[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--DEVELOPMENT OF THE M80 SUBMUNITION PRODUCT IMPROVEMENT
PROGRAM
SOL N00174-01-R-0017
POC Jessica Maddox, Contract Specialist, (301) 744-6614
DESC: See Numbered Note 22. This solicitation is to be issued
as a Sole Source requirement to provide engineering services
and technical recommendations to accommodate the Navy fuse
in the development of the M80 Submunition Product Improvement
Program, and transition this effort into production, to KDI
Precision Products, 3975 McMann Road, Cincinnati, OH 45245-2395.
The contractor will provide technical support including industrial
engineering and production services for the integration of
a proximity fusing system into the M234 Self-destruct Fuse
of the M80 Submunition. Requirement includes two contracts:
the first, an in-depth design evaluation of the baseline design,
procurement of the prototype production tooling and test equipment,
and establishment of the manufacturing process required to
complete the M80 fuse assemblies, to be awarded as cost plus
fixed fee/firm-fixed price type contract. The second contract
is for follow-on prototype production of the M234 Self-destruct
fuse with a proximity fusing system of the M80 Submunition,
to be awarded as firm-fixed-price. To register for this solicitation
you must email the following information directly to Jessica
Maddox at maddoxjd@ih.navy.mil; Solicitation number (in subject
line of your email); Name of the requestor; Organization name,
address, telephone and fax number; and your E-mail address.
Use your email read notification feature to confirm the contract
specialist's receipt of your registration. The government is
not responsible for any undelivered email transmissions. It's
the requestor's responsibility to periodically check the IHDIV
Contracts Division website for current status of solicitations
and amendments. Once the solicitation has been issued on the
Internet, the contract specialist will send an email message
to the registered requestors informing them that the solicitation
will is now available for downloading off the Internet. Copies
of issued solicitations can only be obtained by downloading
them from the IHDIV Contracts Division Website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.)" Approx. issue date of this solicitation is
23 February 2001. All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423.
CITE: (W-043 SN50D3Z1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--INFRARED INFORMATION ANALYSIS CENTER (IRIA)
SOL SP0900-96-D-0080
POC Johanna Moore, 614-692-7115 FAX: 614-692-6935
DESC: SUBJECT: Commerce Business Daily Synopsis for Extension
of the Infrared Information Analysis Center (IRIA), Contract
SP0900-96-D-0080 PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SERVICES CLASSCOD: A Research and Development OFFADD: Defense
Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus
OH 43216-5010 DESC: The contract effort will include, but
not be limited to collection, review, analysis, appraisal,
and summary of the available scientific and technical information
and data within the scope of the IRIA's competence and concern.
Contemplated period of performance is 12 months, with two 6-month
options. DSCC plans to award a sole source contract modification
for a 12-month extension, with two 6-month options, to Veridian-ERIM
International, Inc. under contract SP0900-96-D-0080. DSCC believes
that Veridian-ERIM is the only source with the required experience
and capabilities to perform this effort due to the period of
performance required.
CITE: (W-043 SN50D425)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--MIHE COMPETITIVE ASSISTANCE INITIATIVE
SOL DTFH61-01-X-00043
DUE 030101
POC Frank Waltos, Contracting Officer, Phone (202) 366-4205,
Fax (202) 366-3705, Email frank.waltos@fhwa.dot.gov
DESC: BACKGROUND AND OBJECTIVES - The Office of Acquisition Management
has established a competitive technical assistance program
limited to participation by Minority Institutions of Higher
Education (MIHE) which include Historically Black Colleges
and Universities (HBCU)*, Hispanic Serving Institutions*, and
American Indian Serving Institutions*. The purpose of this
program is to foster MIHE research and development activities
that contribute substantially to the Federal Highway Administration_s
(FHWA) mission and to prepare the faculty and students at MIHE_s
to successfully participate in the competitive research arena.
The program is established in accordance with Section 5001
(a)(1) of the Transportation Equity Act for the 21st Century
(TEA-21), and authority to enter into awards with MIHE_s is
granted at: 23 U.S.C. _403; Executive Order 12876, 58 FR 58735,
3 CFR; Executive Order 13021, 61 FR 54929, 3 CFR; and 49 CFR
_1.48. *HBCU is defined at 34 CFR _608.2 as an accredited college
or university, established prior to 1964, whose principle mission
was and is, the education of African-Americans. *Indian Serving
Institution, which includes Tribal Colleges, as well as Bureau
of Indian Affairs affiliated institutions is defined at 34
CFR _410.2. *Hispanic Serving Institution (HSI) is defined
at 34 CFR _606.2. A minimum of 20 percent cost sharing by the
recipient is a requirement under this initiative. All awards
made under this program will be relevant to one or more of
the FHWA_s five strategic goals of mobility, safety, productivity,
human and natural environment, and national security. The MOBILITY
goal concerns the continual improvement of the public_s access
to activities, goods, and services through the preservation,
improvement, and expansion of the highway transportation system
and enhancement of its operations, efficiency, and intermodal
connections. The SAFETY goal concerns continual improvement
of highway safety by reducing the number of fatalities and
injuries. The PRODUCTIVITY goal concerns the continual improvement
of the economic efficiency of the Nation_s transportation system
to enhance America_s position in the global economy. The HUMAN
AND NATURAL ENVIRONMENT goal concerns the protection and enhancement
of the natural environment and communities affected by highway
transportation. The NATIONAL SECURITY goal seeks the improvement
of the capacity and operation of the highway system to support
defense mobilization. Our strategic plan recognizes the inherent
nature of cross-cutting goals, under which success in one area
flows directly to success under a second or third goal. As
such, our Corporate Management Strategies that embody the principles
contained in the Quality Journey, provide the overarching framework
that will enable us to achieve our vision under all goals.
On or about March 1, 2001, the FHWA will issue a Request for
Applications (RFA) for its Fiscal Year 2001 program. The solicitation
will include specific projects for consideration. Eligible
offerors will be invited to submit applications for one or
more of the projects. THE RFA WILL ONLY BE AVAILABLE ELECTRONICALLY
AT: http://www.eps.gov UNDER DOT (DEPARTMENT OF TRANSPORTATION)
/FHWA. Prospective applicants shall notify Mr. Frank Waltos
electronically of their intent to submit an application package.
It is the applicant_s responsibility to monitor the internet
site for the release of the RFA and amendments (if any). Potential
applicants will be responsible for downloading their own copy
of the RFA and amendments (if any). All technical questions
pertaining to the RFA must be in writing. It is preferred that
questions be e-mailed to Frank Waltos at the address shown
below.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-X-00043&L=30
LINKDESC:
notice
EMAILADD: frank.waltos@fhwa.dot.gov
EMAILDESC:
CITE: (D-043 SN50D430)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--20MM WARHEADS, METAL PARTS ONLY
SOL DAAE30-01-Q-1022
DUE 030201
POC Barbara Landini,Procurement Technician,973-724-2756
DESC: The US Army is evaluating various means of improving the
fragmentation of a 20mm fragmenting warhead. Successful quoters
will have to forge the warheads from the AISI 1340 and 9260
Steels, process with various heat treatments and then finish
machine the warheads. A total of 350 warheads will be fabricated,
50 from each of 7 material/ heat treatment variants. All warheads
will have internal embossing in the nose area. All deliverables
from this contract will be inert, NO ENERGETICS ARE INVOLVED.
Delivery of these warheads must be within 5 months of contract
award. The Request for Quotation for this requirement, which
includes the Statement of Work, will be posted in the Commerce
Business Daily and Procnet within 5 days of this notice.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/01Q1022/01Q1022.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-043 SN50D447)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--GENETIC MONITORING OF INBRED RODENTS
SOL NIH-ES-01-05
DUE 041601
POC Contact Vondia C. Malone, Contract Specialist, (919) 541-0428;
Phillip D. Jones, Contracting Officer, (919) 541-0426
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH), is soliciting
proposals from offerors having the capability for the genetic
monitoring of inbred rodents. The objective of this project
is to monitor the genetic homogeneity and stability of the
National Toxicology Program (NTP) rat and mouse foundation
and expansion colonies. For this purpose, monitor approximately
twenty DNA microsatellite markers with one or more markers
per chromosome for each strain or hybrid by SSLPs, RFLPs and
other procedure for evaluation of polymorphism in the genome
of the rodents. The Contractor will receive from the Government
up to 600 tissue samples per year at a rate of about 16 mice
and 8 rats at approximately two-week intervals (33 mice and
17 rats per month) for genetic monitoring by DNA markers. In
addition, tissue samples from approximately 100 mice/year (tail
samples from 10 B6C3F1 mice/shipment, approximately 10 shipments/year
will be shipped to the Contractor by the NIEHS/NTP toxicology
testing laboratories for confirmation of the strain/hybrid
by approximately 6 DNA markers. The number of tissue samples
and the number and type of microsatellite markers may change
during the course of the contract depending on the experience
with the markers of the NTP/NIEHS programs. A suggested list
of DNA markers from each chromosome included but not limited
for rats and mice will be provided in the attachments of the
solicitation. The Government estimates that 1.18 professional
person years will be required per year. The period of performance
will be five years in addition to a three year optional study.
Request must reference RFP No. NIH-ES-01-05 and must be directed
to the office listed above.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-043 SN50D482)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--TECHNOLOGY DEVELOPMENT WITH INDEPENDENTS
SOL DE-PS26-01NT15263
DUE 040201
POC Mary Beth Pearse, 412-386-4949
DESC: The Department of Energy (DOE), National Energy Technology
Laboratory (NETL), intends to conduct a competitive program
Solicitation and award financial assistance (grants) to small
U.S. independent oil producing operators for research and development,
advocating solutions for production problems experienced by
small indpependent oil porducing operators. The DOE os interested
in innovative field technoligies which increase production,
reduce operating costs, increase environmental compoiance,
or combinations thereof. The DOE office will receive applications
over three closing dates: 02 April 2001, 15 August 2001, and
24 December 2001. The Program Solicitation is expected to be
released on or about 15 February 2001 and will be released
on DOE's NETL homepage at http://www.netl.doe.gov/business/solicit.
LINKURL: http://www.netl.doe/business/solicit
LINKDESC:
EMAILADD: marybeth.pearse@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-043 SN50D4A4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NOVEL REAL-TIME AIR PARTICULATE AND LIQUIDSTREAM
ANALYZER
SOL LAUR01-0773
DUE 031901
POC John Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, P.O. Box
1663, Los Alamos, New Mexico 87545; fax [505-665-0154]; or
email [jrussell@lanl.gov]
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits interest from companies interested in obtaining license
rights to commercialize, manufacture and market a new novel
real-time air particulate and liquid stream analyzer, hereinafter
referred to as "Analyzer". License rights may be issued on
an exclusive or nonexclusive basis and may include specific
fields of use. The Laboratory may also be available to licensee(s)
to assist in the engineering and development of the analyzer
under a sponsored research or CRADA program. Advantages and
benefits of this analyzer include: real-time, in situ air-particulate
analysis; up to a thousand times more sensitive for air-particulate
characterization than current available field analyzers; characterizes
metals and nonmetals in air particulates; applicable for either
air or liquid streams; highly sensitive, portable, lightweight,
low power, low cost; and adaptable for field use or dedicated
installations. The compact Analyzer includes a microwave-plasma
source, optical-beam collection assembly, optical-beam dispersal
device and a signal detector. In addition, it contains an in-situ
air-particulate sampling system and a computer-controlled data-processing
system. The microwave-induced plasma technique enables continuous
monitoring and the use of different plasma gases within the
device to fit a particular technical need. Additionally, the
device is energy-efficient, using a low gas-flow rate and requiring
only about 150 watts of power to operate. The miniature microwave-plasma
torch uses a 2,450-megahertz microwave power supply and works
in one-fourth wavelength. The sample air penetrates inside
the plasma and goes through an evaporation, atomization, and
excitation procedure. The excited atoms in the sample then
return to a lower energy level, resulting in a release of light,
which is collected and dispersed by a small spectrometer integrated
into the instrument. Real-time results and spectra are displayed
stored on a laptop computer. Technical details of the Analyzer
can be found at http://www.lanl.gov/orgs/ibdnew/license/techs/airmonitor.htm.
This Analyzer is the subject on an invention disclosure with
patents pending. Any organization interested in licensing the
Analyzer or in partnering with Los Alamos National Laboratory
to develop the Analyzer for their specific application(s) must
respond with a Letter of Intent. The Letter of Intent shall
include a description of the company's (1) business and business
goals; (2) technical staff and resources; (3) financial resources;
(4) manufacturing and marketing capabilities; and (5) motivation
for pursuing this opportunity. Failure to provide this information
may be grounds to consider your Letter of Interest as not being
a qualified or acceptable response to this solicitation. The
Laboratory may exclude your company in negotiations under this
condition. The Letter of Interest is requested by COB on March
19, 2001. Qualified respondents that wish to enter into negotiations
for a commercial license will be required, at a later date,
to submit a comprehensive business plan or product commercialization
plan prior to licensee(s) selection and negotiations. Please
send Letters of Interest or questions regarding this technology
to the attention of John Russell, Los Alamos National Laboratory,
Industrial Business Development Program Office, Mail Stop C334,
P.O. Box 1663, Los Alamos, New Mexico 87545; fax [505-665-0154];
or email [jrussell@lanl.gov].
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-043 SN50D4F3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DIVISION REALITY APPLICATIONS
SOL AMSTAT-RN-0-1901
DUE 022101
POC Elaine Chutorash, Contract Specialist, 810 574-7252
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 combined Synopsis/Request for Request Number
is AMSTAT-RN-0-1901. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, dated 17 Mar 97. The associated
standard industrial classification code is 7379, with a size
standard of $18.0 million. The requirement is for software
and maintenance in support of multiple graphics pipe computer
systems. Visualization and digital mockup capabilities, through
64-bit implementation, are required. Additionally, the ability
to create, vizualize, and analyze large heterogeneous digital
mockups is required, while allowing real-time multi-participant
collaboration and stereo viewing. A complete set of digital
motion and functional simulation design for process planning,
assembly/disassembly studies, and training sequence authoring
is necessary, in addition to interfacing with 3D and immersive
peripheral devises for enhanced interaction. One year of maintenance
is to be included. No options will be included. Services are
for TACOM/AMSTA-TR-N, Warren, MI and is an integral package
for 3D models which have already been developed and tested.
FOB Destination will apply. Provision at FAR 52.212-1, Instructions
to Offerors -Commercial, applies to this acquisition. The following
factors shall be used to evaluate offers: i)technical capability
of the service offered to meet the Government requirement and
ii)price. Offerors are advised to include a complete copy of
the Provision 52.212-3, Offeror Representations and Certifications
-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. This acquisition is rated DO4.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Parametric Technology Corporation, 4500
Rockside Road, Suite 360, Independence, Ohio 44131. See numbered
note 22. Offers are due no later than 12:00 noon, 21 Feb 01.
Any firm interested in submitting a proposal should address
it to: USA TACOM, AMSTA-CM-ABRD, ATTN: Elaine Chutorash, Warren,
MI 48397-5000. Requests for information concerning this solicitation
should be made to Elaine Chutorash 810 574-7252.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm1
LINKDESC:
awards
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-043 SN50D4G0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: A--PROTYPE CARTRIDGES FOR TERTIARY CO2 SCRUBBING SYSTEM
SOL N/A
DUE 021601
POC Robert E Russell ,Purchasing Agent,860-694-4272,MichaelJ
KONON, Contracting Officer 860-694-3612,FAX 860-694-4271
DESC: The U.S. Naval Submarine Base New London requires for the
Naval Submarine Medical Research Laboratory and the Naval Experimental
Diving Unit.under a sole source purchase order with Micropore
Incorporated under authority of Far 6.302. To test and evaluate
the prototype lithium hydroxide cartridges.The purpose of the
testing is to assess the medical performance and effectiveness
of the lithium hydroxide embedded rolled polymer matrix cartridge
canisters in improving the active and passive carbon dioxide
scrubbing capability on U.S. submarines under various environmental
conditions.See CBD Note 22
CITE: (W-043 SN50D4G9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: B--DEVELOPMENT OF A SAFETY STUDIES PLAN
SOL RQ2001FRAI2107
DUE 022601
POC Donna Dennis (202) 314-6223
DESC: It is the intent of the National Transportation Safety
Board to contract for expert assistance to develop a safety
studies plan related to aircraft certification practices of
the Federal Aviation Administration, and to the conduct of
this safety study. This study plan will address certain aspects
of the certification of aircraft as they relate to continuing
airworthiness, maintenance and operations. Expressions of interest
should be submitted in writing within fifteen working days
from the date of this advertisement to the National Transportation
Safety Board, Contracting Office, 490 L'Enfant Plaza East,
S.W. Washington, DC 20594.
EMAILADD: dennisd@ntsb.gov
EMAILDESC:
CITE: (W-040 SN50D3B2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: B--CLASSIFICATION OF SALARY SURVEY JOBS
SOL OPM-RFP-01-0011RDH
POC Ray Hesson, Contract Specialist, (202) 606-1045
DESC: The U.S. Office of Personnel Management (OPM) intends to
issue solicitation OPM-RFP-01-0011RDH as part of its effort
to evaluate commercial salary surveys for setting locality
pay for Federal employees. OPM has obtained commercial salary
surveys from Watson Wyatt Worldwide (Wyatt), William M. Mercer,
Incorporated (Mercer), and Hay Management Consultants (Hay).
Before OPM can make pay comparisons, we must match the commercial
survey jobs to Federal job series and grades. This acquisition
is being handled as a total small business set-aside. The North
American Industry Classification System (NAICS) number is 541611.
The definition of a small business for this procurement is
a firm that has had $5 million dollars or less in average annual
receipts over the company's prior three fiscal years. A
recently enacted law requires the President's Pay Agent to
determine whether five additional metropolitan areas should
become separate locality pay areas under the locality pay program
for General Schedule (GS) employees. OPM is one of the members
of the President's Pay Agent. This law authorizes the Pay Agent
to make the required determinations by using salary surveys
conducted by the Bureau of Labor Statistics, salary survey
data compiled by organizations or entities for private sector
businesses, or a combination of these data sources. To prepare
a report required by the law, OPM requires contractual support.
OPM's Workforce Compensation and Performance Service will
begin working immediately on this project. The contracted work
will supplement OPM's initial efforts and may also be used
to provide additional review and analysis. OPM may use one
or more contractors. Contractors selected for this program
will attend a kick-off session, evaluate some or all of approximately
2,000 salary survey job descriptions using Federal classification
standards, match each survey job to the appropriate GS occupational
series and grade, document decisions in a Microsoft Access
97 database, submit work to OPM, respond to OPM questions,
participate in weekly telecons, write and submit a summary
of the process, and attend a wrap-up session. OPM expects
that the job matching and analysis phase will be completed
within approximately 30 days from the date the contract is
awarded. After OPM completes its analysis of pay comparisons,
additional follow-up work may be necessary. OPM will award
a labor hour contract for these services. OPM will provide
written job definitions from the Wyatt, Mercer, and Hay surveys,
a CD with Federal classification standards in Adobe Acrobat
format, and a Microsoft Access data entry form. The contractor
will provide all other materials, including necessary software.
The solicitation is scheduled for release electronically
on or about February 23, 2001, with proposals due approximately
thirty days thereafter. No hard copies of the solicitation
will be mailed. Firms interested in obtaining a copy of the
solicitation must provide their e-mail address to Mr. Raymond
D. Hesson at the Office of Personnel Management, Room 1342,
1900 E Street, NW, Washington, D.C. 20415-7710. Requests may
be e-mailed to rdhesson@opm.gov. The solicitation will
also be posted on the OPM Procurement Home Page at http://www.opm.gov/procure
shortly after it has been released. See note 1.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-043 SN50D3X4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--SPECIAL STUDIES AND ANALYSES, ENVIRONMENTAL ENGINEERING
MANAGEMENT AND SERVICES
SOL DAAE07-01-Q-M034
DUE 022801
POC Rodney Gelhaus (PCO), email: gelhausr@tacom.army.mil, 810-574-7076
and Thomas Michelin (Contract Specialist), email: michelit@tacom.army.mil,
810-574-7112
DESC: USA TACOM plans to issue RFQ DAAE07-01-Q-M034 to procure
Environmental Engineering Management and Services in support
of the Abrams and Bradley Project Management Offices. This
effort is restricted to prospective contractors that are GSA
certified under MOBIS SIN 899 2: Environmental Services - Environmental
Compliance Services. The successful contractor shall provide
services to the PM Abrams and PM Bradley offices to include
studies, analyses, and preparation of associated reports and
documentation. Specifically, the successful Contractor shall
perform environmental analysis of the Abrams and Bradley Vehicle
Programs and prepare supporting documentation on their efforts
on a bimonthly basis in customer specific formats detailing
their technical progress. The Contractor shall provide cost
reports as outlined in this pending contract's Contract Data
Requirements List (DD Form 1423). COMPETITION IS LIMITED TO
GSA MOBIS CONTRACTORS ONLY, SIN 899 2.
EMAILADD: michelit@tacom.army.mil
EMAILDESC:
CITE: (W-043 SN50D427)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SERVICES TO PROVIDE DATA ON CLINICAL PHARMACY & MULTI-DRUG
RESISTANT
SOL V08517
DUE 022601
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See notes #1 and 22. This announcement is for information
purposes only and will be made on a sole source basis by COB
2/26/01. This award is a planned solicitation under the simplified
acquisition process. The Food and Drug Administration [FDA],
the Center for Veterinary Medicine [CVM], intends to award
a purchase order for services to Clinical Pharmacy Associations,
Inc., Beltsville, MD., based on a Scope of Work as follows:
collaborates with a variety of hospital types and sizes in
the Nat'l Capital area to provide data on clinical practices
and multi-drug resistant Enterococcus faecium infection rates
such as: data and/or information on the incidence, prevalence
and development of vancomycin resistance Enterococcus faecium
[VREF] and Synercid resistant Enterococcus faecium [SREF] in
environment of participating hospitals. Data to include but
not limited to: patient admissions per unit time for periods
prior to approval of Synercid [9/99], length of stay, medications,
physician prescriptions, provide medical chart to validate
dates in databases; existing collaborative relationship with
Nat'l Capitol area hospitals to permit collection of necessary
data; must provide data to maintain patient confidentiality,
supply plan for data acquisition, reporting, chart review,
database and final report. Period of Performance: 3 months
from date of award. This procurement will be award in accordance
with FAR subpart 13.5 and 52.232-33, 52.227-2, 52.227-14, 52.227-15,
52.227-16, 52.227-17, 52.227-18, 52.227.19, and FDA 1337.
CITE: (W-043 SN50D4H3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--T-45TS GROUND HANDLING CHARACTERISTICS STUDY, PHASE
III
SOL N00019-00-C-0184
POC Contact Amanda Snyder, (301) 757-5268; Contracting Officer,
Lois M. Cooksey, (301) 757-5264
DESC: The Naval Air Systems Command intends to negotiate and
award a firm fixed price modification to existing Contract
N00019-00-C-0184 for Phase III of the T-45TS Ground Handling
Characteristics Study on a sole source basis to the only known
source, McDonnell Douglas Corporation (a Wholly Owned Subsidiary
of the Boeing Company), located in St. Louis, MO. This effort
will investigate the feasibility of implementing a new Nose
Wheel Yaw Rate Feedback system to correct deficiencies in ground
handling during landing rollout. Additionally, the effort includes
supporting design and production of test hardware and software
and providing qualification test, reliability test, and full
flight test evaluation of the system. Phase III builds upon
efforts completed by McDonnell Douglas Corporation in Phases
I and II. The current effort will be complete by 30 March 2002.
McDonnell Douglas Corporation is the original manufacturer,
and only known source, possessing the requisite knowledge,
experience, special tooling, and technical data required to
perform the Ground Handling Characteristics Study. This synopsis
is for informational purposes only. See Notes 22 and 26. AIR-Synopsis
No. *****
EMAILADD: snyderac@navair.navy.mil
EMAILDESC:
CITE: (W-043 SN50D4L4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--B538 INTELLIGENCE STUDIES
SOL Not Applicable
DUE 031501
POC Judith E. Casteel, (703) 907-0700
DESC: The Virginia Contracting Activity (VACA), on behalf of
the Defense Intelligence Agency (DIA), is seeking sources of
well-qualified companies to perform studies and analyses of
foreign intelligence organizations and their aims and intentions
with respect to the Department of Defense and the Military
Departments. Initial work will cover three specifically designated
intelligence services, with a possibility of further such studies
at a later date Respondents are highly encouraged to submit
not later than 15 Mar 2001 a capability statement that describes
and clearly demonstrates capabilities of analyses of foreign
intelligence organizations. Companies/organizations are advised
that this sources sought is not to be considered a solicitation
for proposals but a means of determining the extent of market
activity and capability to support of the Agency's program
goals. Based on the information received in response to this
sources sought, the Agency will make a determination on the
specific acquisition approach which could result in the release
of a formal request for proposals. Respondents should keep
in mind that any future request for proposal will require an
established SCI facility (SCIF), an SCI-approved computer capability,
as well as SCI-cleared personnel available to work on future
contract efforts. The point of contact for this requirement
is the Virginia Contracting Activity, Attn: Ms. Judith E. Casteel,
3100 Clarendon Blvd, Arlington, Virginia 22201-5300. Ms Casteel
can be reached at telephone number (703) 907-0700 or facsimile
(703) 907-1942.
CITE: (W-043 SN50D4C5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY CONTRACT
#180 FOR DESIGN SERVICES AND GEOPHYSICAL INVESTIGATION SERVICES
FOR PRIMARILY NAVIGATION PROJECTS
SOL CBAEN-01-0006
POC Willien Cunningham, Procurement Assistant 212-264-9123CENAN-EN-MM
(1110) 5 February 01CENAN-EN-MM (1110) 5 February 01
DESC: THIS IS A SMALL BUSINESS SET-ASIDE - NORTH AMERICAN INDUSTRY
CLASSIFICATION SYSTEM (NAICS) CODE IS 541330 SIZE STANDARD
IS $4.0 MILLION DOLLARS 1. Contract Information: These services
will be provided under one (1) indefinite delivery contract.
This contract will be for a base period of up to 12-months,
with two option periods of up to 12 months each. The contract
amount base period plus two options) will not exceed $3,000,000
and will not exceed $1,000,000 per period. Individual task
orders will not exceed $1,000,000. This contract will include
an option for two (2) additional periods under the same terms
and conditions as the basic contract. The Government has the
right to exercise the each option period after the monetary
limit is reached for the base period and the 1st option period,
prior to the expiration of the time period (365 calendar days).
Regardless of issuance of succeeding option years, all negotiated
task orders will use the 1st year rates for the 1st 365 calendar
days of the contract. Likewise, the negotiated rates for the
second year will be in effect for the 2nd period of 365 calendar
days of the contract. An option period may be exercised when
the contracts amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The contracting
officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and equitable distribution of work
among the contractors. The Government's obligation to guarantee
a minimum amount for payment will apply to all three years.
The guarantee minimum is $20,000 for the first year and $10,000
for the second and third years. This solicitation is set-aside
for Small Businesses. One firm will be selected from this announcement.
2. Project Information: Indefinite delivery contract for the
preparation of studies, reports and design documents related
primarily to navigation projects. The primary area where services
will be performed is within the NY District boundaries.3. The
specific abilities and disciplines required include (but not
limited to): Project Manager, Civil Engineer, Structural Engineer,
Geotechnical Engineer, Geologist, Geophysicist, Land and Hydrographic
Surveyors, Technical Writer, Draftsperson/CADD Operator, and
GIS Specialist (Geographer/Cartographer/Geospatial Data Analyst).4.
Special Qualifications: Expertise with Geophysical and Geological
Investigations to include: 1) extensive experience and knowledge
of various geophysical exploration methods including Seismic
Reflection, Sub-bottom Profiling, Side Scan Radar, Hydrographic
Surveys and Magnetics. Should have a strong understanding of
wave theory and geophysical processing techniques. Proven record
demonstrating ability to integrate various geophysical, hydrographic
and geological data to create profiles, cross-sections and
maps of bedrock structure and sediment thickness (isopach)
in a marine environment. Must be able to orally present results
and electronically document maps and data using state of the
art computer techniques.2) Detailed geological (Stratigraphy
and Petrology) expertise of the New York Metropolitan Area
with specific emphasis on the sediments and rocks that occur
along the navigation channels in the Port of New York and New
Jersey. Proven ability to supervise drill crew in acquiring
standard penetration test data (SPT Borings) in a marine environment.
Ability to accurately log (SPT) and classify soils using the
Unified Soil Classification in association with the Burmister
method to quantify minor components. Must be able to describe
the lithology of core samples in detail and to document factors
(ie fractures) that may determine if a rock formation is dredgable.
Must have a working knowledge of geophysics and be able to
coordinate with geophysicist to produce detailed profiles,
cross-sections, isopach maps and structure maps. The selected
firm must have the capabilities within the team to perform
subsurface investigations, remote sensing, knowledge of underwater
drilling, blasting, and mechanical removal of rock (blasted
and unblasted), dredged material disposal site investigations,
siting analysis, dredgability of material and design of marine
structures. Experience in Army Civil Works procedures including
feasibility studies, design documents of deep draft and shallow
draft navigation projects, and preparation of Plan and Specifications
and Construction Services for deep draft and shallow draft
projects. In addition, the firm should indicate their M-CACES
experience for civil projects, Microsoft Project scheduling
experience, and the QA/QC plan on how the Prime consultant
will manager their team to ensure that quality products are
delivered to the New York District in block 10 of the SF 255
form. 5. Closing date for submitting of Form 255: 30 days
after the initial publication of this announcement in Commerce
Business Daily. If closing date falls on a Saturday, Sunday,
or Holiday then the actual date will be on the next business
day. Firms should submit their qualifications on the November
1992 version of SF 255 and SF 254. The SF 254 should reflect
the overall firms capacity, whereas the SF 255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. If subcontractors are to be utilitized, an
SF 254 must be submitted for each subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
6. Evaluation factors in descending order of importance:
A. Primary Selection Criteria 1. Specialized experience and
technical competence in the type of work required.2. Professional
qualifications necessary for satisfactory performance of required
services.3. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to
accomplish the work within the required time.5. Knowledge of
the locality and location in the general geographical area
of New Jersey and the New York District boundaries provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area. 6. Sustainable design using an integrated design approach
and emphasizing environmental stewardship, especially energy
and water conservation and efficiency; use of recovered and
recycled materials; waste reduction; reduction or elimination
of toxic and harmful substances in facilities construction
and operation; efficiency in resource and materials utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of the key personnel that
demonstrate their experience and training in sustainable design.B.
