contract for an X-ray Photoelectron spectrometer,
Model ESCALAB220i-XL. Sole source is based on equipment being
proprietary to FI Instruments, Inc. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0163/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5P5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--TEMPERATURE LIDAR MEASUREMENTS FOR SSMIS
SOL N00173-01-Q-0143
DUE 090601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to California
Institute of Technology, on other than full and open competitive
basis, a contract to collect Rayleigh Lidar measurements of
stratospheric and mesospheric temperatures in support of the
Special Sensor Microwave Imager/Sounder (SSMIS) Calibration
and Validation effort in place at NRL. Sole source is based
on unique capabilities of California Institute of Technology.
See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0143/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5P7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--RHEOMETER AR 2000 SYSTEM
SOL N00173-01-Q-0162
DUE 090601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to TA Instruments,
Inc., on other than full and open competitive basis, 1 each
TA Rheometer AR 2000 system, 1 each Cone SSt ST 40mm^2, 1 each
Plate SST ST 40MM and 1 each Compressed Air cooling kit. Sole
source is based on compatibility to existing equipment at NRL.
See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0162/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5P9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR EXHAUST GAS TEMPERATURE
SOL F34601-02-R-35323
DUE 100101
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
= Email robyn.woods@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--INDICATOR EXHAUST GAS TEMPERATUR
SOL F34601-02-R-35323 DUE 092701 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Robyn Woods/Lidib/[405]739-3464
Item 0001 NSN = 6685-01-012-2854NT P/N: 9-19403, Vertical scale.
Size 9.28 in lg, 1.75 = in wide, 6.31 in high, weight 4 lbs,
115 vac. 400 VHZ and 5vac 7EA. = Applicable to: E3. Destn:
Tinker Air Force Base Ok 73145-3028. = Delivery: 30 Oct 2002
7 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 28 AUG 2001. Written = procedure will be used
for this solicitation. To: Eldec Corp, Lynnwood = Wa 98046-0100.
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. =05 It is suggested that small
business firms = or others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. = Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. Note:
Faxed solicitation requests can be submitted to = OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. = Request
for Written Quotation will be issued. The anticipated award
= date will be 60 days after the issuance of this notice. See
Note (s) = 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35323/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U5Y3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--AEROSOL MASS SPECTROMETER
SOL 52RANR100033
DUE 091101
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Aeronomy Laboratory (AL) intends to negotiate on a sole source
basis with Aerodyne Research, Inc., Billerica, MA 01821, for
an Aerosol Mass Spectrometer (AMS). The AMS instrument analyzes
particle chemical components via thermal vaporization and electron
impact ionization, thereby providing quantitative detection
using standard mass spectral techniques. The AMS method quantitatively
detects sulfite, nitrate, and organic components in particles
greater than 0.05 microns in aerodynamic diameter. These methods
are needed to quantify particle composition in field studies
and to assess aerosol uptake and growth processes in laboratory
experiments. The combination of quantitative size and chemical
analysis of sub-micron aerosol mass loading (extending down
to 0.05 microns diameter particles) makes the Aerodyne AMS
unique. The AMS is the only commercially available particle
mass spectrometer that can investigate particle processes independently,
because the particle transmission efficiency for the AMS is
100 percent for particles with aerodynamic diameters between
0.06 microns and 0.6 microns. This is critical for the investigation
of the composition and distribution of aerosols in the atmosphere.
The AMS instrument is intended to fly aboard one of the NOAA
mid-size aircraft. Given the current suite of chemical instrumentation
that is required for the studies that are planned for this
aircraft; weight, size, and power requirements must be acceptable
for operating within the space limitations of the aircraft.
There is no bid package available. The Government intends to
negotiate, on a sole source basis, with Aerodyne Research Inc.,
Billerica, MA. This notice may represent the only official
notice of a solicitation. See note 22 except 45 days is changed
to 30 days.
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-222 SN50U647)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR, TORQUEMETER
SOL F34601-02-Q-35322
DUE 100101
POC Darren Davis, Contract Negotiator, Phone 405-739-5494, Fax
= 405-739-4417, Email darren.davis@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--INDICATOR, TORQUEMETER
SOL F34601-02-Q-35322 DUE 092701 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Darren
Davis/Lidib/[405]739-5494 Item 0001 NSN 6620-01-172-6946 =
P/N: 201-004-001, P/N TYPE AEU-131A IAW MIL-I-87293, Hermetically
= sealed, all transistorized servo indicator used in engine
power = indicating system of Allison T56-A-7 engine. Per AEU-13/A
IAW Military = Spec MIL-I-87923. Matl: alum alloy case 51EA.
Applicable to: C130. = Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Apr 2002 51 ea = The approximate issue/response
date will be 28 AUG 2001. The = anticipated award date will
be 27 Nov 2001. Written procedure will be = used for this solicitation.
To: Transicoil Inc, Norristown Pa = 19403-5214. To: Parker
Hannifin Corporation, Smithtown Ny 11787-9400. = To: Transicoil
Inc, Trooper Pa 19485-0000. 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.
=05 It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. 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.=20 Click here to reach Tinker
AFB Central Contracting Synposes at EPS Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35322/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U666)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL f34601-02-Q-35324
DUE 100101
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
= Email robyn.woods@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--INDICATOR SOL F34601-02-Q-35324
DUE 092701 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Robyn = Woods/Lidib/[405]739-3464 Item
0001 NSN 6620-01-010-7337 P/N: = 000001-01, P/N 9-192-01, Dim:
9.28 long, 1.75 wide, 6.31 high. Func: = Indicate the amount
of fuel being delivered to the aircraft engines. = Matl: Not
available. Note: While price will be a significant factor in
= the evaluation of offers, the final contract award decision
may be = based upon a combination of price and past performance
factors as = detailed in the solicitation. 2EA. Applicable
to: E3a,B,C. Destn: = Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Dec 2001 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 28 AUG 2001. The anticipated award date will
be 27 Nov = 2001. Written procedure will be used for this solicitation.
To: Eldec = Corp, Lynnwood Wa 98046-0100. No telephone requests.
Only written or = faxed requests received directly from the
requestor are acceptable. All = responsible sources solicited
may submit a bid, proposal, or quotation = which shall be considered.
The proposed contract action is for supplies = and services
for which the Government intends to solicit and negotiate =
with only one, or a limited number of sources under the authority
of = FAR 6.302. Interested persons may identify their interest
and = capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-Q-35324/listing.=
html
LINKDESC:
notice
CITE: (D-222 SN50U668)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--DYNAMIC THERMAL MECHANICAL ANALYZER
SOL 8-1-1-SS-D5607
DUE 082401
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1. Quantity 1
EA; Dynamic Thermal Mechanical Analyzer (DTMA), Part number
DMTA-V/DMTA-CRYP or equal, with the following specifications:
1. Instrument shall be capable of isothermal as well as heating
and cooling experiments. Temperature range of -150 to 600 C.
Instrument is to be supplied with cryogenic and furnace options
to control temperature over the temperature range. Heating
rate of 0.1 to 60 C/min Cooling rate of 0.1 to 20 C/min 2.
Load range 0.1g (nominal 0.001 Newton) to 1.5 Kg (nominal 15
Newtons) in compression. Shall provide a feature to zero out
the loading on the sample. 3. Static displacement measurement
range of 0.0001mm to 20 mm. An instrument dynamic amplitude
range of 0.0005 mm to 0.1mm. Displacement measurement resolution
less than 5 nanometers. . 4. Shall be capable of static (TMA)
experiments with the following test modes: Temperature scan
(constant heating rate), Stress control to allow for constant
stress testing, Compressive load control to allow for constant
load testing, Strain control to allow for constant strain testing,
5. Shall be capable of dynamic (DMA) mechanical testing of
materials over a broad modulus range. Temperature scan (constant
heating rate), Time scan Frequency scan Dynamic strain scan
Shall have dynamic frequence range of at least 0.01 to 200
Hz. 6. Shall be capable of the following modes of operation:
Constant force with isothermal compression test, Constant force
with isothermal tension test, Constant force with temperature
ramp compression test, Single frequency with temperature ramp
viscoelastic response measurement, Frequency sweep with temperature
ramp viscoelastic response measurement, Frequency sweep with
temperature step and hold (isothermal) viscoelastic measurement,
Strain sweep with isothermal viscoelastic response. 7. Instrument
to be supplied with test fixtures for 3 point bending, cantilever,
tensile, shear sandwich, and parallel plate compression experiments.
8. Purge gas (Ar, N2, He) capability/compatibility. 9. Operating
software controlling the instument shall run on a (user supplied)
PC computer, under Windows NT or Windows 95 or 98. The software
shall be capable of performing multi-tasking and multimode
capability to allow the simultantous instrument control, calibration,
display of analyzer status, data acquisition, routine data
analysis, and storing of data. Software shall provide: graphical
display of data curves and calculations save graphic images
in a standard format. export of DMTA data as raw data in ASCII
or spreadsheet format. Data output available: time, temperature,
position, static force, frequency, amplitude, stress, strain,
modulus, tan delta. 10. Instrument is to be supplied with operation
manuals, software, interface cards, and cables to interface
with a PC. 11. The instrument should have the capability to
operate in any orientation (including horizontal, vertical,
or inverted positions), being gravity independent. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
This procurement is a total small business set-aside. The NAICS
Code and the small business size standard for this procurement
are 334516 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB August 24, 2001
and may be mailed or faxed to PS32-W/Pam White, (256) 544-0337,
fax (256) 544-9354 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Balance of Payments Program -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.232-90, 52.211-90,
NFS 1852.246-71 AND 1852.223-72,52.211-15, AND 52.247-34. FAR
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-37,
52.225-1, 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than COB August 17, 2001. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SS-D5607
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U687)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-055
DUE 082501
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intend to
purchase = a brand named only Hypoxia Workstation, manufactured
by RuSkinn = Technology Limited, to include the following:
1. Product # CMW0402, (1) = one each of INVIV02 400 Hypoxia
Workstation, 2. Product # CMV0401, (1) = one each of Removable
Front Panel, 3. Product #C0052, (1) one each of = 15AM Single
Panel Plate Entry System, 4. Product # CMV0202, (1) one = each
of Gas Sample Port, 5. Product #CMV0201, (1) one each of Vacuum
= Line Connection Port, 6. Product #C0026, (1) one each of
Internal Mains = Electric Socket, and 7. Product #BBT010I,
(1) one each of Trolley (2) = with casters. The Government
intends to evaluate offers and award a = contract without discussions
with Offerors providing the required = product and literature.
Therefore, the initial offer should contain = the offeror?s
best terms from a technical and price standpoint. The = North
American Industry Classification (NAICS) Code is 334516 and
the = Size Standard is 500 employees for this requirement.
This = requirement is a small business set-aside. This acquisition
is being = conducted under simplified acquisition procedures.
Interested vendors = capable of furnishing the government with
the products in this = synopsis should submit two (2) copies
of a proposal to the below = address. The quotation shall include
the business size, itemized = price, shipping cost if applicable,
prompt payment terms, the F.O.B. = Point (Destination or Origin),
Taxpayer Identification Number (TNN), = Dun & Bradstreet Number
(DUNs), and descriptive literature of the = product quoted.
The proposal must reference ?Solicitation number? = NHLBI-PS-2001-055.
Proposals will be due fifteen (15) calendar days = from the
publication date of this synopsis or August 24, 2001 by 8:30
= a.m. local time, whichever is later. All responsible sources
may = submit a proposal, which if timely received, shall be
considered by the = agency. Proposals must be submitted in
writing to the National Heart, = Lung and Blood Institute,
Contracts Operations Branch, Procurement = Section, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention: = Deborah Coulter.
Fax quotations will only be accepted if dated and = signed
by an authorized company representative. =20 =09
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-055/listing.html=
LINKDESC:
notice
CITE: (D-222 SN50U6D2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--STEEL BINS AND BOXES
SOL R161-6206-2001
DUE 091001
POC Michael A. Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: The USDA, Agricultural Research Service, intends to procure
Steel Bins and Boxes to be used in a research study to determine
the effects of the global rise in carbon dioxide concentration
on rangeland plants using a novel elongated tunnel system.
The USDA requires approximately twenty (20) Steel Bins, 15.5ft
long x 3.5 ft wide x 6 ft deep with bottom (inside dimensions)
made of 1/4 inch steel, eighty (80) Steel Boxes, 1m long x
1m wide x 1.5m deep (without bottom attached), Bottom shall
be 1m long x 1m wide plate (that can be welded on as bottom
after container is filled with soil - bottom welding to be
done by USDA-ARS). Steel boxes will be constructed of either
1/4 inch or 5/16 inch steel to be determined prior to award.
Cost shall include shipping (FOB Destination) to Temple, Texas.
The RFQ will be released o/a August 15, 2001 with responses
due approximately 30 days later. Requests for the RFQ may be
mailed, faxed, or emailed to the address listed above. All
requests must be in writing and reference RFQ# R161-6206-2001.
For additional information you may call Michael A. Douglas,
Contract Specialist at (979) 260-9480 or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-222 SN50U6H5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--LABORATORY APPARATUS - SCROLL COMPRESSOR SYSTEM
SOL MLM01BIO064
DUE 082201
POC Margaret Mooney, Purchasing Agent, Phone (412)386-6431, Fax
(412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Air Technologies for
a Scroll Compressor System. The Powerex scroll compressor system
tri-flex expandable will add to the existing Powerex compressor
system already in use at the NIOSH National Personal Protective
Technology Laboratory. These two systems will be connected
and controlled as one unit. This notice is for informational
purposes only. Requests for quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM01BIO064/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 66--PRESSURE TRANSDUCER
SOL F42610-01-Q-20188
DUE 091901
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 6685-01-086-8744AH P/N: PG8563-25, Steel
case, approx. 4" long x 1.5" dia. used on the cooler test set
for the lgm 30 weapons sys. 25ea. Applicable to: Lgm030f/G.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery:25 MAR
2002 25 ea The approximate issue/response date will be 30 AUG
2001. The anticipated award date will be 19 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Gulton Servonic Div, Costa Mesa CA. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-222 SN50U6Q6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--LIFETIME ACCESSORY
SOL N00173-01-Q-0167
DUE 081001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
Lifetime accessory which adds picosecond to microsecond capability
to an existing Fluorolog-3 study energy transfer dynamic depolarization
and any other measurements in the frequency domain, part #FL-1023,
1 each thermostatted 2 position sample holder, fully automated
sample changer with magnetic stirring bar, part #FL-1012, 1
each filter holder and detector adapter part #FL-1031, and
Lifetime PMT housing for second emission channel, part #FL-1029-UP.
All items must be brand name or equal. Response date of this
quotation is an estimate. Actual response date will be shown
on the actual RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0167/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6S9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--TYPHOON 9200
SOL 21-3K47-01
DUE 083101
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
= 301-504-5009, Email burrierk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number 21-3K47-01, is
issued as a Request for Quotation = (RFQ), incorporates provisions
and clauses that are in effect through = Federal Acquisition
Circular 97-27. The NAICS code is 334516, with a = small business
standard of 500 employees. This solicitation is = unrestricted.
The U.S. Department of Agriculture intends to award a = firm
fixed price contract on a sole source basis to Amersham Pharmacia
= Biotech, Inc., Piscataway, NJ. The Typhoon 9200 and PC Workstation
will = be used for gel and blot analysis of DNA, RNA and protein
samples using = phosphor autoradiography, direct green and
red excited fluorescence and = chemifluorescence. No comparable
unit allows this flexibility of uses. = Inside delivery is
required to FOB destination to the Beltsville = Agricultural
Research Center, Beltsville, Maryland, 20705-2350, within =
60 days of award. Line Item #01: One Typhoon 9200 and PC Workstation
= with one full year warranty, to include parts and labor,
Product = #9200WKST; Line Item #02: unmounted, GP, 20X25CM,
Screen & Cassette, = product #63003486, 1 each; Line Item #03:
unmounted, GP 35X43 CM, = Screen & Cassette, product #63003479,
1 each; Line Item #04: unmounted, = LE, 35X43 CM Screen, product
#63003355, 1 each. The Molecular Dynamics = Typhoon 9200 system
has the following unique features to meet agency = minimum
needs: Scans phosphor screens, fluorescent and chemifluoresent
= samples. Allows direct measurements of slow decay chemiluminescent
= samples. It has 25 um resolution and prescan mode.The long
pass, short = pass and band pass emission filters allows lower
limits of detection, = sensitivity and background. Allows the
use of multiple fluorescent dyes = in one sample with scanning
protocols that can be linked to allow = automatic scanning
of up to four fluorescent dyes, it has two = photomultiplier
tubes allowing simultaneous two color scanning and uses = Fluorsep
software for multicolor image analysis. It provides a large
= format (35cmX43cm) for scanning sequencing-size samples.
It has = confocal optics, which allows scanning of gels and
samples through = glass plates or dishes. This solicitation
incorporates the following = FAR clauses, provisions and addendums:
52.212-1 Instructions to = Offerors--Commercial Items; 52.212-2
Evaluation--Commercial Items; = Evaluation factors: technical
capability, past performance and price. = 52.212-3 Offeror
Representations and Certifications--Commercial items. = All
offerors must include a completed copy of FAR 52.212-3 with
their = response. 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;
In paragraph (b) of 52.212-5 the = following apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.225-3, 52.225-4,
52.225-13, and 52.232-34. 52.222-70 COMPLIANCE = WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (JAN = 1999)(DEVIATION)(USDA).
(a) The offeror represents that, if it is = subject to the
reporting requirements of 38 U.S.C. 4212(d) (i.e., the = VETS-100
report required by FAR clause 52.222-37, Employment Reports
on = Disabled Veterans and Veterans of the Vietnam Era), it
has [ ], has = not [ ], submitted the most recent report required
by 38 U.S.C. = 4212(d). (b) An offeror who checks "has not"
may not be awarded a = contract until the required report is
filed. CONTRACT PAYMENTS = (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) Electronic Funds = Transfer compliance with
31 CFR 208. To facilitate EFT for contract = payments, FAR
clause 52.232-34 and 52.232-35 (31 CFR Part 208) requires =
the submission of information by the contractor to the payment
office. = Upon award, the contractor shall contact the Miscellaneous
Payments = Section at the National Finance Center (NFC) to
initiate the enrollment = process of the Vendor Express Program
(VXP), which will result in a = number being assigned to the
contractor for payment under EFT. NFC can = be reached at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must = include completed
copies of 52.212-3 (Representations and = Certification), 52.222-70
(Compliance with Veterans Employment = Reporting Requirements)
and literature, brochures, and other such = information in
order to determine the ability to meet the above stated = capabilities.
Fax quotations are acceptable to Keina Burrier at = (301)504-5009
on or before August 31, 2001 at 4:30 p.m. (EST). Award to =
be made to the technically acceptable offeror conforming to
the = solicitation at a fair and reasonable price. The anticipated
award, = September 2001. All responsible sources may submit
a quotation which = shall be considered by the agency. =20
=20 =20
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/21-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: 67--BALLISTIC IMAGING SYSTEMS, POINT OF CONTACT IS:
CESAR RETA (928) 328-6172, EMAIL: CESAR.RETA@YUMA.ARMY.MIL
SOL DATM07-01-S-0001
DUE 091801
POC Cesar Reta, 928-328-6172
DESC: Sources Sought. The United States Army Yuma Proving Ground
(USAYPG), Yuma Arizona, is issuing this sources sought synopsis
for Ballistic Imaging Systems that have the same functional
characteristics as the DRS Technologies Hadland Ltd. SVR III
and a Fligh t Follower System. The salient characteristic for
these systems can be found at the following site: http://www.hadland1.demon.co.uk/products/ball_imaging.html.
All interested sources are invited to submit their technical
literature package stating their capabilities to provide the
above systems. The results of this synopsis may result in the
issuance of a solicitation package for a requirements contract
that will be utilized by several Department of Defense installations.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cesar.Reta@yuma.army.mil
EMAILDESC:
Division
CITE: (D-221 SN50U5P3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--SYRINGE/S F-18 FLUDEOXYGLUCOSE
SOL IFB 521-012-02
POC Joanna J. Belcher (205) 933-4492
DESC: The DVA Medical Center located in Birmingham, Alabama requires
delivery of syringe/s of F-18 Fludeoxyglucose , 7-10 millicuries
per dose; this will include a one (1) millicurie vial for use
in calibration. Orders will be placed either by phone or via
fax by noon one day prior to the scheduled appointment. Delivery
will be made by 8:00 a.m.CST, Monday through Friday, excluding
federal holidays. Doses will be pre-calibrated for 2:00 p.m.
CST or as ordered. Annual dose usage is estimated at 130 doses.
Contract period shall be from October 1, 2001 through September
30, 2002 with four one-year options for renewal. Request for
bid packages must be in writing to the above listed address
or can be faxed to (205) 933-4489. Bid packages will be available
on or about August 17, 2001.
CITE: (W-222 SN50U5Z1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00253-01-Q-0129
DUE 083001
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
a software suite of Business Case Analysis and Life Cycle Costs
tradeoff analysis which supports the NUWC Keyport WA Supportability
Assessment Center, for use by the Integrated Mine and Undersea
Warfare Systems Group. NUWC intends to acquire the part number
2SYSD2 of Relex Software Corp or equal that supports multiple
modules and provides 2-user network license. The software modules
shall be commercial, off the shelf and compatible with NUWC
existing systems and support reliability prediction analysis
and block diagram development, analyses for failure mode and
effects, fault tree, maintainability and life cycle cost. The
software shall support a web-based, electronically accessible,
state of the art tools supporting commonality and data sharing
among In Service Engineering functions. The Simplified Acquisition
Procedures shall be used for this procurement. Solicitation
package will be available for download via NUWC Division Keyport
web site (see below) 24 Aug 2001. Award shall be made on or
about 30 Aug 2001. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax bid responses to 360-396-7036. No telephone requests for
the solicitation package will be accepted. See Numbered Note
1. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-221 SN50U5M6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Code SP, 6703 W. Hwy. 98, Panama
City, FL
SUBJECT: 70--RUGGED AND NON-RUGGED VME CHASSIS
SOL N61331-01-R-0045
DUE 081601
POC Buyer-Gerald Sorrell, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit Carlo Gavazzi, Mupac Inc.,
10 Mupac Drive, Brockton, MA 02301 on a sole-source basis for
the acquisition of 9 each part number 709ASNP16SC-100 rugged
VME Chassis, 4 each 509ASNP16S-100 non-rugged VME Chassis,
and related non-recurring engineering charges. These items
will be integrated into the Integrated Combat Weapons System,
and are the only items identified that provided the features
and performance required for this application. Required delivery
date is not later than 30 October 2001. Delivery will be to
Lockheed Martin, Naval Electronics & Surveillance Systems -
Undersea Systems, ATTN: Jake Jacobs, 9255 Wellington Road,
Manassas, VA 20110-4121. A firm-fixed-price commercial item
contract is anticipated. NAICS code is 334111; The SIC code
is less than 1000 employees; Note 22 appl ies.
LINKURL: http://www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
LINKDESC:
EMAILADD: SorrellGG@ncsc.navy.mil
EMAILDESC:
CITE: (D-221 SN50U5O2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--N00173-01-Q-0168
SOL N00173-01-Q-0168
DUE 090601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to TA Instruments,
Inc., on other than full and open competitive basis, 1 each
TA Rheometer AR 2000 system, 1 each Cone SSt ST 40mm^2, 1 each
Plate SST ST 40MM and 1 each Compressed Air cooling kit. Sole
source is based on compatibility to existing equipment at NRL.
See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0168/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5P6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--70 -- SEARCH SERVICE SOLUTIONS RFI
SOL GS0001ACP3329
DUE 083101
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: REQUEST FOR INFORMATION (RFI) SEARCH SERVICE SOLUTIONS
Purpose The Office of FirstGov at the General Services Administration
(GSA) requests information about search service solutions from
interested parties. FirstGov plans to contract for new search
services for our FirstGov.gov website at the conclusion of
the donation of search services from the Federal Search Foundation.
This RFI is the next step in the process of preparing for our
migration to contracted search services. We have not yet prepared
our formal procurement plan. We seek comments from a) industry,
including vendors of relevant products and services as well
as integrators, implementers, and consultants; b) the research
community, particularly concerning assessments of existing
search methodologies and implementations as well as discussions
of trends that may affect our selection and implementation
during the next 2-3 years; c) other organizations, especially
other governments and government agencies that have implemented
search services for their own use, and d) other third-parties
that can provide independent reference, reviews, or evaluations.
We are particularly interested in receiving descriptions of
actual case studies in which search services have been implemented,
including the definitions of the problem and response, the
technical configuration of the solution, the corresponding
responsibilities of the vendor and client, the schedules for
implementation, and the pricing for development, construction,
maintenance and enhancement. Responses are encouraged from
business concerns eligible to participate in the programs identified
in Federal Acquisition Regulations (FAR) Part 19. Background
about FirstGov The Office of FirstGov manages the federal web
portal known as FirstGov.gov (the URL is www.firstgov.gov).
Currently, FirstGov relies on a temporary gift of search services
from The Federal Search Foundation (Fed-Search) which uses
Inktomi search technology to crawl and index all publicly available
U.S. Government websites (currently more than 30 million pages,
primarily the .gov, .mil, and fed.us Top Level Domains). FirstGov
will soon include all primary State government websites as
well (initially estimated at 15 million pages). FirstGov crawls
and indexes only those U.S. Government websites that are publicly
accessible. This specifically excludes intranet systems and
networks containing protected or classified information. Summary
of our future requirements At minimum, FirstGov will require
a comprehensive search service solution able to crawl and index
all publicly accessible U.S. Government and State government
websites. The service must also be able to scale easily to
include other public sector websites. And, it must be adaptable
to crawling and indexing other unstructured electronic information
as well, such as U.S. Government databases not yet accessible
via the Internet. In addition to the search service itself,
the U.S. Government is interested in obtaining a full range
of capabilities for using the information stored in the index
for purposes other than displaying the results on the website.
Responses might include methods for easily creating databases
of quantitative information and/or visual displays of the hierarchical
structures of the networks of websites, from Cabinet Departments
down through Bureaus, Divisions, Offices, and Programs, depending
upon the relevant organizational structures. This may also
include the ability to map the occurrences of and/or clustering
of keywords. If possible, this should be extensible in the
future to map concepts as well as keywords. The Government
is also interested in learning about other possible types of
information that might be extracted from the search database
and possible uses for it. The vendor is not required to provide
the U.S. Government with access to any proprietary algorithms
used by the vendor in powering the original search service
itself. FirstGov is interested in a comprehensive solution
including search engine software, support and maintenance (24
hours, 7 days a week). Responses to this RFI Responses to this
request for information should include specific technical and
management information on the solution?s Results, Search, Index,
Security, and Administration/Configuration functionality. Responses
should cover specifics. FirstGov is not specifying minimum
requirements in the following areas at this time, however,
it recommends addressing the following: Description 
Description of how crawling is accomplished, information is
stored, and searches are performed; Include information about
deep crawl, instant indexing, frames support, image maps, robots.txt,
meta robots tags, how link popularity helps deep crawl, learns
frequency;  Type of manipulation done at time of query,
including relevancy solution;  Information on navigation
facilities including clustering, relevancy ranking, automated
document summarization and query by example;  Description
of information contained in the displayed result such as document
title, file name, date, byte size, extract of the document,
where document resides, etc.;  Information on index
of the search products with user-definable fields such as author,
title, date; subsets of searchable information resulting from
ability to capture queries and search results;  Information
on configuration with various server software (e.g., Netscape
Enterprise, Microsoft Internet Information, and Lotus Domino
Enterprise);  Plug-and-play functions;  Documentation
and technical support including specifying results and document
presentation; Experience  Any locations (with URL addresses)
where your solution has been implemented; referrals to posted
information related to your solution; Requirements 
Hardware, software, or bandwidth requirements that the government
would have to pay for either through government furnished equipment
or through contract;  Any platforms required to support
the solution;  Amount of time required to produce a
precise result; Functionality (If Applicable)  Ability
for user interface to allow customization of sort order, number
of returns per page, date or relevancy, and other; 
Personalization, including alerts, automatic delivery and updates
to predefined profiles.  Any tools enabling user identification
of most frequently sought references for a given source; 
Any tools that will identify most popular result for a given
search term;  Automatic highlighting of search terms
and linguistic and thesaurus equivalents;  Search and
query capabilities such as keyword, query by example, natural
language, spelling error override, combination of natural language
in various tense and form, Boolean, proximity operators, or
others;  Ability for users to search all, part, or
specific repositories of information, including databases;
 Advanced query expansion and thesaurus expansion,
custom thesaurus creation;  Use of full body text,
stop words, meta-description and meta-keywords, ALT text and
comments, and stemming in Indexing.  Automatic updates
of indexes and manual indexing options;  Document indexing,
classification, and retrieval;  Formats understood
and indexed; Types of documents indexed (e.g. text, .pdf, etc.)
 Multiple domain indexing against different collections;
 Online incremental indexing with index changes for
only new, updated, or deleted documents;  Ability to
perform unscheduled mini-crawls.  Releasable information
assuring the security of the system and its information at
all times;  User-friendly interface;  Scalability
to all levels of government information;  Support for
administration from any browser;  Multi-language capabilities;
 Proven interoperability with other products, if any;
 Compliance with accessibility standards established
by the Access Board per Section 508 of the Rehabilitation Act.
Submissions Description of respondent and contact information.
Responses should include, at a minimum: name of company or
concern, address and point of contact information including
phone and e-mail, brief description of company or concern,
and, if applicable, type of vendor (e.g. integrator, service
provider, software vendor). Type and length of submission.
Specifications providing details of the technical search engine
solution and related management requirements are preferred
over promotional literature. Limit electronic responses to
the equivalent of 20 pages with any additional information
submitted in hardcopy not to exceed one three inch, three-ring
binder. Pricing. Vendors are encouraged to provide basic pricing
information for software, support, and maintenance. Send to:
Responses, either electronic or hardcopy or both, should refer
to ?Search Service Solutions RFI.? Send electronic responses
to emil.loczko@gsa.gov and additional printed matter should
be sent to U. S. General Services Administration, FTS/TFFL
Room 2024, 1800 F Street, N.W, Washington, DC 20405. Due date:
July 16, 2001 Notice of disclaimer: This is not a request for
proposal (RFP) and the government does not intend to pay for
any information provided. Receipt of responses will not be
acknowledged.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFL/GS0001ACP3329/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U5U7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--NOTICE OF INTENT FOR SOLE SOURCE FOR METASTORM E-WORKS
SOL DASC01-0211-N295
DUE 081701
POC Margaret K. Herring, 703-706-2258
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informatio n included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
DASC01-0211-N295. Headquarters, US Army Intelligence & Security
Comma nd, Fort Belvoir, VA. is soliciting a sole source commercial-item
purchase order (under FAR Parts 12 and 13.5) with Metastorm,
Severna Park, Maryland. The proposed acquisition is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR Part 13.106-1 and
10 U.S.C. 2304(c)(1) FAR 6.302-1. This action is for the purchase
of e-Works by Metastorm, software, maintenance, training and
consulting support. Item 0001: Prod e_work 5.x Client License,
Qu antity: 625 Each; Item 0002: Prod: e-work 5.x Server License,
Quantity: 5 Each; Item 0003: Prod: e-mail Client Integration,
Quantity: 625 Each; Item 0004: Prod: e-work Annual Maintenance,
Quantity: 1 Each.; Item 0005: Prod: e-work Annual Product S
upport, Quantity: 1 Each; Item 0006: e-work V5 Designer Training,
Quantity: 1 Each; Item 0007: e-work V5 Consulting Services,
Quantity: 160 Hours. Delivery to 8825 BEULAH ST., FT. BELVOIR,
VA, 22060-5246. Duration: 8/20/2001 through 8/19/2002. This
solicitation document incorporates provisions and clauses that
are those in effect through Federal Acquisition Circular 97-04.
The provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. A completed copy of the prov ision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items must be included with the offer. The clause
at 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 Statutes or Executive
Orders Commercial Items, applies to this acquisition including
52.203-6 Restrictions on Subcontractor Sales to the Government
with Alt I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.219-8 Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3); 52.219-14
Limitations on Subcontracting (15 U.S.C. 637(a)(14); 52.222-19,
Child Labor--Cooperation with Authorities and Remedies (E.O.13126),
; 52.22-21 Prohibition of Segregated Facilities; 52.22 2-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabl ed
Veterans and Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions..Defense Acquistions of Commercial It ems applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582);
252.247-7024, Notification of Transportation of Supplies by
Sea (10 U.S.C 2631). The DFARS Clause 252.204-7004 Require
d Central Contractor Registration applies. Full FAR/DFARS text
may be obtained at website http://www.arnet.gov/far. IMPORTANT--Only
offerors who are registered in the Central Contractor Database
are eligible for award (reference DFARS Clause 52.204-7004
o r see web site http://ccr.edi.disa.mil). This NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVA
LENT PRODUCTS WILL BE ACCEPTED. All quotations (with capability
statements) received within 5 days of publication of this synopsis
will be considered by the G overnment; however, a determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpos e of determining whether to conduct a
competitive procurement. This is a 100% set-aside for small
business, NAICS Code 511210, Small Business Size Standard $18M.
All responsible sources should submit a quote to fax number
(703) 806-1156 or by e-mail to Margaret Herring, Contract Specialist,
mkherri@vulcan.belvoir.army.mil. Responses due by 17 August
2001. Number Note: 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mkherri@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-222 SN50U5Y0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE LICENSE FOR HONEYWELL'S VALIDATION FACILITY
COMMON TEST ENRIONMENT SOFTWARE AND SINULATION ENVIRONMENT
FOR RUNNING 6 DEGREE-OF-FREEDOM AIRCRAFT MODELS
SOL 1-168-RDG.1091
DUE 082401
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the integration of NASA owned Honeywell flight hardware
into the NASA LaRC Systems and Airframe Failure Emulation Testing
and Integration (SAFETI) Laboratory. Under this proposed procurement,
Honeywell shall (1) license to NASA LaRC the Validation Facility
(VALFAC) Common Test Environment (VCTE) software [The VCTE
is the common software package that runs in most of Honeywell's
VALFAC facilities.]; (2) develop an I/O software interface
between the VCTE and NASA's I/O system; (3) modify the VCTE
so that it operates with NASA's I/O system in the SAFETI Lab;
(4) test the modified VCTE to ensure compliance with the interface
requirements in the SAFETI Lab; (5) provide the simulation
environment for running six degree-of-freedom aircraft models;
(6) provide training on the VCTE software and provide technical
support for the VCTE software to assist NASA in integrating
VCTE into the SAFETI Lab. The requirement includes 3 1-year
option periods for the software license and technical support.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Honeywell International, Inc, who is the only responsible source
and no other supplies or services will satisfy Agency requirements.
Because of the involvement of this proprietary hardware in
the Flight Critical Systems Design & Validation sub-element
of the Aviation Safety, Honeywell International Inc is uniquely
qualified to provide software and technical support for this
hardware for continued use as a testbed in this research. No
other source can provide the software and technical support
for this hardware because of its proprietary specifications.
Utilizing another source would require replacement of the Lab's
existing hardware. This could not be done without substantial
duplication of time and money, which is not expected to be
recovered through competition. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on June 24, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDG.1091
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U5Y2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
= NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS
SPACE CENTER, = MS, 39522-5001
SUBJECT: 70--70 -- FLEDERMAUS, LICENSES, DOCUMENTATION AND TRAINING
SOL N62306-01-Q-C053
DUE 081601
POC Suzanne Keel, Contract Specialist, Phone 228-689-8368, Fax
= 228-689-8392, Email keels@navo.navy.mil
DESC: DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE
SOURCE = REQUEST FOR QUOTATION (RFQ) issued to Canadian Commercial
Corporation, = 50 O'Connor Street, Ottawa Ontario, Canada and
Interactive = Visualization Systems, Inc. (IVS), Incutech Build,
UNB Campus, P O Box = 69000, Frederictoion, NB Canada E3B 6C2
for the FLEDERMAUS SUITE OF = INTEROPERABLE MULTI-BEAM SONAR
AND IMAGERY TOOLS IN CD-ROM MEDIA = INTERACTIVE VISUALIZATION
AND EDITING SOFTWARE SUITE 3-D BATHYMETRIC. = The amendment
shall be acknowledged. This notice serves as the official =
amendment to subject Sole Source synopsis/RFQ. The purpose
of this = amendment is to make corrections to quantity errors
noted after = issuance of the RFQ wherein item 0005 and 0007
quantities were reversed = and add technical engineering support
type services associated with the = capability to meet International
Hydrographic Office (IHO) Standards = for Hydrographic Surveys
in those cases where there is insufficient = time or platform
resources available for acquiring 100% bottom = coverage. In
those cases where 100% of the bottom cannot be surveyed, =
the IHO requires that line spacing and the associated bottom
coverage = must as a minimum meet the standards listed by Special
Publication No. = 44 (4th Edition), Table 1 (Summary of Minimum
Standards for = Hydrographic Surveys) and Table 3 (Bottom Model
Accuracy). A software = module is required that determines
whether or not the line spacing = meets the S-44 criteria based
upon the Survey Order, depth of the = water, survey swath coverage
from main development lines and = cross-check lines, and IHO
bottom model criteria. This is a Notice only = and published
for subcontracting purposes only. Offers from concerns = other
than the above are not solicited. Any inquiries concerning
this = requirement are to be submitted in writing, via email
electronic = request to keels@navo.navy.mil or by FAX to S.R.Keel,
FAX (228) = 689-8368 ONLY. Ref Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-01-Q-C053/listing.h=
tml
LINKDESC:
notice
CITE: (D-222 SN50U613)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ATRION NETWORKING LICENSING
SOL N66604-01-Q-5838
DUE 083001
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-5838.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334113; size standard is
1,000 employees. NUWC Division Newport intends to purchase
the following item: 0001; Windows 2000 Terminal Server CALS,
PN C79-00539, quantity 750. Required delivery is 2 weeks days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order on 31 AUG 2001with
Atrion Networking Corporation, Warwick, RI. They are the only
known source for these items because of proprietary software
licenses. All other timely offers will be considered. Offers
for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 30 August 2001. For information on
this acquisition contact Nancy Howard at 401-832-1545. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22. Estimated RFP release date: Not released; NAICS
Code: 334113.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U659)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 70--HD 6000 DEGAUSSER
SOL FA2543-01-T-0026
DUE 082001
POC Marjorie Watson, Contracting Specialist, Phone 303-677-6447,
Fax 303-677-6443, Email marjorie.watson@buckley.af.mil - David
Cole, Contracting Officer, Phone 303-677-9945, Fax 303-677-6443,
Email david.cole@buckley.af.mil
DESC: The government has a requirement for a HD 600 DEGAUSSER,
MODEL NO. 950-0000. The degausser must meet DoD specificatio
ns for purging classified information from hard disk media
3000 Oersteds including 1/3, 1/2 and full-height hard drives
with out removing the disk and accept hard drives to 3.5" high
by 6" wide by 10" deep. Price shall also include Service agreemen
t for 1 year, Certification for 6 months and any shipping and
handling charges. This acquisition is unrestricted. The appl
icable SIC code and size standard are 3679/500 employees. Solicitation
issue date of 8 Aug 01 and proosal due date of 20 Au g 01 are
tentative. Requests for the solicitation must be faxed to 303-677-6443,
E-MAIL to Marjorie.Watson@buckley.af.mil,o r mailed to 821
SPTS/LGCB, 320 N. Beaver Creek St. (MS84), Buckley AFB, CO
80011-9509. PHONE CALLS WILL NOT BE ACCEPTED. A ll responsible
sources may submit an offer which will be considered by the
821st Space Group.*****
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0026/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6B9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--MISCELLANEOUS SUN DISK DRIVES
SOL Reference-Number-DD2PR17775
DUE 081401
POC Franklin Wheeler, Jr., Contract Specialist, Phone (703)607-6904,
Fax (703)607-4340, Email wheelerf@ncr.disa.mil - R honda LaGarde,
Contract Specialist, Phone (703)607-6912, Fax (703)607-4340,
Email lagarder@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) has a requirement
for internal SCSI disk units to be used as logistic sp ares
for the Global Command and Control System (GCCS). The following
are needed: (1) Part Number: 540-2937, Description: (6 X 4.2GB)
7200RPM Drive, Quantity: 12. (2) Part Number: 540-2939, Description:
4GB HD with RSM Bracket, 7200RPM, Quan tity: 30. (3) Part Number:
540-3720, Description: Disk 9GB 7200RPM w/SPD w/PROT, Quantity:
10. (4) Part Number: 540-3 869, Description: 1FCAL 10K w/SPUD/PLT9GB
1F, Quantity: 5. (5) Part Number: 540-4177, Description: FRU
ASSY 18GB 10K, Q uantity: 20. (6) Part Number: 540-4521, Description:
36GB Drive 1IN SCSI, Quantity: 10. Interested parties may identif
y their interest and capability to respond to the requirement
within 5 days following the publication of this notice and
no later than 2:00 p.m. EST to: Franklin Wheeler, Jr., D4112,
703-607-6904, FAX 703-607-4340. Award is anticipated o/a 14Aug0
1.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DD2PR17775/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6C1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ADVANCED MULTIFUNCTION DISPLAY & UNIVERSAL ACCESSS
TRANSCEIVER DATALINK
SOL 1-074-RDE.1133
DUE 082001
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for two each Capstone Suites MX20 Multifunction Display(MFD),
Universal Access Transceiver (UAT) 966 MHZ with Conus terrain
which incorporates a Global Positioning System (GPS) engine
required to run the Automatic Dependent Surveillence - Broadcast
(ADS-B)function on the UAT data link system; two Capstone Installation
kits, and an Annunciator Control Unit 28v with 1 horizontal
installation. The MX-20 MFD is a fully integrated strategic
two-dimensional display with a moving map terrain display and
alerts. It also includes connections for ADS-B traffic detection,
data link and weather radar. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from UPS Aviation Technologies,
Inc., as the only source who can meet agency requirements.