Secondary Selection Criteria 1. Extent of participation of
small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2.Geographic Proximity in relation
to location of the NY District boundaries 3. Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including Veteran owned small business
and small disadvantaged business firms, Hub Zone small business
and Woman owned small business concerns and firms that have
not had prior DoD contracts. 7. Start Date:September 2001
Completion: September 2004 8.Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small business. 9.
Firms which have not previously applied for New York District
projects and firms which do not have a current SF254 on file
with the New York District should submit two of the SF254 with
there response to this CBD announcement. Firms using consultants
should submit copies of the SF254 for their consultants. 10.
Notifications: a. Notification of all firms will be made within
ten (10) calendar days after approval of the final selection.
Notifications will not be sent after preselection approval.
The notification will say the firm was not among the most highly
qualified firms and that the firm may request a debriefing.
b. The A-E's request for a debriefing must be received by
the selection chairperson within 30 days after the date on
which the firm received the notification.c. Debriefing(s) will
occur within fourteen (14) days after receipt of the written
request. d. Copies of all SF 254's and SF 255's of all firms,
who are not selected will be held for thirty (30) calendar
days after notifications are sent out. 11. Three (3) copies
of the submittal should be sent to Ms. Wilien Cunningham, CENAN-EN-M,
Room 2037, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
CITE: (W-043 SN50D408)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
CONTRACT #181 FOR DESIGN SERVICES FOR PRIMARILY SHORE PROTECTION
PROJECTS
SOL CBAEN-01-0007
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: THIS IS SMALL BUSINESS SET-ASIDE. NORTH AMERICAL INDUSTRY
CLASSIFICATION SYSTEM (NAICS) IS 541330. SIZE STANDARD IS $4.0
MILLION DOLLARS 1. Contract Information: These services will
be provided under one (1) indefinite delivery contract. This
contract will be for a base period of up to 12-months, with
two option periods of up to 12 months each. The contract amount
base period plus two options) will not exceed $3,000,000 and
will not exceed $1,000,000 per period. Individual task orders
will not exceed $1,000,000. This contract will include an option
for two (2) additional periods under the same terms and conditions
as the basic contract. The Government has the right to exercise
the each option period after the monetary limit is reached
for the base period and the 1st option period, prior to the
expiration of the time period (365 calendar days). Regardless
of issuance of succeeding option years, all negotiated task
orders will use the 1st year rates for the 1st 365 calendar
days of the contract. Likewise, the negotiated rates for the
second year will be in effect for the 2nd period of 365 calendar
days of the contract. An option period may be exercised when
the contracts amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The Government's
obligation to guarantee a minimum amount for payment will apply
to all three years. The guarantee minimum is $20,000 for the
first year and $10,000 for the second and third years.One firm
will be selected from this announcement. This solicitation
is set-aside for Small Businesses.2. Project Information: Indefinite
delivery contract to perform various engineering services related
to existing beach conditions and design of coastal and coastal
inlet improvements. This may include aerial photography, cross
shore profiles, hydrographic and/or topographic surveys, developing
and servicing wave gages and other instrumentation, subsurface
investigations and analyses, geotechnical and structural analysis,
and/or storm damage surveys, preparation of construction plans
and specifications, development of coastal and environmental
monitoring programs (for shore protection projects), environmental
assessments/analyses. The project area is primarily within
the NY District boundaries in New York, New Jersey, Massachusetts,
and Vermont, and other Corps of Engineer locations. 3. The
specific abilities and disciplines required (but not limit
to) include: Project Manager, Coastal Engineer with experience
in coastal processes analyses and coastal structures (such
as bulkheads, jetties, groins) and beach design, Hydrologic
and Hydraulic Engineers, Civil Engineer, Structural Engineer,
Geotechnical Engineer, Environmental Engineer, Cost Engineer,
Geologist, Soils and Geophysical Engineer, Hydrodynamic Modeler,
Land and Hydrographic Surveyors, Technical Writer, Draftsperson/CADD
Operator, and GIS Specialist (Geographer/Cartographer/Geospatial
Data Analyst), Mechanical Engineer, Electrical Engineer, Marine
Engineer.4. Special Qualifications: Expertise with coastal
planning and procedures, channel design, subsurface investigations
(including side scan sonar capabilities, ability to input data
into the GIS database, ability to obtain borings (land and
water) and perform a laboratory analysis, and ability to perform
and document a remote sensing investigation of an offshore
borrow area), divers, dredged material disposal site investigations,
siting and design of marine structures, P.E. or P.L.S. certification
of supervisor/key personnel, actual experience in the following:
(1) littoral budget, (2) beach, coastal, and coastal inlet
structure design, (3) beach surveys, (4) storm damage survey
and coastal processes analysis, (5) hydrographic surveys, (6)
mapping, (7) aerial photography, and (8) environmental assessments.
Experience in Army Civil Works procedures including feasibility
studies, and preparation of design documents, Plans and Specifications
and Construction Services for shore protection projects. The
selected A-E firm will be required to furnish original drawings
on Mylar and in digitized format on Intergraph or AutoCAD.
All documents and specifications are to be submitted in hard
copy as well as on MS Word formatted diskettes. In addition,
the firm should indicate their M-CACES experience for civil
projects, Microsoft Project scheduling experience, and the
QA/QC plan on how the Prime Consultant will manage their team
to ensure that quality products are delivered to the New York
District, in block 10 of SF 255 Form. Submittals should include
in Section 10 of SF255 examples of design work on similar projects
that demonstrates the re-use of construction materials to achiever
waste reduction and energy efficiency.5. Closing date for submission
of Form 255: 30 days after the initial publication of this
announcement in Commerce Business Daily. If closing date falls
on a Saturday, Sunday, or Holiday, then the actual date will
be on the next business day. Firms should submit their qualifications
on the November 1992 version of SF 255 and SF 254. The SF 254
should reflect the overall firm's capacity, whereas the SF
255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. If subcontractors are
to be utilitized, an SF 254 must be submitted for each subcontractor.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted.6. Evaluation factors in descending order of importance:
A. Primary Selection Criteria 1. Specialized experience and
technical competence in the type of work required.2. Professional
qualifications necessary for satisfactory performance of required
services.3. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to
accomplish the work within the required time. 5.Knowledge
of the locality and location in the general geographical area
of New Jersey and the New York District boundaries provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area.6. Sustainable design using an integrated design approach
and emphasizing environmental stewardship, especially energy
and water conservation and efficiency; use of recovered and
recycled materials; waste reduction; reduction or elimination
of toxic and harmful substances in facilities construction
and operation; efficiency in resource and materials utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of the key personnel that
demonstrate their experience and training in sustainable design.B.
Secondary Selection Criteria 1. Extent of participation of
small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2. Geographic Proximity in relation
to location of the NY District boundaries 3. Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including veteran-owned small business
(including service-disabled veteran-owned small business (HUBZone
small business small disadvantaged business firms, and Woman
owned small business concerns and firms that have not had prior
DoD contracts.7. Start Date: September 2001 Completion Date:
September 2004 8.Small business, veteran-owned small business
(Including service-disabled veteran-owned small business (HUBZone
small business, small disadvantaged business and women-owned
small business firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
business. 9.Firms which have not previously applied for New
York District projects and firms which do not have a current
SF254 on file with the New York District should submit two
of the SF254 with there response to this CBD announcement.
Firms using consultants should submit copies of the SF254 for
their consultants. 10.Notifications:a. Notification of all
firms will be made within ten (10) calendar days after approval
of the final selection. Notifications will not be sent after
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. b. The A-E's request for a debriefing
must be received by the selection chairperson within thirty
(30 ) days after the date on which the firm received the notifications.c.
Debriefing(s) will occur within fourteen (14) days after receipt
of the written request.d. Copies of all SF 254's and SF 255's
of all firms, who are not selected will be held for thirty
(30) calendar days after notifications are sent out.11. Three
(3) copies of the submittal should be sent to Ms. Wilien Cunningham,
CENAN-EN-M, Room 2037, 26 Federal Plaza, New York, NY 10278,
(212) 264 9123
CITE: (W-043 SN50D420)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: C--PROFESSIONAL LAND SURVEYING SERVICES-COLVILLE NATIONAL
FOREST
SOL RFP-R6-8-01-10
POC Kris Bellini, 509-826-3072
DESC: * PROFESSIONAL LAND SURVEYING SERVICES - The Colville National
Forest, in Northeast Washington, requests professional land
surveying services identify/market themselves for future project
work consisting of Rock Pit site, Campground site, Low Standard
Forest Road, and Cadastral Surveys. All work must be done under
the direct supervision of a licensed land surveyor, licensed
to practice in the State of Washington. Depending upon the
specific project, additional project work may include consulting
and assistance in project administration. Project work will
occur at various Eastern Washington locations, including some
remote sites reached by trail or air, on the Colville National
Forest during the period March 2001 to November 2001. Interested
and qualified firms are invited to respond by submitting Standard
Form 254 and 255. Standard Form 255 should relate to Rock Pit
site, Campground site, Low Standard Forest Road, and Cadastral
Surveys. Forms are available at http://www.arnet.gov . Projects
will be awarded based on this announcement and when project
funding becomes available consisting of projects not exceeding
$25,000. The evaluation criteria that will be used for future
project award (in descending order) include: 1). Professional
qualifications necessary for satisfactory performance of the
required services. 2). Specialized experience and technical
competence in the type of work required including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. 3). Capacity
to accomplish the work in the required time. 4). Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, meeting contract
specifications and compliance with performance schedules. 5).
Location in the general geographical area and knowledge of
the project locality; provided, that the application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. 6). Additional credit
may be given to potential contractors that are or will subcontract
with a Small Business Administration certified 8(a) contractor
or other small disadvantaged businesses. This procedure will
continue until the Forest Service unit has met its small business
goals. All responsible sources submitting responses to the
Contracting Officer will be considered. Responses will be accepted
through March 15, 2001, and must be submitted to the Contracting
Officer, Okanogan/Wenatchee National Forest, 1240 South 2nd
Avenue, Okanogan, WA 98840. This information will be kept on
file for use for up to three years if not updated. See Notes1
and 24.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-043 SN50D475)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: C--DEVELOPMENT OF AN ENGINER CONTROLL AND DATA ACQUISITION
SYSTEM FOR ARMY AVIATION TURBOSHAFT ENGINE TEST FACILITY.
SOL 1435-01-00-RP-31139
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: The US Dept of the Interior, Gov.Works, Procurement Operations,
intends to solicit the following requirement for the US Army
Aviation Engineering Directorate (AED), Propulsion Division
and The Redstone Technical Test Center (RTTC), Static Test
Branch, which is collaborating to construct a turboshaft engine
test facility, named the Redstone Aviation Propulsion Test
and Research (RAPTR) Facility. The facility shall be capable
of testing all current and future Army fielded engine systems.
The RAPTR Facility shall include 2 engine test rigs, one capable
of testing engines up to the 3500 shaft horsepower (25,000
rpm output speed) and the other capable of testing engines
up to the 6000 shaft horsepower (17,000 rpm output speed).
The control and data acquisition facility shall have the capability
of operating and controlling both test rigs. Both test rigs
shall employ air dynamometer load absorption systems. Construction
of the RAPTR Facility shall focus on the development of a T800-LHT-801
and T700-GE-701C turboshaft engine test capability. The objective
of this effort is to fully develop an engine control and data
acquisition system meeting all Army test capability requirements
outlined in the SOW. The contractor shall be responsible for
all aspects of the data and control systems design up line
of the test cell engine interface junction box. The interface
junction box (where data lines from the engine interface with
the test facility) shall be the responsibility of the contractor.
All design and development efforts shall support the modularity
concept of the RAPTR Facility. The contractor shall provide
design, specification, development, hardware, material, and
software related to Section 3.0 tasks. RTTC will be responsible
for installation of all facility systems, with support from
the contractor during installation. Final designs shall be
prepared IAW DI-DRPR-81003 and approved by the government prior
to fabrication or assembly. Deliverables shall be provided
within 6 months after receipt of order. The contractor shall
support facility operations for a warranty period of 1 year
after acceptance of the system. All expressions of interest
shall be received within 15 days after date of publication
of this synopsis. Send requests for electronic RFP to the Contracting
Officer, inda.butler@mms.gov. The Government shall not be responsible
for any costs associated with preparing a response to this
notice. The NAICS code for this requirement is 334613(500 employees)
to qualify as a small business. It is anticipated that the
resultant contract will be a commercial item, firm-fixed-price
contract. You may request a copy of the RFP electronically
from the Contracting Officer, Ms. Linda M. Butler, at linda.butler@mms.gov.
(703)787-1361. All questions concerning this notice must be
addressed in writing, by e-mail to the Contracting Officer,
or by fax at (703) 787-1387. Specify the RFP number and include
the complete name of the firm, address, telephone and fax numbers,
and e-mail address.
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-043 SN50D487)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: C--DEVELOPMENT OF AN ENGINEER CONTROL & DATA ACQUISITION
SYSTEM FOR ARMY AVIATION TURBOSHAFT ENGINE TEST FACILITY.
SOL 1435-01-00-RP-31139
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: The purpose of this modification to a previous synopsis
is to correct the NAICS code to 541380 ($5M).
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-043 SN50D491)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: C--DEVELOPMENT OF AN ARMY AVIATION TEST FACILITY CELL
MECHANICAL SYSTEMS.
SOL 1435-01-00-RP-31140
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: The US Dept of the Interior, Gov.Works, Procurement Operations,
intends to solicit the following requirement for the US Army
Aviation Engineering Directorate (AED), Propulsion Division
and The Redstone Technical Test Center (RTTC), Static Test
Branch. RTTC is collaborating to fully develop the Redstone
Aviation Propulsion Test and Research (RAPTR) Facility. This
facility shall be capable of testing all current and future
Army fielded engine systems. A separate solicitation is being
competed under RFP #1435-01-00-RP-31139 to construct the RAPTR
turboshaft engine test facility. The objective of this requirement
is to fully develop the RAPTR Facility test cell mechanical
systems meeting all Army test capability requirements outlined
in the SOW. The RAPTR Facility shall include 2 engine test
rigs, one capable of testing engines up to the 3500 shaft horsepower
(25,000 rpm output speed) and the other capable of testing
engines up to the 6000 shaft horsepower (17,000 rpm output
speed). The control and data acquisition facility shall have
the capability of operating and controlling both test rigs.
Both test rigs shall employ air dynamometer load absorption
systems. Construction of the RAPTR Facility shall focus on
the development of a T800-LHT-800/801 and T700-GE-700/701C
turboshaft engine test capability. The priority is the T800-LHT-801
test capability. The contractor shall be responsible for all
aspects of the engine test sled system design down line of
the test cell engine interface junction box. The interface
junction box (where data lines from the engine interface with
the test facility) shall be the responsibility of the contractor.
All design and development efforts shall support the modularity
concept of the RAPTR Facility. The contractor shall provide
design, specification, development, hardware, material, and
software related to Section 3.0 tasks. The contractor shall
support RTTC in the installation of the facility systems. All
tasks specified in this SOW shall accommodate installation
and testing of T700-GE-700/701/701C and T800-LHT-800/801 engines.
Deliverables shall be provided within 6 months after receipt
of order. The contractor shall support facility operations
for a warranty period of 1 year after acceptance of the system.
All expressions of interest shall be received within 15 days
after date of publication of this synopsis. Send requests for
electronic RFP to the Contracting Officer, linda.butler@mms.gov.
The Government shall not be responsible for any costs associated
with preparing a response to this notice. It is anticipated
that the resulting contract will be a commercial item, firm-fixed-price
contract. The NAICS code for this requirement is 541330 ($4.0M)
to qualify as a small business. You may request a copy of the
RFP electronically from the Contracting Officer, Ms. Linda
M. Butler at linda.butler@mms.gov. All questions concerning
this notice must be addressed in writing, by e-mail to the
Contracting Officer, or by fax at (703)787-1387. Specify the
RFP number and include the complete name of the firm, address,
telephone and fax numbers, and e-mail address.
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-043 SN50D4A1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DEFLIVERY, INDEFINITE QUANTITY CONTRACTS
FOR STUDIES, REPORTS, AND/OR DESIGNS OF VARIOUS WATER RESOURCES
PROJECTS WITHIN THE SOUTH PACIFIC DIVISION!!
SOL DACW05-01-R-0011
DUE 031901
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470
DESC: This contract will be primarily used as an extension of
the Sacramento District Corps of Engineer's Hydraulic Design
Section technical capabilities. The main emphasis will be on
hydraulic designs and analyses, river engineering, floodplains
analyses and delienations, sediment engineering, and fluvial
geomorphology but capabilities in other disciplines such as
GIS (Geographic Information Systems), Groundwater, Computer
Aided Drafting and Design (CADD), and Topographic and Hydrographic
Surveys are also important elements of the contract. These
designs, analyses, and services are required within the Sacramento
and San Joaquin River drainage basins and at other locations
within the South Pacific Division boundaries. A specific scope
of work and services required will be issued with each task
order. The end result of these studies/projects will be designs.
This work will include all architectural-engineering (A-E)
and related services necessary to complete the design and A-E
services during the construction phase and the operations and
control phase. The NAICS code is 541310 with business size
standard of maximum $4 million of average annual receipts for
its preceding 3 fiscal years. The contractor shall be responsible
for designs and drawings using computer-aided design and drafting
(CADD) and delivering the three dimensional drawings in the
latest version (currently Version 7.01) of MicroStation SE
or J software and the latest version of Windows NT (currently
Version 4.0) electronic digital format. The Government will
only accept the final product in full operational status, without
the need for conversion or reformatting, in the latest MicroStation
format and on the target platform specified herein. The target
platform is a Pentium with the latest version of Windows NT
(currently version 4.0) operating system. Drawings prepared
with advanced application software shall be delivered in Version
7.01 MicroStation electronic digital format. Digital terrain
models shall be compatible with InRoads SelectCAD software
version 8.01 electronic digital format. Drawings produced by
scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the native
Intergraph IRASC, Version 7.02, electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced in SPECSINTACT with Standard
Generalized Markup Language (SGML) using the Corps of Engineers
Guide Specifications(CEGS). Responding firms must show computer
and modem capability for accessing the Criteria Bulletin Board
System (CBBS) and the Automated Review Management System (ARMS).
Responding firms must show computer and modem capability for
accessing the Criteria Bulletin Board System (CBBS) and the
Automated Review Management System (ARMS). The estimate will
be prepared using Corps of Engineers Computer Aided Cost Estimating
System (M-CACES) (software provided by Government) or similar
software. More than one firm will be selected from this announcement;
at least two contracts will be awarded. One contract is set-aside
for small business; the other is unrestricted and open to all
interested parties regardless of business size. All small business
firms responding MUST state in their response their intention
to participate in the unrestricted contract as well as the
small business set-aside contract. If a small business is silent
on this issue, the small business will be considered only for
the small business set-aside selection and will NOT be considered
in the unrestricted selection. No one contractor will receive
both awards. Since more than one contract will be awarded as
a result of this announcement for the same or similar work,
selection for task order awards will be made as follows: (1)
All awardees will be given a fair opportunity to be considered
for each task order award in excess of $2,500. (2) In making
selection of the awardee to receive a specific task order,
the Contracting Officer will consider past performance of previous
task orders, quality of previous task orders, timeliness of
previous task orders, cost control, the firm's strengths and
previous experience in relation to the work requirements and
geographic location described in the scope of work for each
task order. Details of the selection process will be included
in the resultant contracts. Firm-fixed price indefinite delivery,
indefinite quantity contracts will be negotiated and the first
is anticipated to be awarded in May 2001. All contracts awarded
from this solicitation must be awarded no later than one year
from the date that the responses to this synopsis are due.
The small business set aside contract will be for a one-year
period not-to-exceed $500,000 for the basic year and two one-year
options, each not-to-exceed $500,000 each. The unrestricted
contract will be for a one-year period not-to-exceed $1,000,000
for the basic year and two one-year options, each not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the Total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. If the Total Estimated Price of the base year or any option
year is not awarded within that year's 12-month performance
period and the Government has elected to exercise a subsequent
option year, the remaining unused dollar amount may be added
on to the Total Estimated Price of the option period being
exercised. However, the Total Estimated Price of the contract,
all three years (if the Government elects to exercise both
option years) will be exceed $1.5M (small business set-aside
contract)/$3M (unrestricted contract). Task Orders shall not
exceed the annual contract amount. Part of this announcement
is open to all firms regardless of size. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged businesses.
If a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The recommended goal
for the work intended to be subcontracted is 62% for small
business. It further states that out of that 62% to small business,
10% is for small disadvantaged business (subset to small business)
and 5% is for small business/woman owned (subset to small business).
If a large business is selected for one of these contracts,
the large business contractor will be required to submit a
detailed subcontracting plan at a later date. If the selected
firm submits a plan with lesser goals than those stated above,
they must submit written rationale of why the above goals were
not met. A detailed plan does not have to be submitted with
the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. Small business firms are required
to comply with FAR 52.219-14 that states "at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern". All offerors,
regardless of size, MUST in their response, inform the Government
of its business size relative to the NAICS Code and Size Standard
(see above) 2. PROJECT INFORMATION: Task orders under this
contract may include hydraulic design of small single purpose
dams to large multipurpose dams, hydraulic design associated
with rivers, creeks, and flood control levees and channels,
hydraulic design and analysis of hydraulic structures and rivers,
and creeks for any purpose including pipelines, sediment yield,
sediment transport for rivers, flood control channels, and
alluvial fans, fluvial geomorphology studies, groundwater,
hydraulics of channel or wetlands restoration, biotechnical
channel stabilization, and floodplain analyses. The contract
requirements will also include hydrologic studies, computer
aided drafting and design (CADD), GIS, and topographic and
hydrographic surveys. The contractor shall have the capability
to collect hydrologic, hydraulic, geotechnical (pertinent to
hydraulic and sediment studies), geomorphic, and topographic
field data. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "a" through "d"
are primary criteria. Criteria "e" through "g" are secondary
criteria and will only be used as "tie-breakers" among the
highly qualified firms. a. Specialized experience and technical
competence in relative anticipated descending order of importance
are listed below. When applicable, significant experience within
the Sacramento District's Civil Works boundaries will be considered
in determining each firm's capabilities. (1) Hydraulic design
and analyses utilizing UNET, a one-dimensional, unsteady-state
numerical model and /or the one dimensional, HEC-RAS numerical
model in steady state model and unsteady state modes. (2) Sediment
Yield expertise and Sediment Transport analyses expertise (preferably
utilizing HEC-6). (3) Hydraulic design and analyses expertise
utilizing multi-dimensional numerical models such as TABS-MD,
FLO2D, and MAC3D. (4) Fluvial geomorphic analyses capability
with investigators well educated in the fields of geology,
hydrology, and hydraulics. (5) Hydraulic Design of small single
purpose dams to high multi-purpose dams, including the capability
to fully coordinate physical models. (6) Topographic and hydrographic
surveying capabilities for water resource related studies.
(7) Flood Plains analyses and delineation for rivers and smaller
streams and alluvial fans. (8) Hydrologic analyses expertise
utilizing numerical models such as HMS, WMS, HEC-1, and FFA.
(9) Computer Aided Drafting and Design (CADD) capability, particularly
utilizing Microstation and Inroads software. (10) Familiarity
with Corps of Engineers Civil Works procedures and regulations.
(11) Geographic Information System (GIS). (12) Geotechnical
data collection and analysis pertinent to sediment, fluvial
geomorphology, and channel stability analyses. (13) Numerical
modeling of groundwater for hydraulics, contaminate analysis,
seepage and groundwater recharge. b. Past performance on Corps
of Engineers and other contracts with respect to cost control,
quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
Hydraulic Engineer, Civil Engineer, Geomorphologist, Sediment
Engineering Specialist, Hydrologist, Surveyors, Mapping, and
Digital Ortho Imaging Technicians, GIS Specialists/Technicians,
CADD Designers/Technicians/Operators, and Hydrogeologists.
The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm. d.
Capacity of the lead firm to accomplish work in the required
time frame including professional qualifications of firms'
staff and consultants to be assigned to the projects which
are necessary for satisfactory performance in the required
services. e. Volume of DoD contract awards in the last 12 months
as described below. f. Location of the firm in the general
geographical area of the Sacramento District office. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown above, ATTN: A-E Negotiations Unit. In block 7
of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (i.e. project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All small business responsible sources
(for the small business set aside selection) and all responsible
sources (for the unrestricted selection) may submit the required
SF 255 and SF 254 which shall be considered by the agency.
Small businesses are reminded that if they do not make it clear
that they want to be considered in the unrestricted selection,
they will only be considered in the small business set aside
selection. See numbered Notes 24 and 26.
CITE: (W-043 SN50D4B9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENGINEERING STUDIES IN SUPPORT OF WATER RESOURCES PLANNING
AND DESIGN; RESERVOIR REGULATION; OR FLOODPLAIN MANAGEMENT,
INCLUDING ENVIRONMENTAL RESTORATION PROJECTS, LOCATED WITHIN
THE SACRAMENTO DISTRICT, U.S. ARMY CORPS OF ENGINEERS, CIVIL
WO
SOL DACW05-01-R-0012
DUE 031901
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470
DESC: A-E services required may encompass all aspects of hydrologic
and water management analysis for water resource public works
projects and environmental restoration projects primarily in
Northern and Central California but may also be within the
Sacramento District's Civil Works area of responsibility (CA,
NV, UT, CO, WY and parts of OR and ID), and areas within the
South Pacific Division boundaries. The physiographic setting
of the study area may be coastal, valley, or mountainous; the
climate could be humid or arid. The projects may be in the
pre-authorized phase or authorized by Congress to proceed to
construction and may include any aspect of the Sacramento-San
Joaquin River Comprehensive Study. Services may also be used
to support the Corps of Engineers (COE) during flood emergencies.
A specific scope of work and services required will be issued
with each task order. The end result of these studies/projects
will be Hydrology Office Reports, technical appendices to Planning
documents, and Water Control Manuals. The NAICS code is 541310
with business size standard of maximum $4 million of average
annual receipts for its preceding 3 fiscal years. Products
provided by the contractor in electronic digital format to
the Government must be compatible with Intergraph MicroStation
format Version 05.05 without conversion or reformatting, and
on the target platform specified herein. The target platform
is a Pentium with a Windows NT Version 4.0 or 2000 operating
system. Advanced application software used in preparing drawings
shall be delivered in Version 5.01 MicroStation electronic
digital format. Drawings produced by scanning drawings of record
or containing photographic images shall be delivered in a raster
format compatible with the native Intergraph IRAS, Version
5, electronic digital format. Documents provided by the contractor
to the Government must compatible with MS Word 2000 on the
target platform. Spreadsheet products provided by the contractor
to the Government must be compatible with Excel 2000 on the
target platform. Rainfall runoff modeling done by the contractor
for the Government must be performed using HEC-1 or HEC-HMS/GEOHMS.
Flow-frequency analysis done by the contractor for the Government
must be performed using HEC-FFA or HEC-WRC. Reservoir routings
must be done in HEC-5 or HEC-RESSIM. Data provided to the Government
must be provided in an HEC-DSS database, if the data type is
appropriate for this utility. Geographic Information System
(GIS) products provided by the contractor to the Government
must be compatible with ARC/INFO 7.1.2 run on a Sun Ultra Sparc
platform under Solaris 2.5.1.1.The contractor must have ARC/INFO
GRID and TIN modeling capability. More than one firm will be
selected from this announcement; at least two contracts will
be awarded. One contract is set-aside for small business; the
other is unrestricted and open to all interested parties regardless
of business size. All small business firms responding MUST
state in their response their intention to participate in the
unrestricted contract as well as the small business set-aside
contract. If a small business is silent on this issue, the
small business will be considered only for the small business
set-aside selection and will NOT be considered in the unrestricted
selection. No one contractor will receive both awards. Since
more than one contract will be awarded as a result of this
announcement for the same or similar work, selection for task
order awards will be made as follows: (1) All awardees will
be given a fair opportunity to be considered for each task
order award in excess of $2,500. (2) In making selection of
the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firm's strengths and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts. Firm, fixed-price indefinite delivery, indefinite
quantity contracts will be negotiated and the first is anticipated
to be awarded in April 2001. All contracts awarded from this
solicitation must be awarded no later than one year from the
date that the responses to this synopsis are due. Each contract
will be for a one-year period not-to-exceed $1,000,000 for
the basic year and two one-year options not-to-exceed $1,000,000
each. Each task order will be for an amount not-to-exceed $1,000,000.
The options may be exercised at the discretion of the Government.
At the discretion of the Government, the option years may be
exercised early if the Total Estimated Price is exhausted or
nearly exhausted; any alteration in rate changes from one year
to the next as negotiated into the contract will be negotiated
as needed between the Government and the A-E. If the Total
Estimated Price of the base year or any option year is not
awarded within that year's 12-month performance period and
the Government has elected to exercise a subsequent option
year, the remaining unused dollar amount may be added on to
the Total Estimated Price of the option period being exercised.