The NASA General Aviation Synthetic Vision Systems (SVS) Project
currently uses one Capstone Suite for flight testing and another
MX-20 for installation in the General Aviation Workstation
for synergistic flight test/simulation. The proposed purchase
will be installed in other NASA aircraft to support synergistic
experiments incorporating traffic symbology development. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on August 20, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDE.1133
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U6F6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--TIVOLI SOFTWARE SUPPORT
SOL F6HXOY12040700
DUE 081701
POC Wayne Manke, Contract Specialist, Phone 402-294-3271, Fax
= 402-294-7280, Email wayne.manke@offutt.af.mil - Jeanne Fairley,
= Contract Specialist, Phone 402-294-4505, Fax 402-232-6578,
Email = jeanne.fairley@offutt.af.mil
DESC: Notice of Intent to award A Sole Source Procurement. The
= Government intends to issue a sole source purchase order
for annual = renewal of Tivoli Technical & Version Upgrade
Support, including = subscription, license, and maintenance
for the period of 1 Oct 2001 = through 30 September 2002 to
be used by USSTRATCOM/J6341 at Offutt AFB, = NE. This requirement
is subject to FAR 52-232-18 ? Availability of = Funds. The
55th Contracting Squadron intends to award a purchase order
= by other than full and open competition in accordance with
Subpart = 6.302-1 (a)(2)(ii). Only one responsible source and
no other supplies = or services will satisfy agency requirements.
This notice is not a = request for competitive proposals. A
determination not to compete this = proposed procurement based
on responses to this notice is within the = discretion of the
Government. However, interested persons may identify = their
interest and capability to respond to the requirement or submit
= proposals within 5 calendar days after date of publication
of this = Notice of intent. All interested parties may express
their interest to = Wayne Manke by e-mail: wayne.manke@offutt.af.mil
or by facsimile: (402) = 294-7280 or telephone: (402) 294-3271.=20
No partial quotes will be considered. No substitutes will be
allowed. = The Government reserves the right to make one award
or split the award, = which ever is determined to be in the
best interest of the Government. = The provision at FAR 52.212-1,
Instruction to Offerors ? Commercial, = applies to this acquisition.
The provision at FAR 52.212-2, = Evaluation?Commercial Items,
applies to this acquisition. Award will = be based upon low
price. Offerors shall include a completed copy of = the provision
at FAR 52.212-3, Offeror Representation and Certification =
? Commercial Items. The clause at FAR 52.212-4, Contract Terms
and = Conditions?Commercial Items, applies to this acquisition.
The clause = at FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders?Commercial
Items, applies to this = acquisition. Additionally, the following
FAR clauses cited in 52.212-5 = are applicable: FAR 52.222-3,
Convict Labor (E.O. 11755). FAR = 52.233-3, Protest After Award
(31 U.S.C. 3553). FAR 52.222-21, = Prohibition of Segregated
Facilities (Feb 1999). FAR 52.222-26, Equal = Opportunity (E.O.
11246). FAR 52.222-35, Affirmative Action for = Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). FAR = 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
= 793). FAR 52.222-37, Employment Reports on Disabled Veterans
and = Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.225-3
Alternate I, Buy American Act ? North American Free Trade =
Agreement-Israeli Trade Act ? Balance of Payments Program (41
U.S.C. = 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).
FAR 52.225-16, = Sanctioned European Union Country Services
(E.O. 12849). FAR = 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor = Registration (31 U.S.C. 3332).
The following DFARS clauses also apply = to this acquisition:
252.212-7001 Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders Applicable to = Defense Acquisition
of Commercial Items (MAR 2000). Offers are due by = 4:30 PM,
17 August 2001 central standard time. Quotes must be valid
= for 60 days. Quotes may be submitted electronically, in writing
to: 55 = CONS/LGCZ, ATTN: Wayne Manke, 101 Washington Square,
Bldg 40, Offutt = AFB, NE 68113-2107, or faxed to number (402)
294-7280. Again, address = any questions to Wayne Manke at
the above address, phone (402) = 232-6577 or e-mail wayne.manke@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F6HXOY12040700/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6G0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--70 -- SEARCH SERVICE SOLUTIONS RFI
SOL GS0001ACP3329
DUE 083101
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: REQUEST FOR INFORMATION (RFI) SEARCH SERVICE SOLUTIONS
Purpose The Office of FirstGov at the General Services Administration
(GSA) requests information about search service solutions from
interested parties. FirstGov plans to contract for new search
services for our FirstGov.gov website at the conclusion of
the donation of search services from the Federal Search Foundation.
This RFI is the next step in the process of preparing for our
migration to contracted search services. We have not yet prepared
our formal procurement plan. We seek comments from a) industry,
including vendors of relevant products and services as well
as integrators, implementers, and consultants; b) the research
community, particularly concerning assessments of existing
search methodologies and implementations as well as discussions
of trends that may affect our selection and implementation
during the next 2-3 years; c) other organizations, especially
other governments and government agencies that have implemented
search services for their own use, and d) other third-parties
that can provide independent reference, reviews, or evaluations.
We are particularly interested in receiving descriptions of
actual case studies in which search services have been implemented,
including the definitions of the problem and response, the
technical configuration of the solution, the corresponding
responsibilities of the vendor and client, the schedules for
implementation, and the pricing for development, construction,
maintenance and enhancement. Responses are encouraged from
business concerns eligible to participate in the programs identified
in Federal Acquisition Regulations (FAR) Part 19. Background
about FirstGov The Office of FirstGov manages the federal web
portal known as FirstGov.gov (the URL is www.firstgov.gov).
Currently, FirstGov relies on a temporary gift of search services
from The Federal Search Foundation (Fed-Search) which uses
Inktomi search technology to crawl and index all publicly available
U.S. Government websites (currently more than 30 million pages,
primarily the .gov, .mil, and fed.us Top Level Domains). FirstGov
will soon include all primary State government websites as
well (initially estimated at 15 million pages). FirstGov crawls
and indexes only those U.S. Government websites that are publicly
accessible. This specifically excludes intranet systems and
networks containing protected or classified information. Summary
of our future requirements At minimum, FirstGov will require
a comprehensive search service solution able to crawl and index
all publicly accessible U.S. Government and State government
websites. The service must also be able to scale easily to
include other public sector websites. And, it must be adaptable
to crawling and indexing other unstructured electronic information
as well, such as U.S. Government databases not yet accessible
via the Internet. In addition to the search service itself,
the U.S. Government is interested in obtaining a full range
of capabilities for using the information stored in the index
for purposes other than displaying the results on the website.
Responses might include methods for easily creating databases
of quantitative information and/or visual displays of the hierarchical
structures of the networks of websites, from Cabinet Departments
down through Bureaus, Divisions, Offices, and Programs, depending
upon the relevant organizational structures. This may also
include the ability to map the occurrences of and/or clustering
of keywords. If possible, this should be extensible in the
future to map concepts as well as keywords. The Government
is also interested in learning about other possible types of
information that might be extracted from the search database
and possible uses for it. The vendor is not required to provide
the U.S. Government with access to any proprietary algorithms
used by the vendor in powering the original search service
itself. FirstGov is interested in a comprehensive solution
including search engine software, support and maintenance (24
hours, 7 days a week). Responses to this RFI Responses to this
request for information should include specific technical and
management information on the solution?s Results, Search, Index,
Security, and Administration/Configuration functionality. Responses
should cover specifics. FirstGov is not specifying minimum
requirements in the following areas at this time, however,
it recommends addressing the following: Description 
Description of how crawling is accomplished, information is
stored, and searches are performed; Include information about
deep crawl, instant indexing, frames support, image maps, robots.txt,
meta robots tags, how link popularity helps deep crawl, learns
frequency;  Type of manipulation done at time of query,
including relevancy solution;  Information on navigation
facilities including clustering, relevancy ranking, automated
document summarization and query by example;  Description
of information contained in the displayed result such as document
title, file name, date, byte size, extract of the document,
where document resides, etc.;  Information on index
of the search products with user-definable fields such as author,
title, date; subsets of searchable information resulting from
ability to capture queries and search results;  Information
on configuration with various server software (e.g., Netscape
Enterprise, Microsoft Internet Information, and Lotus Domino
Enterprise);  Plug-and-play functions;  Documentation
and technical support including specifying results and document
presentation; Experience  Any locations (with URL addresses)
where your solution has been implemented; referrals to posted
information related to your solution; Requirements 
Hardware, software, or bandwidth requirements that the government
would have to pay for either through government furnished equipment
or through contract;  Any platforms required to support
the solution;  Amount of time required to produce a
precise result; Functionality (If Applicable)  Ability
for user interface to allow customization of sort order, number
of returns per page, date or relevancy, and other; 
Personalization, including alerts, automatic delivery and updates
to predefined profiles.  Any tools enabling user identification
of most frequently sought references for a given source; 
Any tools that will identify most popular result for a given
search term;  Automatic highlighting of search terms
and linguistic and thesaurus equivalents;  Search and
query capabilities such as keyword, query by example, natural
language, spelling error override, combination of natural language
in various tense and form, Boolean, proximity operators, or
others;  Ability for users to search all, part, or
specific repositories of information, including databases;
 Advanced query expansion and thesaurus expansion,
custom thesaurus creation;  Use of full body text,
stop words, meta-description and meta-keywords, ALT text and
comments, and stemming in Indexing.  Automatic updates
of indexes and manual indexing options;  Document indexing,
classification, and retrieval;  Formats understood
and indexed; Types of documents indexed (e.g. text, .pdf, etc.)
 Multiple domain indexing against different collections;
 Online incremental indexing with index changes for
only new, updated, or deleted documents;  Ability to
perform unscheduled mini-crawls.  Releasable information
assuring the security of the system and its information at
all times;  User-friendly interface;  Scalability
to all levels of government information;  Support for
administration from any browser;  Multi-language capabilities;
 Proven interoperability with other products, if any;
 Compliance with accessibility standards established
by the Access Board per Section 508 of the Rehabilitation Act.
Submissions Description of respondent and contact information.
Responses should include, at a minimum: name of company or
concern, address and point of contact information including
phone and e-mail, brief description of company or concern,
and, if applicable, type of vendor (e.g. integrator, service
provider, software vendor). Type and length of submission.
Specifications providing details of the technical search engine
solution and related management requirements are preferred
over promotional literature. Limit electronic responses to
the equivalent of 20 pages with any additional information
submitted in hardcopy not to exceed one three inch, three-ring
binder. Pricing. Vendors are encouraged to provide basic pricing
information for software, support, and maintenance. Send to:
Responses, either electronic or hardcopy or both, should refer
to ?Search Service Solutions RFI.? Send electronic responses
to emil.loczko@gsa.gov and additional printed matter should
be sent to U. S. General Services Administration, FTS/TFFL
Room 2024, 1800 F Street, N.W, Washington, DC 20405. Due date:
July 16, 2001 Notice of disclaimer: This is not a request for
proposal (RFP) and the government does not intend to pay for
any information provided. Receipt of responses will not be
acknowledged.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFL/GS0001ACP3329/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6G1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--3DIPSOS SOFTWARE VERSION 2.4
SOL 1190-4758
DUE 081701
POC Jaime Carter, Contract Specialist, Phone (321) 867-8123,
Fax (321) 867-2825, Email Jaime.Carter-1@ksc.nasa.gov - Ida
M. Ramirez, Contract Specialist, Phone (321) 867-9125, Fax
(321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
3Dipsos Software Version 2.4: Core Module (2COR-23C-03US_0),
Qty 1 each; Engineering Module (2ENG-23C-US_0), Qty 1 each;
Inage Module (2IMA-23C-US_0), Qty 1 each; Mesh Module (2MES-23C-US_0),
Qty 1 each; Software Maintenance, Qty 1 year. The required
delivery is is 8/30/01 with maintenance to begin on date of
receipt for a period of one year. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Mensi, Inc. 35
Technology Parkway South Suite 170, Norcross, GA 30092, on
a sole source basis. The items required are available only
from the original source as this is a follow on contract for
highly specialized software for the 3D computer models from
point clouds generated with the Mensi 3D Laser Scanner owned
by the Scientific Visualization Lab for the Engineering and
Scientific Division at KSC, and no other supplies or services
will satisfy agency requirements in accordance to 10 U.S.C.
2304 (c) as implemented by FAR 6.302-1. This acquisition will
provide another seat of 3Dipsos. The workload using 3Dipsos
has grown and now requires a second seat at Kennedy Space Center
(KSC). The government intends to acquire a commercial item
using FAR Part 12. Interested firms having the capabilities
necessary to meet or exceed the stated requirements are requested
to submit in writing to the identified point of contact, the
appropriate documentation, literature, brochures, and references.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the time stated
below, with or without the required information, will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All responses shall be submitted to Jaime Carter no later than
August 17th, 2001. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#1190-4758
LINKDESC:
EMAILADD: Jaime.Carter-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U6H9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 -- NATIONWIDE LAN MAINTENANCE AND RELOCATION
SERVICES
SOL 02-0001
DUE 091101
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax = 4109659560, Email kathleen.spangler@ssa.gov - Linda Phipps,
Contract = Specialist, Phone (410) 965-9493, Fax (410) 965-9560,
Email = Linda.Phipps@ssa.gov
DESC: The Social Security Administration, (SSA), plans to issue
a = solicitation for the competitive acquisition of maintenance
and = relocation services for LANs, and associated equipment,
located in = approximately 1,700 offices. These offices include
SSA Headquarters = located in Baltimore, Maryland, SSA Regional
and Field Offices located = throughout the United States and
its territories and protectorates and = State Disability Determination
Services. SSA requires maintenance = services for Token Ring
Local Area Networks (LANs) using Microsoft = Windows, NT 4.0
with IBM compatible 586 base processors. The LAN and = associated
workstations consist of workstations, file servers, laser =
printers, switches and routers. These system devices include
Network = Interface Cards, modems, additional memory, printers,
network support = devices and other components. The maintenance
requirements consist of = 1) remedial on-call maintenance for
components including network = devices, cable plant and all
other LAN devices attached or operating on = the networks,
to be performed on a fixed price per call basis; 2) = movement
of equipment covered by this contract on a fixed price per
= relocation basis; and 3). Performance of task orders which
may include = repairs and modifications to local area networks,
component = installation, performing network analyses and providing
advice about = efficient network usage. Remedial maintenance
calls have a return to = service by close of business the next
day. The Government anticipates = approximately 20 relocations
to be performed per year per Region. The = majority of the
relocations will be in the same geographical location = (within
30 miles). It is anticipated that as a result of this issuance
= of a solicitation, a contract will be awarded that will result
in a = contract with a base year and four one-year options.
The resultant = contract will be a firm fixed-price performance
based contract. This = acquisition will be subject to Part
12 of the Federal Acquisition = Regulation (FAR), regarding
the acquisition of commercial items and to = FAR Part 15 through
FAC 97-22. The NAICS code 811212 shall apply to = this solicitation.
SSA-RFP-02-0001 is expected to be released on or = after July
27, 2001, with proposals due 30 days thereafter. This = solicitation
will be available for download in electronic form at = http:/wwwfedbizups.gov.
Interested parties may also receive the RFP by = mail if unable
to download from the Internet. Any firm requesting a = copy
of SSA-RFP-02-0001 must submit its request in writing within
= fifteen days of this announcement. All requests should site
= SSA-RFP-02-0001. Request for the RFP may be sent via telefax
to (410) = 965-9560. No telephone requests will be honored.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/02-0001/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6M8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--70 -- N00173-01-Q-0168
SOL N00173-01-Q-0168
DUE 090601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: This notice is to CANCEL solicitation number N00173-01-Q-0168.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0168/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6M9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--MAINTENANCE FOR GPS SIMULATOR
SOL N00173-01-Q-0177
DUE 090701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Global Simulation
Systems Inc, GSS, on other than full and open competitive basis,
a maintenance contract for a Two-box STR2760 GPS Simulator
system. Sole source is based on equipment and software being
proprietary to Global Simulation Systems. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0177/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, St = Louis Contracting Center (PCS), Attn: PCS Mail
Stop L-13 3200 South = Second Street, St. Louis, MO, 63118-3399
SUBJECT: 70--DIGITAL VERSATILE DISK (DVD) BLANK RECORDABLE DISK
SOL Reference-Number-S0189W20-DVDR
DUE 081701
POC Karen Edgar, Purchasing Agent, Phone (314) 263-4211 x105,
Fax = (314) 263-8024, Email edgark@nima.mil - Phyllis Barr,
Contract Officer, = Phone (314) 263-4211 x117, Fax (314) 263-8024,
Email barrp@nima.mil
DESC: This is a combination synopsis/solicitation for commercial
item. = This announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Reference = S0189W20-DVDR in your quote. Description
of this requirement is: Blank = Digital Versatile Disk (DVD)
DVD-R Media 4.7 Gigabyte per disc, Rimage = Printable, DVDR
Version 2.0, Pioneer Brand only (P/N DVSR4700-T20S), 50 = on
a spindle. Quantity required 40 Spindles. Quote to include
FOB = Destination. Items will be delivered to NIMA, 3200 S
Second Street, St = Louis MO 63118-3399. This requirement will
not be split. This = acquisition is a 100 percent set-aside
for small business. FAR = 52.212-1, Instructions to Offerors-Commercial,
applies to this = acquisition. FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items, Alternate I, applies
to this = solicitation. Award will be made to the responsive,
responsible = contractor that submits the lowest price. Award
will be made using the = International Merchant Purchase Authorization
Card (Government VISA = credit card). Quotes are due no later
than 3:00 CDST on 17 August 2001 = and shall be submitted to
NIMA, Attention, K. Edgar, PCS (MS L-13), = 3200 South Second
Street, St. Louis MO 63118-3399. Offers may be = submitted
by facsimile transmission to 314-263-8024, Attention: K. =
Edgar. See Note 1. =20
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCSL-13/Reference-Number-S0189W20-D=
VDR/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--SPACEWIRE SMCS CHIPS AND CARRIAGE
SOL N00173-01-Q-0156
DUE 090701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to 4 Links,
on other than full and open competitive basis, the purchase
of 1 each SpaceWire PCI board with SMCS chip, 2 each SpaceWire
CPCI boards with SMCS chip, and 1 each carriage. Sole source
is based on compatibility to existing equipment at NRL. See
note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0156/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--CAD/CAM WORKSTATION
SOL N00173-01-Q-0173
DUE 090701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
Alienware MJ-12 DDR CAD/CAM Workstation. All items must be
brand name or equal. Response date of this quotation is an
estimate. Actual response date will be shown on the actual
RFQ. See note(s) 1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0173/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6S5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition an
d Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--HARDWARE-BASED INTERNET SECURITY APPLIANCE
SOL Reference-Number-SMW080901
DUE 082401
POC Stacey Walker, Contract Specialist, Phone 410-965-6269, Fax
410-965-9560, Email stacey.walker@ssa.gov - Linda Phipp s,
Contract Specialist, Phone (410) 965-9493, Fax (410) 965-9560,
Email Linda.Phipps@ssa.gov
DESC: The Social Security Administration (SSA) is seeking vendors
who can supply a hardware-based internet security applianc
e to function as an enterprise-wide IPSEC gateway. The device
must comply with industry standards in order to provide for
s calable, reliable, and Virtual Private Network (VPN) connections
with our business partners. The mandatory requirements are
as follows: -Must be built utilizing gigascreen ASIC technology.
-Must be a security-optimized appliance with full-featured,
stateful inspection firewall and IPSEC-based VPN gateway with
tr affic shaping features co-existing in the same hardware
platform. -Must be ICSA and VPNC certified for IPSEC interoperability
with other IPSEC compliant solutions. -Must support up to 700MBps
firewall, 250MBps VPN throughput and session ramp rate of up
to 22,000 sessions per second while under load. That is, there
must be zero percent lost when doing full-duplex IPSEC (DES-3,
SHA-1). -Must support up to 10,000 VPN tunnels and 250,000
concurrent sessions. -Must support FastEthernet and Gig-Ethernet
connections. -Must provide policy-based traffic shaping, allowing
administrators to allocate, monitor, and analyze bandwidth
in real time . -Must include critical high availability and
redundancy features, automated mirrored configurations, active
session and VPN/ Firewall maintenance during failure. -Must
support secure gui-based systems administration. -Must be capable
of integration with industry standard content filtering solutions
if needed. -Must support SNMP. -Must be HIPPA and FIPS-140-1
certified. -Must support PAT (Port Address Translation), NAT
(Network Address Translation), and Policy-based NAT. Vendors
responding should indicate whether their products are available
on GSA Schedule. This is not a request for proposal and the
Government does not intend to pay for information submitted.
Respondents will not be notified of the results of th e evaluation
of the data received. No contract award will be made on the
basis of responses received; however, the informat ion will
be used in SSAs assessment of capable sources. All responsible
sources should visit the Section 508 evaluation tem plate at
http://www.ssa.oag/acq/oag_acquisiton.htm and submit it with
their response to this announcement. Responses to thi s notice
should be submitted in duplicate by 8/24/01 and should refer
to SMW080901-Internet Security Appliance. Requests fo r copies
of a solicitation will not be honored or acknowledged. Faxed
responses are not permitted. Questions concerning th is announcement
may be submitted via email ONLY.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SMW080901/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6U7)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 71--WALL SHOWCASE CABINETS
SOL DTRA02-01-t-0047
DUE 082801
POC EMELDA ARMIJO, CONTRACT SPECIALIST, 505-846-8457or PATRICIA
M. McDANIEL, CONTRACTING OFFICER, 505-846-8799
DESC: The Defense Threat Reduction Agency (DTRA) has a Firm-Fixed
price Supply Requirement for the following items: 6 each, Wall
Showcases, Customcraft Fixtures P/N 1050-60 (modified), 60"L
x 23"D (in Lieu of standard 18"D) x 80"H. Base 23"H w/ black
toe kick, wood sliding doors - no interior storage shelves,
no lock. Upper Compartment, 48"H w glass sliding door w/recessed
finger-pulls and w/lock and fluorescent light (wiring to run
down to toe kick only), (3) adjustable split glass shelves,
each 12"D. NOTES: 1) Interior depth must be a clear 20" minimum.
Brushed aluminum metal frame. Electrical wiring B.O., 2) HD
1" square standards, 3) 5"H base to be constructed w/ removable
front kick for pallet jack. 8 each, Customcraft Fixtures P/N
10001, Hexagonal Display Case on 32" parallel edges; 32"H base,
32"H 1/4"T plexiglass display space, 10"H laminated top; fluorescent
round light for top. . Flush black base to be constructed for
250-pound load w/removable panel for pallet jack. NOTES: 1)
Electrical wiring B.O., 2) Shop drawings will be prepared for
review and approval. FOB: Destination to Kirtland AFB NM within
10 weeks of award. The Government intends to solicit only one
source under the authority of FAR 6.302. Customcraft Fixtures
is the only source that is 100% compatible with existing Government-owned
wall showcase cabinets. This procurement is being conducted
under the simplified Acquisition Procedures (SAP). Interested
firms have 15 days from the publication of this synopsis to
identify their interest and capability to respond to the requirement
or submit a quote. This notice of intent IS NOT a request for
quotes. However, all quotes received within 15 days after date
of publication of this synopsis will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
Fax responses to fax number: 505-846-4246. Note: 22
CITE: (W-221 SN50U5K5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 72--FURNISH AND INSTALL CARPET AND WALL BASE
SOL M00681-01-T-2259
DUE 082401
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: The Government intends to purchase the following utilizing
the Simplified Acquisition Procedures. The solicitation number
is M00681-01-T-2259 and this is a Request For Quote (RFQ).
The service is for; item 0001. Furnish and install carpet and
wall base in barracks 210700, MCB, Camp Pendleton, Ca. 92055.
Contractor to remove and dispose of existing carpet and flooring
(no asbestos in carpet). This solicitation document incorporates
provisions and clauses in effect through FAC 97-23 and DAC
91-13. This is a 100% small business set aside under simplified
acquisition procedures, the standard industrial code is 2273.
All responsible sources may submit a quote, which shall be
considered by the Agency. Interested parties may contact Gloria
muchemore @ 760-725-1937 or by FAX 760-725-4346 to obtain a
written copy of the solicitation. Award date is anticipated
by 28 August 2001. Quotes are due by 24 August 2001 4:00 P.M.
PST and may be sent by mail or FAX 760-725-4346. Offers sent
via US Postal Service should be mailed to the Regional Contracting
Office, P.O. Box 1609, Oceanside, Ca. 92051-1609; offers sent
by FED EX should be sent to the Regional Contracting Office,
Building 22180, Marine Corps Base, Camp Pendleton, Ca. 92055-5027.
Offers are solicitated FOB Destination only, to Camp Pendleton,
Ca.
CITE: (W-222 SN50U6H0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--ALUMINUM LIQUID MEASURES
SOL Reference-Number-5368
DUE 081401
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: Sources sought for the following item: Aluminum Liquid
Measures (National Stock Number 7330-00-264-5368), 4 quart
capacity. In accordance with Item Purchase Description dated
4/5/01, and commercial item description dated A-A-1751B dated
July 30, 1996. For copies of specification either email your
request (preferred) to: melissa.prieto@gsa.gov or call 817-978-4542.
Please provide your phone/fax numbers and email address. Please
make a special note that the product must be either domestically
made or from a "designated" country of origin under the Trade
Agreements Act.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-5368/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U667)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
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 SPOONS
SOL Reference-Number-14217800
DUE 081401
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: Sources sought for the following two national stock numbers:
7340-00-205-1421, and 7340-00-223-7800 (both are food service
spoons). No requirements at this time. For copies of the specification,
please email your request (preferred) to melissa.prieto@gsa.gov
or call 817-978-4542. Please provide your phone/fax numbers
and email address. Please make special note that the products
must be made domestically or in a "designated" country under
the Trade Agreements Act.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-14217800/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6M6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 75--COMPAQ POWER SUPPLY ITEMS
SOL F49642-01-T-0255
DUE 082401
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax = 202-767-7887, Email beatrice.ridley@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a = request for quotation (RFQ) F49642-01-T-0255.
The solicitation = document and incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
97.8. The 11th Contracting = Squadron intends to procure for
purchase the following items. CLIN = 0001, quantity 4 each,
SCI DMS SOFTWARE APPLICATIONS. CLIN 0002, = quantity 4 each,
COMPAQ POWER SUPPLY. ONLY 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: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0255/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U5H4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 75--KIOSK MODEL AND CONTENT
SOL F49642-01-T--253
DUE 082401
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax = 202-767-7887, Email beatrice.ridley@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0253. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. The North American Industry =
Classification System (NAICS) code is 561320. Only faxed or
email = quotations will be accepted, and request must include
a completed copy = of the provision at FAR 52.212-3, Offeror
Representations and = Certification ? Commercial Items, name,
address, cage code, DUNNS = number, and telephone number with
its offer. All contractors must be = registered with the Central
Contractors Registration (CCR) to be = eligible for award.
Contractors can contact the CCR by calling = 1-888-227-2423
or via the web at http://ccr2000.com. A copy of the = solicitation
can be obtained via the web at http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T--253/listing.htm=
l
LINKDESC:
notice
CITE: (D-221 SN50U5L9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--8-1/2" X 11" NON-RECYCLED COPY PAPER
SOL PSMD-01-C-07
DUE 082701
POC Charles Taylor (314)539-2752
DESC: 8-1/2" x 11" white, non-recycled copy paper, 20#, (10 reams
per box, 500 sheets per ream). The quantity required is 2000
boxes. 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
to be provided. A written solcitation will not be issued and
any requests for a solicitation package will not be acknoweledged.
This synopsis shall serve as Request for Quotations number
PSMD-01-C-07 which seeks written proposals for 2000 boxes of
8-1/2" x 11" white, non-recycled copy paper. Proposals will
be accepted until 10:00 a.m. CST. August 27, 2001. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-27. This acquisition will be
processed using the Simplified Acquisition Procedures. Proposals
received in response to this notice will be considered for
award to the responsible offeror submitting the lowest overall
cost to the Government. Questions relating to this notice shall
be submitted in writing no later than August 20, 2001 and sent
via facsimile. Answers will be provided in writing via facsimile
before time for proposals expires. This procurement is set
aside for small business. The small business standard is under
SIC code 5112, which is 100 employees or less. The following
provisions/clauses are applicable to this acquisition: FAR
52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 2000),
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEM (JAN 2001), 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 2001), 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(MAY 2001). A compleded copy of provision 52.212-3 shall be
submitted with proposal to be considered for award. Copies
of the above provisions/clauses are available upon written
request and sent via facsimile to (314) 539-2480.
EMAILADD: ct389@stl.rural.usda.gov
EMAILDESC:
CITE: (W-222 SN50U655)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 76--ONE (1) YEAR SUBSCRIPTION FOR ACCESS TO THE NCCI
COMPOINT SERVICE DATA BASE
SOL 010228D4D
DUE 082501
POC Cheryl A. Ball, 513-533-8229 or Dwight D. Favors, 513-533-8137
DESC: The National Institute for Occupational Safety and Health,
(NIOSH) intends to negotiate on a sole source basis with the
National Council on Compensation Insurance, 750 Park of Commerce
Drive, Boca Raton, Fl 33487. Access to this data base will
allow NIOSH to attempt to determine the extent to which individual
employers' workers' compensation insurance policy premiums
vary in response to accident and illness rates among an individual
employer's workforce. One key part of the project is the analysis
of formulas by which individual employers' claims experience
is used to adjust the insurance premium tha the employer must
pay. The use of these standard formulas by insurance carriers
is required. However, in the great majority of states, carriers
may determine their own set of basic "manual" insurance rates
of which there are over six hundred, one for each industry.
The level at which tese rates are set is one important determinant
of the effect of increases and decreases in claims upon premiums
charged. We are seeking data on the level of these rates, as
well as the distribution of total insured payroll across the
industry categories as they are defined within the field of
workers' compensation insurance. In approximately thirty three
states, information on how much individual employers pay for
their workers' compensation insurance and the amount received
by their employees in benefits is reported only to one organization:
The National Council on Compensation Insurance. This is unique,
private, not-for-profit organization which uses this inofrmation
from insurance companies to provide standard premium rates
(or the predicted claims expense upon which premiums are based)
for each industry in thirty three states. NIOSH research indicates
that NCCI is the only known source for this requirement. However,
any firm believing itself capable of meeting the requirement
may submit technical documentation to demostrate its potential
of doing so. Otherwise NIOSH will proceed under FAR Part 13,
Simplified Acquisition Procedures. The Government intends to
solicit and negotiate with NCCI under the authority of FAR
6.302. This notice of intent is not a Request for Quotations.
An RFQ will not be issued. However, all questions received
within fifteen (15) days after the date of this synopsis is
posted electronically will be considered by the Government.
A determination not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-222 SN50U6E1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 78--PLAYGROUND REMOVAL AND INSTALLATION
SOL Reference-Number-F1SSF011900500
DUE 082201
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: See attached Statement of Work (Word Document)
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F1SSF011900500/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5K6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--LOCKERS, 2TIER
SOL M67400-01-T-0703
DUE 082601
POC Ms. Thelma Walker, 011-81-6117-45-8621/3727
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 procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-01-T-0703 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5046 the business size standard is NTE 5.0
million. The agency need is for: Item 0001: Qty: 170 Ea
Locker, 2 Tier, Meshdoors. Solid Plastic. Slope Top. Color:
Blue. Key Locks. Size: 72"H X 12"W X 18"D. With Number Plate.
Model No: 10500. Manufacturer: Lenox Locker Co. or equal.
DELIVERY: Shall be FOB Destination to Defense Distribution
San Joaquin Tracy Depot Bldg 30 CCP, 25600 Chrisman Road,
Tracy CA 95376, 30 days after award. SOLICITATION PROVISIONS:
The following provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items (Oct 2000). FAR 52.212-2
Evaluation-Commercial Items (Jan 1999); the following factors
shall be used to evaluate offers: Price and Price Related factors.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
and Addenda (May 2001). FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). FAR 52.247-34
F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand Name or Equal
(Aug 1999). FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 2001) apply to this acquisition. Full text of these provisions
may be accessed on-line at http://www.arnet.giv or http://farsite.hill.af.mil.
All offerors must ensure they are registered in the Central
Contractor Registration (CCR) in accordance with DFARS 252.204-7004.
CCR is mandatory requirement for all Government contracts.
To register on line http://ccr.dlsc.dla.mil. DUNS, TIN and
CAGE Code must be written on submitted quote. Payments shall
be made electronically by DFAS Yokota, Japan. SUBMISSION
OF OFFERS: Offers can be faxed to 011816117450963, send via
email to the email address below or mail to the Regional Contracting
Office, PSC 557 BOX 2000, FPO AP 96379. Offers must be received
no later than 3:00 PM, JST, 26 AUG 01. Questions may be addressed
to Ms. T. Walker by email at: walkertd@mcbbutler.usmc.mil.
All responsible sources may submit a quote that shall be considered.
*****
CITE: (W-221 SN50U5Q0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 84--MILITARY CLOTHING ITEMS
SOL Reference-Number-F39601-01-R-C003
DUE 081601
POC Charles Crivellaro, Contract Specialist, Phone 605-385-1730,
Fax 605-385-1737, Email charles.crivellaro@ellsworth.af.mil
- Valerie Quandt, Contracting Specialist, Phone 605-385-1744,
Fax 605-385-1737, Email valerie.quandt@ellsworth.af.mil
DESC: Air Force BDU Gortex Pants: medium 50; large 50. Air Force
BDU Gortex Pant Liner: medium 50; large 100; X-large 75. Air
Force BDU Gortex Jacket: medium 50; large 100; X-large 75.
Air Force BDU Gortex Jacket Liner: medium 50; large 100; X-large
100. Air Force BDU Insulated Coveralls: medium 25; large 75;
X-large 25. Air Force Green Coveralls: medium 25; large 50;
X-large 50. Air Force Flight Gloves: Size 9 - 50; Size 10 -
200; Size 11 - 75. Air Force Work Leather Gloves: medium 50;
large 25; X-large 25. Air Force Cold Weather Gloves: large
50; X-large 50. Air Force Head Socks 150. Air Force Watch Caps
100. Air Force Reflective Belts 200. Air Force C/W Thermal
Tops: medium 50; large 75; X-large 100. Air Force C/W Thermal
Tops: medium 50; large 75; X-large 100. Air Force Socks, Cold
Weather: size 11-13 mens medium 150; size 13-15 mens large
50. Air Force A--3 Bags 20.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/Reference-Number-F39601-01-R-C003/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5L7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, MAN'S P/W SERGE AG 489
SOL SP0100-01-R-0055
POC Ashley Stevens, DSCP-CRDA, 215-737-3076
DESC: The applicable NSN for this procurement is 8405-01-330-7383(s).
The military specification is MIL-C-44211B dated 4 Jan 95 with
pattern dated 7 Jun 94. The purchase quantity is 135,132 with
two (2) additional term options. The destination is New Cumberland,
Pennsylvania. The delivery period is scheduled to begin 120
days after date of award with twelve (12) deliveries. This
solicitation will be issued as a Total Set Aside for Small
Business Firms. This is a Best Value aquisition with Sorce
Selection Procedures. The following factors will be utilized
in descending order of importance: PDM, Experience/Past Performance,
Manufacturing Plan, and DLA Mentoring Business Agreements Program.