However, the Total Estimated Price of the contract, all three
years (if the Government elects to exercise both option years)
will be exceed $3M. Task Orders shall not exceed the annual
contract amount. The unrestricted selection is open to all
firms regardless of size; the small business set-aside selection
is open to all small business firms. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged businesses.
If a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The recommended goal
for the work intended to be subcontracted is 62% for small
business. It further states that out of that 62% to small business,
10% is for small disadvantaged business (subset to small business)
and 5% is for small business/woman owned (subset to small business).
If a large business is selected for one of these contracts,
the large business contractor will be required to submit a
detailed subcontracting plan at a later date. If the selected
firms submit a plan with lesser goals, they must submit written
rationale of why the above goals were not met. A detailed plan
is not required to be submitted with the SF 255; however, the
plans to do so should be specified in Block 10 of the SF 255.
Small business firms are required to comply with FAR 52.219-14
that states "at least 50 percent of the cost of contract performance
incurred for personnel shall be expended for employees of the
concern. All offerors, regardless of size, MUST, in their response,
inform the Government of its business size relative to the
NAICS Code and Size Standard (see above). 2. PROJECT INFORMATION:
Task orders to be issued under this contract may include collection,
review, and evaluation/ analysis of hydrologic data. Analysis
may include determining watershed physiography, rainfall-runoff
relationships, hydrologic flood routing coefficients, flow-frequency
analysis, flow-duration analysis, concurrent precipitation
and flow, temporal and spatial distributions of rainfall, and/or
determining wind-wave action. Additionally, reservoir optimization
and systems optimization will be included. Work tasks may be
principally either technical analysis or technical writing
in nature. Technical writing assignments will consist of preparing
reports and correspondence describing watershed characteristics,
basic data compiled, hydrologic procedures used, study results,
and reservoir regulation. Written materials may be in the form
of Hydrology Office Reports, Survey Reports, Water Control
Manuals, Post Flood Reports, or memoranda. Contractor will
be responsible for obtaining independent technical review (ITR).
If agreed, the ITR may be performed by the Corps. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria "a" through "d" are the primary selection criteria.
Criteria "e" through "g" are secondary criteria and will only
be used as "tie-breakers" among the highly qualified firms.
a. Specialized experience and technical competence in hydrologic
investigations following guidance presented in COE Engineering
Memoranda (EM's), Engineering Regulations (ER's), and Engineering
Circulars (EC's), including the following areas: (1) Flow-frequency
analysis following WRC Bulletin 17B guidelines, including regional
analysis and separation of snowmelt, cloudburst, and general
rainstorm floods. Analysis may require evaluation of non-homogeneous
flow data. (2) Rainfall-runoff modeling to develop hypothetical
floods, and reproduce observed events. Analysis may include
determining watershed physiography, hydrologic flood routing
coefficients, concurrent precipitation and flow, loss rates,
impervious areas, snowmelt, precipitation frequency, and the
temporal and spatial distributions of rainfall. (3) Development
of Probable Maximum Precipitation (PMP) and Probable Maximum
Floods (PMF) for dam spillway design. (4) Development of unregulated
flow from gaged flow data, inflow records at existing flood
control projects, diversion records, and streamflow routings.
(5) Development of regulated frequency curves from regulation
criteria, reservoir routings, and gaged flow data. (6) Flow-duration
analysis and evaluation of environmental flow regimes. (7)
Interior drainage and local flow analysis. (8) Development
of evaporation, seasonal precipitation, and seasonal runoff
volumes. (9) Sediment and debris yield estimates. (10) Determining
wind-wave setup and runup for levee and dam design. (11) Perform
field surveys to validate assumptions and ascertain actual
physical characteristics of study area. (12) Risk-based analysis
of Water Resources Projects to determine reliability and true
exceedence. (13) Preparation of technical documents formatted
to COE standards. (14) Development of Water Control Plans and
Water Control Diagrams for single reservoirs and systems of
reservoirs. (15) Development of reservoir sizing for flood
control, water supply, and environmental enhancements. b. Past
performance on Corps of Engineers and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Qualified professional personnel
in the following key disciplines: civil engineer / hydraulic
engineer / hydrologist specializing in hydrology, reservoir
operations, and water management; GIS Specialist. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity of the
lead firm to accomplish work in the required time frame including
professional qualifications of firms' staff and consultants
to be assigned to the projects which are necessary for satisfactory
performance in the required services and capacity to accomplish
work in multiple locations. e. Location of the firm in the
general geographical area of the Sacramento District office.
f. Volume of DoD contract awards in the last 12 months as described
below. g. Extent of participation of small business, small
disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS: See note
24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (i.e. project manager,
design engineer, etc). In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government for each
task order as a condition of contract award, but is not required
with this submission. Responses received by the close of business
(4:30 pm) on the closing date will be considered for selection.
If the closing date is a Saturday, Sunday or Federal holiday,
the deadline is the close of business on the next business
day. No other notification will be made and no further action
is required. Solicitation packages are not provided for A-E
contracts. This is not a request for proposals. All small business
responsible sources (for the small business set aside selection)
and all responsible sources (for the unrestricted selection)
may submit the required SF 255 and SF 254 which shall be considered
by the agency. Small businesses are reminded that if they do
not make it clear that they want to be considered in the unrestricted
selection, they will only be considered in the small business
set aside selection. See numbered Notes 24 and 26.
CITE: (W-043 SN50D4C2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--SURVEYING SERVICES
SOL N62472-01-D-5139
DUE 021601
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Surveying services at the Portsmouth
Naval Shipyard, Kittery, ME for an indefinite quantity contract.
There will be no dollar limit per project. The total fee that
may be paid under this contract (including one option year)
will not exceed $100,000. The duration of this contract will
be for one year from the date of the initial contract award
with an option for one additional one-year period which may
be exercised at the discretion of the Government subject to
workload and/or satisfaction of performance under the subject
contract. Initial Project: Provide professional surveying services
for the establishment of a network of vertical and horizontal
control survey points at the Portsmouth Naval Shipyard. Network
will consist of approximately twenty (20) horizontal and twenty
(20) vertical control points distributed throughout the Shipyard
and tied into existing National Oceanic and Atmospheric Administration
(NOAA) disks. Provide a Shipyard survey control map showing
control point locations, with appropriate location ties, and
a table showing Maine state coordinates, geodetic coordinates,
and elevations based upon Shipyard elevation datum. Final Submission
package will include one compact disk with report in Microsoft
Word, and drawings in AutoCAD. This initial project will be
the guaranteed minimum for this contract. Other similar surveying
services may be added to the contract for a period of one year
from the date of award. Significant Evaluation Factors (in
order of importance): (a) qualifications and recent experience
of people with respect to the establishment of vertical and
horizontal control networks, (b) location of the firm in the
general geographical area of the project and knowledge of the
locality, (c) past performance with respect to quality of work
and compliance with performance schedules and cost constraints,
(d) past experience, if any, with respect to performance on
Department of Defense contracts, (e) present workload and ability
to accomplish work within the required time frame, (f) extent
of participation of small businesses, including small disadvantaged
businesses, historically black colleges and universities, and
minority institutions on the proposed contract team as measured
as a percentage of the estimated effort, and (h) volume of
work awarded by the Department of Defense within the last 12
months. Contract No.: N62472-01-D-5139 (number must be cited
on SF255). Type of Contract: Firm Fixed Price. Estimated Start
Date: October 2001. Estimated Completion Date: October 2002.
Firms which meet the requirements described in this announcement
are invited to submit complete, updated SF254 and SF255 forms.
All information relating to the firm's qualifications must
be contain in the Standard Forms. Inclusions by reference to
other material are not acceptable. An SF254 is also required
for each subconsultant firm who will be providing services
for this contract. One copy of each form must reach Code 912VC
by 3:00 PM on 16 March 2001. Facsimile copies will not be accepted.
No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing any support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. Solicitation packages are not provided
for surveying contracts. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
THE NAICS CODE IS 541370. The firm should indicate in Block
10 of the SF255 that it is a small business concern as defined
in the FAR. This is not a request for proposal. See Notes 1
and 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-042 SN50D3W0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HEALTHCARE AND
OTHER SUPPORT SPACE FOR THE NAVAJO INDIAN HEALTH SERVICE (IHS)
AREA OFFICE
SOL RFP/161-01-0022
DUE 022801
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas, is issuing this "SOURCES SOUGHT" notice in an effort
to locate A/E firms in the Albuquerque, New Mexico, metroplex
that are at a minimum 51 percent Indian owned, controlled,
and operated. The selected contractor will provide a non-exclusive
contract for A/E services for the Navajo Indian Health Service
Area Office, Window Rock, Arizona. In accordance with the Public
Health Service Acquisition Regulation (PHSAR) Paragraph 380.503(E),
under a 51 percent Buy Indian Set-Aside, not more than 50 percent
of the work to be performed under a prime contract awarded
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, the work to be performed
does not include the provision of materials, supplies, or equipment.
In order for an Indian firm to prove they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
Offerors who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm,"
they need to submit their certification (Tribal Affiliation
and Degree of Indian Blood) with their SF 254/255. Offerors
who are not currently certified by IHS or BIA are required
to submit proof of ownership and eligibility for Indian preference
under the "Buy Indian Act." The estimated dollar range for
each design project is $100,000 to $200,000. Contract type
will be Indefinite Delivery Indefinity Quantity. Specific projects,
as they occur, will be accomplished by negotiation and issuance
of delivery orders. The proposed contract will be for an initial
period of 365 days or $1 million, whichever occurs first, with
four one-year options that may be exercised at the Government's
discretion. Multiple awards may be made. Overhead and discipline
labor hourly rates for the option years will be negotiated
up-front, prior to the contract award. The evaluation factors
for selection, in descending order of priority, are: (1) PROFESSIONAL
QUALIFICATIONS AND EXPERIENCE OF PRINCIPALS, PROJECT MANAGERS,
KEY STAFF AND CONSULTANTS: Professional qualifications of the
principals, design staff and project managers; sufficient staff;
length of time principals, firms, and primary consultants have
been performing services similar to those required by this
contract. Technical competence and skills: specific healthcare
and support space experience, including but not limited to
planning, conceptual design, knowledge and incorporation of
all applicable codes, evaluation of alternatives; construction
observation services; CADD capabilities; (2) COMPOSITION OF
PRIMARY OFFICE STAFF: The A/E office shall have a minimum core
staff of one registered architect (specializing in healthcare
facilities), and immediate access to one registered civil/structural
engineer, one registered mechanical engineer, and one registered
electrical engineer. All architects and engineers shall be
registered/licensed in one of the fifty states; (3) LOCATION
OF A/E FIRM'S AND CONSULTANTS' OFFICES RELATIVE TO EACH OTHER
AND THE NAVAJO AREA OFFICE: Relative travel time and communication
ability between prime firm and consultants relative to each
other and to the Navajo Area Office. Demonstrates ability and
availability to communicate by Internet, e-mail, progress reports,
and other project information, photos & public announcements,
etc. It is preferred that the Primary A/E office be located
within the Albuquerque, New Mexico, metroplex; (4) FIRM'S AND
CONSULTANTS' PAST PERFORMANCE WITH GOVERNMENT AND PRIVATE INDUSTRY
CONTRACTS OF SIMILAR MAGNITUDE AND COMPLEXITY TO THIS REQUIREMENT:
Presented proof of design abilities, accuracy, project management,
federal contracting requirements, scheduling, budgeting compared
to design estimates, estimates compared to final project costs,
timeliness, and the demonstrated responsiveness to the needs
and requirements and quality assurance of the customer; and
(5) STAFFING FOR CURRENT AND PROJECTED WORKLOAD: Demonstrated
ability to provide and devote a total team response to complete
healthcare and support space projects on schedule during design,
construction & post construction. Demonstrates ability and
company procedures for quality assurance program on all design
projects. Firms that meet the requirements described in this
announcement are invited to submit (1) a letter of interest
and the certification described above; (2) TWO Standard Form
254's, A/E and Related Services Questionnaire for the Firm
and All Consultants; and (3) Two Standard Form 255's, A/E and
Related Services Questionnaire for Specific Projects to: Barry
J. Prince, Contracting Officer, Indian Health Service, Engineering
Services - Dallas, 1301 Young Street, Suite 1071, Dallas, Texas
75202-5433, no later than 4:30 p.m., Wednesday, February 28,
2000. Based on the number of qualified submittals received,
the Contracting Officer will determine if a Buy Indian Set-Aside
is appropriate. Facsimile copies will not be accepted.
CITE: (W-042 SN50D3W1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL H91269-1025-8608
DUE 022001
POC Nancy S. Williams, Contract Specialist, nancy.williams@hqda.army.mil
DESC: The Defense Supply Service-Washington, on behalf of The
Joint Chiefs of Staff, intends to negotiate on a sole source
basis with PLEXUS Software, Division of BancTec, 1310 Chesapeake
Terrace, Sunnyvale, CA 94089 for the open market, commercial
purchase of follow-on license maintenance and service for FloWare.
This software license maintenance service supports the Joint
Staff Action Processing (JSAP) system. PLEXUS Software has
proprietary rights to the FloWare software and follow-on maintenance
capabilities essential to and on which the contract shall be
based. The anticipated period of performance is 12 months.
This notice is for informational purposes only. No solicitation
will be issued. All interested parties must submit a capabilities
statement describing their ability to meet this requirement
which, if timely received, shall be considered by this agency.
Electronic mail responses only. All responses must be received
by 12 o'clock EST, 20 February 2001.
EMAILADD: nancy.williams@hqda.army.mil
EMAILDESC:
CITE: (W-043 SN50D3Z8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--RF SIGNATURE SIMULATION SUPPORT
SOL W26MT9-0362-1002
DUE 030801
POC Contracting Officer Patricia A. Horvath 703-706-2763, Contract
Specialist Linda C. Wallis, 703-706-2779
DESC: NOTICE OF INTENT. The US Army Intelligence and Security
Command intends to issue a sole source contract (base year
plus four option years) to the Georgia Tech Research Corporation
(GTRI) Georgia Institute of Technology, Atlanta Ga. The sole
source authority is 10 U.S.C. 2304(c)(1) "only one responsible
source and no other supplies or services will satisfy agency
requirements". The purpose of the contract is for technical
support to the National Ground Intelligence Center, Charlottesville,
Virginia in the specific area of radio-frequency signature
simulation by means of computational electromagnetics. This
will be accomplished through upgrades to the unique government-owned
software code called TRACK/GTS (initially developed by GTRC).
The special-purpose modeling package provides an RF signature
prediction capability based on algorithms describing RF scattering
from a library of basic geometric shapes. The contractor shall
be supporting specific technical projects that will require
vigorous technology research and further development of RF
signature simulation theory, application, software, and validation
techniques. Some of the research areas which will result in
TRACK code updates include, but are not limited to: Development
of an interface between a graphics package and the current
TRACK code, including implementation of ACAD B-splines (and
other IGES surface modeling defintions) into TRACK/GTS; Investigation
and development of a hybrid procedures for electromagnetic
scattering that has the accuracy of numerical methods (moment
method) and the computational efficiency usually associated
with asymptotic methods (physical optics, geometric theory
of diffraction) but without the fundamental limitations of
either; Development Development of a basic scatterer primitive
test suite for bistatic RCS predictions to validate the first
level of bistatic predictions for flat plates, cone frustra,
multihedrons, top hats, and ellipsoids; Addition of a transparency
factor for scatterers that are currently considered to be either
completely transparent or completely opaque. Application would
be primarily for radomes and windows to determine what portion
of the incident electromagnetic energy is reflected by the
scatterer and what portion is passed through to scatterers
behind; Development of a first-order technique to account for
backscatter from cavities such as engine inlets and exhaust
ducts; Development of a utility to automatically break up a
large target primitive into smaller primitives for generating
high-resolution output; Development of RF scattering algorithms
for a generic toroid primitive; Development of improved shadowing
algorithms for curved boundaries; Development of scattering
algorithms for multiple interactions among non-planar modeling
primitives; Improved scattering algorithms for diffraction
from curved and straight edges. Security Clearance Requirements:
the contractor is required to have a SECRET facility clearance,
be certified to store SECRET material, and have personnel working
on the project cleared to the SECRET level. This notice is
not a request for proposals. Interested parties may identify
their interest by submitting fully descriptive capability statements
no later than 15 days from the date of publication of this
synopsis. The capability statements shall include specific
and detailed technical documentation to support capability
claims within 15 days of publication of this notice (the SOL
DUE DATE shown at the start of this announcement is 8 March
01 which is the date capability statements are required). All
inquiries from responsive, interested parties will be considered.
Information received will be considered solely for the purpose
of determining whether or not to conduct a competitive procurement.
A determination by the Government not to compete this proposed
acquisition based upon responses to this notice is solely within
the discretion of the Government. No telephone inquiries will
be accepted; however inquiries may be submitted by mail, by
email to lcwalli@vulcan.belvoir.army.mil or fax to 703-806-1156.
Numbered Notes 22 and 26 apply
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-043 SN50D405)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--MICROSOFT WINDOWS 2000 TRAINING
DUE 022301
POC CPT William M. Russell 256-313-7617
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center intends
to procure hands on instruction for nine personnel on Windows
2000 Operating System. Instruction will be approximately 18
days in length per person. Nine vouchers will be purchased
for each person to receive the complete instruction of all
topics listed below. Vouchers will be redeemable for a one
year period from date of award of purchase order. Instruction
will cover the following topics: Create Windows 2000 internetworks
in a globally distributed environment. Leverage Windows 2000
PKI and the Active Directory to support secure communications.
Implement secure remote access with RRAS VPN clients and servers
and RADIUS. Deploy ISA Server and NAT to enhance performance
and security. Define solutions for replication through firewalls
Configure advanced namespace solutions with heterogeneous DNS.
Implement and configure Windows 2000 for your environment.
Create logical views with the Distributed File System (Dfs).
Utilize the Active Directory Service. Manage your Windows 2000
enterprise. Organize users and groups. Hierarchically organize
administration. Establish local and network resource security.
Migrate from previous NT versions to Windows 2000. Effectively
plan and deploy a Windows 2000 enterprise. Plan Organizational
Units (OUs) to avoid future restructuring. Migrate to Windows
2000 without interrupting your business operation. Efficiently
manage an enterprise using the Active Directory (AD). Configure
a replication topology based on your network structure. Design
delegation of administration and plan Group Policy deployment.
Build custom administration tools using the Microsoft Management
Console (MMC). Leverage the Active Directory for management,
security and policy deployment. Create sophisticated Group
Policy to configure user and workstation environments. Automate
installation and repair of applications using Windows Installer
Service. Implement an efficient OS deployment strategy using
cloning and Remote Installation Service. Evaluate the benefits
and infrastructure requirements of Terminal Services. The Huntsville,
Alabama area is the preferred location for the training. If
the offeror is outside of this area, the cost of travel and
other expenses will be added IAW the Joint Travel Regulation
for purposes of evaluation of its bid. Personnel attending
instruction will attend individually. New Horizons has already
been identified as offering the required instruction. No RFQs
or RFPs will be issued other than this notice. The following
provisions and contract clauses apply to this procurement:
52.212-1 Instructions to Offerors Commercial items, 52.212-3
Offeror Representations and Certifications Commercial Items,
52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. All offerors interested
in submitting an offer must fax their proposals to MSIC, ATTN:
CPT William M. Russell 256-313-7963 not later than 23 February
2001. All offerors must submit evidence that they are certified
to instruct windows 2000 NT. Only facsimile proposals sent
to the above number will be considered. If there are questions,
contact Shelley Stegner (technical) 256-313-7466 or CPT William
Russell (contractual) 256-313-7617.
EMAILADD: diruswm@msic.dia.mil
EMAILDESC:
CITE: (W-043 SN50D406)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--ARMY RESERVE DEPLOYMENT SYSTEM (AWRDS)AUTOMATED BATTLEBOOK
SYSTEM
SOL DAAA09-01-Q-0003
POC Linda Lueders (309)782-3712
DESC: This amends CBD Notice 50D1x1, dated 8 Feb 01. There is
no Tech Data.
CITE: (W-043 SN50D424)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS
SOL 9-BJ2-57-0-14SN
DUE 022301
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This is modification 3 to the synopsis entitled Spaceflight
Laptop Computers, 9-BJ2-57-0-14SN, which was posted on October
12, 2000. This special notice is to notify industry of NASA/JSC's
intent to issue a request for quote for the subject solicitation
in early March 2001. In the meantime, industry is encouraged
to review the referenced statement of work to verify reasonableness
and feasibility of the requirement. Perspective offerors are
invited to submit comments or questions to: Ann E. Bronson
at the address herein, no later than February 23, 2001. In
responding please reference the title and solicitation number.
Comments may be forwarded to Ann E. Bronson via electronic
transmission or by facsimile transmission. A draft Statement
of Work (SOW) (Document name: laptop_020501.doc) and reference
document are located at URL, http://ec.msfc.nasa.gov/jsc/documents/9BJ257014SN
. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). Please note the change in the Primary
Point of Contact to Ann E. Bronson and the Secondary Point
of Contract to Jessica C. Miller.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-043 SN50D428)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N00140-01-R-1504
DUE 040101
POC Contract Specialist Mr Joel Asher, 215-697-9658; Contracting
Officer Mr Mario J. Cesarone
DESC: FISC Norfolk Detachment Philadelphia intends to procure
through full and open competitive procedures Information Technology
Services for the Naval Education and Training Professional
Development and Technology Center (NETPDTC), Pensacola, FL.
These services include but are not limited to computer systems
administration, management and maintenance, technical support,
facilities planning, data entry, production support, multi-media
systems support services, system development/software maintenance
functions, (including ancillary functions), hardware assessment,
and general administrative support. Services shall be performed
throughout CONUS, with Pensacola, FL as the hub, and San Diego,
CA, Norfolk, VA, and Great Lakes, IL as major focal points.
A cost plus fixed fee, indefinite delivery, indefinite
quantity type contract under which task orders shall be issued
is anticipated. The period of performance shall consist of
a base period of 12 months (1 Oct. 2001 through 30 Sept. 2002),
with three, one year options. The solicitation shall require
the submission of technical and cost proposals. This is an
unrestricted procurement. All responsible sources may submit
a proposal which shall be considered by FISC Det. Phila. The
Request for Proposals will be made available electronically
upon its release at http://.www.navy.neco.mil. It is the Government's
intention to issue this solicitation through electronic means
only; however, requests may also be made by letter or telefax
to (215) 697-9738.
LINKURL: http://.www.navy.neco.mil
LINKDESC:
upon its release at:
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-043 SN50D454)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--CONDUCT ANALYSIS, DEVELOP DESIGNS AND CONDUCT SIMULATIONS
OF THE MONOLITHIC COUPLED-CAVITY ACTIVE TILE PHASED ARRAY ANTENNA
SOL N68936-01-T-0063
DUE 022301
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Raytheon Company, Advanced Device Center, 362 Lowell
St., Andover, MA 01810, 1 job - Provide services and facilities
to conduct analysis, develop designs and conduct simulations
of the monolithic coupled-cavity active tile phased array antenna.
The Sole Source is based on proprietary rights and previous
developmental efforts under contract with the Air Force. Responsible
firm's believing they can provide the above service, should
submit a written response to the Contracting Officer on or
before 23 February 01, clearly showing their ability to do
so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
220000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
CITE: (W-043 SN50D463)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 01HQSS0007
POC Joseph McHugh,703/648/7309/Contracting Officer
DESC: The U.S. Geological Survey has a requirement for a high
speed connectivity(gigabit limited Ethernet) to the Abilene
Network. To access this network of organizations, the USGS
must have access to the Mid-Atlantic Crossroads (MAX) located
at the University of Maryland. A membership in and maintenance
of the MAX connection will permit the USGS to exchange earth
science data between the USGS and the Internet-2-community
of educational, research and government institutions. The University
of Maryland is the only source of access to the Mid-Atlantic
Crossroads. Due to this limited availability, this requirement
will be met through a sole source contract with the University
of Maryland. All sources who believe they can meet the access
and connectivity requirements should submit a capability statement
by March 28,2001. All responses will be evaluated to determine
if other sources are available to meet this requirement. See
numbered note 22.*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jfmchugh@usgs.gov
EMAILDESC:
CITE: (W-043 SN50D4K4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--FIRE LOOKOUT SERVICES
SOL R6-15-01-23
DUE 043001
POC Charlette MacDonald, Telephone: 541-957-3233, FAX: 541-957-3495
DESC: Fire detection services at Pickett Butte Lookout on the
Tiller Ranger District, approximately 40 miles east of Canyonville,
Oregon, during an estimated fire season period of June through
November 2001; Services must be furnished continuously through
this period for seven days a week. This is a Request for Quotes
requiring completion of a Questionnaire; detailed technical
proposals are not required; award evaluation criteria include
technical capability specific to fire lookout services and
past performance history in addition to price; award may be
made without discussions. The propsoed contract includes provision
for additional option periods covering fire seasons in 2002
and 2003. See Numbered Note 1.
CITE: (W-040 SN50D3B8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--NATURAL RESOURCES AND CONVERVATION SERVICES
SOL N68836-01-T-0070
DUE 022701
POC Bill Reid 904-542-1246
DESC: Correction: This action orginally posted in CBNNet February
8,2001. The closing date to accept offers has been changed
to 27 February 2001. This requirement will be process in accordance
with FAR 13.5. Change sentence to read. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.Central
Contracting Registration (CCR) is mandatory for offerors. All
other information publicized in the orginal synopsis is correct.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: FISC_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-043 SN50D407)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR
REGION 6
SOL PR-R6-01-10014
POC Tobin Osterberg, Contracting Officer 214.665.6512
DESC: The US EPA requires emergency and rapid response service
for time critical removal, rapid response, and non time critical
removal as specified in task orders in the States of Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas. The contractor
may be required to respond in Mexico under certain circumstances.
Response times will be identified in the solicitation. It is
anticipated two five-year Time and Material/Indefinite Delivery
Indefinite Quanity contracts will be awarded. The anticipated
solictation release date is March 16, 2001. The solicitation
will be posted on the EPA EPA web site on or about March 16,
2001. No hard copies will be issued. One contract is set aside
for a small business award and the other unrestricted. The
contracts are contemplated for emergency and time-critical
removal actions which include oil, petroleum, and hazardous
substance releases. These responses shall be conducteed under
Section 104 of the Comprehensive Environmental Response, Compensation
and Liability Act of 1980(CERCLA) as amended by by Superfund
Amendment and Reauthorization Act of 1986 (SARA), Subtitle
I of the Resource Conservation and Recovery Act (RCRA) as amended
by SARA of 1986, the Clean Water Act as amended by the Oil
Pollution Act (OPA) of 1990. The contractor may also be tasked
to support EPA's role under the Federal Response Plan in instance
of presidential-declared disasters pursuant to the Robert T.
Stafford Diaster Relief and Emergency Assistance Act (Stafford
Act). The contractor will be required to respond to New Orleans,
LA, Baton Rouge, LA, Houston, TX, Dallas, TX, and Fort Worth,
TX within 3 hours. Other cities will require response time
coverage between 6, 10, and 12 hours as identified in the solicitation.
In accordance with FAR 16.504(c), the EPA intends to pursue
multiple awards to two different offerors. Offerors may not
propose as both a prime and subcontractor under this solicitation.
A single offeror may not be awarded both contracts. In addition,
potential offerors are advised there will be a "pop quiz" after
the solicitation closing. Only proposed key personnel and a
limited number of corporate staff may attend/participate. There
will be a source list posted concurrent with the solicitation.
Interested parties may submit their company name, address,
phone, POC, and e-mail address in writing or by e-mail to be
placed on the list. A preproposal conference is anticipated.
"See Note 2"
LINKURL: http://www.epa.gov/oam/srpod/
LINKDESC:
EMAILADD: osterberg.tobin@epa.gov
EMAILDESC:
e-mail.
CITE: (W-043 SN50D468)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: H--MACHINE FIT 110 FIN STABILIZER RUDDERS
SOL DTCG40-01-Q-40053
DUE 021501
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This Modification changes DTCG40-01-Q-40053, posted in
the CBD on 22 Jan. 2001 and modified to DTCG40-01-Q-40539 to
a 100% small business set-aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-40053&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-043 SN50D4N4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: J--PREVENTATIVE & ROUTINE MAINTENANCE; TROY CFO480 CHECK
PRINTERS
SOL FHQ01R50017
DUE 030901
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
DESC: This is a Pre-solicitation notice for commercial items.
This announcement constitutes the Pre-solicitation only. A
written solicitation will be available on this web-site on
or about March 1, 2001. This procurement is unrestricted. The
solicitation document, which will be available on this web-site,
will incorporate provisions and clauses that are in effect
through the Federal Acquisition Circular 97-19. The NAICS code
is 421830. The Department of Treasury, Financial Management
Service has a requirement for non-personal services for preventative
and remedial maintenance of Troy CFO480 check printers. FMS
has a total of 19 Troy CRO480 check printers located in Austin,
TX; Kansas City, KS; Philadelphia, PA, and San Francisco, CA.
Printers also have bowe slitting stations, unwind stands and
bar code capabilities. One printer has bowe turbo capability.
Maintenance shall include parts and labor on a per call basis,
on-site basis. Principal period of maintenance (PPM), and outside
of principal period of maintenance (OPPM) service calls Monday
through Friday, with two (2) hour phone response and 24 hour
on-site response, excludes Federal holidays. Fax in all questions
to facsimile number 202-874-7275; reference RFP No. FHQ01R50017.
Anticipated period of performance is a base year with one option
year period. The Service Contract Act of 1965 shall apply.