All materials used in the fabrication of the end item are to
be furnished by the contrator with the exception of the basic
fabric (Cloth, P/W Serge AG 489), which will be provided as
GFM. The Government does not intend to use FAR Part 12 for
this acquisition. Requests for solicitation, spec or patterns
must be faxed to 215-737-3163, ATTN: Ashley Stevens Reference
Number Notes: 1, 9, 12, 23, 26. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
after 9 Sept 01. From the Gateway homepage, select "Search
RFPs" from the left-hand sidebar. Then choose the RFP you wish
to view. You must be registered in order to download RFPs.
If you are not, you will be directed to register at time of
download. In order to ensure E-mail notification of RFPs, prospective
vendors MUST go to the RFP Information page and select DSCP
Clothing & Textiles as the commodity center from which notices
will be sent. Search for this solicitation by the solicitation
number, the purchase request number, the NSN or the Nomenclature.
The solicitation will be in a downloadable, printable format
when viewed with an Adobe Acrobat Reader. This software is
available free at http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://progate.daps.mil/home
LINKDESC:
9 Sept 01
EMAILADD: astevens@dscp.dla.mil
EMAILDESC:
CITE: (W-222 SN50U680)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--FOOTBALL SHOES FOR THE US AIR FORCE ACADEMY
SOL F05611-01-R-M532
DUE 081701
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
= (719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The US Air Force Academy has a requirement to buy football
shoes. = 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 solicitation, therefore
a formal written notice will not be = issued. The solicitation
number F05611-01-R-M532 is issued as a = request for quotation.
Responses/offers are due by close of business = 4:00PM MDT
on 17 August 2001. Offers may be via mail, fax or email. =
This acquisition is unrestricted. This notice shall serve as
our = notice of intent to negotiate and award a contract. The
following = item(s) will be purchased: Football Shoes. All
shoes must be Made in = America in accordance with the Buy
America Act. The potential offeror = must be able to provide
cleated and soft sole football shoes in sizes 8 = through 16
that meet the following requirements:Grass shoe. The = potential
offeror must be able to provide two types of grass shoe. A
= grass shoe with a molded rubber bottom and a grass shoe with
detachable = 7 stud cleats. Each must be available as a lightweight
skill shoe = (low to mid ankle height) and as a General all-purpose
shoe with low, = mid and high ankle lengths (7 stud only).Turf
shoe. The turf shoe must = be available as a general purpose
shoe with low and mid ankle height. = As a skill shoe and available
with a shroud with zipper and with a = plastic support device.The
shroud (with zipper) must be available with = plastic ankle
support and as a regular shroud.The shoes must be = available
with the following characteristics:Air cushioning = system.Water
proofing.Plastic ankle support.Molded PVC reinforcements =
on ankle.Breathable.Polypropylene fore foot dispersion plate.7
stud = replaceable cleat. Delivery requirement: Shoes are to
be delivered to = AFAAA, 2169 Field House Drive, US Air Force
Academy, Colorado. FOB = Destination. Delivery required weekdays
between 7:30AM and 3:30PM = MDT. Orders shall be issued from
date of award through 30 June 2002. = Orders would be issued
for an estimated quantity of 1500 pairs of shoes = of all sizes
Unit Price $_______________ Extended Price = $________________during
this period. Delivery of an estimated quantity = of 400 pairs
in sizes 8 through 16, Unit Price $______________, = Extended
Price $______________shall be required no later than 31 = August.
This is a nonappropriated fund purchase and it does not = obligate
appropriated funds of the United States Government. = Nonappropriated
funds are generated by the military community through = the
sale of goods and services and the collection of fees and charges
= for participation in military community programs. This purchase
does = not involve federal tax dollars. June 2001 NAF General
Provisions 1 through 25 apply to this = acquisition. The following
list of FAR Clauses are incorporated by = reference. The provisions
of the following clauses set forth in the = Federal Acquisition
Regulation (FAR) or DoD FAR Supplement are hereby = incorporated
into this order or contract by reference with the same = force
and effect as though herein set forth in full. As used in the
= following clauses, the term "Government" is deleted and the
= abbreviation "NAFI" is substituted in lieu thereof. The date
of each = clause shall be the current date set forth in FAR
or DoD FAR Supplement = on the issuance date of this order
or contract. Clauses made inapplicabl= e by the reference or
by the kind of order, contract (e.g., orders or = contract
for services instead of supplies) or dollar amount are = self-deleting.
The complete text of any clause incorporated in this = order
or contract by reference may be obtained from the contracting
= officer or at http://farsite.hill.af.mil. 52.243-1 Changes
- = Fixed-Price; 52.222-13 Davis-Bacon and related Act regulations;
= 52.222.41 Service Contract Act 0f 1965, as amended; 52.225-11
Buy = America Act-Balance of Payments Program-Construction
Materials under = Trade Agreements; 52.225-11 Restrictions
on Certain Foreign = Purchases; 52.222-4 Contract Work Hours
and Safety Standards Act ? = Overtime Compensation; 52.246-16
Responsibility for Supplies; = 52.222-20 Walsh-Healy Public
Contracts Act; 52.222-26 Equal = Opportunity; 252.225-7001
Buy American Act and Balance of Payments = Program; 52.222-3
Convict Labor; 252.225-7002 Qualifying Country = Sources as
Subcontractors; 52.203-7001 Prohibition on Persons = Convicted
of Fraud or Other Defense Contracts Felonies; 52.222-21 = Prohibition
of Segregated Facilities Prospective offerors will be = required
to download and fill out the NAF Certifications and = Representations.
The NAF Provisions and Certifications and = Representations
can be downloaded at = http://www.afnafpo.com/www-r/defaultframeset.htm
(Double click on the = Policies/Training hot button; Click
on the Policies and Procedures hot = button.) or requested
from the Contracting Officer. 52.216-18 - = Ordering. Ordering
(Oct 1995) (a) Any supplies and services to be = furnished
under this contract shall be ordered by issuance of delivery
= orders or task orders by the individuals or activities designated
in = the Schedule. Such orders may be issued from 1 Aug 2001
through 31 July = 2002. (b) All delivery orders or task orders
are subject to the terms = and conditions of this contract.
In the event of conflict between a = delivery order or task
order and this contract, the contract shall = control. (c)
If mailed, a delivery order or task order is considered = "issued"
when the Government deposits the order in the mail. Orders
may = be issued orally, by facsimile, or by electronic commerce
methods only = if authorized in the Schedule. 52.216-19 Order
Limitations (Oct 1995) = (a) Minimum order. When the Government
requires supplies or services = covered by this contract in
an amount of less than $ 1.00, the = Government is not obligated
to purchase, nor is the Contractor = obligated to furnish,
those supplies or services under the contract. = (b) Maximum
order. The Contractor is not obligated to honor -- (1) Any
= order for a single item in excess of $175,000; (2) Any order
for a = combination of items in excess of $175,000; or (3)
A series of orders = from the same ordering office within ?not
applicable? days that = together call for quantities exceeding
the limitation in subparagraph = (b)(1) or (2) of this section.
52.216-22 -- Indefinite Quantity. = Indefinite Quantity (Oct
1995)=20 (a) This is an indefinite-quantity contract for the
supplies or = services specified, and effective for the period
stated, in the = Schedule. The quantities of supplies and services
specified in the = Schedule are estimates only and are not
purchased by this contract. (b) Delivery or performance shall
be made only as authorized by orders = issued in accordance
with the Ordering clause. The Contractor shall = furnish to
the Government, when and if ordered, the supplies or = services
specified in the Schedule up to and including the quantity
= designated in the Schedule as the "maximum." The Government
shall order = at least the quantity of supplies or services
designated in the = Schedule as the "minimum." (c) Except for
any limitations on quantities in the Order Limitations = clause
or in the Schedule, there is no limit on the number of orders
= that may be issued. The Government may issue orders requiring
delivery = to multiple destinations or performance at multiple
locations. (d) Any order issued during the effective period
of this contract and = not completed within that period shall
be completed by the Contractor = within the time specified
in the order. The contract shall govern the = Contractor's
and Government's rights and obligations with respect to = that
order to the same extent as if the order were completed during
the = contract's effective period; provided, that the Contractor
shall not be = required to make any deliveries under this contract
after 30 September = 2002. Responses to this synopsis/solicitation
should be addressed to Mike = Slocum at (719) 333-6081 or email
at Michael.slocum@usafa.af.mil
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M532/listing.h=
tml
LINKDESC:
notice
CITE: (D-222 SN50U6S7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 87--HAY
SOL HAQ011092
DUE 081701
POC Tiffany Young 503-952-6359, FAX 503-952-6312
DESC: This previously submitted project was posted on July 17,
2001. Add the following: Contractor shall provide laboratory
tests verifying dry matter crude protein and ADF values. The
Government will verify values through independent laboratory
analysis before delivery. Change the due date for quotes to
August 20, 2001. All other information publicized in the original
synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-222 SN50U6B0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--NATIVE SEED
SOL 60181-1-Q666
DUE 091901
POC POC M. Alarid, Contracting Officer, FAX 303-236-4791
DESC: Furnish and deliver FOB to J. Clark Salyer NWR, 681 Salyer
Rd., Upham, ND 58789, Native Seed. Request for Quote No. 60181-1-Q666
will be issued about August 27, 2001. Seed delivery to be by
4/1/2002. Fax requests for RFQ package to 303-236-4791, attn:
RFQ #60181-1-Q666, M. Alarid. The North American Industry Classification
System (NAICS) Code for this action is 422910 with a small
business size standard of 100 employees.
CITE: (W-222 SN50U6E0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USPFO for Mississippi, 144 Military Drive, Jackson, MS
39208-8860
SUBJECT: 87--MIXED FERTILIZER AND GRASS SEED
SOL DAHA22-01-T-0090
DUE 081701
POC Hugh McCallum, 601-313-1505
DESC: (1). 90 tons (bagged) of 13-13-13 mixed fertilizer (2).
6 tons (bagged) of Marshall rye grass seed (3). 4 tons (bagged)
Pensacola bahia grass seed (4). 3 tons (bagged) Serica Lespedeza
seed (5). 2.25 tons (bagged) Arrowleaf clover seed (6). 1.75
tons (bagged) Hairy vetch seed. See Numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hugh.mccallum@ms.ngb.army.mil
EMAILDESC:
CITE: (D-222 SN50U6Q2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-M016
DUE 092801
POC Deborah Mello, Contract Specialist at 215-737-7162 or Anthony
Hope, Contracting Officer at 215-737-7427
DESC: Minot AFB, ND, Grand Forks AFB, ND Ellsworth AFB, SD and
Offutt AFB, NE (Troop Issue) require various and indefinite
quantities of Bread and Bakery Products. The contract period
will be twelve (12) months Unrestricted Acquisition beginning
December 30, 2001 through December 28, 2002. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit a proposal, which will be
considered by the Agency. Copies of this solicitation can be
found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-han sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at htpp://www.adobe.com. Solicitation requests
may also be transmitted via Facsimile at 215-737-7431 ATTN:
HFVP. Anticipated Solicitation Issuance Date: August 29, 2001.*****
CITE: (W-222 SN50U6A6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PLASTIC-WELT FOAM AND OTHER FURNITURE ITEMS.
SOL FN1045-01
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission No.50K3X8 dated April 26, 2001--10:10
for solicitation number FN1045-01. This solicitation has been
canceled in its entirety because of a change in the Government's
requirements. The items on this solicitation are no longer
required.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-222 SN50U677)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--PROMOTIONAL MIRROR
SOL 0451-0142
POC Albert Villalpando-Contracting Officer, 512/326-6027, John
McQuaid-Technical POC,440/526-3030 x6652
DESC: This is a combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-27. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "339999". The small business size is 500 employees. The
Department of Veterans Affairs, Austin Automation Center (AAC),
Austin, Texas (AAC) intends to procure the following promotional
item, Quantity-87,500 each Mirror, side opening with a one
color dark blue imprint "HERE'S WHO'LL PROMOTE AND DEVELOP
ME!". Item shall be a Tagmaster DP-683 Solo Reflection Mirror,
white color or equal brand that will have the same physical
characteristics and size. Physical size is 3 5/16" x 2 1/8"
with a copy area of 2 " x 1 '. Imprint shall be silk screened
with size and font type to be provided by the VA point of contact-John
McQuaid, 440-526-3030 x6652. A pre-production sample is required
and shall be delivered to John McQuaid, VAMC-EES, 1000 Brecksville
Road, Bldg 21, Brecksville, OH 44141. Delivery shall be within
30 days after award. Delivery Address is: EES-VAMC, 1000 Brecksville
Road, Bldg 21, Brecksville, OH 44141. Responses shall be in
writing and can be e-mailed to the attention of the contracting
officer or faxed to 512/326-6028. The following FAR clauses
apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
with the addendum FAR 52.216-1 Type of Contract- "The Government
contemplates award of a firm fixed price single award contract
from this solicitation"; FAR 52.212-2 Evaluation-Commercial;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
with addendum FAR 52-219-6 Notice of Total Small Business Set-Aside;
FAR 52.211-6 Brand Name or Equal, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items. All offerors will be required to provide
a completed copy of the provision FAR 52-212-3 Offeror Representations
and Certifications-Commercial Items and with addendum, VAAR
852.219-70 Veteran Owned Small Business. The Standard Commercial
Warranty is required. Offers must be submitted within 5 working
days from the publication of this notice and should be addressed
to the attention of the Contracting Officer.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-222 SN50U5Z2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: 99--COMPACT STORAGE SYSTEM - COMMERCIAL ITEM
SOL ESQ010050
DUE 092801
POC Lori Mading at FAX (406) 896-5916 - technical contact David
Wade (406)896-5213
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subparts
12.7 and 13.5. This announcement constitues the only soliciation
and a written solicitation will not be issued. FAR Clauses
52.212-1, 52.212-3, 52.212-4, 52.212-5 and 52.204-6 are applicable.
CURATION SHELVING - The Curation Center at the Bureau of Land
Management located in Billings, Montana, currently has UNICOR
shelving and would like to place this existing shelving onto
a movable track system per the following: room is approximately
60 feet by 23 feet with 9 foot ceilings and currently contains
12 rows of shelving, 2 workstations and a 12 foot work space
in the center of the room. The floor is a poured concrete slab
with a synthetic tile overlay. 1) the compact storage system
must incorporate exisiting UNICOR shelving. Each unit measures
88" x 36" x 24". 2) Compact storage system should be divided
into two module units, approximately 24' x 15', one for the
west and the east ends of the room. 3) Each row is to consist
of 5 units of shelving. 4) Compact storage module units need
to accommodate existing work stations and the work space in
the center of the room. 5) Weight capacity for the units need
to accommodate up to 1400 pounds per unit. 6) Compact storage
module units are to be manually operated. 6) Quote must include
manufacture, delivery and installation. 7) Include delivery
date for product as well as installation. For technical information
contact David Wade at (406)896-5213 or Gary Smith at (406)896-5214
- Award will be firm-fixed price and be made to the lowest
responsive and responsible quoter. Quoters shall include a
completed copy of the FAR Clauses listed above. Quotes must
be received prior to 4:30 p.m., August 28, 2001. Quotes sent
via the US Postal Service will be sent to Bureau of Land Management,
P.O. Box 36800, Billings, MT 59107-6800 - hand carried quotes
can be delivered, prior to 6:00 p.m., at 5001 Southgate Drive
in Billings, Montana. See Note 1.
EMAILADD: lmading@mt.blm.gov or dwade@mt.blm.gov
EMAILDESC:
CITE: (W-222 SN50U6A3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--SHREDDING OF CONFIDENTIAL MATERIALS
SOL 603-4-02
DUE 091701
POC Marsha Metzger - 502/894-6113
DESC: Shredding of confidential materials for VA Medical Center,
Louisville, KY. Approximately 307,800 pounds of paper/year
including five outpatient clinics. Requests must be in writing
(no phone calls will be accepted) or may be faxed at 502/894-6115.
The issue date will be on or about August 29, 2001. Award is
subject to the availability of funds. See numbered note 1.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-222 SN50U6M5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--LUGGAGE
SOL FA4416-01-T-0275
DUE 082401
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email Antoinette.Ingram@Andrews.af.mil
DESC: The solicitation for this requirement will be posted no
later than close of business 1700 hours EST, Monday, 13 August
2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0275/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6N1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--REMOVE AND INSTALL CARPET BLDG 330
SOL Reference-Number-FIX70N12080001
DUE 082801
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issued. This solicitation/synopsis = reference
number is FIX70N12080001 is being issued as a Request for =
Quote (RFQ). This solicitation document and incorporated provisions
= and clauses are those in effect through Federal Acquisition
Circular = 97-27. This acquisition is 100% set-aside for small
businesses. The = associated NAICS code is 235520 with an $11.5
million size standard. = Contractors shall submit a LUMP SUM
proposal for the labors and = materials included in this project.
REMOVE AND INSTALL CARPET, COVE = BASE AND TILE located at
bldg 330 on Charleston Air Force Base, South = Carolina. (See
attached statement of work, which can be downloaded on = web-site
www://eps.gov). Recommended brands are suggested, if an ?or
= equal? brand is proposed, specifications are required. It
is = recommended that all contractors attend a scheduled SITE
VISIT on = MONDAY, 23 AUGUST 2001 AT 10:30 AM. All contractors
shall meet on the = second floor of Bldg 503, Charleston AFB.
The following clauses and = provisions are incorporated and
will remain in full force in any = resultant award. The full
text of these clauses and provisions may be = assessed electronically
at this website: http//farsite.hill.af.mil. = FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-2 = Evaluation-Commercial
Items Evaluation. The Government will award a = contract resulting
from this solicitation to the responsible offeror = whose offer
conforming to the solicitation will be most advantageous to
= the government, price and other factors considered. The following
= factors shall be used to evaluate offers: 1. Past Performance
2. Price- = The Government will evaluate offers for award purposes
for the total = price for the requirement. Past Performance
and price factors, when = combined, are equal. If the lowest
priced evaluated responsible offer = is judged to have an exceptional
performance risk rating, that offer = represents the best value
for the Government and the evaluation process = stops at this
point. Award shall be made to that offeror without = further
consideration of any other offers. OFFERORS SHALL PROVIDE 3-5
= REFERENCES OF YOUR MOST RECENT RELAVENT PROJECTS. Contractors
shall = include a completed copy of FAR 52.212-3, offerors
representation and = certifications commercial item; FAR 52.212-4
Contract Terms and = Condition?Commercial Items; FAR 52.212-5
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders?Commercial Item are = incorporated by reference,
however, for paragraphs (b) and (c) the = following clauses
apply; FAR 52.222-21 -Prohibition Of Segregated = Facilities;
FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era; FAR = 52.222-36-Affirmative Action for Workers With Disabilities;
FAR = 52.222-37 -Employment Reports On Disabled Veterans And
Veterans Of The = Vietnam Era; FAR 52.232-33 -Payment by Electronic
Funds = Transfer-Central Contractor Registration; FAR 52.253-1
-Computer = Generated Forms; 52.228-5 Insurance?Work on a Government
Installation; = DFAR 252.204-7003 -Control Of Government Personnel
Work Product; DFARS = 252.204-7004. Required Central Contractor
Registration are incorporated = by reference and applies to
this acquisition; DFAR 252.246-7000 = -Material Inspection
And Receiving Report; FAR 52.222-41 Services = Contract Act
of 11965, as amended; FAR 52.236-2 Differing Site = Conditions;
FAR 52.236-6 Superintendence by the Contractor; Wage = Determination
94-2473 (Rev. 22) applies to this solicitation. . All = contractors
are reminded that Central Contractor registration is = mandatory;
you can access this via their web site at = http://www.ccr.dlsc.dla.mil.
Response to this combined = synopsis/solicitation must be received
via email, fax, mail, or = delivery by 28 Aug 2001 no later
than 4:30 PM Eastern Standard Time. = Requests should be marked
with solicitation number FIX70N12080001. = Addressed to Karen
Wenner, Contract Specialist, Phone 843-963-3327, Fax = 843-963-5183/2850,
email address karen.wenner@charleston.af.mil or Anna = Nix,
Contracting Officer, Phone 843-963-5157, email address = anna.nix@charleston.af.mil.
For More Business Opportunities, visit the = web site of http://www.selltoairforce.org,
= http://437contracting.charleston.af.mil and the Small Business
= Administration (SBA) web site: http://www.sba.gov. All responsible
= sources may submit a quotation, which shall be considered
by the = agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-FIX70N1208=
0001/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6S0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--FISH FOOD, GRANULAR, PELLETS
SOL 301812B001
DUE 100201
POC Contract Specialist Debbie Peterson (612)713-5188; Contracting
Officer Scott Halstead (612)713-5215
DESC: FISH FOOD, GRANULAR, PELLETS. Furnish and deliver to the
U.S. Fish and Wildlife Service open formula diet, 2 sizes of
granules, 6 sizes of pellets, estimated quantity of 420,450
pounds. This procurement is anticipated to be a requirements
contract for the period starting from date of award through
September 30, 2002. Deliveries to four National Fish Hatcheries--Iron
River National Fish Hatchery, Iron River, Wisconsin, Jordan
River National Fish Hatchery, Elmira, Michigan, Pendills Creek
National Fish Hatchery, Brimley, Michigan, and Hiawatha Forest
National Fish Hatchery, Brimley, Michigan. This procurement
is issued on an unrestricted basis and therefore not set aside
exclusively for small business concerns. The North American
Industry Classification Systems Code (NAICS) is 311119. For
informational purposes, the small business size standard for
this NAICS code is 500 employees. Solicitation packages is
expected to be available 31 August 2001 with bid opening occurring
on or about 2 October 2001. Solicitations may be ordered by
facsimile transmission to (612) 713-5151 or by writing to the
above address. Please specify Solicitation 301812B001 when
ordering. Telephone requests will not be accepted.
EMAILADD: Debra_Peterson@fws.gov
EMAILDESC:
CITE: (W-222 SN50U6U6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 99--CUSTOM-FABRICATED CAST BRASS OR BRONZE LUMINARIES
(WALL SCONCES)
SOL 010090
POC Mary Brewin, Contract Specialist 202-226-7092
DESC: The Architect of the Capitol (AOC) intends to procure 236
custom-fabricated cast brass or bronze luminaries, (wall sconces),
with translucent lenses hinged to back plate for maintenance
by front opening. The work on this contract includes, but is
not limited to fabrication and delivery of these items upon
acceptance by the Government of the sample sconce submitted
by the successful contractor. Additional, the contractor shall
provide extra materials for the fabricated sconces: 120 lenses,
fasteners consisting of 2 dozen extra screws for each type
used in the ballast, and 24 ballasts. All interested and responsible
parties can request a copy of the solicitation by writing to
the AOC Procurement Division or via fax to (202) 225-3221.
Please reference the Solicitation No. 010090 and to the attention
of Mary Brewin.
CITE: (W-222 SN50U698)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--RDT&E SERVICES UNDER THE STABILITY IMPROVEMENT PROGRAM
(SIP)
POC David L. Price, Contracting Officer (301) 757-2610
CNT N00421-01-C-0141
AMT $4,400,000
DTD 081001
TO Martin Baker Aircraft, Higher Denham, Uxbridge, Middlesex,
UB9 5AJ, UK
EMAILADD: priceDL2@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6G5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0346L
AMT $3,500,000.00
LINE 871-200 and 871-201
DTD 081501
TO Tetra Tech EM, Inc., 591 Camino De La Reina, Suite 640, San
Diego, Ca 92108
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5I2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0348L
AMT $5,000,000.00
LINE 871-200 and 871-201
DTD 081501
TO Davidson and Associates, Inc., 12701 El Monte St., Leawood,
KS 66209
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5P2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--MANAGEMENT CONSULTING SERVICES
POC Marshall Garr (208) 526-1536
CNT DE-AC07=01ID14055
AMT $428261
DTD 081301
TO BCS, Incorporated, 5550 Sterrett Place, Suite 306, Columbia
MD 21044
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: garrmc@id.doe.gov
EMAILDESC:
CITE: (W-222 SN50U646)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: C--PATIENT PRIVACY WARD RENOVATION, BLDG. 2, BILOXI,
MS
POC Bernice Mitchell, (228)563-2690
CNT V520P-6276
AMT $195,184.00
DTD 072501
TO Studio Souath Architects P.O. Box 7119, Gulfport, Ms. 39506
CITE: (W-221 SN50U5I9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 495VC, Portsmouth, NH 03804-5000
SUBJECT: C--ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE PROJECTS
- 2001
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-01-D-5120
AMT $46,019
LINE 0001
DTD 080801
TO Oak Point Associates, 231 Main Street, P.O. Box 1259, Biddeford,
ME 04005
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-222 SN50U5S8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--AUSTIN AUTOMATION CENTER ENTERPRISE SYSTEM , AACES-OSS
POC Gail Cotten, Contracting Officer 512-326-6018
CNT V200P-910
AMT $34,552,479.
DTD 080901
TO Research Dynamics, Inc., 1355 Central Parkway, San Antonio,
TX 78232
LINKURL: http://www.aac.va.gov/aaces.htm
LINKDESC:
EMAILADD: gail.cotten@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U5G9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCA COMMERCIAL SERVICES AT MCGHEE TYSON AFNGB TN
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
CNT F34608-97-H-0021-0041
AMT $318,673.04 Estimated
DTD 081001
TO BellSouth Telecommunications, 2180 Lake Blvd. Mail Code 11B01,
Atlanta GA 30319-6004
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6U0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--ROADSIDE BRUSHING ON THE SMITH RIVER NRA/GASQUET
AND THE ORLEANS/UKONOM RANGER DISTRICTS
POC Sue Ray (707) 441-3668
CNT 53-9A47-1-1R09
AMT $18,600.00
LINE 1 & 2
DTD 080601
TO Gerard Pelletier Backhoe and Excavation, 711 Woodland Park
Drive, Mt. Shasta, CA 96067
CITE: (W-221 SN50U5P1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
POC David Steeves 320-255-6328
CNT V656P-3679
AMT $56783.00
DTD 080901
TO Dynex Industries Inc. 4751 Mustang Circle, St Paul, MN 55112
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-222 SN50U691)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--DURABLE HOME MEDICAL EQUIPMENT MAINTENANCE, REPAIR,
& DISTRIBUTION FOR LOWER MICHIGAN
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
CNT V553P-9141
AMT $149,000.00
DTD 080701
TO RoTech Medical Corporation, 1280 W. Oklahoma, Ulysses, Kansas
67880, phone 316-356-5451
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-222 SN50U5T8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ5
AMT $176,460.00
LINE VARIOUS
DTD 081001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-222 SN50U5Z8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ6
AMT $128,800.00
LINE VARIOUS
DTD 081001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-222 SN50U5Z9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL IAW NAVSEA APPROVED OVERHAUL STANDARD
ON ONE N20NL-11 HPAC ON THE USS VALLEY FORGE IN SAN DIEGO,
CA
POC Cindy Anderson, 619-556-3075
CNT GSO-01-035
AMT $111,436
DTD 080901
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-222 SN50U6O9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL IAW NAVSEA APPROVED OVERHAUL STANDARD
ON ONE N20NL-11 HPAC ON THE USS VALLEY FORGE IN SAN DIEGO,
CA
POC Cindy Anderson, 619-556-3075
CNT GSO-01-035
AMT $111,436
DTD 080901
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-222 SN50U6P0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL IAW NAVSEA APPROVED OVERHAUL STANDARD
ON ONE N20NL-11 HPAC ON THE USS VALLEY FORGE IN SAN DIEGO,
CA
POC Cindy Anderson, 619-556-3075
CNT GSO-01-035
AMT $111,436
DTD 080901
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-222 SN50U6P1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060041
AMT $3,145,041.00
DTD 080901
TO DAY & ZIMMERMANN INC, LONESTAR DIVISION,LONESTAR AAP,TEXARKANA
TX 75501
CITE: (D-221 SN50U5O9)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
CNT 247-01-0051
AMT $0
DTD 080901
TO BHC Health Services of Nevada, Inc., P.O. Box 30012, Reno,
NV 89520-0012
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-221 SN50U5P0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--BEDSIDE DIALYSIS SERVICES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2775
AMT $97,200.00
DTD 080101
TO St. Alphonsus Nephrology Center, 5610 W. Gage Street, Boise,
ID 83706
CITE: (W-222 SN50U5Z0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL SERVICES FOR THE FEDERAL MEDICAL CENTER,
BUTNER, NC
POC Phil Heffington, 859-253-8886
CNT J10607c-001
AMT $4,500,000.00
LINE Lots 1, 2, 7, 8, 10 and 11
DTD 081001
TO Medical Development International Inc., 19450 Deerfield Ave.
Suite 400, Lansdowne VA 20176
CITE: (W-222 SN50U6M1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL SERVICES FOR THE FEDERAL MEDICAL CENTER,
BUTNER, NC
POC Phil Heffington, 859-253-8886
CNT J10607c-002
AMT $151632.00
LINE Lot 3
DTD 081001
TO Old Dominion Dialysis Service, 303 North 3rd Ave., Hopewell
VA 23860
CITE: (W-222 SN50U6M4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0341L
AMT $5,000,000.00
LINE 874-7 and 8
DTD 081501
TO McDonough Bolyard Peck, Inc., 8315 Lee Highway, Suite 400,
Fairfax, VA 22031
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5K9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Kelly Mabe, Contract Specialist, (301)757-8941
CNT N00421-01-C-0010
AMT $63940240
DTD 080901
TO Information Network Systems, Inc., One Ivybrook Blvd, Suite
140, Warminster, PA 18974
LINKURL: mabekd@navair.navy.mil
LINKDESC:
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN50U5U1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: R--SYSTEMS ENGINEERING SUPPORT SERVICES
POC Patricia Cornett, Procuring Contracing Officer, 301-757-2607
or Arlene Berts, Contract Specialist, 301-757-8954
CNT N00421-01-C-0046
AMT $82,942,987
DTD 080901
TO Titan Systems Corporation, 815 East Gate Drive, Mount Laurel,
NJ 08054
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U5W5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES, CHARLESTON
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-01-D-0033
AMT $795,063.15
LINE Base Period, Lots I, IV and VII, Line Items numbers 0001
through 0001DH, 0004 through 0004DG and 0007 through 0007DG
DTD 080901
TO Charleston Marine Services, 874 Mikell Drive, Charleston,
SC 29412
CITE: (W-222 SN50U637)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0350L
AMT $5,000,000.00
LINE 874-1 and 3
DTD 081501
TO Aquirre International, 480 E. 4th Ave., Suite A, San Mateo,
CA 94401
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6D1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN ASSISTED MACHINE TRANSLATIONS
POC Dora Sanders, Contracting Officer, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
CNT 50-PAPT-1-01014 and 50-PAPT-1-01025
AMT $0
DTD 080901
TO Derwent Information, Ltd., 1725 Duke Street, Suite 250, Alexandria,
VA 22314 and Schreiber Translation, Inc. 51 Monroe Street,
Suite 101, Rockville, MD 20850. FOR PRICE INFORMATION - SEE
THE USPTO WEB SITE ADDRESS: www.uspto.gov. Select Check Status,
Vendor Opportunities, Business Opportunities, Acqu
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: S--WASTE WATER TREATMENT PLANT OPERATION
POC Shirley Bursing, Contracting Specialist, Phone 605-385-1756,
Fax 605-385-1737, Email shirley.bursing@ellsworth.af.mil -
Michael Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
CNT F39601-02-D-S001
AMT $1,751,680.00
LINE Base year and 4 options.
DTD 100101
TO Woodard & Curran, Inc. 41 Hutchins Dr Portland, ME 04102-1931
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0052/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5M0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--HERBICIDING OF VEGATATION
POC Theresa Hoffman, Contract Specialist, 732-866-2135
CNT N62472-00-C-2750
AMT $39,222.50
DTD 080901
TO Total Weed Control, P.O. Box 333, Bowmansville, Pa. 17507
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN50U651)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MAGNETIC MEDIA PUBLICATION AND ELECTRONIC FILING
FOR TAX YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 481-675
AMT $81,987.10
DTD 080901
TO Reproductions, Inc., 7621 Rickenbacker Dr., Gaithersburg,
MD 20879
CITE: (W-222 SN50U654)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NATO POL & GPL COUPONS, 1 APR 2002 - 30 SEP 2003
POC Mr. James Willard, 202-512-0307
CNT 480-940
AMT $439,165.00
DTD 081001
TO Midwest Bank Note Co., 46001 5 Mile Rd., Box 701398, Plymouth,
MI 48170
CITE: (W-222 SN50U6D8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--EMERGING LEADER TRAINING
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14941
AMT $49950
DTD 081001
TO LINKAGE INC (EDUCATION RESOURCES); ONE FORBES ROAD; LEXINGTON,
MA 02421
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14941
LINKDESC:
Awards Page
CITE: (D-222 SN50U5Y8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Dianne Grimes (360)476-5008
CNT N00406-01-D-5214
AMT $132000
DTD 010712
TO Anne Marie Barr, 2183 Fairhill Drive, Rancho Palos Verdes,
CA 90275
CITE: (W-221 SN50U5K4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--DEEP SEA TRANSPORT OF DOD CARGO
POC Mark Chadwick (202) 685-5560
CNT N00033-01-C-5261
AMT $719,680.00
DTD 081001
TO Sealift Inc., 68 West Main St. Oyster Bay, NY 11771
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U6C5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONTROLLED HUMIDITY WAREHOUSE, DDC/DDSP, NEW CUMBERLAND,
PENNSYLVANIA
POC Denise Mellinger (410) 962-3471
CNT DACA31-01-C-0031
AMT $12,745,600.00 (Base + Optional Items 0010 Thru 0019)
DTD 080901
TO Mascaro Construction Company, L.P., 1720 Metropolitan Street,
Pittsburgh, PA 15233
CITE: (W-222 SN50U600)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--FIRE VEHICLE STORAGE FACILITY
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT R6-6-01-170
AMT $100,720.95
DTD 080901
TO Armstrong Development, Inc. 2256 N. Albina Avenue, Portland,
OR 97227
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
CITE: (W-222 SN50U6B4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PLUMBING REPLACEMENT, EAST WING
POC Administratives Services, 541/750-7118
CNT 50-04T0-1-9020C
AMT $140,480.00
DTD 081001
TO Wayne Anderson Construction, Inc., 29136A Hwy 34, Eastgate
Center, Corvallis, Or. 97333
CITE: (W-222 SN50U6U3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 3420 MECHANICALLY STABILIZED EARTH WALL
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8525
AMT $38,520.78
DTD 080801
TO Just Bucket Excavating Inc., P.O. Box 4327, Salem, Or. 97306
CITE: (W-222 SN50U6U5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
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--REVITALIZE AIR PRESSURIZATION AT PADS A AND B
POC Jan C. Pirkle, Contract Specialist, Phone (321) 867-3429,
Fax (321) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
CNT 10-01051
AMT $1,294,000
DTD 080901
TO Sauer, Inc. 11223 Phillips Parkway Drive Jacksonville, FL
32256
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#10-01051
LINKDESC:
Awards Page
CITE: (D-222 SN50U5T1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
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--EMERGENCY STREAMBANK PROTECTION, SECTION 14, HIGHWAY
52, BELLEVUE, MISSISSIPPI RIVER, JACKSON COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613 or
http://www.mvr.usace.army.mil
CNT DACW25-01-C-0017
AMT $202,845.00
DTD 080901
TO Tschiggfrie Excavating Company, 425 Julien Dubuque Dr., Dubuque,
IA 52004
CITE: (W-222 SN50U644)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
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--EMERGENCY STREAMBANK PROTECTION, SECTION 14, NORTH
FABIUS RIVER, STATE ROUTE A, RUTLEDGE, SCOTLAND COUNTY, MISSOURI
POC Procurement Technician, Murilene Knight, 309-794-5613, or
http://www.mvr.usace.army.mil
CNT DACW25-01-C-0016
AMT $347,126.25
DTD 080901
TO Bentley Trucking, Inc., 504 Shamrock Rd., Clarence, Missouri
63437
CITE: (W-222 SN50U6A5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--MUNICIPAL WATER SUPPLY
POC joann walker 605-745-2070
CNT 568-01-23
AMT $38267.50
LINE base bid
DTD 081001
TO Mainline Contracting, PO Box 3448, Rapid City, SD 57709
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-222 SN50U6A9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR MODERNIZATION OF THE DEPARTMENT
OF INTERIOR, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P01MAC0540
AMT $18,637,000
DTD 080601
TO Grunley Construction Co., Inc. 5010 Nicholson Lane, Suite
I Rockville, MD 20852 Kenneth M. Grunley, President (301) 881-1180,
Fax(301) 881-6387
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/GS11P01MAC0540/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6G3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY --1377012363516ES
CNT F42630-01-C-0236, F42630-01-R-20480
AMT $567,890
DTD 080901
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-222 SN50U6Q8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--SKIN ASSEMBLY,RUDDE
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5145, Sol Nr N00383-01-Q-B157, NIIN 000666185
AMT $49,475
LINE 0001
DTD 080901
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5Q6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--MAST,VENT-DRAIN AIR
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA034, Sol Nr N00383-01-R-A257, NIIN 661110774
AMT $403,788
LINE 0001
DTD 080901
TO Aerospace Technologies Of Australia , Victoria Australia 3
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5Q7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--RECEIVER, REFUELING
SOL SP0460-01-Q-GG95
CNT SP0460-01-M-UJ38
AMT $95,120.00
LINE 0001
DTD 081001
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-222 SN50U6I7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, COWL
SOL SP0470-01-Q-BH29
CNT SP0470-01-M-TL09
AMT $94,186.05
LINE 0001
DTD 080901
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-222 SN50U6L2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--TRANSMITTER,GEARBOX
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB095, Sol Nr N00383-01-Q-B080, NIIN 008687157
AMT $75,000
LINE 0001
DTD 080901
TO Behlman Electronics Inc , Hauppauge ,NY 11788-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5Q8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
CNT DTCG38-01-P-100502
AMT $426,356.53
LINE 154
DTD 073101
TO Dassault Falcon Jet, Teterboro Airport, Teterboro, NJ 07606
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-222 SN50U6I4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
CNT DTCG38-01-P-100503
AMT $13,405.45
LINE 8
DTD 080701
TO Comptech Corporation, 15944 Derwood Rd, Rockville, MD 20855
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-222 SN50U6I5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL ELECTRIC
SOL SP0475-01-Q-CG80
CNT SP0475-01-M-MK46
AMT $57,970.00
LINE 0001
DTD 081001
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-222 SN50U6I6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, PUMP
SOL SP0400-01-Q-SN50
CNT SP0475-01-M-WE30
AMT $57,840.00
LINE 0001
DTD 081001
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5111
CITE: (I-222 SN50U6J1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--DOUBLER, BOOM
SOL SP0470-01-R-3212
CNT SP0470-01-C-1639
AMT $163,200.00
LINE 0001
DTD 081001
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-222 SN50U6J2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0475-01-Q-CD64
CNT SP0475-01-W-9299
AMT $57,900.00
LINE 0001 THROUGH 0002
DTD 081001
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-222 SN50U6J3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--LINK ASSY., LOWER AFT LANDING GEAR.