Please note hard copies of the solicitation will not be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FHQ01R50017&L=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-040 SN50D3B5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: J--SHUTTLELIFT GANTRY CRANE REPAIR
SOL 01-04
DUE 021701
POC VICTORIA G. GREEN, (603) 646-4283/Contracting Officer
DESC: Notice is hereby provided of the intention for the U.S.
Army ERDC, Cold Regions Research and Engineering Laboratory
(CRREL) to issue a sole source firm fixed price contract with
Shuttlelift of Sturgeon Bay, Wisconsin under the authority
of 10 U.S.C. 2304(c)(1). This contract shall furnish all necessary
labor, materials, and equipment to replace the ISL-30 Shuttlelift
Gantry Train rubber tires with railroad wheels and maintain
the current width approximately 45 inches and maintain the
current hook height of the crane.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN50D3X6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--MACHINING FOR 338 FIN STABILIZER RUDDERS
SOL DTCG40-01-Q-40583
DUE 032201
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This modification changes the title of DTCG40-01-Q-40583
to read MACHINING FOR 378 FIN STABLIZER RUDDERS IN LIEU OF
338 FIN STABILIZER
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-40583&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-043 SN50D455)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--MAINTENANCE OF FACSIMILE MACHINES
SOL 539-01-14
DUE 030701
POC Susan Dickman (13) 475-6555 or Betty Dessauer at (513) 475-6340
DESC: This is a combined synposis/solicitation in accordance
with the format in FAR 12.6, and FAR 13.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The Request
For Quotation (RFQ) number is 539-01-14. The performance period
is from date of award through September 30, 2001, with four
on-year options to renew. A firm fixed price contract will
be awarded. The NAICS Code for this service is 811212. The
size standard is $18.0 million in annual sales. This solicitation
incorporates the provisions and clauses in effect through Federal
Acquisition Circular 97-21. This procurement is unrestricted
but is potentially reserved for HUBZone 8a, 8a, HUBZone Small
Business, Very Small Business and Small Business participation.
The contract will be awarded in the cascading order above in
order to provide maximum practical opportunities for small
and small disadvantaged businesses. All responses from responsible
sources will be considered. In accordance with Federal Acquisition
(FAR) Subpart 19, any award resulting from this solicitation
will be made on a competitive basis to an eligible HUBZone
8a concerns, provided that a minimum of 2 competitive offers
are received form eligible HUBZone 8a concerns. If a minimum
of 2 offers form eligible HUBZone 8a concerns are not received,
the award will be made to eligible 8a concerns, and so on through
thr cascading order above. If a minimum of 2 competitive offers
from qualified small businesses if not received, the RFQ will
be competed on a full and open basis among responsible firms.
This RFQ is being issued to provide full maintenance and emergency
repair services on the following facsimile machines located
at the VA Medical Center, 3200 Vine St., Cincinnati, OH 45220
and the VA Ft. Thomas Nursing Home, 1000 S. Ft. Thomas Ave.,
Ft. Thomas, KY 41075. The contract shall include labor, parts
and travel. Supplies including drums and toner shall not be
covered. Response time shall be within 48 hours of call for
service. The facsimile machines to be covered are: (16) Sharp
Model F03450, (34) Sharp Model F03850, (12) Sharp Model F04500,
(1) Canon Model L775, (2) Canon Model L790, (1) Canon Model
920, (1) Matsushita Model UF127, (1) Matsushita Model UF128M,
(1) Matsushita Model UF7500 and (4) Murata Model M900 fax machines.
Please quote the cost per machine, per month for the base period
and each option year. The Government does not represent that
the same equipment listed above will be on hand at the time
of award or during the life of the contract. The Government
may change the equipment location, delete, add or replace equipment
with the same or similar types/models of equipment. Adjustments
to the contract price shall be negotiated when equipment is
deleted and not replaced or when additional equipment is added.
No adjustments shall be made when the equipment is replaced
with the same or similar model. Quotes must include a completed
copy of provision 52.212-3 Offeror Representations and Certifications
Commercial Items (JAN 2001), the DUNS number in accordance
with 52.204-6 Contractor Identification Number-Data Universal
Numbering System (JUN 1999) and VAAR 852.219-70 Veteran-Owned
Small Business (DEC 1990). These provisions may be accessed
at http://www.arnet.gov/far and www.va.gov/oa&mm/vaar. The
following clauses are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (OCT 2000), FAR 52.212-4
Contract Terms and Conditions-Commercial Items (MAY 1999) with
the following addenda: 2.216-18 Ordering (OCT 1995) (a) Orders
may issued from date of award through 9-30-2005, 52.216-19
Order Limitations (OCT 1995) (a) minimum order less than 5
(b) maximum order (1) 100 (b) (2) 100 (b)(3) 1 day, 52.216-22
Indefinite Quantity (OCT 1995) (d) after 9-30-2005, 52.217-8
Option to Extend Services (AUG 1989), VAAR 852.216-70 Estimated
Quantities (JUL 1989), (52.217-9 Option to Extend the Contract
(MAR 2000), 52.232-18 Availability of Funds (APR 1984), 52.232-19
Availability of Funds for the Next Fiscal Year (APR 1984),
852.270-1 Representatives of Contracting Officers (APR 1984)
and 852.270-4 Commercial Advertising NOV 1984). 52.212-5 Contract
terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (AUG 2000) with the following clauses
applying to this RFQ: 52.203-6 Restriction on Subcontractor
sales to the Government, with Alternate I (JUL 1995), 52.219-3
Notice of Total HUBZone Small Business Set-Aside (JAN 1999),
52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (JAN 1999), if the offeror elects to
waive the preference, it shall so indicate on the offer, 52.219-5
Very Small Business Set-Aside (MAR 1999), 52.219-8 Utilization
of Small Business Concerns (OCT 2000), 52.222-26 Equal Opportunity
(FEB 1999), 52.22-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), 52.222-36 Affirmative
Action for Workers with Disabilities (JUN 1998), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999). Quotes shall not be accepted by facsimile,
but they will be accepted by e-mail to susan.dickman@med.va.gov
or mailed to Susan Dickman 90C, VA Medical Center, 3200 Vine
Street, Cincinnati, OH 45220. Quotes must be received no late
than 4:30PM on 3-7-01. Questions about this solicitation should
be addressed to Susan Dickman at (513) 475-6555.
CITE: (W-043 SN50D458)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--SUITE OF INTEGRATED RADIO FREQUENCY COUNTERMEASURES
(SIRFC)
POC Jacqueline C. Foreid-Germain, (813)828-6877
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with ITT Corporation, 100 Kingsland Road, Clifton, NJ 07014-1993
in accordance with 10 U.S.C. 2304c (1) and FAR 6.302-1; "Only
one responsible source and no other supplies or service will
satisfy the agency requirements." USSOCOM has a requirement
for depot level repair, maintenance engineering, failure analyses,
supply management and documentation to support the AN/ALQ-211(V),
commonly known as the Suite of Integrated Radio Frequency Countermeasures
(SIRFC) installed in the AFSOC CV-22 and Army Special Operations
Aircraft (MH-47/60). ITT is the only company capable of providing
these services. ITT was the only source received for the Advanced
Development contract, which was DAAB07-90-C-S008, and Engineering
Development contract, which was DAAB07-94-C-M504, awarded competitively
for the SIRFC in 1990 and 1994. Thus, ITT is the sole designer
and developer of the SIRFC System and possesses unique knowledge
and in-depth understanding of the design, operation and maintenance
of the SIRFC System. Moreover, the Government does not possess
a Level III technical data package for the SIRFC System. Only
ITT possesses knowledge of the SIRFC System design which makes
it uniquely qualified to perform the requirements of this proposed
contract. The government anticipates the resultant contract
will be either a five -year IDIQ contract or an IDIQ contract
with a base year and five option periods with a potential contract
maximum of up to $19.0M. All responsible sources may submit
a proposal which shall be considered by the agency. Any questions
regarding the above may be directed to Ms. Jackie Foreid-Germain
(813) 828-6877 FAX (813) 828-7504. See Numbered Note #22.
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-043 SN50D4B8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF CHILLERS.
SOL DAAH13-01-T-1007
DUE 031201
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: Non-personal services and material to diagnose and repair
Trane Chillers. Services to be performed at the Corpus Christi
Army Depot for a year period. Negotiation to be conducted solely
with Trane Co, LaCrosse, Wisconsin, due to existence of proprietary
data, warranties, and parts supply. All responsible sources
may submit an offer which will be considered. See note 22.
EMAILADD: aprado@CCAD.army.mil
EMAILDESC:
CITE: (W-043 SN50D4F8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF CHILLERS.
SOL DAAH13-01-T-1008
DUE 031201
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: Non-personal services and material to diagnose and repair
Carrier Chillers. Services to be performed at the Corpus Christi
Army Depot for a year period. Negotiation to be conducted
solely with Carrier Co, Syrascuse, NY, due to existence of
proprietary data, warranties, and parts supply. All responsible
sources may submit an offer which will be considered. See note
22.
CITE: (W-043 SN50D4G6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF CHILLERS.
SOL DAAH13-01-T-1009
DUE 031201
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: Non-personal services and material to diagnose and repair
McQuay Chillers. Services to be performed at the Corpus Christi
Army Depot for a year period. Negotiation to be conducted solely
with McQuay Co, Staunton, Virginia, due to existence of proprietary
data, warranties, and parts supply. All responsible sources
may submit an offer which will be considered. See note 22.
CITE: (W-043 SN50D4H7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF CHILLERS.
SOL DAAH13-01-T-1010
DUE 031201
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: Non-personal services and material to diagnose and repair
Malek Chillers. Services to be performed at the Corpus Christi
Army Depot for a one year period. Negotiation to be conducted
solely with Malek Co, Corpus Christi, Tx, due to existence
of proprietary data, warranties, and parts supply. All responsible
sources may submit an offer which will be considered. See note
22.
CITE: (W-043 SN50D4I1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL AND REPAIR OF STARTER/GERERATOR SETS MCDONNELL
DOUGLAS HELICOPTERS, INC. PART NUMBER 369D28550
SOL USZA95-01-Q-0020
DUE 022201
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: This amendment is to extend the closing date on the combined
synopsis solicitation for Request for Quotation USZA95-01-Q-0020.
The closing date is hereby extended to 22 Feb., 2001
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-043 SN50D4J2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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 ELECTRON TUBE
SOL F42600-01-R-22286
DUE 040201
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The government intends to obtain a repair contract for
Electron Tube, NSN 5960-01-107-2549FU, P/N L-5714-50, 6 ea.
Destination Hill AFB UT Delivery 60 days ARO The contractor
shall furnish all facilities parts, materials, data, equipment
and services, required to dissemble, inspect repair as necessary,
upgrade, reassemble, align and functionally test each item
returning the item to a serviceable condition. The approximate
issue/response date will be 02 MAR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Econco
Broadcast Service Inc, Woodland Ca 95776 5908. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-043 SN50D4J3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 WEAPON SYSTEM END ITEMS
SOL F42620-01-R-21637
DUE 040201
POC Gerald D. Jacobs/Lgkf/[801]777-6005, For additional information
contact Gerald D. Jacobs/Lgkf/[801]777-6005
DESC: The government intends to establish a requirements type
contract for essential repair of the F-16 weapon system repairable
end items. Work shall be accomplished IAW Appendices A and
C. Request coverage for a five year period. Item 0001, Combiner
Assy, 1270-99-179-7577WF, P/N 048228, P/N 049836, 360 ea. Destination
Hill AFB UT Delivery 6 units per month First deliver 30 days
ARO The contractor shall provide all labor, parts/material,
and equipment to accomplish this effort. Note A: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The approximate issue/response date will
be 02 MAR 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Thales Optics, St Asaph
Clwyd LL170LL. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Gerald.Jacobs@hill.Af.Mil
EMAILDESC:
CITE: (I-043 SN50D4J4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 CANOPY ASSEMBLIES
SOL F42620-01-R-21717
DUE 040201
POC Gerald D. Jacobs/Lgkf/[801]777-6005, For additional information
contact Gerald D. Jacobs/Lgkf/[801]777-6005
DESC: The government intends to establish a requirements type
contract for the essential repair of F-16 repairable Canopy
Assemblies that are over and above organic capability. The
work shall be accomplished IAW Appendix A, B and C. Request
coverage for a 5 year period of performance. Item 0001, Canopy
Asembly, 1560-01-165-2041WF, P/N 16K0580-5, 1560-01-163- 1733WF,
P/N 16K0580-1. 120 ea. Item 0002, Canopy Assembly, 1560-01-168-3575WF,
P/N 16K2580-5, 1560-01-167- 5199WF, P/N 16K2580-1, 60 ea. Item
0003, This line item requires only the aft arch to be replaced
on frames that are to be used for bird strike tests. No other
repair is required unless directed by the PCO. The canopy asemblies
will be considered completed and ready for shipment without
transparencies (glass) and without DTA lines. 6 ea. NSN's to
be determined. Destination Hill AFB UT Delivery 45 Days ARO
Note A: Sources must be qualified prior to being considered
for award. The solictation will contain instructions for obtaining
further information on this requirement. The approximate issue/response
date will be 02 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Gerald.Jacobs@hill.Af.Mil
EMAILDESC:
CITE: (I-043 SN50D4J5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: K--INSTRUMENT DRIVER PACKAGE
SOL N/A
POC (RDPC)Beverly Gonzales, Contract Specialist, AMSAM-AC-Rd-AX,
256-876-8919, Richard Williams, Contracting Officer, 256-876-5207,
Synopsis Number R006-01
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 document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The Government intends to make
award to Physitron, Inc., 3304A Westmill Drive, Huntsville,
AL, 35805. Physitron, Inc. is the only known contractor that
has the expertise to fill this requirement. This is synopsized
for the potential to subcontract with Physitron, Inc. CLIN
0001 will be issued for one lot containing LabView 6i Graphical
Remote Interface Program for the Racal Storehorse Recorder;
LabView 61 Graphical Remote Interface Program for the JVC SR-S365U
VCR; Programming documentation and operators manual; LabView
6i Instrument Driver ported from the Vektrex Storehorse 5.1
driver; all corresponding LabView Code Base; engineering and
clerical support. Provision 52.212-1, Instructions to Offerors
-- Commercial, Clause 52.212-3, Offeror Representations and
Certifications -- Commercial Items, Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items, and Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items, are applicable to
this acquisition. Offer is due not later than 12:00 noon, February
22, 2001. For information regarding this solicitation contact
Beverly Gonzales, 256-876-8919.
CITE: (W-043 SN50D472)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--PROCUREMENT OF CHANGE KITS, TECHNICAL DIRECTIVES,
AND NEW/AND OR REVISED ENGINEERING DRAWINGS FOR THE VH-3D MAIN
GEARBOX
SOL N00019-00-G-0288
POC Erin Alex, (301) 757-5243, AIR 2.3.2.3.3
DESC: The Naval Air Systems Command intends to place a firm fixed
price order under Basic Ordering Agreement (BOA) N00019-00-G-0288
with Sikorsky Aircraft Corporation for change kits, technical
data, and new and/or revised engineering drawings and associated
data in support of approved Engineering Change Proposals (ECPs)
for the VH-3D main gearbox. Sikorsky Aircraft Corporation is
the original aircraft designer for the VH-3D and is the only
known source with the knowledge, experience and technical data
necessary to perform this effort in a timely and cost effective
manner. White House security requirements dictate that Sikorsky
is the only available source.
EMAILADD: alexej@navair.navy.mil
EMAILDESC:
CITE: (W-043 SN50D4B5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: M--FULL MAINTENANCE SERVICES AT SIX LOCATIONS IN THE
HOUSTON/GALVESTON, TX, AREA.
SOL GS-07P-01-URC-5001
DUE 041701
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: NAISC Codes 561720 and 561790: Provide all labor, materials,
equipment and supervision to perform full maintenance (janitorial
and maintenance of major building equipment ) services at six
locations: (1) Alliance Tower, 8701 S. Gessner, Houston, TX;
(2) Bob Casey Federal Building/Courthouse, 515 Rusk Avenue,
Houston, TX; (3) G. T. Mickey Leland Federal Building, 1919
Smith Street, Houston, TX; (4) Labranch Federal Building, 2320
Labranch Street, Houston, TX; (5) U.S. Customhouse, 701 San
Jacinto, Houston, TX; and (6) U.S. Post Office/Courthouse,
25th and Avenue F, Galveston, TX. Current contractor is TECOM,
Inc. Current monthly contract price is $212,210.23. This contract
will be acquired utilizing SOURCE SELECTION procedures with
award based on "BEST VALUE" concept. Anticipated release date
of the request for proposal is on or about February 27, 2001,
with an anticipated receipt of proposal date of April 17, 2001.
A pre-proposal meeting and walk-through will be conducted at
the site on March 27, 2001, at 8:00 a.m. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Prospective offerors
shall notify this office (either by electronic mail or facsimile)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this 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). Any referenced numbered notes can be viewed at the
above website. This procurement is set aside for HUBZone small
business concerns. Bid bond will be required. All responsive
offers from responsible sources will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-URC-5001&L=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-043 SN50D3Z4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF POTOMAC JOB CORPS CENTER
SOL 3-JC-111-11
POC Contact Points, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: The Potomac Job Corps Center acquistion has been postponed;
new instructions will be posted in the CBD and the Job Corps
RFP site within the next month. RFP 3-JC-111-11 is for
the operation of the Potomac Corps Center, Washington, D.C..
The solicitation will be available by written request approximately
February 15, 2001. Proposals are due April 6, 2001. A preproposal
conference and site walk-thru are scheduled for March 1, 2001.
The resultant cost reimbursement, fixed-fee, contract will
run from October 1, 2001 through September 30, 2003, with three
unilateral option years. The average capacity of the Potomac
Job Corps Center is 505 students: 268 residential males and
161 residential females; 41 nonresidential male and 35 nonresidential
females. There will be a pre-proposal conference at the Potomac
Job Corps Center on Thursday, March 1, 2001 at 10:00 AM (EST),
followed by a tour of the facility at approximately 11:00 AM.
Requests for the RFP should be directed to U.S.Department of
Labor,ETA/Job Corps, Suite 815 East, The Curtis Center, 170
S Independence Mall West, Philadelphia, PA 19106-3315 . No
hard-copy solicitations will be available. The solicitation
will appear on the internet at http://www.wdsc.org/jobcorps/regionalcontact.htm#2philadelphia.
The agency will consider proposals submitted by any responsible
source.
LINKURL: http://www.wdsc.org/jobcorps/regionalcontact.htm#2
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-043 SN50D4G3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: M--LABOR SUPPORT SERVICES AND WAREHOUSE OPERATIONS
SOL PR-HQ-01-13267
DUE 040101
POC Jerome Lofton, 202-564-2183
DESC: See Note 1. This Warehouse and Labor Service Contract will
be a 100% small business set-aside contract. The Environment
Protection Agency (EPA) has program responsibility for operating
and maintaining twelve facilities in the Washington, D.C. area
with approximately 1.4 million square feet of space. A major
requirement within this area of responsibility is the need
for skilled labor services within these twelve buildings. These
personnel will be responsible for providing labor services
for the operation of EPA's warehouse to include shipping, receiving,
storage (on-site and off-site), moving services (relocation
of employees within and around EPA facilities), and minor building
maintenance of EPA's facilities. On limited occasions and when
EPA's mission necessitates, the Contractor may be required
to provide these labor services at designated locations within
an approximate 100 mile radius of the Washington Metropolitan
area. The anticipated contract will be a fixed rate - indefinite
delivery/indefinite quantity (FR-ID/IQ) type with a 12 month
base period, four 12 - month option periods. It is estimated
that for each contract period, the contractor will provide
approximately 115,000 hours of labor and warehouse support
which will include the following labor categories: Project
Managers, Moving Foremen, Laborers, General Maintenance Workers,
Forklift Operators, Shipping/Receiving Clerks, Property Technicians,
Truck Drivers, and Warehousemen. The majority of hours will
be provided by Laborers, Warehousemen/Forklift, and General
Maintenance Workers. EPA is in the process of relocating
their primary Headquarters location from the Waterside Mall
Complex to the Federal Triangle Complex. Currently, the majority
of the Labor Support Contractors are housed in the Waterside
Mall Complex. A small contingent of Contractors are located
in the Ronald Reagan Building/Federal Triangle Complex. The
move of the Waterside Mall labor services function is scheduled
to occur in August 2002. At that time, the warehouse and labor
support contractors located at the Waterside Mall Complex will
relocate to the Customs Building in the Federal Triangle Complex.
The Contractor shall be responsible for relocating the entire
warehouse and labor support operations for its Headquarters
locations from the Waterside Mall Complex to the Federal Triangle
Complex.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: lofton.jerome@epa.gov
EMAILDESC:
CITE: (W-043 SN50D4I9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: P--DISPOSAL OF GRAY WATER
SOL DAKF04-01-Q-0025
DUE 022101
POC Major George Holland at (254) 288-5300, Major Derrick Mellberg
at (254) 287-3507, or Captain Mike Harris at (254) 287-5545
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. DAKF04-01-Q-0025 is a request for quotation
(RFQ) for the CLINs listed below. The requirement is to collect
gray water (waste water from field showers) from field shower
sites on Fort Irwin, CA and dispose of the gray water at Fort
Irwin's water treatment plant. The offeror shall state the
cost per day for disposing of gray water as specified in CLIN
0001. The offeror shall state the price per additional trip,
in excess of the two stated in CLIN 0001. Effective 31 May
1998, the Government requires that all contractors receiving
solicitations, and awards or payments of Government contracts
must be registered in the Central Contractor Registration (CCR).
Information may be obtained by accessing the web site at http:/www.ccr2000.com.
For additional assistance on CCR registration call 888-227-2423
or FAX 616-961-7243. Vendors must supply DUNS number and Cage
Code with their quote or provide a statement of their intent
to obtain them. Government Commercial Credit Card may be
used as a means for payment of a contract. Offerors are requested
to state whether they will accept the credit card as a method
of payment. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. The applicable clauses and provisions are 52.212-1
Instructions to Offers Commercial Items (Mar 2000), 52.212-3
Offeror Representations and Certifications Commercial Items
(Feb 2000) Alternate III (Jan 1999), 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999), 52.212-5 Contract
Terms And Conditions Required To Implement Statutes or Executive
Orders Commercial Items (Feb 2000) Alternate I (Feb 2000),
DFARS 52.212-7001 Contract Terms And Conditions Required To
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000). This contract
will be a small business set aside IAW FAR 19. CLIN 0001
Collection and Disposal of Waste Water from 03/09/01 to 04/26/01.
Collection of gray water from three, 3000 gal capacity bladders
located on Fort Irwin, two times per day. Gray water may be
disposed of at Fort Irwin's waste water treatment plant. Times
for collection are 0900 in the morning and 2200 in the evening.
CLIN 0002 - Additional Trips to Collect and Dispose of Waste
Water from 03/09/01 to 04/26/01. Additional Trips (above the
two required in CLIN 0001) to Fort Irwin to collect gray water
from three, 3000 gal capacity bladders, and dispose of gray
water in Fort Irwin's waste water treatment plant. Request
offerors include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with the offer. The clause at 52.212-5 , Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition. The
following additional FAR clauses cited in the clause are applicable
to the acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alt I, 52.219-8 Utilization of
Small Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.2222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.232-33
Payment by Electric Funds Transfer Central Contractor Registration.
Quotes are due by 1300 hours on 21 Feb 01. Fax to (254)
287-5354, (254) 287-5506, or (254) 288-3617. Email to george.holland@hood.army.mil,
derrick.mellberg@hood.army.mil, or michael.harris@hood.army.mil.
Contact Major George Holland at (254) 288-5300, Major Derrick
Mellberg at (254) 287-3507, or Captain Mike Harris at (254)
287-5545 for information regarding the solicitation.****
EMAILADD: george.holland@hood.army.mil
EMAILDESC:
CITE: (W-040 SN50D3B4)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE)
- SOLE SOURCE PROCUREMENT
SOL RFP 544-043-01
DUE 022901
POC Virgil Thompson, Contract Specialist at (803) 695-6783
DESC: This is a notice of intent to award a sole source contract
to Palmetto Health Alliance, d.b.a., Palmetto Senior Care for
a Program of All-inclusive Care for the Elderly (PACE) to provide
services for eligible veterans residing in Richland and Lexington
Counties located in South Carolina. This is a comprehensive
long term care benefit package of both traditional Medicare
and Medicaid services, including any home and community based
services as defined by the South Carolina State Medicaid Plan.
Palmetto Senior Care is one of (26) PACE demonstration programs
currently in operation nationally and is the only PACE program
in South Carolina. No other services will satisfy agency requirements.
The contract shall be for 1 base year plus 2 option years that
may be exercised for renewal. This is in accordance with FAR
6.302-1, for Other Than Full & Open Competition. The anticipated
award date is April 1, 2001. This notice is not a request for
offers. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be faxed to 803-695-6781, Attn: Virgil
Thompson.
CITE: (W-040 SN50D3A8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICE
SOL RFP M01-0013/EE
DUE 123101
POC Contact Eva Etsitty, Contract Specialist, 520/871-1310 or
Jack Tarro, Senior Contracting Officer, 520/871-5863
DESC: The Navajo Area Indian Health Service is soliciting proposals
from interested physicians to provide professional healthcare
services to eligible Native American Indian and Alaskan Native
who are Indian Health Service (IHS) eligible beneficiaries.
Services to be provided in Contractor's facilities or hospitals
where physicians have staff privileges. In accordance with
the IHS Payment Policy, IHS will contract only with those provider
who will accept, as payment in full, reimbursement at rates
no higher than the prevailing Medicare allowable rates (including
deductibles and co-payments). Proposals under this solicitation
will be considered through December 31, 2001. Anticipated issue
date is January 31, 2001. multiple awards will be made for
a twelve-month period with two (2) one year option periods
EMAILADD: eva.etsitty@navajo.ihs.gov
EMAILDESC:
CITE: (W-043 SN50D469)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--DENTAL HYGIENIST
SOL 175-0023-1
DUE 032101
POC Sherry A. Sparkman/Debra J. Roberts, (417) 837-1700.
DESC: Provide for one Dental Hygienist. Services to include complete
dental prophylaxis, sub & supra gingival scaling utilizing
ultrasonic and hand instrumentation; oral hygiene instruction
and care for inmate patients undergoing chemotherapy, head
and neck radiation therapy, hemo dialysis, and periapical radiographs.
Services is for base and 2 option years. 100% set-aside for
small business. 25 quotations available 03/6/01, by written
or fax (417-837-1751) request. Penal Institution, Security
Requirements.
CITE: (M-043 SN50D495)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--GENERAL MEDICAL PHYSICIAN
SOL DADA15-01-T-0212
DUE 022601
POC Mrs. Kim Miles (202)782-1415
DESC: The contractor shall provide a part time General Medical
Physician for McDonald Army Community Hospital, Ft. Eustis,
Virginia. This requirement isa 100% set aside for small businesses.
The solicitation may also be utilized to fulfill more than
one requirement. Services shall be for a base year and two
option years. The anticipated start date is March 1, 2001.
Interested sources shall fax their request to 509-275-5876.
Request can also be sent via email to Kimberly.Miles@na.amedd.army.mil.
Telephonic request will not be accepted.
EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-043 SN50D4C6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--TRAINING MANAGEMENT AND SUPPORT SERVICES FOR READINESS
BUSINESS CENTER
SOL DAKF40-01-R-0017
DUE 031601
POC Lorraine Jackson, 910-396-4362 ext. 229
DESC: The Installation Business Office-Contracting (IBO-C), Fort
Bragg, North Carolina, intends to issue a DRAFT Performance
Work Statement (PWS) on 16 February 2001. The Draft PWS is
for the Training Support Services for Readiness Business Center
at Fort Bragg, North Carolina and is part of an OMB Circular
A-76 Commercial Activities Study. This announcement is NOT
a Request for Proposals (RFP). The actual RFP will be synopsized
and issued when all applicable solicitation documents are finalized
and available for release. The purpose of the Draft PWS is
to obtain comments from interested parties to gain insight
to industry best practices as to the PWS language and to clarify
PWS content, if necessary. The Technical Exhibits (TE) and
the Contract Data Requirements Lists (CDRL) cited in the Draft
PWS are still in the development stage and are not available
for release with the Draft PWS. The Draft PWS requirements
include Training Management and Support Services and the major
functional areas include Range Operations, Airfield Operations,
and Training Support. The anticipated performance period includes
a 90-day Phase-In Period followed by a one-year base period
and four one-year option periods. The NAIC Code is 561210 (SIC
8744). For the purpose of determining small business status
for this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5 Million. The Government intends to solicit the
requirement on an unrestricted basis and anticipates a Cost-Plus
Award Fee type contract. The Draft PWS will be available for
download on 16 February 2001. Interested parties access the
document from the IBO-C web site http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm.
Interested parties may submit responses via email to jacksol1@bragg.army.mil
or mail responses to Headquarters, XVIII Airborne & Fort Bragg,
Installation Business Office-Contracting (ATTN: DAKF40-01-R-0017
RBC) Post Office Drawer 70120, Fort Bragg, North Carolina 28307-0120.
Please submit responses by close of business on 16 March 2001.
The IBO-C welcomes industry comments and suggestions pertaining
to the content of the Draft PWS and will use responses to improve
the PWS. IBO-C will not issue paper copies of the Draft PWS.
The Government will review and consider all comments received;
however, IBO-C will not provide responses to the comments received.
The Government will revise the PWS as a result of any pertinent
comments.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm
LINKDESC:
EMAILADD: jacksol1@bragg.army.mil
EMAILDESC:
CITE: (W-040 SN50D3B3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--TECHNICAL AND ANALYTICAL SERVICES FOR WARGAMING SYSTEMS!!
SOL N00244-01-R-0043!!
POC Frances L. Cass at frances_l_cass@sd.fisc.navy.mil!!
DESC: This is a requirement to obtain contract support services
in developing, preparing and conducting wargames using the
Enhanced Naval Warfare Gaming System for instruction at the
Tactical Training Group, Pacific, in San Diego, CA. Travel
may be necessary for performance at other locations when tasked
by the Navy. The solicitation will be "unrestricted" and will
include a base period commencing 1 October 2001 with 4 optional
periods of performance. The proposal preparation requirements
include an oral presentation to be conducted in San Diego,
Ca. The date for release of the solicitation has not yet been
established. However, at the time the solicitation is released
to the Navy's website www.neco.navy.mil, a notice will be published
to inform potential offerors of the posting. Hardcopies of
the solicitation will not be available from the Bid Officer.
See Note 26.*****
LINKURL: http://www.neco.navy.mil!!
LINKDESC:
posted at this site!!
EMAILADD: frances_l_cass@sd.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-040 SN50D3C5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHNICAL/REPAIR SUPPORT SERVICES
FOR SHIPBOARD POLLUTION ABATEMENT SYSTEMS (SPAS)
SOL N65540-01-R-0028
DUE 041601
POC Stephen Orczewski (215)897-7062
DESC: The facsimile number for the Naval Surface Warfare Center,
Carderock Division, on the original CBD notice was incorrect.
The correct facsimile number is 215-897-7902.
EMAILADD: OrczewskiSM@nswccd.navy.mil
EMAILDESC:
CITE: (W-043 SN50D3W4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--SYSTEMS ENGINEERING SUPPORT SERVICES
SOL N00421-01-R-0046
POC Arlene Berts, Contract Specialist, 301-757-8954, Patricia
Cornett, Contracting Officer, 301-757-2607
DESC: SYSTEMS ENGINEERING SERVICES FOR ANALYSIS, DEVELOPMENT,
AND INTEGRATION OF WARFARE SYSTEMS IN VARIOUS NAVY PLATFORMS
R - The Naval Air Warfare Center, Aircraft Division, Code 2.5.1.3
at Patuxent River, MD announces its intention to procure on
a competitive basis, services and materials necessary to provide
systems engineering analysis, development, and integration
of warfare systems in various Navy platforms over the full
life cycle of a weapon system from concept development through
disposal, and is applied to all Naval Aircraft and Support
Systems.. The contractor shall be required to perform the following
tasks: Systems Engineering, Aircraft Systems/Subsystems Integration,
Avionics and Software Technology Insertion, Vehicle Technology
Planning/Insertion, Survivability Engineering, Configuration
Management, Reliability and Maintainability Engineering, Night
Vision Devices/Night Vision Systems, Cockpit Displays Technology/Integral
Lighting and Exterior Lighting, Program Performance Assessment
Analysis/Planning, Allocated Baseline Identification Database,
IR/IED Document Support, Reconnaissance and Surveillance System/Sensors,
Non-Cooperative Target Identification, Multi-Sensor Integration,
and Engagement and Rehearsal Aids, TACAIR Systems Development
Facility, Networks, Integration of Environmental Product Design
to Programs, Technology Transfer Program Support, and Network
Centric Warfare. The services shall be performed at Naval Air
Warfare Center, Patuxent River, MD. The contract type is anticipated
to be Cost-Plus-Fixed-Fee Term, with an estimated total level
of effort of 1,050,000 man-hours (210,000 per year) over a
period of five years. The period of performance consists of
one base year plus four option years with performance commencing
approximately 15 August 2001. This action is a follow on to
contract N00421-98-C-1202, the incumbent contractor is SEMCOR,
Inc., 815 East Gate Drive, Mount Laurel, NJ 08054-1240. It
is the Government's intent to award a single contract to the
offeror who provides the best overall value to the Government,
cost and non-cost factors considered. All potential offerors
must either have or be able to obtain a DOD TOP SECRET facility
clearance with TOP SECRET level of safeguarding capabilities.
Responsible sources may request a copy of the solicitation
by contacting Ms. Arlene Berts via e-mail at BertsAF@navair.navy.mil.
All Internet responses must include the following information:
Company Name; Company Address; Company Business Size; and Point-of
Contact (POC) name, phone number, fax number, and e-mail address.
Phone and Fax requests will not be accepted. The solicitation
will be made available on the NAVAIR Home Page at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Offerors who have requested a copy of the RFP will be notified
via e-mail when it is released. All responsible sources may
submit a proposal, which shall be considered by the agency.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
CITE: (W-043 SN50D3Z7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: R--CERTIFIED CODERS
SOL RFQ 623-08-01
DUE 022801
POC Mick Dubuis 918-680-3616
DESC: The above mentioned solicitation/synopsis previously advertised
on February 22nd for certified coders is modified as follows.
All offerors must submit a roster indicating names and certifications
of coders who will by providing service to the VA with their
quotations in order to be considered responsive.
CITE: (W-043 SN50D471)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF THE IMPACT AND COST-EFFECTIVENESS OF
SELF-DIRECTED LABOR EXCHANGE SERVICES
SOL RFP-DCS-01-18
DUE 041701
POC Harry B. Ladson, Jr. Contract Specialist (202) 693-3317,
Keith A. Bond, Contracting Officer.
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA), is soliciting proposals to select a contractor to
begin a comprehensive, multi-year effort to develop and implement
a methodology to evaluate the implementation and impact of
self-directed services. The project shall address the following
questions among others: (1) What are optional approaches, and
what is the best methodology for evaluating the impact of these
services?; (2) How have One-Stop centers implemented self-directed
services?; (3) How and to what extent have these centers trained
customers to use these services?; (4) What are estimates of
use of these services both inside and outside career centers?;
(5) What are the demographic characteristics of individuals
(and relevant characteristics of employers) that use such services?;
(6) What are the barriers to particular demographic groups
in accessing services and how might these barriers be overcome?;
(7) What are employment-related outcomes (e.g. job placement
and retention) from use of these services?; and (8) What is
the return on investment or cost-benefit from these services?
The period of performance for the prospective award will be
12 months from the date of contract execution plus three 1-year
options at the government's discretion. The level of effort
for this requirement is between 3 and 4 professional person
years for the base year and between 4 and 6 professional person
years for each option year. The contract type is cost reimbursement.
This requirement is being offered as a 100% small business
set-aside. The NAICS code is 541611 and the size standard is
$5 million. Request for Proposals will be available on the
Department of Labor, Employment and Training Administration's
Internet Home Page at HTTP://WWW.DOLETA.GOV, approximately
15 days from the date of publication. Request for Proposals
in hard copy form will be available, on a first come, first-served
basis until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation document. Closing date for
receipt of proposals will be April 17, 2001 at 2:00 PM local
time. Requests must cite RFP-DCS 01-18 and must include two
self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted. It is the sole responsibility of the offeror to
continually view the website for any amendments to this solicitation.
LINKURL: http://www.wdsc.org/sga/rfp.htm
LINKDESC:
EMAILADD: hladson@doleta.gov
EMAILDESC:
CITE: (W-043 SN50D489)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL ASSISTANCE
SOL SB134101Q0390
DUE 030201
POC Marsha Rodgers (301)975-6398, Fax (301) 963-7732, or e-mail
Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Svetlana
Kotochigova, Rockville, Maryland, for technical assistance
services on Potential Energy Curves for Group II Dimers. This
work includes: (1) analysis of potential energy curves and
interactions in dimer molecules of the group II species Mg,
Ca, Ba and Yb, and (2) compilation of available data from the
literature and use of relativistic molecular structure computer
codes to perform calculations and analysis. The work shall
be performed at the NIST Gaithersburg, Maryland site. Deliverables
shall be written reports. The period of performance is 10 months
from date of award. There is also an option for an additional
10 month period. This is a sole source with Dr. Kotochigova
because she has the specific theoretical skills necessary for
the completion of this project. This work is a continuation
of a project where she has already performed similar calculations
in other atomic systems and this expertise will be essential
for the timely completion of this work. Dr. Kotochigova is
uniquely qualified to perform these tasks in the limited time
available because she has the computer codes and the knowledge
to use them to carry out the needed relativistic molecular
structure calculations and she has a working knowledge of the
issues that are relevant to the application of these calculations
to the physics of cold trapped atoms. A written quote will
be received from Dr. Kotochigava. A firm fixed priced purchase
order shall be made approximately March 6, 2001 using simplified
acquisition procedures. Interested persons may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competition. However,
the Government will consider all responses received before
the response date above. A solicitation document is not available.
See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-043 SN50D4B7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: R--PRESOLICITATION NOTICE MULTI FAMILY CONSTRUCTION
INSPECTIONS- NORTHEASTERN MASSACHUSETTS
SOL R12AN0056
DUE 030901
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Ed Steffek, Contract Specialist (Team Leader), Phone 212-264-8000
x3312, Fax 212-264-8521, Email Edwin_T._Steffek@hud.gov
DESC: The US. Department of Housing and Urban Development is
issuing Request for Quotations R12AN0056 for an indefinite
quantity contract under the Federal Acquisition Regulations
(FAR), Simplified Acquisition Procedures (SAP) for construction
inspections of substantial rehab projects in Suffolk, Essex
and southeastern Middlesex counties in Massachusetts. The proposed
purchase order is for one year with a maximum order limitation
of $100,000. This solicitation is set aside for small businesses.
The North American Industry Classification System Code is 541310
with a size standard of $4 million dollars average annual sales.
The RFQ will be available on or about 15 days and quotations
due on or about 25 days after this notice is printed in the
Commerce Business Daily. Special Announcement: This notice
and RFQ will be posted on HUD_s Internet Home page since HUD
posts all required notices of its contracting opportunities
at http://www.hud/gov/cts/ctsoprty.html. Potential quoters
who download copies of the RFQ from HUD_s homepage Contracting
Opportunities will not automatically receive amendments to
those solicitations. You are advised to check back frequently
to see if HUD has issued an amendment to the solicitation you
have obtained. All amendments will be posted on the CBD and
the HUD Home page contracting opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R12AN0056&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-043 SN50D4E0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: R--PRESOLICITATION NOTICE MULTI FAMILY CONSTRUCTION
INSPECTIONS SOUTHEASTERN MASSACHUSETTS
SOL R12AN0057
DUE 030901
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Ed Steffek, Contract Specialist (Team Leader), Phone 212-264-8000
x3312, Fax 212-264-8521, Email Edwin_T._Steffek@hud.gov
DESC: The US. Department of Housing and Urban Development is
issuing Request for Quotations R12AN0057 for an indefinite
quantity contract under the Federal Acquisition Regulations
(FAR), Simplified Acquisition Procedures (SAP) for construction
inspections of substantial rehab projects in Norfolk, Plymouth,
Bristol and Barnstable counties in Massachusetts. The proposed
purchase order is for one year with a maximum order limitation
of $100,000. This solicitation is set aside for small businesses.
The North American Industry Classification System Code is 541310
with a size standard of $4 million dollars average annual sales.
The RFQ will be available on or about 15 days and quotations
due on or about 25 days after this notice is printed in the
Commerce Business Daily. Special Announcement: This notice
and RFQ will be posted on HUD_s Internet Home page since HUD
posts all required notices of its contracting opportunities
at http://www.hud/gov/cts/ctsoprty.html. Potential quoters
who download copies of the RFQ from HUD_s homepage Contracting
Opportunities will not automatically receive amendments to
those solicitations. You are advised to check back frequently
to see if HUD has issued an amendment to the solicitation you
have obtained. All amendments will be posted on the CBD and
the HUD Home page contracting opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R12AN0057&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-043 SN50D4E1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: R--PRESOLICITATION NOTICE MULTI FAMILY CONSTRUCTION
INSPECTIONS IN CENTRAL MASSACHUSETTS
SOL R12AN0058
DUE 030901
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Ed Steffek, Contract Specialist (Team Leader), Phone 212-264-8000
x3312, Fax 212-264-8521, Email Edwin_T._Steffek@hud.gov
DESC: The US. Department of Housing and Urban Development is
issuing Request for Quotations R12AN0058 for an indefinite
quantity contract under the Federal Acquisition Regulations
(FAR), Simplified Acquisition Procedures (SAP) for construction
inspections of substantial rehab projects in Worcester and
western parts of Middlesex counties in Massachusetts. The proposed
purchase order is for one year with a maximum order limitation
of $100,000. This solicitation is set aside for small businesses.
The North American Industry Classification System Code is 541310
with a size standard of $4 million dollars average annual sales.
The RFQ will be available on or about 15 days and quotations
due on or about 25 days after this notice is printed in the
Commerce Business Daily. Special Announcement: This notice
and RFQ will be posted on HUD_s Internet Home page since HUD
posts all required notices of its contracting opportunities
at http://www.hud/gov/cts/ctsoprty.html. Potential quoters
who download copies of the RFQ from HUD_s homepage Contracting
Opportunities will not automatically receive amendments to
those solicitations. You are advised to check back frequently
to see if HUD has issued an amendment to the solicitation you
have obtained. All amendments will be posted on the CBD and
the HUD Home page contracting opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R12AN0058&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-043 SN50D4E5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: R--PRESOLICITATION NOTICE MULTIFAMILY CONSTRUCTION INSPECTIONS
IN WESTERN MASSACHUSETTS
SOL R12AN0059
DUE 030901
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Ed Steffek, Contract Specialist (Team Leader), Phone 212-264-8000
x3312, Fax 212-264-8521, Email Edwin_T._Steffek@hud.gov
DESC: The US. Department of Housing and Urban Development is
issuing Request for Quotations R12AN0059 for an indefinite
quantity contract under the Federal Acquisition Regulations
(FAR), Simplified Acquisition Procedures (SAP) for construction
inspections of substantial rehab projects in Hampshire, Hampden,Franklin
and Berkshire counties in Massachusetts. The proposed purchase
order is for one year with a maximum order limitation of $100,000.
This solicitation is set aside for small businesses. The North
American Industry Classification System Code is 541310 with
a size standard of $4 million dollars average annual sales.
The RFQ will be available on or about 15 days and quotations
due on or about 25 days after this notice is printed in the
Commerce Business Daily. Special Announcement: This notice
and RFQ will be posted on HUD_s Internet Home page since HUD
posts all required notices of its contracting opportunities
at http://www.hud/gov/cts/ctsoprty.html. Potential quoters
who download copies of the RFQ from HUD_s homepage Contracting
Opportunities will not automatically receive amendments to
those solicitations. You are advised to check back frequently
to see if HUD has issued an amendment to the solicitation you
have obtained. All amendments will be posted on the CBD and
the HUD Home page contracting opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R12AN0059&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-043 SN50D4E7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--SAFETY DATA ANALYSIS
SOL N/A
POC Mark Welch, 202-366-4971
DESC: The Department of Transportation/Transportation Administrative
Service Center (TASC) intends to award a sole source contract
to the National Safety Council (NSC) of Itasca, IL in support
of the Bureau of Transportation Statistics (BTS). The National
Saftey Council was chartered by Congress to serve as the premier
source of safety and heatlh information in the United States,
as well as an objective and impartial intermediary between
industry, government, and non-governement public interest groups.
The contract is for services required by BTS that can only
be provided by NSC such as access to comprehensive safety and
health data that is solely maintained by NSC, access and facilitation
between a vast network of Law Enforcement Agencies and BTS,
and access and facilitation between a wide range of safety
and health experts and BTS. This notice is not a request of
offers from other sources. See note 22.
CITE: (W-043 SN50D4G8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PLANNING FOR THE TRANSITION FROM FDA TO SAMHSA/CSAT
ON REGULATORY OVESIGHT OF OPIOID TREATMENT PROGRAMS.
POC Janet Miller, Supv. Contracting Officer, 301-443-2475 or
Julia Savoy, Contract Specialist, 301-443-2475
DESC: The Agency Substance Abuse and Mental Health Services
Administration, through the Program Support Center, General
Acquisition Branch, plan to award a sole source simplified
acquisition to The Mr. Ellsworth Dory, 6101 Marline Lane,
Camp Spring, Maryland, 207048. Objective: The objective
of this purchase order is to obtain expert consultation on
CSAT's new regulatory authorities to ensure the smooth transfer
of responsibility for oversight of OTPs from FDA to SAMHSA.
We seek general assistance in facilitating implementation of
the new rules concerning OTPs and specific assistance to address
the steps and activities necessary for CSAT to adopt in order
to ensure a successful transition, including, but not limited
to the following: Development of an administrative policy
and procedures manual including site visit protocols for routine
and for cause inspections by CSAT/OPAT staff; Train Office
of Pharmacologic and Alternative Therapies OPAT staff in all
aspects of regulatory compliance including the conduct of inspections;
Conduct on-site inspections of OTPs to ensure regulatory compliance;
Train OPAT staff in the review of individual patient exceptions
and OTP program wide exemptions as permitted by the regulations;
Review staff documentation of exceptions and exemptions request
and make recommendations for improvements in review procedures,
as necessary; Provide technical assistance to new OPT applicants
to enable them to understand the new certification requirements.
THE PROPOSED SIMPLIFIED ACQUISITION ACTION IS FOR SUPPLIES
AND SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302.
INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY
TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS WITHIN 7
DAYS AFTER THE DATE OF PUBLICATION OF THE NOTICE. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED SIMPLIFIED
ACQUISITIONS 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. FOR FURTHER
INFORMATION, PLEASE CONTACT JULIA SAVOY IN RM 5-101, PARKLAWN
BUILDING, 5600 FISHERS LANE, ROCKVILLE, MD 20857 OR 0N 301-443-2475.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JMiller@psc.gov or JSavoy@psc.gov
EMAILDESC:
CITE: (W-043 SN50D4H2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--BASEBALL OFFICIALS FOR AMERICAN LEAGUE GAMES
SOL Reference-Number-F73SVY01511100-PR
DUE 021601
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Floyd
Kirkland, Contract Specialist, Phone 334-953-5611, Fax 334-953-3543,
Email
DESC: SERVICES NONPERSONAL: The 42nd Contracting Squadron at
Maxwell AFB, AL intends to award a purchase order under Simplified
Acquisition Procedures (SAP) for Baseball Official services.
This is a combined synopsis/ solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F73SVY01511100 and
is issued as a Request for Quotation (RFQ). Quotes are due,
preferably in electronic form, by 1pm CST on 16 Feb 2001. Please
submit by email to: scott.fustini@maxwell.af.mil . Quotes must
be sent with the company_s name, address, business size, Commercial
and Government Entity (CAGE) code, DUNS number and Tax ID number.
***In addition, you are required to complete the clause at
52.212-3, Offeror Representations and Certifications_Commercial
Items, when your price is greater than $2,500 and the items
are not covered under a Government contract (for example: GSA).
Potential offerors are required to be registered with the Central
Contractor Registration (CCR) to be eligible for award. CCR
can be reached at 1-888-227-2423 or via web site http://www.ccr2000.com.
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-2. This solicitation is 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS in accordance with FAR Part 19. The SIC code is 7999,
size standard $5.0 million. The contractor shall provide the
following: [1.Baseball Official, 1 officials for 40 games,
American League Games-Pitching Machine AGE RANGE 2.Baseball
Official, 1 officials for 32 games, American League Games-Pitching
Machine AGE RANGE 3.Baseball Official, 2 officials for 40 games,
American League Games-Pitching Machine AGE RANGE 4.Baseball
Official, 2 officials for 32 games, American League Games-Pitching
Machine AGE RANGE Pitching Machines are not being requested.
1. Period of the contract will be 1 Oct 00-30 Sep 01. Games
will be played on fields indicated on Maxwell and Gunter AFB.
Contractor will be fowarded a schedule at the earliest possible
date. Should a game be cancelled for any valid reason it may
be rescheduled at a later date. Should a game be cancelled,
the contractor will be notified a minimum of two hours before
the scheduled game time. The government will pay for only games
played. Contractor shall submit invoices bi-weekly and shall
receive payment in ten working days after receipt of invoice.
The contractor must be a sanctioned association recognized
by the state of Alabama. The association must conduct rules
interpretations clinic for coaches and sports center staff
at Maxwell/Gunter to cover current playing rules and by-laws
for each major sport.] All terms and conditions set forth in
this solicitation are based on commercially accepted standards.
All contractors are to be registered for future solicitations,
award and payment in CCR. You can register on the World Wide
Web at http://ccr2000.com/ Applications may be obtained using
a fax on Demand System (703) 696-0504 or you may call (888)
227-2423. This solicitation incorporates the following clauses
by reference on all open market purchases. Upon request, the
contracting office will make them available full text: http://farsite.hill.af.mil/
***In addition, you are required to complete the clause at
52.212-3, Offeror Representations and Certifications_Commercial
Items, when your price is greater than $2,500 and the items
are not covered under a Government contract (for example: GSA).
The following FAR clauses are hereby incorporated: 52.212-1,
INSTRUCTIONS TO OFFERORS_COMMERCIAL ITEMS 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS_COMMERCIAL ITEMS (**SEE
Representations and Certifications ATTACHMENT) 52.212-4, CONTRACT
TERMS AND CONDITIONS_COMMERCIAL ITEMS 52.232-33, Electronic
Funds Transfer Payment 252-204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) 252-232-7009, PAYMENT BY ELECTRONIC
FUNDS TRANSFER (CCR) FOR COMMERCIAL SERVICES GREATER THAN $2,500
AND EQUAL TO OR BELOW $10,000 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items 52.222-26, Equal Opportunity (E.O. 11246) 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10, E.O. 10582) FOR COMMERCIAL SERVICES
GREATER THAN $10,000 AND EQUAL TO OR BELOW $25,000 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items 52.222-26, Equal Opportunity
(E.O. 11246) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 42.12) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212) 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10,
E.O. 10582) YOU MUST COMPLETE THE Offeror Representations and
Certifications_Commercial Items IF YOUR RESPONSE IS OPEN MARKET
(NOT UNDER A GOVERNMENT CONTRACT I.E. GSA) AND OVER $2500.00.
JUST TAB THROUGH AND ANSWER THE QUESTIONS. 52.212-3 -- Offeror
Representations and Certifications -- Commercial Items. As
prescribed in 12.301(b)(2), insert the following provision:
Offeror Representations and Certifications -- Commercial Items
(Feb 2000) (a) Definitions. As used in this provision: "Emerging
small business" means a small business concern whose size is
no greater than 50 percent of the numerical size standard for
the standard industrial classification code designated. "Small
business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation. "Women-owned
small business concern" means a small business concern -- (1)
Which is at least 51 percent owned by one or more women or,
in the case of any publicly owned business, at least 51 percent
of the stock of which is owned by one or more women; and (2)
Whose management and daily business operations are controlled
by one or more women. "Women-owned business concern" means
a concern which is at least 51 percent owned by one or more
women; or in the case of any publicly owned business, at least
51 percent of the its stock is owned by one or more women;
and whose management and daily business operations are controlled
by one or more women. (b) Taxpayer identification number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror
is required to provide this information to a central contractor
registration database to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN.] (3)
Taxpayer Identification Number (TIN). * TIN:_____________________.
* TIN has been applied for. * TIN is not required because:
* Offeror is a nonresident alien, foreign corporation, or foreign
partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; * Offeror is an agency or
instrumentality of a foreign government; * Offeror is an agency
or instrumentality of the Federal Government; (4) Type of organization.
* Sole proprietorship; * Partnership; * Corporate entity (not
tax-exempt); * Corporate entity (tax-exempt); * Government
entity (Federal, State, or local); * Foreign government; *
International organization per 26 CFR 1.6049-4; * Other ____________________.
(5) Common parent. * Offeror is not owned or controlled by
a common parent: * Name and TIN of common parent: Name ____________________________________
TIN ______________________________________ (c) Offerors must
complete the following representations when the resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it * is, * is not a small business concern.
(2) Small disadvantaged business concern. [Complete only if
the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.] The offeror represents,
for general statistical purposes, that it * is, * is not, a
small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents that it *
is, * is not a women-owned small business concern. Note: Complete
paragraphs (c)(4) and (c)(5) only if this solicitation is expected
to exceed the simplified acquisition threshold. (4) Women-owned
business concern (other than small business concern). [Complete
only if the offeror is a women-owned business concern and did
not represent itself as a small business concern in paragraph
(c)(1) of this provision.]. The offeror represents that it
* is, a women-owned business concern. (5) Tie bid priority
for labor surplus area concerns. If this is an invitation for
bid, small business offerors may identify the labor surplus
areas in which costs to be incurred on account of manufacturing
or production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: ___________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it * is, * is
not an emerging small business. (ii) (Complete only for solicitations
indicated in an addendum as being for one of the targeted industry
categories (TICs) or four designated industry groups (DIGs).)
Offeror represents as follows: (A) Offeror's number of employees
for the past 12 months (check the Employees column if size
standard stated in the solicitation is expressed in terms of
number of employees); or (B) Offeror's average annual gross
revenue for the last 3 fiscal years (check the Average Annual
Gross Number of Revenues column if size standard stated in
the solicitation is expressed in terms of annual receipts).
(Check one of the following): Number of Employees Average Annual
Gross Revenues 50 or fewer $1 million or less 51-100 $1,000,001-$2
million 101-250 $2,000,001-$3.5 million 251-500 $3,500,001-$5
million 501-750 $5,000,001-$10 million 751-1,000 $10,000,001-$17
million Over 1,000 Over $17 million (7) [Complete only if the
solicitation contains the clause at FAR 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror
desires a benefit based on its disadvantaged status.] (i) General.
The offeror represents that either- (A) It * is, * is not certified
by the Small Business Administration as a small disadvantaged
business concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It *has, * has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) Joint Ventures under the Price Evaluation Adjustment
for Small Disadvantaged Business Concerns. The offeror represents,
as part of its offer, that it is a joint venture that complies
with the requirements in 13 CFR 124.1002(f) and that the representation
in paragraph (c)(7)(i) of this provision is accurate for the
small disadvantaged business concern that is participating
in the joint venture. [The offeror shall enter the name of
the small disadvantaged business concern that is participating
in the joint venture: ________________.] (d) Representations
required to implement provisions of Executive Order 11246 --
(1) Previous contracts and compliance. The offeror represents
that -- (i) It * has, * has not, participated in a previous
contract or subcontract subject either to the Equal Opportunity
clause of this solicitation; and (ii) It * has, * has not,
filed all required compliance reports. (2) Affirmative Action
Compliance. The offeror represents that -- (i) It * has developed
and has on file, * has not developed and does not have on file,
at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
parts 60-1 and 60-2), or (ii) It * has not previously had contracts
subject to the written affirmative action programs requirement
of the rules and regulations of the Secretary of Labor. (e)
Certification Regarding Payments to Influence Federal Transactions
(31 U.S.C. 1352). (Applies only if the contract is expected
to exceed $100,000.) By submission of its offer, the offeror
certifies to the best of its knowledge and belief that no Federal
appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee
of Congress or an employee of a Member of Congress on his or
her behalf in connection with the award of any resultant contract.
(f) Buy American Act - Balance of Payments Program Certificate.
(Applies only if the clause at Federal Acquisition Regulation
(FAR) 52.225-1, Buy American Act - Balance of Payments Program--Supplies,
is included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product (as defined in
the clause of this solicitation entitled "Buy American Act
- Balance of Payments Program--Supplies") and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the United States. The offeror
shall list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List
as necessary] (3) The Government will evaluate offers in accordance
with the policies and procedures of FAR Part 25. (g) (1) Buy
American Act -- North American Free Trade Agreement -- Israeli
Trade Act -- Balance of Payments Program Certificate. (Applies
only if the clause at FAR 52.225-3, Buy American Act -- North
American Free Trade Agreement Israeli Trade Act -- Balance
of Payments Program, is included in this solicitation.) (i)
The offeror certifies that each end product, except those listed
in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is
a domestic end product as defined in the clause of this solicitation
entitled "Buy American Act -- North American Free Trade Agreement
Israeli Trade Act -- Balance of Payments Program" and that
the offeror has considered components of unknown origin to
have been mined, produced, or manufactured outside the United
States. (ii) The offeror certifies that the following supplies
are NAFTA country end products or Israeli end products as defined
in the clause of this solicitation entitled "Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program": NAFTA Country or Israeli End Products: LINE
ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iii) The offeror
shall list those supplies that are foreign end products (other
than those listed in paragraph (g)(1)(ii) or this provision)
as defined in the clause of this solicitation entitled "Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program." The offeror shall list as
other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN
[List as necessary] (iv) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. (2) Buy American Act-North American Free Trade Agreements-Israeli
Trade Act-Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision: (g)(1) (ii) The offeror certifies that the following
supplies are Canadian end products as defined in the clause
of this solicitation entitled "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": Canadian End Products Line Item No.:___________________________________________
[List as necessary] (3) Buy American Act-North American Free
Trade Agreements-Israeli Trade Act-Balance of Payments Program
Certificate, Alternate II (Feb 2000). If Alternate II to the
clause at FAR 52.225-3 is included in this solicitation, substitute
the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii)
of the basic provision: (g)(1)(ii) The offeror certifies that
the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled ``Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program'': Canadian or Israeli
End Products Line Item No.: Country of Origin: [List as necessary]
(4) Trade Agreements Certificate. (Applies only if the clause
at FAR 52.225-5, Trade Agreements, is included in this solicitation.)
(i) The offeror certifies that each end product, except those
listed in paragraph (g)(4)(ii) of this provision, is a U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end product, as defined in the clause of this solicitation
entitled ``Trade Agreements.'' (ii) The offeror shall list
as other end pro
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F73SVY01511100-PR&L=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-043 SN50D4J0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 568-01-03
DUE 031401
POC joann walker 605-745-2070
DESC: Contractor shall provide medical transcription services
for the VA Black Hills Health Care System with facilities located
at Hot Springs and Fort Meade, SD. Contract will be awarded
for the base year with four additional option years. Base year
estimated annual line count is 2,000,000 with this amount increasing
each additional option year. This solicitation is 100% set
aside for HubZone contractors. The applicable NAICS code for
this solicitation is 561410 with a size standard of $5.0 million.