SOL SP0460-01-R-1569
CNT SP0460-01-C-0379
AMT $419,653.00
LINE 0001 THROUGH 0002
DTD 081001
TO Hill Aerospace and Defense LLC 19734 Dearborn St Chatsworth
CA 91311-6599
CITE: (I-222 SN50U6J6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--DETECTOR, FIRE, OVERHEAT
SOL SP0475-00-R-3167
CNT SP0475-01-C-1903
AMT $171,720.00
LINE 0001
DTD 081001
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-222 SN50U6J9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0411-01-R-3400
CNT SP0411-01-C-0113
AMT $79,786.00
LINE 0001
DTD 080801
TO International Precision Inc 9526 Vassar Ave Chatsworth CA
91311
CITE: (I-222 SN50U6K0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-CG70
CNT SP0475-01-M-MK40
AMT $36,585.00
LINE 0001
DTD 080901
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-222 SN50U6K1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--ADAPTER ASSEMBLY, WH
SOL SP0475-01-Q-CG66
CNT SP0475-01-M-MK47
AMT $60,737.50
LINE 0001 THROUGH 0002
DTD 080801
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-222 SN50U6K3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-01-Q-CG73
CNT SP0475-01-M-MK41
AMT $25,854.84
LINE 0001
DTD 080901
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-222 SN50U6K4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-CG68
CNT SP0475-01-M-MK37
AMT $28,455.00
LINE 0001
DTD 080901
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-222 SN50U6K8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--BELLOWS, PRESSURE
SOL SP0475-01-Q-UN29
CNT SP0475-01-W-D152
AMT $99,960.00
LINE 0001
DTD 080901
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-222 SN50U6K9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
CNT DTCG38-01-P-100504
AMT $12,430.21
LINE 6
DTD 062701
TO Duncan Aviation, Lincoln Municipal Airport, P.O. Box 81887,
Lincoln, NE 68501
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-222 SN50U6L4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
CNT DTCG38-01-P-100505
AMT $10,497.50
LINE 8
DTD 072401
TO Sey Tec Inc., 1531 Central Park Drive, Hurst, TX 76055
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-222 SN50U6L6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
CNT DTCG38-01-P-100506
AMT $4,095.00
LINE 1
DTD 072401
TO HK Aerospace, 3098 North California St, Burbank, CA 91504
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-222 SN50U6L9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
CNT DTCG38-01-P-100507
AMT $34,600.00
LINE 4
DTD 072401
TO MDF Technologies; 1430 Neptune Ave., Encinitas, CA 92023
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-222 SN50U6M0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
CNT DTCG38-01-P-100600
AMT $800.00
LINE 1
DTD 080801
TO Boone Air Parts, 24821 Smyth Drive, Valencia, CA 91355
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-222 SN50U6M2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TRAILER,HANDLING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPF04, Sol Nr N00383-01-T-2919, NIIN 002265824
AMT $82,978
LINE 0001
DTD 080901
TO Metadure Parts & Sales , Farmingdale ,NY 11735-1512
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5Q9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--LOCK, AIRCRAFT GROUND SAFETY, EJECTION SEAT.
SOL SP0490-01-Q-Q855
CNT SP0490-01-M-PN10
AMT $29,112.75
LINE 0001 THROUGH 0002
DTD 080801
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-222 SN50U6K2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0490-00-X-R018
CNT SP0490-01-M-PN53
AMT $52,390.40
LINE 0001
DTD 080801
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-222 SN50U6K5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--HOUSING, YAW CONTROL
SOL SP0490-01-Q-Q860
CNT SP0490-01-M-PN45
AMT $57,224.00
LINE 0001 THROUGH 0002
DTD 080801
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-222 SN50U6L0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BLADDER, ACCUMULATOR.
SOL 01TJF6-62-P-0700
CNT SP0760-01-M-B334
AMT $32,285.00
LINE 0001
DTD 081001
TO Young engineering and Mfg 132 W Chestnut Ave Monrovia CA 91016
CITE: (I-222 SN50U5V9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SCUPPER LIP
SOL SP0760-01-Q-8868
CNT SP0760-01-M-N328
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 081001
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-222 SN50U627)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--ACQUIRE AND INSTALL DIESEL ENGINES/GEARBOXES ON
COASTAL ASSAULT CRAFT
POC Contract Specialist/Mark Ross, (850)235-5624; Contracting
Officer/Carol Dreger, (850)234-4863
CNT N61331-01-C-0036
AMT $1,013,136.00
LINE 0001-0007
DTD 080901
TO United States Marine Inc., 19807 Chef Menteur Hwy, New Orleans,
LA 90129
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: RossMP@ncsc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U632)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Contract Specialist/Mary Hines, (850)2325-5389; Contracting
Officer/Carol Dreger, (850)234-4863
CNT N61331-01-M-1625/N61331-01-Q-1625
AMT $26,357.00
LINE 0001
DTD 080901
TO Columbia Research Corporation, 10310 Panama City Beach, Panama
City Beach, FL 32408
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: HinesMF@ncsc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U633)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--BUMPER, VEHICULAR
SOL SP0750-01-Q-F353
CNT SP0750-01-M-J033
AMT $25,752.00
LINE 0001 THROUGH 0002
DTD 081001
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-222 SN50U5V8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--FLANGE ASSEMBLY, OUTPUT SHAFT.
SOL 01TFG2-72-P-0700
CNT SP0750-01-M-C806
AMT $31,900.00
LINE 0001 THROUGH 0002
DTD 081001
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-222 SN50U5W0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--COMPRESSOR, RECIPROCATING. ON M939A2 SERIES
CNT SP0750-01-M-J044
AMT $32,601.80
LINE 0001
DTD 081001
TO Cummins interstate power Inc 4000 Lyman Dr Hilliard OH 43026
CITE: (I-222 SN50U619)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--WHEEL, SOLID RUBBER TIRE
SOL 01TKW0-92-P-0700
CNT SP0740-01-V-D405
AMT $26,187.86
LINE 0001 THROUGH 0002
DTD 081001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-222 SN50U624)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--WINDOW, REAR SLIDING. ON M920 SERIES AM
CNT SP0750-01-M-6547
AMT $48,756.00
LINE 0001 THROUGH 0003
DTD 081001
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-222 SN50U630)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 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--STATOR ASSEMBLY, STAGE 8 & STAGE 10
POC Teofilo Bautista Jr., Contract Negotiator, Phone (405) 734-8760,
Fax (405) 734-8781, Email teofilo.bautista@tinker.af.mil -
Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0119
AMT $ 372,883.38
LINE 0001 & 0002
DTD 080201
TO PRATT & WHITNEY MILITARY ENGINES 400 MAIN STREET EAST HARTFORD
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5H9)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 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--STATOR ASSEMBLY, STAGE 7
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0114
AMT $ 556,313.10
LINE 0001
DTD 080201
TO PRATT & WHITNEY MILITARY ENGINES 400 MAIN STREET EAST HARTFORD
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5I0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D003M5009, NIIN 012557498
AMT $879,879
LINE 0001
DTD 080901
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5202, NIIN 001597808
AMT $304,218
LINE 0001
DTD 080901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--STATOR SECTOR,CONTR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5211, NIIN 001344969
AMT $231,507
LINE 0001
DTD 080901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300D012M5218, NIIN 001697484
AMT $276,185
LINE 0001
DTD 080901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301G035M5003, Sol Nr N00383-01-Q-M338, NIIN 013705734
AMT $294,959
LINE 0001
DTD 080901
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--EXHAUST MANIFOLD
SOL 01DA00-22-P-0700
CNT SP0750-01-M-C807
AMT $26,190.00
LINE 0001 THROUGH 0002
DTD 081001
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-222 SN50U626)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-01-R-3756
CNT SP0480-01-C-1831
AMT $549,984.84
LINE 0001
DTD 081001
TO Walbar Metals Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-222 SN50U6I9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--SPACER, BEARING
SOL SP0480-00-R-1057
CNT SP0480-01-C-1833
AMT $200,077.00
LINE 0001AA THROUGH 0001AB
DTD 081001
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-222 SN50U6J7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH071, NIIN 011879818
AMT $92,470
LINE 0001
DTD 080901
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-01-R-1213
CNT SP0750-01-C-2751
AMT $125,125.00
LINE 0001 THROUGH 0002
DTD 081001
TO Southeast Power Systems of Orlanda Inc 4220 N. Orangeblossom
Trail Orlando, FL. 32804-2711
CITE: (I-222 SN50U628)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-8838
CNT SP0480-01-W-J068
AMT $58,567.64
LINE 0001
DTD 081001
TO Donaldson Co Inc DBA Air-Maze Corp 115 E Steels Corners Rd
Cuyahoga Falls OH 44224-0459
CITE: (I-222 SN50U6J4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-00-Q-JF92
CNT SP0480-01-W-G135
AMT $32,120.00
LINE 0001
DTD 081001
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-222 SN50U6J5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH, PRESSURE, LIQUID LEVEL
SOL SP0480-01-Q-MF54
CNT SP0480-01-W-C218
AMT $54,032.00
LINE 0001
DTD 080901
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-222 SN50U6K7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, GOVERNOR DRIV
SOL SP0414-01-Q-V396
CNT SP0480-01-W-J036
AMT $45,788.40
LINE 0001
DTD 080901
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-222 SN50U6L1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK ASSY., PITCH
CNT DAAH23-98-G-0042-UBR8
AMT $97,911.60
LINE 2001 THROUGH 2002
DTD 081001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-222 SN50U5U9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--WEIGHT, COUNTERBALANCE.
SOL SP0740-01-Q-M575
CNT N00383-00-G-025M-UB91
AMT $103,068.00
LINE 2001AA THROUGH 2001AU
DTD 071101
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-222 SN50U5V0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR(GEAR PINION). NEXT HIGHER ASSY-FIRST
SOL SP0740-01-Q-K972
CNT SP0740-01-M-6951
AMT $36,990.00
LINE 0001
DTD 081001
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-222 SN50U5V2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY
SOL 01TDR3-82-P-0700
CNT SP0760-01-M-T076
AMT $33,685.00
LINE 0001
DTD 081001
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-222 SN50U5V5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
SOL 01TDD6-62-P-0700
CNT SP0700-99-G-0014-0186
AMT $92,088.00
LINE 0001
DTD 081001
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-222 SN50U5W1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
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--PUMP UNIT,CENTRIFUG
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010401CCA45, Sol Nr N00104-01-R-CC58, NIIN 014823318
AMT $357,560
LINE 0001
DTD 080801
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN50U5Q1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--PUMP UNIT, CENTRIFUGAL.
SOL 01TJT6-32-P-0700
CNT SP0760-01-M-P874
AMT $64,160.00
LINE 0001
DTD 081001
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-222 SN50U618)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--PUMP, ROTARY.
SOL 01TKW2-02-P-0700
CNT SP0760-01-V-F516
AMT $29,452.04
LINE 0001
DTD 081001
TO Gad 6931 puller Hwy P.O.Box 118 locust hill VA 23092
CITE: (I-222 SN50U621)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, SERVICE, LONG.
CNT SP0740-01-M-QN54
AMT $99,773.08
LINE 0001
DTD 081001
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-222 SN50U5V1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, HYDRAULIC (HOSE ASSEMBLY,
SOL 01TGL7-42-P-0700
CNT SP0750-01-M-B166
AMT $26,193.40
LINE 0001
DTD 081001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-222 SN50U5V6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, METALLIC.
SOL SP0740-01-Q-L817
CNT SP0740-01-M-3368
AMT $49,972.00
LINE 0001 THROUGH 0003
DTD 081001
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-222 SN50U5V7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, AIR DUCT.
SOL 01TKW6-22-P-0700
CNT SP0750-01-V-G145
AMT $37,771.62
LINE 0001
DTD 081001
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-222 SN50U5W2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--ADAPTER, STRAIGHT, TUBE TO HOSE... MIL SPEC TITLED
CNT SP0740-01-M-ML23
AMT $30,073.72
LINE 0001AA THROUGH 5001AC
DTD 081001
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-222 SN50U622)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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 01TGN7-82-P-0700
CNT SP0740-01-M-ML15
AMT $34,513.10
LINE 0001
DTD 081001
TO Tube Bends Inc 206 Newington Ave P.O.Box 2380 New Britain
CT 06050
CITE: (I-222 SN50U623)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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. 1-1/2 IN. ID, 50 FT.
SOL SP0760-01-Q-8666
CNT SP0760-01-M-B361
AMT $33,630.00
LINE 0001 THROUGH 0002
DTD 081001
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-222 SN50U629)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, AIR DUCT, 8 IN. SIZE, 15 FT. LG,
CNT SP0740-01-C-5224
AMT $343,533.00
LINE 0001 THROUGH 0002
DTD 081001
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-222 SN50U631)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 01TBC2-22-P-0700
CNT SP0750-01-M-J536
AMT $62,160.00
LINE 0001 THROUGH 0002
DTD 081001
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-222 SN50U5V3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. (VALVE, GAGE INDICATOR)
SOL SP0760-01-Q-ORAL
CNT SP0760-01-M-K421
AMT $32,452.70
LINE 0001 THROUGH 0002
DTD 081001
TO Hoke Inc 405 centura CT P.O.Box 4866 spartanburg SC 29305
CITE: (I-222 SN50U5V4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, OXYGEN SYSTEM PRESSURE.
SOL 01TFU8-92-P-0700
CNT SP0740-01-M-LJ29
AMT $35,571.75
LINE 0001
DTD 081001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-222 SN50U5W3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--KIT, OVERHAUL, DEPOT.
CNT F34601-01-G-0004-UB42
AMT $307,086.00
LINE 0001 THROUGH 5001AB
DTD 081001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-222 SN50U5W4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
CNT SP0760-01-M-B366
AMT $27,988.00
LINE 0001
DTD 081001
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1592
CITE: (I-222 SN50U620)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-01-R-5260
CNT SP0740-01-C-5223
AMT $318,324.00
LINE 0001 THROUGH 0002
DTD 081001
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761-2237
CITE: (I-222 SN50U625)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--REMOVAL SET,BEARING
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN311, Sol Nr N00383-01-Q-N435, NIIN 012382461
AMT $50,675
LINE 0001
DTD 080901
TO Cambridge Specialty Co Inc , Kensington ,CT 06037-0188
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY SET,
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPE49, Sol Nr N00383-01-T-3115, NIIN 014440665
AMT $62,700
LINE 0001
DTD 080901
TO Bunker Sales & Marketing Inc , Carrollton ,TX 75007-4927
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, LOCK, KEYED
SOL SP0450-01-Q-AF55
CNT F34601-00-G-0005-TYE0
AMT $35,792.57
LINE 0001 THROUGH 0002
DTD 081001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-222 SN50U6I8)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--NEW POWERHOUSE HEADGATES FOR BONNEVILLE DAM, OREGON
POC Contract Administrator: Amy Kelm, (503) 808-4632; Technical
Managers: Sharon Demeaux, (503) 808-4282 and Kevin Perletti,
(541) 374-4574
CNT DACW57-01-C-0023
AMT $5,187,401.00
DTD 080301
TO Fabrication Products, Inc., 4201 NE Minnehaha Street, Vancouver,
Washington 98661
CITE: (W-221 SN50U5J6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0295L
AMT $500,000
LINE 361 10, 361 30, 361 32
DTD 080801
TO Advanced Modular Space 325 East 7th Street, Suite F Loveland,
CO 80537 POC: Mr. John Transue, President 800-287-5740 970-635-9398
970-635-9402 (Fax)
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5O4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--BUILDING COMPONENTS
POC Sherry Barnett(360)476-3816
CNT N00406-01-C-7961
AMT $191124
DTD 010725
TO ACL Industries Inc, 179 Elm Street, Manchester, NH 03103
CITE: (W-221 SN50U5M5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--MEMORY SUBASSEMBLY
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA169, NIIN 010952663
AMT $39,465
LINE 0001
DTD 080901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--REMOTE ENVIRONMENTAL MONITORING UNIT AUTONOMOUS
UNDERWATER VEHICLES
POC Contract Specialist/Mary Hines, (850)235-5389; Contracting
Officer/Carol Dreger, (850)234-4863
CNT N61331-01-C-0035/N61331-01-R-0034
AMT $649,837.00
LINE 0001-0002
DTD 080801
TO Woods Hole Oceanographic Institution, 221 Oyster Pond Road
Bell Hosue, Woods Hole, MA 02543
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: HinesMF@ncsc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U604)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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, RADIO FREQUENCY
SOL SP0451-01-Q-5821
CNT SP0451-01-M-B360
AMT $90,316.38
LINE 0001 THROUGH 0002
DTD 081001
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-222 SN50U6J8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--PANEL,PROTECTION,EL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2077, Sol Nr N00383-01-Q-N493, NIIN 013572528
AMT $61,311
LINE 0001
DTD 080901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5R9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--ROTOR,GENERATOR
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038301PJ017, NIIN 013091410
AMT $60,780
LINE 0001
DTD 080901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5S0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--ALTERNATOR, AUTOMOTIVE
SOL SP0430-01-Q-C788
CNT SP0430-01-M-HP76
AMT $57,576.40
LINE 0001 THROUGH 0002
DTD 080901
TO Prestolite Electric Inc Leece-Neville Div 2311 Green Rd Suite
B Ann Arbor MI 48105
CITE: (I-222 SN50U6K6)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
CNT SP0920-01-M-5528
AMT $86,403.12
LINE 0001 THROUGH 0002AC
DTD 080801
TO SPX corp 655 Eisenhower Dr Owatonna MN 55060
CITE: (I-221 SN50U5Q4)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,PRESSURE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038301PN307, Sol Nr N00383-01-T-2074, NIIN 013824974
AMT $48,246
LINE 0001
DTD 080901
TO Aerosonic Corp , Clearwater ,FL 33765-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN50U5S1)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COMPACT RANGE ANTENNA MEASUREMENT SYSTEM
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Kimberly
D. Duncan, Contract Specialist, Phone (757) 864-3566, Fax (757)
864-6966, Email k.d.duncan@larc.nasa.gov
CNT l-14964
AMT $55337
DTD 080901
TO ORBIT/FR INC; 506 PRUDENTIAL ROAD; HORSHAM, PA 19044
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#l-14964
LINKDESC:
Awards Page
CITE: (D-222 SN50U5T6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--MYOCYTE CALCIUM/CONTRACTILITY SYSTEM
POC Gary L. Rogers and 319-339-7158
CNT 636D13020
AMT $51,527.00
LINE 1-16
DTD 080701
TO Ion Optix Corporation 309 Hillside Street Milton MA 02186
CITE: (W-222 SN50U5Z7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--COMPASS, MAGNETIC, WRIST
SOL SP0440-01-Q-RP09
CNT SP0440-01-M-KP88
AMT $48,662.50
LINE 0001
DTD 081001
TO Cammenga and Associates Inc 100 aniline Ave N Holland MI 49424-6407
CITE: (I-222 SN50U6J0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--ROCKING SHAFT ASSEMBLY
SOL SP0440-01-Q-RA90
CNT SP0440-01-W-6329
AMT $25,139.70
LINE 0001
DTD 080801
TO Aerosonic Corp. 1212 N. Hercules Ave. Clearwater, FL 34625
CITE: (I-222 SN50U6L3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--66 -- COMBUSTION NITROGEN/PROTEIN ANALYZER
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154420800002103
AMT $30,745.00
LINE N/A
DTD 081001
TO CE Elantech, Inc., 170 Oberlin Avenue North, Suite 5, Lakewood,
NJ 08701
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/1-5442-080-21-03-111/listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6S8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--VARIABLE MODE IMAGER
POC Stewart Penrod, Procurement Assistant, Phone 970-229-5571,
Fax 970-229-5531, Email penrods@npa.ars.usda.gov
CNT 43-82HW-1-049
AMT $116,406.00
LINE N/A
DTD 081001
TO Texas Management Associates, Inc., 9107 Marbach Road, Suite
225, San Antonio, TX 78245
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-222 SN50U6T0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--FREEVISION MODEL
POC sd13 (540) 653-7765
CNT N00178-01-C-3066
AMT $168,181.00
LINE 0001
DTD 072701
TO CCC Network Systems, 64 Bethpage Rd., Hicksville, NY 11801
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-222 SN50U688)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street St
e 1, Tinker AFB, OK, 73145-9106
SUBJECT: 70--70 -- ELECTRICAL TRANSFER DEVICE
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
CNT F34650-01-F-A239
AMT $94,111.00
DTD 080801
TO SECURE COMMUNICATIONS; DBA RPS, Santa Ana, CA 92705
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0782/listing.html
LINKDESC:
notice
CITE: (A-222 SN50U6D3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ALLEN BRADLEY PARTS
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov
CNT l-14983
AMT $22505.60
DTD 081001
TO ELECTRICAL EQUIPMENT CO.; 7398 VILLAGE AVENUE; NORFOLK, VA
23502
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#l-14983
LINKDESC:
Awards Page
CITE: (D-222 SN50U6H2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 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--VARIOUS DEHYDRATED B-RATIONS
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030001DZ213/
AMT $100320.00
DTD 080901
TO Oregon Freeze Dry, Inc 525 SW 25 Albany OR 97321 (S)
CITE: (I-222 SN50U5Q5)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--99 -- RIVERFEST 2001
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
CNT F49642-01-H-0001
AMT $50% Food and Specialty, 30% Beer and Soft Drink
DTD 071801
TO National Concession Company, Inc. 1858 E. 40th Street Cleveland,
OH 44103
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0176/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5M2)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--SERVER SUITE
POC Kelly Cannady, Code 1116KC (843) 218-5887, Contracting Officer,
Audrey Orvin
CNT N65236-01-D-6140
AMT $910,140
LINE 0001-0004
DTD 080201
TO General Dynamics-Communication Systems, 400 John Quincy Adams
Road, Taunton, MA 02780-1069
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-222 SN50U5U0)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort Campbell,, Building
2174, 13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: --M--OMB CIRCULAR A-76 COST COMPARISON (MULTIFUNCTION)
FOR READINESS BUSINESS CENTER (RBC) LOGISTIC SUPPORT SERVICE
AT FORT CAMPBELL KENTUCKY
DESC: This requirement was previously synopsized as DAKF23-01-R-0202.