Contractor must be ready with complete set-up by April 9, 2001.
Solicitation package will be ready on or about February 16,
2001 with bid opening schedule for close of business March
14, 2001. The Contracting Officer will accept only the first
15 requests for the solicitation package. Requests for the
soliciation package must be in writting addressed to the attention
of the Contracting Officer or via fax at 605-745-2092. No telephone
requests will be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-040 SN50D3C0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SIGN LANGUAGE INTERPRETING SERVICES
SOL PR-HQ-01-01555
POC Oliver Voss, 202-564-4514, voss.oliver@epa.gov
DESC: See Note 4. This requirement is for a 100% 8(a) set-aside
contract to provide the Environmental Protection Agency, Office
of Human Resources and Organizational Support (OHROS), with
Sign Language Interpreting support services. The work will
be performed in space to be designated by EPA, primarily at
Waterside Mall and other Washington, D.C. area EPA facilities.
Occasional travel will be involved. Some travel may be overseas,
primarily to Europe. The sign language personnel will report
to the EPA Headquarters Interpreting Coordinator, also identified
as the Project Officer under this contract, who will orient
interpreters, assign work, monitor contractor performance and
approve invoices per occurrence. The contractor will provide
an estimated 2,500 hours of sign language interpreting support
services during the one year base period and each of the four
one-year option periods for a total estimated 12,500 hours
of interpreting support services. Interpreters are required
to have a skill level equivalent to a senior journeyman expert.
A senior journey expert should have Registry of Interpreters
for the Deaf (RID) certification and have at least two years
specialized experience in the technical arena. The sign language
interpreters shall be capable of providing interpreting services
in a wide variety of employment settings, including (but not
limited to) career counseling, interviews, performance evaluation
discussions, staff and technical meetings, panel reviews, formal
scientific conferences, and ceremonies. Sign language interpreters
shall be responsive to the interpreting needs of the deaf EPA
employees and shall provide commendable services for these
employees. Interpreters shall conform with the standards outlined
in the RID Code of Ethics. The contractor may be required
to provide as many as four sign language interpreters simultaneously
depending on the demands of the Agency. Requests for this service
will be made by the EPA Headquarters Interpreting Coordinator.
The Project Officer will notify the contractor of assignment
via written technical direction. The Project Officer will also
monitor contractor performance and approve invoices. While
at least three day's advanced notification for services will
normally be provided, the contractor shall be expected to provide
interpreters in urgent situations within 4 hours after notification.
LINKURL: http://www.epa.gov
LINKDESC:
EMAILADD: voss.oliver@epa.gov
EMAILDESC:
CITE: (W-043 SN50D4C7)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN NORTH OHIO
SOL GS05P01GCD0001
POC Art S. Dobbs (Fax: 312/353-0143)
DESC: This solicitation provides for armed and unarmed uniformed
security guard services (SIC 7381; NAICS 561612) at GSA-controlled
and GSA-supported facilities located in (approximately) the
northern half of Ohio. This solicitation is a national set
aside for competitive award through the U.S. Small Business
Administration's 8(a) program, on the basis of greatest value
to the Government (i.e., this means that the lowest total price/cost
Offer may not be the most advantageous to the Government).
The contractor shall provide all required labor and services,
including uniformed guards and supervisors; managers; materials;
supplies; accessories; uniforms; equipment (2-wheel drive and
4-wheel drive vehicles, revolvers, batons, etc.), licenses
and permits; insurance; coordination; planning; reporting and
all other support required to lawfully provide effective contract-required
security guard services. No performance or bid bond is required.
When awarded, the indefinite-delivery, requirements service
contract resulting from this solicitation will have a single
one-year base period and four one-year option periods, with
an estimated five-year life-of-the-contract value of about
fifteen million dollars. Solicitation files are expected to
be available for downloading on or about March 2, 2001, via
either of the following two internet websites: http://eps.gov
-or- http://www.fedbizopps.gov. The "EPS" (Electronic Posting
System) website is a mirror of the "FedBizOpps" (Federal Business
Opportunities) website. Once at either website, type in this
solicitation's complete 14-digit identifier---- GS05P01GCD0001----in
the website's "Search by Solicitation Number" box, then click
on the "Search" button to the right of that box, to be able
to view and download the computer files that make up this GSA
solicitation, and its amendments (if any). Interested parties
may also register at EPS or FedBizOpps to receive automatic
email notices about solicitation changes/amendments, provided
they have an internet email address that email can be sent
to. Due to the solicitation's internet distribution, GSA distributes
no paper copies and maintains no solicitation mailing list.
For technical advice on using the above internet website(s)
to download solicitations, send internet email to eps.support@gsa.gov
or call toll-free 877/495-4849. Please note that these two
technical support sources can not answer any questions about
the requirements of the solicitation. All questions about the
solicitation itself must be directed to the Contracting Officer
identified in this announcement, and must identify the questions
as being related to RFP GS05P01GCD0001. No preproposal conference
is contemplated at this time. Interested non-8(a) business
entities should contact their local SBA office for more information
about entering SBA's 8(a) program. Proposal due date and time
will be stated in the solicitation.
CITE: (W-041 SN50D3H1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--GROUNDS MAINTENANCE
SOL 01-003
DUE 032901
POC CHRISTINE L. MARTINSON, 603-646-4244/Contracting Specialist
DESC: Grounds maintenance services are required at the US Army
Engineer Research Development Center, Cold Regions Research
and Engineering Laboratory located at 72 Lyme Road, Hanover,
NH 03755-1290. Contractor will furnish all labor, equipment
and materials necessary for ground maintenance that includes
seasonal tasks; i.e., Spring clean-up, Summer lawn mowing,
hedge trimming, etc.; Fall leaf debris removal; Winter snow
removal and sanding. Contract duration is one 12-month base
year with 2 one-year options. Services to begin two weeks after
award of contract, anticipated start date is April 2001. This
synopsis is prepared in accordance with the format in Subpart
12.6 and processed in accordance with Simplified Acquisition
Procedures. This solicitation incorporates provisions and clauses
effective through Federal Acquisition Circular (FAC) 97-22
and DFARS 20001213. Solicitation number will be DACW42-01-T-0025.
Requests for a hardcopy of the solicitation can be sent to
the email address provided below, the fax at (603) 646-4486,
or to US Army ERDC/CRREL, ATTN: CEMVK-CT-SH/C. Martinson, 72
Lyme Road, Hanover, NH 03755-1290. Solicitation package will
be mailed no earlier than 26 Feb 01. The successful offeror
shall have a valid Central Contractor Registration (CCR) by
the solicitation ending date. The Web site to verify registration
or make application is: http://www.ccr2000.com. This is 100%
set aside for small business concerns. Applicable NAICS 488490
and Size Standard is $5.0. The Government intends to award
one (1) contract for the above requirement. Note 1.
EMAILADD: chrism@crl02.crrel.usace.army.mil
EMAILDESC:
Specialist via email.
CITE: (W-043 SN50D3X5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--ELECTRIC SERVICE TO A VARIETY OF FEDERAL GOVERNMENT
INSTALLATIONS IN WASHINGTON, DC AND THE MARYLAND SUBURBS OF
WASHINGTON
SOL GS-00P-01-BSD-0173
DUE 030201
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The General Services Administration is requesting proposals
from Energy Service Providers able to provide electric service
to a variety of Federal government installations in Washington,
DC and the Maryland suburbs of Washington. The successful offeror
will supply electricity for a minimum of 24 complete billing
cycles, with an option period for at least 24 billing cycles
to be made available to the Government. The start date for
deliveries shall be the next billing cycle following contract
award. The due date for the offers shall be 4:30 pm EST on
March 2, 2001. On or about February 16, 2001 the solicitation
will be posted in the _Contracting Opportunities_ section of
the Public Utilities web page located at: http://www.gsa.gov/pbs/xu/contracts.htm
or it can be accessed through the General Services Administration
Electronic Posting System. Please contact Mr. Kenneth Shutika
on 215/656-6150 or at ken.shutika@gsa.gov if you have any questions.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-00P-01-BSD-0173&L=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-043 SN50D3Y0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--FOOD SERVICES
SOL 52SBNB0C1039
DUE 050501
POC Marsha Rodgers, Contracting Officer, (301)975-6398,. Fax
(301)963-7732, e-mail Marsha.Rodgers@nist.gov:
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for food services for its offices and laboratories
located in Gaithersburg, Maryland. The contractor shall establish
and operate the cafeterias, buffet and vending facilities described
in the project agreement which can be found at http://www.nist.gov/admin/od/contract/contract.htm.
The Contractor is responsible for dispensing food, non-alcoholic
beverages and other such items as may be authorized by the
Contracting Officer,. The cafeterias are operated for the benefit
of approximately 3000 employees and approximately 10,000 to
14,000 conference attendees annually. F.O.B. Destination, Gaithersburg,
Maryland. The period of performance is for five years beginning
January 1, 2001 with two additional five year option periods.
A site visit will be held on to view the facilities. All responsible
sources may submit a proposal in accordance with the project
agreement referenced above which shall be considered by the
agency. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-043 SN50D4B1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-01-Q-0037
DUE 032601
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds and Recreation Facilities Maintenance Services,
Barre Falls Dam, Hubbardston, MA. Services to be performed
between April 1, 2001 and November 30, 2001, with options for
two additional recreation seasons. No cost for plans and specifications
which will be available on or about 1 March 2001. Requests
to be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00.
CITE: (W-043 SN50D4B3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--LAUNDRY SERVICES
SOL F22600-00-R0152
DUE 022301
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: SOLICITATION NUMBER F22600-00-R0152 LAUNDRY SERVICES FOR
KEESLER AFB MS QUESTIONS AND ANSWERS 1. Question -- We are
unable to locate the turnaround time for laundry. Is it 24
hours, 48 hours or something different? Answer - The contractor
is required to return all linen to the point of pickup within
48 hours. Amendment 0001 incorporated turn-around time to the
Statement of Work (SOW). 2. Question - What is the annual volume
to be picked up by individual location on page 5 of 13 in the
PWS? Answer - This information is not available due to the
fluctuations of occupancy. 3. Question - What are the average
weights and dimensions of each item listed in Section B? Answer
- The items listed in Section B used by Keesler AFB are standard
and equivalent to those used throughout the Hospitality and
Hotel Industry. 4. Question - Will a base telephone be provided
in the contractor office in the Linen Exchange? If so, will
it be an outside line or a Class C line? Answer - The telephone
will provide outside line (local) capabilities only. 5. Question
- Are the quantities for the Third and Fourth Option Periods
correct, or should they be half of what they are since these
are six-month options? Answer - The quantities listed in the
Third and Fourth Option Periods have been corrected in Amendment
0001 to reflect half of the quantities originally listed.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F22600-00-R0152&L=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-043 SN50D4I5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--FULL FOOD SERVICE MANAGEMENT CONTRACT AT ROBINS AFB
GA
SOL F09650-00-R-0232
POC Brandi Morris/PKOS (478) 926-6094, fax(478)-926-6094
DESC: SEE NOTE 22 Under authority of 32 C.F.R.(DoD)260.3(g),
Direct negotiations will be undertaken with the Georgia Department
of Rehabilitation Services for the Blind under the Randolph
Sheppard Act. All requirements under this act have been met.
Any questions may be directed to the point of contact in
block 11.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
address .
CITE: (W-043 SN50D4K3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--CABLE TELEVISION SERVICE
SOL 69D-138-01
DUE 022001
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Time-Warner Cable to continue to provide cable television service
for 438 televisions at the Milwaukee WI VA Medical Center for
the period March 1, 2001 through February 28, 2002, plus four,
one-year options to renew. This is considered to be a sole
source because it is the only cable television provider servicing
the area in which the Milwaukee VA is located. Other sources
that believe they can meet VA needs must furnish product information
and references to this office by no later than 4:30 PM on February
20, 2001. Information may be mailed or it may be faxed to:
414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-043 SN50D4G7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BOOKS
SOL Jacket 628-539
DUE 022201
POC Susan Williams, 757-873-2800, Contract Administrator
DESC: This requirement is for the production and delivery of
2,000 books printing in 4/color process and gold foil stamping.
Binding is with fully concealed double loop wire-o with a stamped
case. Quality level 2 applies. Request bid package on your
firm's letterhead or download from the GPO website. Telephone/
telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-043 SN50D419)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--RTC TRAINING MANUALS
SOL Program 4592-S
DUE 031301
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11) Contracting Officer 614-488-4616
DESC: Single award term contract is for 1 year (base year period
of April 1, 2001 through March 31 2002) and 1 option year period
(April 1, 2002 through March 31, 2003) for Defense Automated
Printing Services, Great Lakes, IL. These specifications cover
the production of RTC Training Manuals requiring such operations
as reproducibles, printing (including 4-color process), binding,
packing and delivery. Approximately 3 orders. Approximately
15,000 to 21,000 copies per order. Approximately 530 to 600
pages per order plus separate cover. Government to furnish:
One 650MB CD-R containing the complete document as an Adobe
Acrobat (.PDF) file. The .PDF file contains embedded RGB images
that will require conversion to CMYK for the process pages.
Tints and prescreened halftones are also embedded in the file.
The font used includes TrueType Times New Roman; this font
will be included on the CD-R. Material will be sent via overnight
mail to the contractor. Deliver f.o.b. destination to Great
Lakes, IL. Production time 15 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-043 SN50D4C0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Constitution Center; the Bourse, Suite 560,
111 S. Independence Mall East, Philadelphia, Pa. 19106
SUBJECT: T--SOLICITATION FOR DESIGN AND PRODUCTION FIRM TO PRODUCE
= THE FILM AND MULTIMEDIA PRESENTATION: "THE FOUNDING STORY".
SOL N/A
DUE 032301
POC Owner's Representative: Stuart Lacy of Day & Zimmermann International,
Inc., 215 656 2726, email: stuart.lacy@dayzim.com; NCC Project
Manager: Karen Pollard 215 923 0004, email: kpollard@constitutioncenter.org
DESC: The National Constitution Center (NCC) is seeking a highly
= qualified and professional film, multimedia, themed entertainment
production firm = to design, develop and participate in the
production of a short multi-dimensional, multimedia presentation
that will be part of its Permanent Exhibit (the Exhibit) at
the new National Constitution Center building (Center) on Independence
Mall in Independence National = Historical Park in Philadelphia,
PA. The National Constitution Center will occupy = the entirety
of Block 3 of Independence Mall. The site (Block 3) is = bounded
by Arch, Race, Fifth, and Sixth Streets. The Center has been
designed by = Pei Cobb Freed & Partners, Architects and the
Exhibits designed by Ralph Applebaum Associates. It is currently
under construction with building completion scheduled for late
2002 and Exhibit (for which the "The = Founding Story" Presentation
is required) completion scheduled for early spring 2003. The
Work of this Solicitation will therefore need to be = completed
by late 2002. SOLICITATION: Qualification Statements and Proposals
are sought through this Solicitation from all interested entities.
A cost proposal of the fees required to perform the Work as
outlined below is also sought = through this Solicitation.
A Selection Panel of NCC representatives will = evaluate all
submissions received. Award will be made for creation of the
Film = and Multimedia Presentation as outlined below on the
basis of best value, including both technical and pricing factors.
SCOPE OF WORK: As the opening experience and one of the highpoints
of = the permanent exhibition, the visitor experience begins
with "The Founding Story", a short film and multimedia presentation
in a five sided, approximately 350 seat theater. Visitors will
enter at a lower level, = sit on tiered seating and exit upward
to the main exhibit space after the Presentation. As currently
envisioned (pending input from the design = and production
Firm to be selected), the "The Founding Story" Presentation
= will be designed to take full advantage of the unique design
of the theater space: a 360-degree seating configuration surrounded
by a 360-degree = movie screen, five flat screens suspended
from the ceiling, a star-shaped = stage in the center and with
15-speaker surround-sound audio. Subject to the Offeror's input
a unifying element of the production may be a live performer,
who will serve as guide, narrator, interpreter and dramatic
player in the presentation. The motion picture element of "The
= Founding Story" will consist of filmed dramatic scenes recreating
Philadelphia = in 1787, featuring key players from the Constitutional
Convention. The 360-degree configuration would allow creation
of motion picture = elements that can be thrilling and exciting
in ways that a conventional "period piece" on a flat screen
would not. In terms of content, "The Founding Story" will need
to deal not only with what happened but also what it = has
meant throughout our history, what it means today and a call
to action: "Enter as a Visitor, leave as a Citizen". The Presentation
will last approximately 18-minutes with an alternate 12-minute
version that can = play in times of heavy visitor traffic.
The firm selected will = conceptualize, illustrate, document,
schedule, budget and participate in the = production and installation
of the "The Founding Story" Presentation while coordinating
their efforts with other Teams doing the Construction, = Exhibit
Fabrication, etc. Design and Production Firms interested in
responding = to this solicitation should contact the above
to receive additional verbal = and graphic information. SERVICES
REQUIRED: Work conceptualizing and articulating the proposed
content of the "The Founding Story" Presentation will begin
immediately after the selection of the Design and Production
Firm is completed. = The Design and Production Firm will be
required to design and develop a comprehensive concept for
the Presentation. All aspects including scripting of the Presentation,
all the film elements, audio, musical, = live actor, etc. will
be required. The NCC will have final approval of the script
and may produce, in collaboration with the firm selected, the
= final script under a separate agreement but as yet has not
made a final determination. The firm selected will also be
responsible for budget = and production schedule development
and management. The selected Firm will need to work closely
with the NCC to ensure that the "The Founding = Story" Presentation
is of the highest quality as well as compatible and coordinated
with the other aspects of the Exhibit. The NCC will have =
final approval of the creative content and all other aspects
of the = Presentation. The NCC will be the owner of the Work
and all intellectual property = rights created in the Work
and the Work and all reproductions and derivatives shall be
the property of the NCC. Final Scope of Services and Terms
of Agreement shall be determined through discussion and negotiation
with = the selected Firm. PROCUREMENT PROCESS: This procurement
is unrestricted; consideration = for the contract will be nationwide.
The selection will be through a = source selection process
designed to fairly identify the offer considered the = best
value. This Best Value source selection will be based on response
to = this Solicitation and further information to be provided
to interested = parties upon request. Evaluations will assess
whether an offeror possesses the expertise and capability required
to successfully perform the required services. Final selection
will be based on all information available including evaluation
factors, technical ability and price factors. Submissions will
be evaluated based on the following seven Criteria: = 1. Experience:
Offerors must have ability and capacity to design and = produce
the Presentation as required and as demonstrated by similar
projects completed within the past ten years. 2. Creative Ability:
Provide = project profiles and/or suitable examples of responses
to other creative challenges. Responding to this Solicitation,
address the "The Founding Story" Presentation concept and your
overall approach to the Work. 3. = Past Performance and Recommendations:
Offerors should identify and provide references to clients
on projects of similar size and scope. Provide recommendations
from current and/or former clients. 4. Capacity of = Firm:
Address concurrent workload and production capacity. 5. Professional
Qualifications: Demonstrate a proven track record and prior
experience = in: A. Multimedia and multidimensional entertainment
presentation design = and production; B. Coordinating with
other designers, contractors, = fabricators and installers
to ensure a seamless and uninterrupted process for the = "The
Founding Story" Presentation development; C. Scheduling complex
= projects of similar scale to complete the Scope of Work within
the time = available; D. Working within budgets. 6. Participation:
The Design and = Production Firm is strongly encouraged to
provide the maximum practical = opportunities to woman-owned,
minority owned and small business concerns owned and controlled
by socially and economically disadvantaged individuals to participate
in the performance of this contract. Offerors that = demonstrate
a proactive effort in obtaining the highest practical goals
may receive = a more favorable rating. 7. Cost Factors: Address
ability to provide competitive pricing for the Work required.
Work is currently = anticipated to be done on the basis of
Reimbursable Direct Cost with Fixed Fee for overhead and profit.
Provide Rates and and Fees as noted below. Evaluations will
assess whether an offeror possesses the expertise and capability
required to successfully perform the contract requirements
= and the offeror's potential for providing the high level
of professional excellence desired by the NCC within acceptable
price limits. The NCC = may elect to interview and/or negotiate
with any or all offerors as it perceives its best interest.
Offerors may, in the sole discretion of = the NCC, be allowed,
following discussions, to revise their proposal and = submit
a 'Best and Final' offer. SUBMISSION: Submissions are to be
based on this announcement and = further information to be
provided to interested parties. Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting information that addresses
the = criteria outlined above. The submitted information shall
include, but should = not be limited to the following: 1. Written
narrative addressing general = project understanding and evaluation
points and any other materials which you believe aid in demonstrating
the abilities of you and your firm. A description of your firm
and its capabilities, firm history, number of employees, proposed
Project Organization and resumes of proposed key individuals.
2. A direct and, as appropriate, Project specific = response
to the first six Evaluation Criteria listed above including
names, = addresses, phone, email of references; locations,
dates and costs of the prior projects, recommendations, etc.
Specifically address you firm's plan = for participation of
woman-owned, minority owned and small business = concerns owned
and controlled by socially and economically disadvantaged =
individuals in the performance of this contract. 3. Cost Proposal
addressing the following three cost factors: A. Wage Rates:
State the proposed, = fully loaded (including salary, all benefits
and overhead but not profit) = hourly rates for the highest
paid, lowest paid and at least five (5) other positions (job
classifications) expected to be required in the = completion
of the Work. For each Rate provide breakdown addressing the
overhead portion of the rate and its basis; B. Mark-up Rate
on Materials: = State the proposed mark-up rate as a percentage
of actual cost (Actual Cost = times proposed Rate equals proposed
amount of reimbursement) and; C. The = Rate of the Fixed Fee:
State the proposed Fee rate as a percentage of Costs. = (The
total proposed Fee amount will be equal to the overall Cost
of the Work times the proposed Percentage Rate). Documented
costs will be = reimbursed at the rates proposed or as finally
negotiated and shall be subject to audit. Based on appropriate
documentation, monthly progress payments = will be paid by
the NCC. Responses to this Solicitation including an Original
and four (4) = copies are due no later than 4:00pm, March 23,
2001 at the office of the = National Constitution Center, Attention,
Karen Pollard, The Bourse, Suite 560, = 111 S. Independence
Mall East, Philadelphia, Pa. 19106. GENERAL: The NCC is a 501c(3)
Corporation; the Project will be = constructed under the applicable
tax laws. This Project is located on Federal Property, and
the NCC is a recipient of Federal Funds. As a result all construction
work and construction labor rates shall be in compliance =
with the Federal Labor Standards and Davis Bacon Act including
prevailing = wages. Notification of the NCC's decision regarding
this Solicitation will be promptly provided to all responding
firms.
EMAILADD: stuart.lacy@dayzim.com
EMAILDESC:
this announcement.
CITE: (D-043 SN50D4M8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--DEVELOP AND PRESENT BASIC MEDIATION TRAINING AND
ADVANCED MEDIATION TRAINING
SOL TIRNO-Q-01-EOA18
DUE 032301
POC Natika L. George, Contracting Officer, 202/283-1135
DESC: The Department of Treasury, Internal Revenue Service has
a requirement for development of and presentation of Basic
and Advanced Mediation Training classes. This acquisition is
set-aside for small business concerns. All responsible sources
who can provide the above requirements shall submit a written
request for the above Request for Quotation (RFQ)no later than
15 calendar days from the published date of this notice. Requests
may be faxed to 202/283-1512, Attn: Natika L. George. Requests
may also be emailed to: Natika.L.George@irs.gov. It estimated
that the RFQ will be issued approximately on March 2, 2001
and the bids will be due approximately March 23, 2001. An award
is anticipated under Simplified Acquisition procedures and
will be based on the lowest overall price to the government.
CITE: (W-043 SN50D4A8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION BETWEEN SAN CLEMENTE ISLAND CA
AND NAVAL AIR STATION NORTH ISLAND CA.
SOL F11626-01-R0016
DUE 032001
POC John Sheahan, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - John
Sheahan, Contracting Officer, Phone (618) 229-1180, Fax (618)
256-2804, Email
DESC: Air transportation services moving 120 passengers and personal
baggage in 4.5 hours from Naval Air Station (NAS) North Island
CA to San Clemente Island CA. The average number of passengers
moved per week is 600. Flight time and ground time are estimated
as 30 minutes each. The period of performance is from 1 Jun
01, or date of award if subsequent thereto, through 30 Sep
01, with four one-year option periods under Federal Acquisition
Regulation 52.217-9, and a possible "not-to-exceed" six months
under FAR 52.217-8. The contractor must provide one or more,
two pilot, IFR equipped, turbine powered, multi-engine, aircraft
and operate under Federal Aviation Regulation Part 121 or 135.
The minimum passenger load per aircraft is 19. To be awarded
a contract under this solicitation, prospective offerors must
satisfy all DOD Commercial Air Carrier Quality and Safety Requirements
as described in 32 CFR, Part 861.3, and the DOD Additional
Standards for Contract Passenger Operations under FAR Part
135. These requirements exceed the FAA Part 135 standards in
several areas. For additional information, contact HQ AMC/DOB
at (618) 229-4801, or go to their website at http://public.scott.af.mil/hqamc/dob/index.htm.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive a contract award. If you are not registered, you
may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. Small
business links are as follows: The AMC public information web
site and the AMC Small Business Specialist (http://www.scott.af.mil),
USAF Small Business Specialist (http://www.selltoairforce.org)
and Small Business Administration (http:///www.sba.gov). All
responsible sources may submit a proposal, which shall be considered
by the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R0016&L=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-040 SN50D3B6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--DOMESTIC SERVICES SECTION OF THE NATIONAL CIVIL RESERVE
AIR FLEET (CRAF) SEGMENT
SOL F11626-01-R-0004
DUE 062802
POC Mary Deutschmann, Contract Specialist, Phone (618) 229-1180,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: Commitment of passenger and/or cargo aircraft resources
to the Domestic Services Section of the National Civil Reserve
Air Fleet (CRAF) Segment from 1 Oct 01 or date of award if
subsequent thereto, through 30 Sep 02, with a possible "not-to-exceed"
six months under FAR 52.217-8. Aircraft must be suitable and
operationally capable of performing domestic (Continental United
States, Alaska and Hawaii) Department of Defense passenger
and/or cargo airlift. To be eligible for award, offeror must
hold a certificate of convenience and necessity issued under
Section 401 of the Federal Aviation Act of 1958, possess an
air carrier operating certificate issued by the FAA under Federal
Aviation Regulation Part 121, and meet CRAF Program eligibility
requirements. To be awarded a contract under this solicitation,
prospective offerors must satisfy all DOD Commercial Air Carrier
Quality and Safety Requirements as described in 32 CFR, Part
861.3. These requirements exceed the FAA standards in several
areas. For additional information, contact HQ AMC/DOB at (618)
229-4801 or go to website http://public.scott.af.mil/hqamc/dob/index.htm.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive a contract award. If you are not registered, you
may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. The
solicitation for this project will only be available at the
following Internet web site: http://www.eps.gov. Small business
links are as follows: The AMC public information web site and
the AMC Small Business Specialist (http://www.scott.af.mil),
USAF Small Business Specialist (http://www.scott.af.mil), USAF
Small Business Specialist (http://www.selltoairforce.org) and
Small Business Administration (http://www.sba.gov). All responsible
sources may submit a proposal, which shall be considered by
the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0004&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-043 SN50D492)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: W--RENEWAL OF LEASE OF CARBON DIOXIDE (C02) RECEIVING
VESSELS
SOL G00FCA96KN
DUE 022201
POC Richard Williams, Contracting Officer, (256) 876-5207, Camille
Jones, Contract Specialist, (256) 876-3080
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, SOLICITATION
NUMBER: G00FCA96KN, NOUN: Renewal of Lease of Carbon Dioxide
(CO2) receiving vessels, CLOSING DATE: 22 FEB 2001, NAICS Code
332420, email camille.jones@redstone.army.mil 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: G00FCA96KN, the solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The contract line item number(s)
and items, quantities and units of measure are: CLIN 0001 -
Lease of Carbon Dioxide (C02) receiving vessels for the period
1 Mar 01 thru 30 Nov 01, Quantity - 9, Unit - months. CLIN
0002 - OPTION I - Lease of Carbon Dioxide (C02) receiving vessels
for the period 1 DEC 01 thru 30 Nov 02, Quantity - 12, Unit
- months. CLIN 0003 - OPTION II - Lease of Carbon Dioxide (C02)
receiving vessels for the period 1 DEC 02 thru 30 Nov 03, Quantity
- 12, Unit - months. Description of requirements for the
items to be acquired are as follows: Renewal of Lease of Carbon
Dioxide (CO2) receiving vessels of the following capacities:
1 each 6,000 lb. stationary; 2 each 28,000 lb. stationary,
and 1 each 4,000 lb. portable. The receivers will be located
on Redstone Arsenal, AL. The receivers shall be capable of
completely automatic long-term storage of liquid carbon dioxide
(CO2) and shall be capable of supplying liquid or gaseous CO2
to other equipment by simply connecting hoses and valves. The
receivers shall be capable of being refilled while in use.
The receivers shall consist of an insulated vessel, automatic
controls, a refrigeration system, a vaporizer, and will operate
on 480 volts, 3-phase, 60Hz electrical power. Maintenance of
the receivers shall be performed by the contractor at no additional
cost. In case of receiver malfunction, a contractor maintenance
engineer will report to the receiver location for correction
within 24 hours after notification. The maximum delivery pressure
required will be 300 PSI. The period of performance will be
1 Mar 01 thru 30 Nov 01 (9 months), with two options: 1 Dec
01 thru 30 Nov 02 (12 months), and 1 Dec 02 thru 30 Nov 03
(12 months). This procurement is a renewal of a lease with
Airgas Carbonic Industries, Duluth, GA. Airgas Carbonic Industries
is the only known supplier of the stationary and portable receivers
in the southeast area of the United States capable of providing
the required receivers and service. This notice is not a request
for competitive proposals. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The additional FAR clauses cited
at paragraph (b) in the clause and applicable to this acquisition
are: clause (1), (11), (12), (13), (14), (15), (22) and (23).
Clause No. 52.217-5, Evaluation of Options, applies to this
acquisition. Clause No. 52.217-9, Option to Extend the Term
of the Contract, applies to this acquisition. Insert "10 days
prior to contract completion date" in the 1st blank in paragraph
(a), insert "30 days" in the second blank in paragraph (a),
and insert "33 months" in the blank in paragraph (c) of this
clause. The date, time and place offers are due: Offers
are due via email, fax or mail by 22 Feb 2001, 4:30 PM Local
Time, in the contracting office, building 5400, Redstone Arsenal,
AL The name and telephone number of the individual to contact
for information regarding this solicitation is Ms. Camille
Jones (256)876-3080; fax (256)876-7799; email camille.jones@redstone.army.mil.
CITE: (W-040 SN50D3B7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--MODULAR OFFICE SPACE TO SUPPORT NELLIS AFB COMBINED
AIR OPERATIONS CENTER
SOL Reference-Number-f1102c03390500
DUE 021601
POC Lori Washington, Contracting Apprentice, Phone 702-652-5352,
Fax 702-652-2532, Email lori.washington@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: This notification is for informational purpose only. The
Government intends to award a lease for equipment, as a single
source contract, to Transport International Pool, Inc., DBA
GE Capital Modular Space for portable modular office trailers
in support of a Combined Air Operations Center (CAOC), at Nellis
AFB. The effort will support the Command and Control, Intelligence,
Surveillance, and Reconnaissance (C2SIR), integration that
is being operationalized throughout the Combat Air Force. The
Government is taking advantage of a previous requirement in
support of the Joint Expeditionary Force Experiment. Effort
will include logistics support, repair and maintenance of six
modular office buildings. The contract will be awarded for
a lease with an option to buy. The lease will be for one year
with four option years. Buyout can occur at the end of the
base year or at the end of either option year. Interested parties
are required to respond no later than 16 February 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-f1102c03390500&L=885
LINKDESC:
notice
EMAILADD: lori.washington@nellis.af.mil
EMAILDESC:
CITE: (D-043 SN50D402)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL/LEASE OF HYDRO BLAST EQUIPMENT
SOL N00406-01-T-0272
DUE 022801
POC Monique Klose
DESC: This modification synopsis is issued to include an option
for an additional month for the Rental/Lease of Hydro (water)
blast equipment with required hoses/fittings and without "UHP"
Pump. This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-043 SN50D417)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: W--LEASE AND MAINTENANCE OF 4X4 PICK-UP TRUCK
SOL F08637-01-T-0017
DUE 022601
POC Marilyn Clark, Contract Specialist, Phone 850 283-8645, Fax
850 283-1033, Email marilyn.clark@tyndall.af.mil
DESC: Lease and maintenance of one 4x4 pick-up truck, 1/2 ton,
extended cab, V8 engine, Automatic transmission, Short Bed,
New only. Estimated mileage is 15,000 to 18,000 per year. Government
will perform oil changes and tire rotations; all other maintenance
shall be provided by the Leasor. Period of Performance is 55
months, 1 Mar 01 through 30 Sep 2005. Please submit quotes
for Base Year beginning 1 Mar 01 ending 30 Sep 01, Option Year
One beginning 1 Oct 01 ending 30 Sep 02, Option Year Two beginning
1 Oct 02 ending 30 Sep 03, Option Year three beginning 1 Oct
03 ending 30 Sep 04, Option Year Four beginning 1 Oct 04 ending
30 Sep 05. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The Request for Quotation
(RFQ) number is F08637-01-T-0017. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-23 and Defense Acquisition
Circular 91-13. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The North
American Industry Classification System (NAICS) code is 53212,
size standard 500. SCOPE OF WORK (SOW): This Statement of Work
covers the minimum requirements for a service contract to provide
Lease and Maintenance of one (1) 4x4 _ ton extended cab pick-up
truck with V8 engine and automatic transmission, short bed,
new only. Lease and Maintenance period shall be for a total
of 55 months starting 1 Mar 2001 and ending 30 Sep 2005. Location
of the MAINTENANCE FACILITY must be in the general geographic
area of Tyndall AFB, FL (Note: Only companies with a maintenance
facility within a 20 mile radius of Tyndall AFB will be considered.)
The government will pick up the vehicle at the start of the
lease from the maintenance facility and will return the vehicle
to the maintenance facility at the end of the lease. All daily
maintenance, such as maintaining fluid levels for proper operations
and daily lubrication shall be the responsibility of the user.
All routine maintenance (lube, oil and filter every 3,000 miles,
tire rotations) shall be the responsibility of the user. All
other maintenance and all repairs, shall be performed by the
contractor in accordance with the manufacturer_s warranty.
FOB Origin is required. Please acknowledge all requirements
on quotations. Offerors must provide brochures/literature of
the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror_s
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror_s; therefore, each offeror_s initial proposal
should be complete and accurate. The required delivery date
is 1 Mar 2001. Contractor shall provide all materials and labor
necessary to complete this service. Offerors must provide warranty
information specific to all equipment. The following provisions
and clauses can be viewed through Internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In Accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (OCT 2000), with
the following: technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation, Commercial Items (JAN 1999).
Award will be made to the offeror whose proposal represents
the best value to the Government. The following factors shall
be used to evaluate offers: best value to the government. Alternative
proposals are encouraged. The minimum requirements as set forth
in the Statement of Work (SOW) reflect the Government_s desired
features. However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics
other than those outlined in the SOW will be considered. OFFERORS
MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 2001) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
FAR 52.212-4, Contract Terms and Conditions _ Commercial items
(May 1999), however, for paragraph (b) only the following clauses
apply: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(AUG 2000); FAR 52.202-1, Definitions (OCT 1995); FAR 203-3,
Gratuities (APR 1984); FAR 203-5,Covenant Against Contingent
Fees (APR 1984); FAR 52.203-7, Anti-Kickback Procedures (JUL
1995); FAR 52.204-4, Printing/Copying Double-Sided on Recycled
Paper (AUG 2000); FAR 52.208-4, Vehicle Lease Payments (APR
1984); FAR 52.208-5, Condition of Leased Vehicles (APR 1984);
FAR 52.208-6, Marking of Leased Vehicles (APR 1984); FAR 52.208-7,
Tagging of Leased Vehicles (MAY 1986); FAR 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); FAR 52.222-26, Equal Opportunity
(FEB 1999); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (JAN 1999); FAR 52.223-13, Certification
of Toxic Chemical Release Reporting (OCT 2000); FAR 52.223-14,
Toxic Chemical Release Reporting OCT 2000); FAR 52.228-8, Liability
and Insurance _ Leased Motor Vehicles (MAY 1999); FAR 52.232-19,
Availability of Funds for the Next Fiscal Year (APR 1984);
FAR 52.243-1, Changes (Fixed Price) (AUG 1987). In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 2000), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7000, Buy American Act _ Balance
of Payments Program Certificate (SE 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998);
DFARS 252.225-7007, Buy American Act _ Trade Agreements _ Balance
of Payments Program (APR 2000); DFARS 252.225-7012, Preference
for Certain Domestic Commodities (AUG 2000); DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act _ Balance of Payment Program (SEP 1999). Quotes should
reference RFQ No.F08637-01-T-0017. Offers must be sent in writing/fax
to the Purchasing Agent Marilyn Clark, 850-283-1033 no later
than 20 Feb 2001 at 2:00 P.M. (CST) to 325 CONS/LGCAA, ATTN:
Marilyn Clark, 501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the administrator Marilyn Clark
at (850) 283-8645. You may also email marilyn.clark@tyndall.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08637-01-T-0017&L=511
LINKDESC:
notice
EMAILADD: marilyn.clark@tyndall.af.mil
EMAILDESC:
CITE: (D-043 SN50D457)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: W--LEASED VEHICLES
SOL R1-5-01-11
DUE 031601
POC Contracting, (208) 476-8378
DESC: Leased vehicles on the Clearwater National Forest, Clearwater,
Idaho, Latah, and Benewah Counties, Idaho. Estimated quantities:
two pickup trucks and six crew cabs. Estimated delivery date:
May 25, 2001 for 90-180 days.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-043 SN50D4E3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--RUTHERFORD, TN 38369-9998 (MAIN POST OFFICE) - USPS
CONTROLLED
SOL 123125-01-A-R030
DUE 031601
POC Mary Reed, Contract Technician, Phone (770) 454-0661, Fax
(770) 454-0608, Email mreed@email.usps.gov
DESC: CONSTRUCTION AND LEASE of a new postal facility at Rutherford,
TN 38369-9998 (Gibson County). USPS controlled site is located
at 109 North Trenton Street. Site size is 30,361 SF (.697 acres)
and the net interior of the building will contain 4,000 SF.
20 year lease term with two, 5-year renewal options at fixed
prices. Complete solicitation packages may be obtained directly
from LDI Printing by calling 770/939-5277. All charges for
solicitation packages are non-refundable. For additional ordering
information and current planholder list on this project, please
visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Mary Reed at 770/454-0661. ASSISTANCE
ON REAL ESTATE MATERS SHOULD BE DIRECTED TO LARRY E. HERNDON,
REAL ESTATE CONTRACTOR, AT 901/755-3786. ASSISTANCE ON TECHNICAL
SPECS/PLANS SHOULD BE DIRECTED TO AL BROWN, ARCHITECT/ENGINEER,
AT 770/454-0637.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R030&L=3265
LINKDESC:
notice
EMAILADD: mreed@email.usps.gov
EMAILDESC:
CITE: (D-043 SN50D4E6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Y--ADDITION TO TELECOMMUNICATIONS GATEWAY FACILITY
SOL RFO2-36855-CAD
DUE 022601
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for CONSTRUCTING
A ONE STORY ADDITION TO TELECOMMUNICATIONS GATEWAY FACILITY,
BUILDING N254. The work is to construct a 409 square meter
one story addition to the existing Ames Telecommunications
Gateway Facility, including earthwork and with all specified
mechanical and electrical equipment installed, including plumbing
and fire protection system in accordance with the drawings
and specifications. The project has been designed completely
in metric units. The construction is to be in metric units
with dimensions as shown on the drawings. Materials and products
to be in metric units unless otherwise specified. The order
of magnitude for the procurement is between $800,000.00 and
$1,000,000 and the effort shall be completed within three hundred,
thirty (330) calendar days after notice to proceed. This procurement
is a total HUBZone set-aside. See Note 1. The NAICS Code and
small business size standard for this procurement are 233320
and $27.5 million, respectively. The DPAS Rating for this procurement
is DO-C2. The anticipated release date of the IFB/RFO is on
or about February 26, 2001 with an anticipated offer closing
date of or about March 29, 2001. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. All requests
for copies of solicitation no. RFO2-36855(CAD) should be in
writing and directed to Mr. Mike Wilkerson. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO BECHTEL
NATIONAL INCORPORATED AND MAIL TO NASA-AMES RESEARCH CENTER,
ATTENTION: MR. MIKE WILKERSON, M/S 213-11, MOFFETT FIELD, CA
94035-1000. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". The Internet
site, or URL, for the NASA/ARC Business Opportunities page
is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21.
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36855-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D3A6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF WATER SUPPLY AND WASTE DISPOSAL SYSTEM
FOR THE ROLLING HILLS HOUSING DEVELOPMENT, SPIRIT LAKE TRIBE,
FORT TOTTEN INDIAN RESERVATION, BENSON COUNTY, NORTH DAKOTA.
SOL 241-01-BI-3475
DUE 020901
POC Robin L. Claymore or Carol J. Johnson, Contract Specialists,
(605) 226-7567.
DESC: Solicitation Number 241-01-BI-3475 has been cancelled in
its entirety.
CITE: (W-040 SN50D3B0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
SOL F08651-01-R-0008
DUE 040501
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin Air Force Base (AFB) has a requirement for the Acquisition
of Base Engineering Requirements. The Government is reserving
this Simplified Acquisition Base Engineering Requirements (SABER)
Acquisition under the Section 8(a) Program. This acquisition
is competitive 8(a) and is open to any firm, regardless of
location, certified in the Section 8(a) Program at the time
of proposal receipt. Responses are only requested from interested
Section 8(a) firms. The North American Industry Classification
System (NAICS) code for this project is 233320 with a size
standard of $27.5M; the SIC code was 1542. This is a "Trade-Off"
contract; award will be made based upon the "Best Value" to
the Government in accordance with FAR 15.101. The Government
reserves the right to award a contract to other than the low
proposed price. Performance period is one year for the Basic
contract plus four One-Year options. All responsible sources
may submit an offer which shall be considered by the agency.
The dollar range is over $10,000,000 for the Basic plus four
One-Year option years combined. This project will include,
but is not limited to, furnishing all plant, labor, equipment
and materials and performing all work and all operations required
to do a broad range of maintenance, repair, and minor construction
work on real property at Eglin AFB and its associated sites
in Florida. The work is required in support of the 96th Civil
Engineer Group activity headquarters at Eglin AFB, Florida.
The contract will be a Firm-Fixed-Price Indefinite-Delivery
Indefinite-Quantity type contract and will include a wide variety
of individual construction tasks as listed in Volume III, Unit
Price Book (see Unit Price Book and Technical Specifications
in separate electronic file attached to sources sought synopsis
posted 10 Jan 01). During the contract period the 96th Civil
Engineering SABER Office, (796 CES/CEOMS) will identify construction
tasks required to complete each specific job and AAC/PKO, Eglin
AFB, FL will issue individual delivery orders to the contractor
to complete those jobs. The contractor shall be required to
furnish all materials, equipment, and personnel necessary to
design, manage, and accomplish the job. The contractor shall
be required to maintain management offices on Eglin AFB, Florida
in order to receive work requests and to provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size ranging from $2,000 to $500,000. The
estimated number of task orders issued per year will range
from approximately 30 to 70. The jobs will include tasks in
a variety of trades, such as carpentry, road repair, roofing,
excavation, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
The above general description of work does not in any way limit
responsibility of the contractor to perform all work and furnish
all plant, labor, equipment and materials and perform all work
and all operations in accordance with the specifications. Commencement
shall be within 10 days of notice to proceed for each delivery
order and the performance period shall be negotiated on individual
delivery orders. The guaranteed minimum amount for the basic
contract period is $300,000, and the unguaranteed maximum contract
amount is $15,000,000, including all options, if exercised.
Proposal due date of 5 April 2001 IS ONLY AN ESTIMATED DATE.
PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S
REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE
FOR AWARD. REGISTRATION REQUIRES APPLICANTS TO HAVE A DUNS
NUMBER. RECOMMEND REGISTERING IMMEDIATELY IN ORDER TO BE ELIGIBLE
FOR TIMELY AWARD. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Contract Specialist as identified
below. For any other concerns, interested parties may call
Dr Mario Caluda at (850) 882-5558, AAC/CD, 101 West D Avenue,
Suite 123, Eglin AFB FL 32425-5495 or E-Mail caluda@eglin.af.mil.
This will be a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Proposal (RFP) will
be available on the Federal Government's Electronic Posting
System (www.eps.gov). See Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0008&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-043 SN50D461)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF INTEGRATED COMMUNICATION COMPLEX
AT AVIANO AIR BASE, ITALY
SOL N33191-98-B-1340
DUE 030801
POC Alexis Kemper 202-482-1512
DESC: The United States Navy, Naval Engineering Command, invites
bids for the construction of an Integrated Communication Complex
at Aviano Air Base, Italy. This approximately 4,055 m2 gross
area Integrated Communication Complex is a two storied building
with reinforced foundation, reinforced concrete columns and
beams, load bearing exterior walls, reinforced concrete floor,
roof and in filled masonry walls. The ground floor slab is
built on an igloo type sub floor slab with insulation. Computer
access flooring will be provided at special areas. The roof
is clay tile on metal deck on reinforced concrete roof slab.
Exterior finishes are stucco. The building comprises of offices,
workshops and ancillary facilities and will be equipped with
fire alarm and sprinkler fire protection systems. Heating,
Ventilation, and Air Conditioning with central chillers and
boilers will be provided. Site work including concrete walkways,
landscaping, connection to water, sewer and electrical installations,
telecommunications cabling and site lighting are required.
Lighting protection for the building is required. Special
conditions: The work includes underground installation of utilities,
including communication and electrical cabling. Acoustical
control, noise reduction measures will be required for the
construction of the envelope of the building to reduce aircraft
noise level on the inside to minimun 25db below the noise level
on the outside. All applicants must be certified by the
U.S. Department of Commerce, Offie of Telecommunications Technologies.
Submit all requests to Alexis Kemper (fax: 202-482-5834) by
COB 08 March 2001.
CITE: (W-043 SN50D4G5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--OREGON SOUTH COAST MAINTENANCE DREDGING
SOL DACW57-01-B-0006
DUE 041201
POC Contract Specialist, Susan Mechals - (503) 808-4619
DESC: 2001 Channel Maintenance Dredging, Oregon South Coast by
hydraulic trailing suction hopper dredge at Rogue, Coquille
and Siuslaw River Entrances. Estimated cost range is between
$1,000,000 and $5,000,000. Solicitation DACW57-01-B-0006 will
be available on or about 12 March 01. Registration via the
Internet at http://cenwp.usace.army.mil is the preferred method.
You may send a fax to 503/808-4605 and include business name,
address, business size, phone and fax numbers. Tentative bid
opening is 12 April 01. This procurement is open to both large
and small business concerns. The size standard is a concern,
including all affiliates, with average annual sales or receipts
not in excess of $17 million for the past three years. Contact
Susan Mechals at 503/808-4619 for administrative questions
or Ken Espenel at 503/808-4353 for technical questions. NAICS
23499 (SIC 1629) ****
CITE: (W-043 SN50D4H1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--TAHOMA NATIONAL CEMETERY, DEVELOP COLUMBARIUM
SOL 663-42-01
DUE 032701
POC Vanessa Morton
DESC: VA Puget Sound will issue an invitation for bids on or
about February 12, 2001, for the Tahoma National Cemetery project
described below. As authorized by FAR 5.102(a)(7), solicitation
dissemination is limited to electronic medium, and no hard
copies will be provided by VA. The solicitation, consisting
of various bid documents, specifications, forms, and drawings
will be available for download at no charge at the VA Business
Opportunities System website, http://www.va.gov/oa&mm/busopp/sols.htm.
The drawings are in .cal format, and can be viewed after downloading
the FastBid viewer at no charge from http://fastbid.goe.to/.
Bidders are advised that they are responsible for obtaining
all bid documents and any amendments, and should re-visit the
VA website periodically to look for any updates. Work will
be performed at the Tahoma National Cemetery, Kent Washington
and consists of the following: Site preparation, erosion control,
and all grading necessary to furnish and install 7 columbaria
structures and associated pedestrian paving, irrigation, landscaping,
and site furnishings. Completion time for bid item 1 is 360
calendar days, and the NAICC is 233320. The small business
size standard is $27.5 million average annual receipts for
3 preceding fiscal years. A pre-bid conference will be held
at the Administration Building of the Tahoma National Cemetery
on February 27, 2001, at 2:00pm local time. A public bid opening
will take place on March 27, 2001 at 2:00pm local time, at
VA Puget Sound Health Care System. Further details of all dates
and events are available in the solicitation. Address all questions
in writing to the contracting officer; no telephone inquiries
can be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-040 SN50D3C1)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--SAFETY ACCESS FOR BUILDING N221 AND N213
SOL RFO2-36856-CAD
DUE 032901
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for CONSTRUCTING
EXIT STAIRWAYS FOR BUILDINGS N213 AND N221. Building N221:
Construct an exit stairway that provides a safe and code compliant
means of emergency egress from the 2nd floor, 3rd floor and
the mezzanine above the 3rd floor of the 40X80 Wind Tunnel
Test Section. This new stairway will be an enclosed exterior
stairway that has one-hour fire rated enclosure. Building N213:
Construct an exit stairway from the basement that provides
a direct and code compliant emergency egress path to the exterior
of the building. The order of magnitude for the procurement
is between $800,000.00 and $1,000,000.00 and the effort shall
be completed within two hundred, ten (210) calendar days after
notice to proceed. This procurement part of the Small Business
Competitive Demonstration Program and is UNRESTRICTED. The
NAICS Code and small business size standard for this procurement
are 235910 and $11.5 million, respectively. The DPAS Rating
for this procurement is DO-C2. The anticipated release date
of the IFB/RFO is on or about February 26, 2001 with an anticipated
offer closing date of on or about March 29, 2001. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
All requests for copies of solicitation no. RFO2-36856(CAD)
should be in writing and directed to Mr. Mike Wilkerson. Verbal
requests will not be accepted. Facsimile requests will not
be accepted. THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00
FOR EACH SET OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE
TO BECHTEL NATIONAL, INCORPORATED AND MAIL TO NASA-AMES RESEARCH
CENTER, ATTENTION: MR. MIKE WILKERSON, M/S 213-11, MOFFETT
FIELD, CA 94035-1000. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The Internet
site, or URL, for the NASA/ARC Business Opportunities page
is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21.
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36856-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-040 SN50D3A9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: Z--FIRE ALARM REPLACEMENT - IRS SERVICE CENTER, 3651
SOUTH I-35, AUSTIN, TX 78741, PROJECT NO. ATX20006, BLDG. NO.
TX02038ZZ
SOL GS-07P-01-UGC-5013
DUE 032901
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
DESC: Fire Alarm Replacement - IRS Service Center, SOL. GS-07P-01-UGC-5013,
DUE March 29, 2001, Point of Contact(POC) - Elizabeth Taylor,
817/978-2779, NAICS Code 235310 (formally SIC Code: 1731).
Provide all materials & labor to replace a single fire alarm
system that will cover the entire facility (approximately 480,000
sq. ft.) The system shall be an intelligent, analog, addressable,
fire alarm system and include new conduit and wiring. The existing
system shall be kept in service until new system is in operation.
The IRS SW Service Center is located at 3651 South I-35, Austin,
TX 78741, Project No. ATX20006, Bldg. No. TX2038ZZ. The building
is occupied and shall remain occupied during entire period
of construction. Period of performance is 180 calendar days.
Estimated cost range of project is project is $600,000 to $900,000.
This contract will be acquired utilizing informal Source Selection
procedures with a firm fixed-price award to offeror who provides
the best value to the Government. GSA is issuing this solicitation
only electronically. This solicitation will issue on or about
February 26, 2001. The solicitation, and any documents related
to this procurement, will be available via the Internet in
Adobe Acrobat (.pdf) format. This data will reside on a World-Wide
Web (www) server which may be accessed using a www browser
application. Interested parties may access the solicitation
at http://www.eps.gov/. This site provides instructions for
downloading the solicitation file. Potential offerors are responsible
for monitoring this site for the release of the solicitation
and any related amendments, if applicable. This project is
being procured on an unrestricted basis under the Small Business
Competitiveness Demonstration program. Therefore, all responsible
firms are invited to participate. A bid guarantee will be required.
Note: If you wish to be included on the Planholders' list for
this project, please forward your company name, address, phone
number and fax number to the POC.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UGC-5013&L=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-040 SN50D3C2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--URGENT REPAIR TO SANITARY SEWER AT DOBBINS AIR
RESERVE BASE,
SOL F09609-01-R-0001-FGWB-00-0009
DUE 032901
POC Sue Kaiser, Contract Administrator, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contracting Officer, Phone 770-919-5783, Fax 770-919-5612,
Email
DESC: F09609-01-R-0001-FGWB 00-0009, Urgent Repair to Sanitary
Sewer, Dobbins Air Reserve Base, Georgia. Provide all plant,
labor, tools, materials, equipment, transportation and supervision
required to provide replacement of sewer tangents and repair/replacement
of sewer manholes as identified in the specifications and drawings.
The period of performance for the basic contract (CLIN 0001)
is 120 calendar days to include material approval, acquisition,
transportation and installation. Optional Items CLINs 0002,
0003, and 0004 may be awarded subject to the availability of
funds and will have an additional 14 day performance period
for each, if any, optional item awarded. The contract will
be firm fixed price. The estimated magnitude of this project
is between $250,000 and $500,000. NAICS Code is 234910 with
a size standard of $17.0M. Solicitation F09609-01-R-0001 will
be issued as a request for proposal (RFP)-Performance Price
Trade-Off (PPT). This solicitation will be issued as full and
open competition. There will be no pre-announcement of when
the solicitation will be available on the internet. Solicitation
will be available on the GSA Electronic Posting System (EPS)
on or about 27 February 2001 with proposals due on or about
29 March 2001. Paper copies will not be provided. When the
solicitation is downloaded off the EPS system, it should be
read completely as there are milestones that must be met to
be considered responsive. Amendments to the solicitation will
also be posted on the EPS without notice. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. All prospective offerors must be registered
in the Central Contractor Registration (CCR) database prior
to submission of an offer to be considered for award of any
Department of Defense (DoD) contract. This may be accomplished
electronically at: http://www.ccr2000.com. Offerors will be
required to submit their Dun & Bradstreet Number (DUNS) with
any offer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09609-01-R-0001-FGWB-00-0009&L=486
LINKDESC:
notice
EMAILADD: sue.kaiser@dobbins.af.mil
EMAILDESC:
CITE: (D-043 SN50D3Z3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--MAINTAIN/REPAIR RUNWAY, TAXIWAYS, & APRONS
SOL F09650-01-B-0146
DUE 033001
POC michael.moore@robins.af.mil
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to maintain/repair runway, taxiways,
and aprons.at Robins AFB GA. Work will include resealing joints,
patching cracks and spalls in taxiways and aprons, replacement
of random shattered slabs in existing rigid taxiway pavements,
as well as in random failure in existing flexible apron pavements,
and rework/replace asphalt surfaces, as needed. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil/pko /00-B0146.ssi - then scroll to
PKO Acquisition Opportunities. Notice to Contractors: Contractors
desiring can view the solicitation, including drawings & specs,
via the computers in the WR-ALC bid-room, building 208, Robins
AFB GA. The period of performance for this project is 365
calendar days after acknowledgement of the Notice to Proceed
. The approximate issue date will be 28 Feb 01 with the approximate
response due date of 30 Mar 01. The magnitude of construction
is between $1,000,000. - $5,000,000 This is not a Request for
Proposals. Any prospective bidder interested in bidding
on this solicitation must register for plans and specifications
in order to receive a copy of the solicitation and be placed
on the plan holders list. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation. The North American Industry
Classification System (NAICS) Code is 23493, with a corresponding
annual receipts of $17.0 million.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: http://pkec.robins.af.mil
EMAILDESC:
CITE: (W-043 SN50D3Z6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR AND ALTERATION,
NORTHERN MICHIGAN AREA, GREATER MICHIGAN DISTRICT
SOL 162640-01-A-0028
DUE 031301
POC Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274
DESC: Contract will be for repair and alteration work on various
postal facilities in the Northern Michigan Area at predetermined
unit prices. Contract period will be two (2) year base term
with one (1) year renewals not to exceed a total of five (5)
years. Work will be done on work orders issued for various
amounts and types of work. Offer will be a multiplier of the
unit prices. Multiplier must contain offeror's overhead, profit
and all other costs of doing business. The multiplier submitted
by the offeror must not be more than two decimal places. Specific
work orders will be issued for not less than $500 nor more
than $250,000 each during this contract. Total quantity of
work under this contract will not be less than $10,000 nor
more than $2,500,000. The initial contract amount is $1,000,000
and may be increased in increments of $500,000, by modification,
by the Contracting Officer, up to the maximum of $2,500,000
over the five (5) year period, including the two (2) year base
term and all renewal options. One or more contracts may be
awarded at the discretion of the Contracting Officer. Evaluation
factors in addition to price will be considered as follows:
1. Experience, 2. Financial Capability, and 3. Capacity/Resources.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about February 13, 2001. Specifications will be provided
for a non-refundable cost of $75.00, for all requests received
no later than March 8, 2001. Solicitation(s) may be obtained
by e-mailing usps@ldireproprinting.com, or calling 770/939-5277,
Fax No. 770/939-7375 or Toll Free 877/913-5277. The preferred
method of paying for prints is by credit card. LDI accepts
Master Card, Visa, or AMEX. Orders placed by e-mail, phone
or fax, or orders being picked up at LDI may be paid for over-the-counter
with a credit card. Orders can be pre-paid by Corporate or
Personal Check made out to LDI Reproprinting Center (DO NOT
MAKE THE CHECK OUT TO THE U.S. POSTAL SERVICE). Mail your check
to: LDI Reproprinting Centers, 1901 Montreal Road, Suite 116,
Tucker, GA 30084-5223. All orders are shipped USPS Priority
Mail. This is included in the price of the prints and specifications.
USPS Express Mail service is also available at an additional
cost. There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under the Freedom of Information Act (FOIA), Exemption 4.