The Directorate of Contracting, Garrison and Tenant Division,
Fort Campbell, Kentucky is soliciting proposals for OMB Circular
A-76 Cost Comparison (Multifunction) for Readiness Business
Cent er (RBC) Logistic Support Service at Fort Campbell Kentucky.
Due to the Army http/web traffic site being down, the site
visit for this solicitation has been changed to 14 August 2001
at 8:30 a.m. Central Time, report to building 2172, Fort Campbell,
Kent ucky. For reservation contact Learah Smith at (270) 798-7834.
Request for CD copy of solicitation shall be submitted in writing
to Directorate of Contracting, Building 2174 13 = Street, Fort
Campbell, Kentucky 42223. EMAILADD: http://www.campbell-doc.ar
my.mil. Hard copies of the solicitation will not be available,
however the document may be viewed at the Directorate of contracting
Office, Request for Proposal Closing time remains unchanged
(17 September 2001, 3:00 P.M. Central Time).
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-221 SN50U5I4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: FISH COUNTING EQUIPMENT
DESC: The Pacific Northwest Region, U.S. Bureau of Reclamation,
Boise, ID, intends to award a sole source purchase order to
PRAqua Supplies Ltd, 1631 Harold Rd, Nanaimo, B.C. V9X 1T4,
Canada, telephone 250-754-9848, for the acqusition of three
each Vaki Riverwatcher systems. The proposed action is for
supplies for which the Government intends to solicit and negotiate
with only limited sources under the authority of FAR 6.302.
PRAqua is one of two North American fish and wildlife equipment
dealers for Vaki DNG, rm li 44, 108 Reykjav k, Iceland, telephone
+354-595-3000, http://www.vaki.is. The second dealer is Water
Management Technologies, PO Box 66125, Baton Rouge, LA 70896,
telephone 225-755-0026. Each Vaki Riverwatcher system includes
a display unit, one scanner pair (light emitter/ sensor panel),
steel housing for scanner, RW cabinet and connector box, battery
cables and 110 volt charger for 12v power supply, communication
module to trigger an underwater camera, cellular modem, solar
power panels and connectors, temperature logger, PC operation
and analysis software. Installed in the water, the Vaki Riverwatcher
system counts fish in situ whether moving upstream or downstream,
provides two silhouettes of each fish, calculates length, determines
special tags and marks for stock assessment, operates on battery
power, can be linked to a data collection platform, and has
the potential to identify fish species. Fish cannot sense the
infrared counter beams, consequently there is no avoidance
bias and the counter is modifiable to a variety of water turbidities.
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 fifteen days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquires will be accepted by FAX at
208-378-5108, attention Robert Milette PN-3708, or by email
to rmilette@pn.usbr.gov.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-221 SN50U5K2)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: NOTICE OF INTENT
DESC: Notice of Intent - The Department of Veterans Affairs,
North Texas Health Care System, Dallas, TX, intends to procure
on a Sole Source basis, a portable Terason 2000 Ultrasound
System, from Terason/Division of Teratech. This is a handheld,
128 channel, PC based ultrasound imaging system. The system
is a laptop-based unit, lightweight, and is compatible with
our existing RAMS Digital Radiology unit. This notice represents
the only official notice. This is a commercial item, and simplified
acquisition procedures will be used. No solicitation is available.
Questions regarding this requirement should be directed to
Tongee Flemming at (214) 857-1044, or (214) 857-0027 via FAX.
The anticipated award date of this acauisition is August 16,
2001.
EMAILADD: tongee.flemming@med.va.gov
EMAILDESC:
CITE: (W-221 SN50U5K3)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Management
and Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: T -- T - - GRAPHIC DESIGN AND PUBLISHING SERVICES
DESC: RFP CAFP-SEF-01-0204. The General Services Administration
at 1800 F Street, NW., Washington, DC 20405 has decided to
cancel the solicitation CAFP-SEF-01-0204 in its entirety.
LINKURL: http://www.eps.gov/spg/GSA/OMWP/CAFP/CAFP-SEF-01-0204/listing.html
LINKDESC:
notice
CITE: (D-221 SN50U5M4)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 2124 4-1850
SUBJECT: D -- ADDING ADDITIONAL OPTION YEAR TO CURRENT FACILITIES
MANAGEMENT CONTRACT
DESC: ADDING ADDITIONAL OPTION YEAR TO CURRENT FACILITIES MANAGEMENT
CONTRACT WITH COMPUTER SCIENCES CORPORATION. CMS (FORM ERLY
KNOWN AS HCFA)is initiating a major procurement to consolidate
their information technology infrastructure vendors. CM S is
making a fundamental change to their current Information Technology
Infrastructure contract. As a result, the current facilities
management contract must be extended up to one (1) year to
allow for the competitive procurement to be completed. As a
result $20 million dollars and up to one (1) year will be added
to the existing contract. If no affirmative written documentation
is received within (15) calendar days of this synopsis, CMS
will proceed with negotiations to issue a contract modification
to Computer Sciences Corporation. Questions related to this
synopsis should be referred to Leslie Mangels at (410) 786-0494
or EMail: LMangels@CMS.HHS.GOV.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/500-95-0027/listing.html
LINKDESC:
notice
CITE: (A-221 SN50U5N1)
[Commerce Business Daily: Posted in CBDNet on August 9, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: EXTENSION OF IMAGERY IDIQ CONTRACT
DESC: The National Imagery and Mapping Agency anticipates execution
of a 16 month sole source extension to the current IDIQ contract
with EarthWatch Inc. of Longmont, CO, for the purchase of imagery.
The contract, NMA30199D0003, currently expires on 30 September
2003. The modification executed pursuant to this notice will
extend the contract period through 31 Jan 2005. The authority
for this action is FAR 6.302-1. The extension is necessary
in order to include priority access to the .61 meter resolution
imagery to be collected by the Quickbird II satellite. The
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 21 August 2001, 2:00 P.M. EST will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Mail responses to Dan Hinchberger at the office address provided
or fax to (301)227-4793. It is the responsibility of the sender
to confirm receipt of fax.
CITE: (W-221 SN50U5Q3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 99--FIBERGLASS OR EQUAL TARGET PIT COVERS
DESC: Submission No 50T5C7 dtd 7/31/01 is amended to change the
due date. The new due date is 29 Aug 2001 (16:30 hrs).
LINKURL: www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-222 SN50U5T0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
DESC: This is a notice of intent to add 14 NSNs to contract no.
SP074000D7490, which was awarded to Curtiss-Wright Flight Systems
(71791) effective 9-29-00. See note 26. This acquisition is
unrestricted. The part numbers intended to be added to subject
contract are as follows: 2520-00-163-1661 (p/n 180635-1), Annual
Demand Quantity (ADV): 11; 3020-00-328-8179 (p/n 180978-1),
ADV: 2; 3040-00-152-4348 (p/n 180679-1), ADV: 3; 3040-00-160-9852
(p/n 180880-1), ADV: 40; 3040-00-160-9856 (p/n 180880-3), ADV:`10;
3040-00-172-6899 (p/n 180646-1), ADV: 4; 3040-01-411-3344 (p/n
184080-1), ADV: 36; 3040-01-411-3342 (p/n 184080-2), 68; 3040-01-414-4009
(p/n 184080-3), ADV: 76; 3040-01-399-5947 (p/n 184080-4) ADV:
56; 3040-01-411-3341 (p/n 184080-5), ADV: 120; 3020-00-163-5313
(p/n 180511-1), ADV: 2; 3040-00-162-5292 (p/n 180512-1), ADV:
2; 4730-01-018-3194 (p/n 181033-1), ADV: 28. These quantities,
which could be more or less as stated, will be delivered to
various locations. Specifications, plans, or drawings are not
available. The existing contract is an Indefinite Quantity
Contract and contains two more option period after 9-29-01
and may be extended at the discretion of the Government. This
intent is for supplies for which the Government does not possess
complete, unrestrictive technical data. While price may be
a significant factor in the evaluation, the final intent to
add subject NSNs will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the contract. The issue date of this intent in
the date of the intent. The closing date of this intent is
Aug 28 2001, Tuesday, 1:00 p.m., Eastern Standard Time. The
total, estimated, yearly value of the 14 items is approximately
$350,000.00.
EMAILADD: anna.crooks@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-222 SN50U5X7)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA SPACE POLICY & ARCHITECTURE SYMPOSIUM, OCT. 23-24,
2001
DESC: On Oct. 23-24, the Space Committee of the National Defense
Industrial Association and Maj Gen (S) Michael A. Hamel, USAF,
Director, Space Operations and Integration, Deputy Chief of
Staff for Air and Space Operations will host the 5th Space
Policy & Architecture Symposium at the Sheraton Reston in Reston,
VA. A revised agenda has been posted on the NDIA web site,
and print brochures are now available giving more information
regarding this important event. Invited speakers include Lt
Gen Lance Lord, USAF, Gen Thomas S. Moorman, USAF (Ret.), Lt
Gen Brian A. Arnold, USAF, Maj Gen (S) Craig P. Weston, USAF,
and Mr. Keith Hall, Assistant Secretary of the Air Force (Space).
The duration of the symposium will be one and a half days,
adjourning at 12:30 p.m. on Oct. 24. Registrations can be faxed
to (703) 522-1885 or submitted online.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~234
LINKDESC:
register online, see:
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
with questions:
CITE: (W-222 SN50U635)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: INFORMATION TECHNOLOGY SERVIDES PROGRAM (ITSP) II MSG
INDUSTRY DAY
DESC: ESC will soon award ITSP II, the Command's centrally managed,
mandatory use vehicle for Advisory & Assistance Services (A&AS)
Support Engineering and Technical Assistance (SETA) program
to include specialized cost services (SCS). Following the ESC/XP
hosted Industry Day, the Materiel Systems Group (MSG) will
host another Information Technology Services Program (ITSP)
II Industry Day in Dayton, OH. On 22 Aug 01, 1000-1300, MSG/ESE
will host ITSP II industry day at the Wright Patterson AFB
Base Theater (Area C, Kittyhawk Center, Bldg 1239, Chestnut
St (off of Sycamore St). This program complements the Center's
acquisition workforce. Services in support of this program
will be acquired through Blanket Purchase Agreements (BPA)
making use of the General Services Administration (GSA) Federal
Supply Schedules (FSS). The purpose of the MSG-hosted Industry
Day is to allow interested firms to meet with MSG representatives
who will offer information on ITSP II. All MSG acquisition-coded
employees including Program Managers, Contracting Officer Representatives,
Contracting Officers and contract specialists/negotiators are
highly encouraged to attend the MSG-hosted Industry Day. There
is no fee associated with attendance at this Industry Day.
Participation from each firm shall be unlimited to the number
of representatives. Wright Patterson AFB requires advance notice
of all visitors to the installation. We will provide your representatives'
names to the Visitor's Center for access on Industry Day. We
do request that you RSVP NLT 19 Aug 01 by email to Richard.Tillman@wpafb.af.mil.
Failure to provide the name of your firm and names of attendees
by 19 Aug 01 may result in your being denied access on the
Base.
EMAILADD: Richard.Tillman@wpafb.af.mil
EMAILDESC:
CITE: (W-222 SN50U689)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-222 SN50U6D9)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: AWARD - DESIGN-BUILD OF A REPLACEMENT PORT OF ENTRY
AT SWEETGRASS MONTANA & COUTTS ALBERTA CANADA.
DESC: General Services Administration (GSA), Public Buildings
Service (PBS), Rocky Mountain Region (GSA Regon 8), Building
Service Center (8AB), Denver Federal Center, Building 41, Room
240, Denver CO 80225; in association with Canada Customs &
Revenue Agency, Montana Department of Transportation, Alberta
Transportation, and GSA Region 10. DESIGN-BUILD OF A REPLACEMENT
PORT OF ENTRY AT SWEETGRASS, MONTANA & COUTTS, ALBERTA. Reference
Solicitation: Sweetgrass/Coutts Design-Build, Solicitation
#GS-10P-00-LTC-0028, and awarded as Contract #GS-08P-01-JFC-0001.
Announcement: Award was made on 7/16/01 of a Design-Build
Contract, for the bid amount of $23,100,000.00, by GSA Rocky
Mountain Region, to Bird Management Limited of Calgary, Alberta,
in association with Bird Construction of Issaquah, Washington,
Kasian Kennedy Architects of Vancouver, British Columbia, and
Gensler Architects of Seattle, Washington.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
931-7320
CITE: (W-222 SN50U6I0)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: LOW LITERACY MATERIALS
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS), intends to negotiate a sole source contract
with Beststart Social Marketing for a project to improve access
to and utilization of dietary guidelines for low literacy and
Spanish language groups. FNS has determined the methodology
to be proprietary based on an unsolicited proposal submitted
by Beststart. This is a sole source procurement under the authority
of 41 USC 253 (c) (1), and is not a request for competitive
proposals. However, responses received from other qualified
sources prior to close of business August 24, 2001 will be
evaluated. Contact the Contracting Officer at 703-305-2251
or e-mail Patsy.Palmer@fns.usda.gov on or before August 24,
2001.
CITE: (W-222 SN50U6L5)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--SHORT TERM PSYCHIATRIST FOR THE RAPID CITY PHS, IHS
HOSPITAL, 3200 CANYON LAKE ROAD, RAPID CITY, SOUTH DAKTOA 57702,
ATTN: MENTAL HEALTH PROGRAM.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm-Fixed Price, Short-Term Non-Personal Healthcare Service
Contract for a Board Certified Psychiatrist to work 40 hours
per week for the period of August 27, 2001 through October
26, 2001 at the Rapid City PHS, IHS Hospital, 3200 Canyon Lake
Drive, Rapid City, South Dakota 57702, Attn: Mental Health
Program. Requests for RFQ-01-101 shall be made in writing or
telefax at (605) 226-7669 and will be made available immediately
upon request. The closing date for the RFQ-0-101 is August
23, 2001. Contact person is Bernita La Belle at (605) 226-7574.
CITE: (W-222 SN50U6P8)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--MODIFICATION TO CONTINUE THE DESIGN ON CONTRACT DSWA01-97-C-0068,
SOLID ROCKET MOTOR DESIGN
DESC: Sole Source Set-Aside. The Defense Threat Reduction Agency
(DTRA) has a requirement to continue the design on the Solid
Rocket Motor Program that includes adding the design of the
Motor Inspection Facility and the particulate and Gas Scrubber
System. To establish these objectives, DTRA intends to modify
Contract DSWA01-97-C-0068 to EnergoTech LLC, 1111 Jefferson
Davis Highway, Suite 607, Arlington, VA 22202, the present
incumbent, for a modification not to exceed $890,000.00 DTRA
believes that EnergoTech LLC is the only source possessing
the necessary experience to continue this design. See Note
22. Please note that this is NOT a request for proposal (RFP)
and NO solicitation will be issued as a result of this notice.
Any inquiries must be provided by email to: kathie.potter@dtra.mil
or mack.catella@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: kathie.potter@dtra.mil or mack.catella@dtra.mil
EMAILDESC:
CITE: (W-222 SN50U6V3)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--AUCTION - SALE 804200-2001-0024
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Auction, apx. 180 lots that include but are not limited
to miscellaneous computer equipment, electrical and electronic
equipment, and communication equipment. Property is located
at the NASA, John F. Kennedy Space Center, Kennedy Space Center,
FL. Inspection date is August 21, 2001, from 9:00 am to 3:00
pm, EDT. Auction is August 22, 2001, at 9:00 am EDT. A copy
of the Invitation for Bid and Catalog of sale items may be
obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2001-0024.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0024
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-222 SN50U5W6)
[Commerce Business Daily: Posted in CBDNet on August 10, 2001]
[Printed Issue Date: August 14, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1033 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 090601
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-1033 This sale includes: acid, adhesive, alcohol,
batteries, brake fluid, chemicals, coating, compounds, corrosion
preventative, desiccant, grease, hydraulic fluid, oil, paint
and related materials, petroleum, replenisher, techlube, welding/soldering
supplies and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1033.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail.drms.dla.mil
EMAILDESC:
CITE: (W-222 SN50U649)