CITE: (W-043 SN50D411)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR AND ALTERATION,
EASTERN MICHIGAN AREA, GREATER MICHIGAN DISTRICT
SOL 162640-01-A-0029
DUE 031301
POC Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274
DESC: Contract will be for repair and alteration work on various
postal facilities in the Eastern Michigan Area at predetermined
unit prices. Contract period will be two (2) year base term
with one (1) year renewals not to exceed a total of five (5)
years. Work will be done on work orders issued for various
amounts and types of work. Offer will be a multiplier of the
unit prices. Multiplier must contain offeror's overhead, profit
and all other costs of doing business. The multiplier submitted
by the offeror must not be more than two decimal places. Specific
work orders will be issued for not less than $500 nor more
than $250,000 each during this contract. Total quantity of
work under this contract will not be less than $10,000 nor
more than $2,500,000. The initial contract amount is $1,000,000
and may be increased in increments of $500,000, by modification,
by the Contracting Officer, up to the maximum of $2,500,000
over the five (5) year period, including the two (2) year base
term and all renewal options. One or more contracts may be
awarded at the discretion of the Contracting Officer. Evaluation
factors in addition to price will be considered as follows:
1. Experience, 2. Financial Capability, and 3. Capacity/Resources.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about February 13, 2001. Specifications will be provided
for a non-refundable cost of $75.00, for all requests received
no later than March 8, 2001. Solicitation(s) may be obtained
by e-mailing usps@ldireproprinting.com, or calling 770/939-5277,
Fax No. 770/939-7375 or Toll Free 877/913-5277. The preferred
method of paying for prints is by credit card. LDI accepts
Master Card, Visa, or AMEX. Orders placed by e-mail, phone
or fax, or orders being picked up at LDI may be paid for over-the-counter
with a credit card. Orders can be pre-paid by Corporate or
Personal Check made out to LDI Reproprinting Center (DO NOT
MAKE THE CHECK OUT TO THE U.S. POSTAL SERVICE). Mail your check
to: LDI Reproprinting Centers, 1901 Montreal Road, Suite 116,
Tucker, GA 30084-5223. All orders are shipped USPS Priority
Mail. This is included in the price of the prints and specifications.
USPS Express Mail service is also available at an additional
cost. There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under the Freedom of Information Act (FOIA), Exemption 4.
CITE: (W-043 SN50D412)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR AND ALTERATION,
WESTERN MICHIGAN AREA, GREATER MICHIGAN DISTRICT
SOL 162640-01-A-0030
DUE 031301
POC Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274
DESC: Contract will be for repair and alteration work on various
postal facilities in the Western Michigan Area at predetermined
unit prices. Contract period will be two (2) year base term
with one (1) year renewals not to exceed a total of five (5)
years. Work will be done on work orders issued for various
amounts and types of work. Offer will be a multiplier of the
unit prices. Multiplier must contain offeror's overhead, profit
and all other costs of doing business. The multiplier submitted
by the offeror must not be more than two decimal places. Specific
work orders will be issued for not less than $500 nor more
than $250,000 each during this contract. Total quantity of
work under this contract will not be less than $10,000 nor
more than $2,500,000. The initial contract amount is $1,000,000
and may be increased in increments of $500,000, by modification,
by the Contracting Officer, up to the maximum of $2,500,000
over the five (5) year period, including the two (2) year base
term and all renewal options. One or more contracts may be
awarded at the discretion of the Contracting Officer. Evaluation
factors in addition to price will be considered as follows:
1. Experience, 2. Financial Capability, and 3. Capacity/Resources.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about February 13, 2001. Specifications will be provided
for a non-refundable cost of $75.00, for all requests received
no later than March 8, 2001. Solicitation(s) may be obtained
by e-mailing usps@ldireproprinting.com, or calling 770/939-5277,
Fax No. 770/939-7375 or Toll Free 877/913-5277. The preferred
method of paying for prints is by credit card. LDI accepts
Master Card, Visa, or AMEX. Orders placed by e-mail, phone
or fax, or orders being picked up at LDI may be paid for over-the-counter
with a credit card. Orders can be pre-paid by Corporate or
Personal Check made out to LDI Reproprinting Center (DO NOT
MAKE THE CHECK OUT TO THE U.S. POSTAL SERVICE). Mail your check
to: LDI Reproprinting Centers, 1901 Montreal Road, Suite 116,
Tucker, GA 30084-5223. All orders are shipped USPS Priority
Mail. This is included in the price of the prints and specifications.
USPS Express Mail service is also available at an additional
cost. There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under the Freedom of Information Act (FOIA), Exemption 4.
CITE: (W-043 SN50D413)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR AND ALTERATION,
SOUTHERN MICHIGAN AREA, GREATER MICHIGAN DISTRICT
SOL 162640-01-A-0031
DUE 031301
POC Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274
DESC: Contract will be for repair and alteration work on various
postal facilities in the Southern Michigan Area at predetermined
unit prices. Contract period will be two (2) year base term
with one (1) year renewals not to exceed a total of five (5)
years. Work will be done on work orders issued for various
amounts and types of work. Offer will be a multiplier of the
unit prices. Multiplier must contain offeror's overhead, profit
and all other costs of doing business. The multiplier submitted
by the offeror must not be more than two decimal places. Specific
work orders will be issued for not less than $500 nor more
than $250,000 each during this contract. Total quantity of
work under this contract will not be less than $10,000 nor
more than $2,500,000. The initial contract amount is $1,000,000
and may be increased in increments of $500,000, by modification,
by the Contracting Officer, up to the maximum of $2,500,000
over the five (5) year period, including the two (2) year base
term and all renewal options. One or more contracts may be
awarded at the discretion of the Contracting Officer. Evaluation
factors in addition to price will be considered as follows:
1. Experience, 2. Financial Capability, and 3. Capacity/Resources.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about February 13, 2001. Specifications will be provided
for a non-refundable cost of $75.00, for all requests received
no later than March 8, 2001. Solicitation(s) may be obtained
by e-mailing usps@ldireproprinting.com, or calling 770/939-5277,
Fax No. 770/939-7375 or Toll Free 877/913-5277. The preferred
method of paying for prints is by credit card. LDI accepts
Master Card, Visa, or AMEX. Orders placed by e-mail, phone
or fax, or orders being picked up at LDI may be paid for over-the-counter
with a credit card. Orders can be pre-paid by Corporate or
Personal Check made out to LDI Reproprinting Center (DO NOT
MAKE THE CHECK OUT TO THE U.S. POSTAL SERVICE). Mail your check
to: LDI Reproprinting Centers, 1901 Montreal Road, Suite 116,
Tucker, GA 30084-5223. All orders are shipped USPS Priority
Mail. This is included in the price of the prints and specifications.
USPS Express Mail service is also available at an additional
cost. There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under the Freedom of Information Act (FOIA), Exemption 4.
CITE: (W-043 SN50D414)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SIOUX CITY LINEMAN OFFICE REMODEL, SIOUX CITY SUBSTATION,
IOWA
SOL DE-RQ65-01WC54019
DUE 032001
POC James E. Dickey - (605)353-9215
DESC: The presolicitation notice published February 2, 2001,
Submission No. 50C5S3, is hereby amended to change the issue
date to on or about March 2, 2001, and the date for receiving
quotes is COB March 20, 2001.
CITE: (W-043 SN50D497)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELEVATOR INSTALLATION
SOL R6-16-01-06
DUE 040601
POC Contracting Section, 541-523-1209
DESC: This solicitation consists of furnishing all labor, equipment,
materials and supplies to construct the following major building
components: Restroom remodels, elevator shaft modification,
elevator installation, and all associated utilities connected.
The project is located at the Forestry and Range Laboratory,
Wallowa-Whitman National Forest, Union County, Oregon. The
estimated start work date is April 30, 2001. The engineer's
estimate is between $100,000 and $250,000. See Note 26.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-043 SN50D4C3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MILITARY OCEAN TERMINAL,
SUNNY POINT, BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACA54-01-B-0001
DUE 031601
POC Danny Kissam, CESAW-CT, 910-251-4424 or John Roberts II,
CESAW-CT, 910-251-4454
DESC: Maintenance Dredging: Military Ocean Terminal, Sunny Point,
Brunswick County, North Carolina. The total quantity of Material
to be dredged is estimated to be about 1,250,000 Cubic yards.
The magnitude of this project is between $1,000,000 to $5,000,000.
2. AVAILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS WILL
NOT BE PROVIDED IN A PRINTED PAPER HARD COPY FORM. Amendments
will be made through either a 3.5" Diskette, CD-ROM or hard
copy. The CD-ROM contains simple window viewing application
and two commerical software applications. All applications
contained on the CD-ROM can be run from the CD-ROM. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer, (2) 8 or 16 MB RAM; (3) CD-ROM
drive; (4) Windows driven printer. The recommended minimum
software is Microsoft Windows 3.1, Windows 95 or Windows NT.
ALL Bid Forms, Bid Bonds and other normal documents required
for bid submittal SHALL NOT BE ALLOWED. Requests for Solicitation
Documents should be addressed to: USAED, PO BOX 1890, WILMINGTON,
NORTH CAROLINA, 28402-1890, OR FACSIMILE REQUESTS (910)-251-4454,
ATTN: DANNY KISSAM. BE SURE TO ANNOTATE THE SOLICITATION NUMBER
WHEN SUBMITTING A REQUEST. 3. A FIRM'S physical address, telephone
and facsimile numbers, and a point of contact should be provided
to facilitate any overnight mailing. 4. This solicitation is
UNRESTRICTED! 5. The NAICS Code for this project is 234990.
CITE: (W-043 SN50D4H6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING AND DIKING IN THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN LITTLE RIVER AND BUCKSPORT, HORRY COUNTY,
SOUTH CAROLINA
SOL DACW60-01-R-0001
DUE 032201
POC Barbara Barnette (843) 329-8083
DESC: The above reference soliciation number DACW60-01-R-0001
is hereby changed to Invitation for Bid Number DACW60-01-B-0008.
The due date for receipt of bids remains the same, on or about
22 March 2001.
CITE: (W-043 SN50D4H8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--BEACH EROSION CONTROL AND HURRICANE PROTECTION, VIRGINIA
BEACH, VA
SOL DACW65-01-B-0008
DUE 032801
POC Debbie Gray, 757-441-7551
DESC: The project Base Bid consists of placing approximately
2,000,000 cubic yards of beach fill on the oceanfront resort
beach at Virginia Beach, Virginia. The contract will include
an Optional Bid Item to provide up to another 1,000,000 cubic
yards of beach fill. The location of the work is situated between
Rudee Inlet and 89th Street at Fort Story. The beach fill quantity
requirements will vary from 30 cubic yards per linear foot
to 130 cubic yards per linear foot over the project length
of approximately 6.2 miles. The beach fill material shall be
dredged from Government furnished borrow sites located in Thimble
Shoal Channel and the Atlantic Ocean Channel with a maximum
allowable dredging depth of 60 feet MLLW (NOS). The beach berm
shall be constructed to a finished height of 10 feet NGVD with
a foreshore graded slope of 1 vertical on 20 horizontal. The
grading for the finished beach shall be at a tolerance not
greater than 0.5 foot above or below the specified height and
grade. Marine turtles, piping plovers, least terns, and other
native species that might be encountered in the scheduled work
area are protected by federal law or are species of special
concern for Commonwealth of Virginia agencies. All work to
be performed on this contract shall be planned and accomplished
in a manner to not disturb the nesting or foraging activities
of these birds, marine life and wildlife in any way. The scheduled
work operations will be occurring during the Virginia Beach
peak tourist season that begins Memorial Day and ends Labor
Day. The Contractor shall be required to maintain the beach
and ocean work areas in a manner to ensure the safe access
and egress of the public for the duration of the contract.
Magnitude of construction is estimated to be over $10,000,000.00.
Duration of the project is 180 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. Solicitation documents are available on/about
February 28, 2001 and can be downloaded from the Norfolk District
Website at: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Solicitation documents are not available in hardcopy. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT
BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-043 SN50D4I0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--REPLACE SECURITY FENCE, JET FUEL BULK STORAGE AREA
SOL F12617-01-B-0002
DUE 041101
POC Patricia Craddock, Chief, Operational Contracting, Phone
765-688-2801, Fax 765-688-8475, Email patricia.craddock@grissom.af.mil
- Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil
DESC: Work consists of furnishing all parts, labor, material,
equipment, supplies, services, and supervision necessary to
Replace Security Fence, Jet Fuel Bulk Storage Area, Grissom
Air Reserve Base, IN. The work includes, but is not limited
to the removal of 4200 feet of existing fence and installation
of 4200 feet of new chain link security fence. The magnitude
of this project is between $100,000 and $250,000. The proposed
acquisition is unrestricted. All responsible bidders must be
CCR registered to be considered for award. The solicitation
package will be posted on Electronic Posting System (EPS) on
or about 6 March 2001 and can be accessed at www.eps.gov/.
The Government will not provide paper copies of the solicitation
nor the planholder list. Telephone, written, facsimile, or
email requests for the solicitation package and planholders
list will not be honored. Potential bidders are responsible
for monitoring the EPS site for the release of the solicitation
package and any other pertinent information, and for downloading
their own copy of the solicitation package. NOTE: The response
date cited above is an estimate, not an actual. This notice
does not obligate the Government to award a contract nor does
it obligate the Government to pay for any bid preparation costs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F12617-01-B-0002&L=518
LINKDESC:
notice
EMAILADD: patricia.craddock@grissom.af.mil
EMAILDESC:
CITE: (D-043 SN50D4I4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPAIR AND REPAINT THE STAIRWAYS AND STAIRWELLS AT
BILLARD HALL AND CHASE HALL ANNEX B AT THE US COAST GUARD ACADEMY
IN NEW LONDON CT 06320 (NEW LONDON COUNTY)
SOL DTCGG1-01-Q-QEE021
DUE 032201
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE : 12 JAN. 2001 ... Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal necessary for : REPAIRING AND REPAINTING THE STAIRWAYS
AND THE STAIRWELLS IN BILLARD HALL AND CHASE HALL ANNEX B AT
THE US COAST GUARD ACADEMY NEW LONDON CT 06320 . Estimated
cost of this project is between $25,000 and $100,000. NAICS
code is 235210 (Painting and Wall COvering Contractors). Solicitation
packages will be available on 28 FEB 2001. The due date for
receipt of quotations is 22 MAR 2001, 4:00 PM. Our office no
longer issues solicitations or amendments in paper form. All
relevant solicitation documents, including specifications and
drawings may be accessed for download beginning on the date
of issue at the following site: http://www.eps.gov. Any amendments
issued to the solicitation will be posted solely on this web
site. Companies not having the capability to download solicitation
documents may refer to a list of printers on the CEU Providence
web site at http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can download and print the information for a fee.
A bidders list is no longer available. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE021&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-043 SN50D4I7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500, Atlanta,
GA, 30365
SUBJECT: Z--INTERNAL REVENUE SERVICE SECURITY UPGRADE
SOL GS-04P-01-EWC-0033
DUE 031901
POC June Roberts, Contracting Officer, Phone (404) 331-4099,
Fax (404) 730-9722, Email june.roberts@gsa.gov - June Roberts,
Contracting Officer, Phone (404) 331-4099, Fax (404) 730-9722,
Email june.roberts@gsa.gov
DESC: This project is a security enhancement of the existing
building. Work includes but is not limited to the addition
of security doors in new and existing openings, card readers,
motion and intrusion sensors, duress alarm switches, and intercoms.
The NAICS Code for this requirement is 235310. Size standard
is $11.5M. Magnitude of work is between $100,000 and $250,000.
Period of performance is 160 days after Notice to Proceed.
Note #1 applies. To request a copy of this solicitaiton, mail
your request to General Services Administration, 401 W. Peachtree
Street, Atlanta, GA 30365-2550, Attn: June Roberts, 4PM, or
fax your request to (404) 730-9722.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04P-01-EWC-0033&L=462
LINKDESC:
notice
EMAILADD: june.roberts@gsa.gov
EMAILDESC:
CITE: (D-043 SN50D4I8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PRINCE OF WALES ISLAND ROAD MAINTENANCE
SOL R10-05-01-02
POC Stephen M. Patton, 907.228.6240
DESC: This project is to provide road maintenance services including
grading, shaping, standard and vibratory rolling of road travelways
and removal of minor sloughing from ditchlines for roads located
on the Craig and Thorne Bay Ranger Districts, Tongass National
Forest, Southeast Alaska. No scarifying or ripping is required.
The various roads are to be bladed several times during the
year. The blading times vary from road to road. The effective
period of the contract will be for one year from the date of
award with an option for an additional year of services. Prince
of Wales Island can only be reached by the Alaska Marine Highway
(ferry) from Ketchikan, Alaska, boat, or floatplane. This project
is totally set-aside for small business concerns. The NAICS
code is 234110. Written or facsimile requests for this project
should reference solicitation no. R10-05-01-02. Facsimile requests
should be made to 907.228.6254. Telephone requests for the
solicitation will not be honored. The solicitation will be
available for downloading from the Tongass National Forest
webpage, http://www.fs.fed.us/r10/tongass/, on or about March
1, 2001.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-043 SN50D4M0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--LIMITED MODERNIZATION OF VARIOUS SITES
SOL 708-4
DUE 031901
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors to repair, upgrade and/or modernize
the site, buildings and dwelling units at the following developments
Lafayette Townhouses, Tiffany Apartments and Lookaway Apartments.
Solicitation documents will be available for pick up in the
SLHA's Procurement Section, 4100 Lindell Boulevard, St. Louis,
MO 63108 starting at 12:00 p.m. (Noon) (local time) Tuesday,
February 20, 2001. There will be a $120.00 non-refundable fee
charged for each set of drawings, payable by Cashiers Check
or Money Order. A Pre-Bid conference is scheduled for Firday,
February 23, 2001 at 9:00 a.m. in the 3rd Floor Conference
Room at 4100 Lindell Boulevard. There will be a site visit
immediately following the pre-bid conference. The SLHA will
receive sealed bids for this service until 3:00 p.m. (local
time), March 19, 2001 at the St. Louis Housing Authority, Procurement
Section, Third Floor, 4100 Lindell Blvd., St. Louis MO 63108,
at which time and place all qualified bids will be publicly
opened and read aloud. All bidders must comply with Section
3 and MBE/WBE Requirements. Bidders not in the local area may
call 314-286-4234 during normal business hours, 8:00 a.m. to
5:00 p.m. (local time) for instructions on obtaining the solicitation
documents and drawings.
EMAILADD: WFulkerson@slha.org
EMAILDESC:
e-mail.
CITE: (W-043 SN50D4M2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--POST, FRONT SIGHT FOR M249 MACHINE GUN
SOL DAAE20-01-T-0142
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-128-5465, Part Number 9348442, The item to
procure is a Post, Front Sight, manufactured from common steel
stock, 4120, 4140 or alternate material. Overall length 0.567
OD diameters 0.061, 0.185, 0.250 thread M6 x 1 applied to 0.250
diameter as per drawings specifications, other features applied.
Part is heat treated as per MIL-H-6875. Part has protective
finish MIL-STD-171, 5.3.1.2 Manganese phosphate base with a
supplemental treatment of lubricating oil. Proposed contract
is 100% small business set-aside. Offerors are hereby notified
that award will not be based on price alone, but an evaluation
of price and past performance. Requirements are 1,219 each
Post, Front Sight. The proposed contract will include a 100
percent option. FOB is Destination. For use on the M249 Machine
Gun. Estimated issue date is 27 Feb 2001. 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. 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-043 SN50D3Y2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--EYEPIECE ASSEMBLY
SOL DAAE20-01-R-0077
POC Contract Specialist: Barbara J. Abbas (309)782-3918, PCO:
Cindy Peterman (309)782-4634
DESC: DESC: NSN 1240-01-147-2030, Part Number 8619763. The item
to procure is an EYEPIECE ASSEMBLY, OPTICAL INSTRUSPACER 1,
ADJUSTABLE USED ON M105 TELESCOPE 8574999 AND ON TELESCOPE
8574700. MAJOR COMPONENTS SPACER 1;RING ASSY 1;BARREL 1;MOUNT
1;RETAINER 1;RING 1;BELLOWS ASSY 1;TUBE 1. LENSES D2 PLANO-CONVEX
AND D1 DOUBLE CONVEX AND E1 DOUBLET. Requirements are 66 EACH,
EYEPIECE ASSEMBLY. FOB is DESTINATION. For use on the M60A3TTS
TANK. Estimated issue date is 28 Feb 01. Proposed contract
is 100% small business set-aside. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/ index.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY01 requirement.
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
J. Abbas.
CITE: (W-043 SN50D451)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--WEAPONS--M2 .50 CAL MACHINE GUNS, TURRET TYPE
SOL DAAE20-01-R-0049
DUE 041301
POC Kris A. Mendoza, PCO (309) 782-0243 or CPT Ernie Dixon (309)
782-6759 Procurement Officer
DESC: DESC: 1005-00-957-3893, Part Number: 5910630, the item
to procure is a M2 Machine Gun, 50 Cal Turret-Type. Requirements
are 100 each, M2 Machine Gun, 50 Cal Fixed. FOB is destination.
Estimated issue date is 28 February 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. This solicitation is restricted to General
Dynamics Armament Systems, 128 Lakeside Avenue, Burlington
VT, 05401-4985. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
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.
EMAILADD: dixone@ria.army.mil
EMAILDESC:
CITE: (W-043 SN50D496)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SWAB HOLDER, SECTION
SOL SP0750-01-R-1114
DUE 032601
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1005-00-937-2250--Swab
holder section, small arms cleaning rod. Used with M16 series
rifle, phosphate finish. The item is being procured in accordance
with Army (19200) drawing 11686327 and all other referenced
specifications and drawings. This is a solicitation of an Indefinite
Quantity Type Contract (IQC) with an estimated yearly quantity
of 241,947 each to be shipped to various stock locations within
CONUS. Solicitation includes a based year and up to four priced
option years. Required delivery is for up to 60,487 each due
within 90 days with an additional 60,487 each due every 30
days thereafter until complete. The solicitation will be available
on the web after 2/22/01 at "http://dibbs.dscccols.com.rfp".
A written quote is required at the address in block 8 on page
1 of the solicitation by the date and time specified. EBB quotes
are not acceptable. This requirement is 100% set-aside for
small business and all responsible, domestic, small business
offers will be considered. The small business size standard
is 500 employees. Drawings will be available at the same web
address as above or by FAXing (614)692-2998 or calling (614)692-2344.
Requests should include the RFP number, closing date, and buyer
name and number. Automated Best Value System (ABVS) applies.
While price may be a significant factor in evaluation of offers,
the final contract award decision will be based upon a combination
of factors as described in Section M of the solicitation.
CITE: (W-043 SN50D4A0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0248
DUE 031401
POC AMSAM-AC-LS-S, Major Larry Adams, Contracting Officer, 256-955-7446
DESC: PRON: D1192643, Nomenclature: Circuit Card Assembly, NSN:
1430-01-078-5030, PN: 11566587 for a quantity of 7 each. Destination
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. 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. 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 proposed 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 connection with this procurement, make contact
with the firm(s)listed. RFQ will be issued to Raytheon Systems
Co., 350 Lowell St, Andover, MA 01810. All responsible sources
may submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-S, FAX Number 256-955-7737. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 1430-01-078-5030, Award date 21
Dec 89, Qty: 10 each, Unit price: $1,210.82. 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
CITE: (W-042 SN50D3V9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PIPE, EXHAUST
SOL SP0475-01-R-1599
DUE 040201
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-00-676-7227, FPG01004001201, Cessna Aircraft Co.,
Cage 71379, P/N 4055402-1. Sources: Senior Flexonics Inc.,
Cage 98769; SAI Industries Corp., Cage 63095; Crown Components
Corp., Cage 2T685. Qty: 59 each. Includes provisions for up
to an additional 100% quantity option. First article testing
of 2 each is required. Delivery schedule is 270 days ARO with
first article testing and 90 days ARO with first article waiver.
Critical application item. Origin inspection required. 100%
small business set-aside. Other than full and open competition.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 applies. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is March 2, 2001.
CITE: (W-040 SN50D3A5)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRUT ASSEMBLY
SOL SP0475-01-R-1116
DUE 032701
POC Denise Blount/DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-120-2235/FPG00322000978. Configuration
Control Applies, Critical Application Item. Part #: 52674-3
This is a request for proposal for an indefinite delivery pruchase
order. Estimated annual quantity for year one is 60 each. Estimated
annual quantity for year two through five is 88 each. Unrestricted.
Other than full and open competition, intended sources: Avibank
Mfg., Inc. FOB: Origin, Inspection/Acceptance: Origin. Delivery
within 108 days ARO. Solicitations between $25,000 and over
will be made in writing. This is request for a written quote,
please submit offers to fax # (804) 279-4165. Technical Data
Package Availability: DSCR dose NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer, which will be considered. Automated Best Value Model
- The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is __Feb. 28, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-041 SN50D3G7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FLAP HINGE
SOL SP0470-01-R-1949
DUE 032801
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-562-2484 / YPG01036002210.
Boeing Right's Guard (81205) Part #: 5-96356-141. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Guaranteed Buy
Quantity 8 / Minimum Ordering Qty 8 / Maximum Ordering Qty
32 / Maximum Contract Qty 64 for the base year and for the
option years. The estimated annual quantity for the base and
option years is 32 each. The requested delivery schedule is
300 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is February 28, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D434)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL ASSY, RELAY
SOL SP0460-01-R-1725
DUE 032901
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-282-6456, Panel Assy, Relay, IAW Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 65560-03194-063. Total Qty = 4 each.
Line Item 0001 Qty = 4 each . Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin, Line
Item 0001 Parcel Post Address: Transportation Officer, DDSP
New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1680-01-282-6456.
Delivery is within 180 days ARO. This is a request for a written
quote. Sikorsky Aircraft Corporation is the only approved source
of supply for this item. If your company is not an approved
source of supply for this item, please submit a complete technical
data package for review before solicitation closes on 29 Mar
01. TDP Instructions can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3F7)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAM ASSEMBLY, GEARBOX
SOL SP0460-01-R-1726
DUE 032901
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-125-9118, Cam Assembly, Gearbox, IAW Sikorsky
Aircraft Corp, CAGE Code 78286, P/N65391-11680-042. Total Qty
= 10 each. Line Item 0001 Qty = 10 each. Critical Application
Item. Origin Inspection I/A/W QAP 106 Required. Delivery at
origin, Line Item 0001 Parcel Post Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001; Freight Shipping Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% quantity option under NSN 1615-01-125-9118.
Delivery is within 180 days ARO. This is a request for a written
quote. THE ONLY APPROVED SOURCE OF SUPPLY FOR THIS ITEM IS
SIKORSKY AIRCRAFT. If your company is not an approved source
of supply for this item, please submit a complete technical
data package before the solicitation closes (29 Mar 01). TDP
Instructions can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3F8)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY
SOL SP0460-01-R-1816
DUE 032801
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1620-00-181-4571, Piston, Shock Strut, IAW Sikorsky
Aircraft Corp, CAGE Code 78286, P/N 65251-08013-102. Total
Qty = 110 each. Line Item 0001 Qty = 110 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
origin, Line Item 0001 Parcel Post Address: Def Dist. Depot
Cherry Point NC, Cunningham St. Bldg 159 RM 217, Cherry Point,
NC 28533-0020. Freight Shipping Address: Def Dist Depot Cherry
Point NC, Langley Rd Bldg 147, Bay A, Cherry Point, NC 28533-5040.
The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with a 100% quantity option under
NSN 1620-00-181-4571. Delivery is within 180 days ARO. This
is a request for a written quote. THE ONLY APPROVED SOURCE
OF SUPPLY FOR THIS ITEM IS SIKORSKY AIRCRAFT. If your company
is not an approved source of supply for this item, please submit
a complete technical data package before the solicitation closes
(29 Mar 01). TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3F9)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY
SOL SP0460-01-R-1848
DUE 032801
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-00-011-9103, Fitting Assembly, IAW Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 70400-01436-041. Total Qty = 78
each. Line Item 0001 Qty = 22 each, Line Item 0002 = 56 each.
Critical Application Item. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Line Item 0001 Parcel Post Address/Freight
Address: XU USA AVSCOM Prog Stk, Corpus Christi Army Depot,
Naval Air Station, Corpus Christi, TX 78419-6030; Line Item
0002 Parcel Post Address: XU Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001; Freight Address: Transportation Officer, DDSP
New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price contract with a
100% quantity option under NSN 1680-00-011-9103. Delivery is
within 180 days ARO. This is a request for a written quote.
THE ONLY APPROVED SOURCE OF SUPPLY FOR THIS ITEM IS SIKORSKY
AIRCRAFT. If your company is not an approved source of supply
for this item, please submit a complete technical data package
before the solicitation closes (29 Mar 01). TDP Instructions
can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3G0)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT, MAIN ROTOR
SOL SP0460-01-R-1849
DUE 032801
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-00-012-6039, Shaft, Main Rotor, IAW Sikorsky Aircraft
Corp, CAGE Code 78286, P/N S6137-23040-1. Total Qty = 11 each.
Line Item 0001 Qty = 11 each. Critical Application Item. Origin
Inspection I/A/W QAP 106 Required. Delivery at origin, Line
Item 0001 Parcel Post Address: XU Transportation Officer, DDSP
New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1615-00-012-6039.
Delivery is within 180 days ARO. This is a request for a written
quote. THE ONLY APPROVED SOURCE OF SUPPLY FOR THIS ITEM IS
SIKORSKY AIRCRAFT. If your company is not an approved source
of supply for this item, please submit a complete technical
data package before the solicitation closes (28 Mar 01). TDP
Instructions can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3G1)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SUPPORT, ASSEMBLY
SOL SP0460-01-R-1707
DUE 032001
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01019000429, NSN 1615-01-232-8842, Support Assembly.
The above referenced solicitation is cancelled in its entirety.
Please do not submit requests for copy of this solicitation.
CITE: (W-041 SN50D3G3)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SUPPORT, ASSEMBLY
SOL SP0460-01-R-1707
DUE 032001
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01019000429, NSN 1615-01-232-8842, Support Assembly.
The above referenced solicitation is cancelled in its entirety.
Please do not submit requests for copy of this solicitation.
CITE: (W-041 SN50D3G4)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SWITCH AND BUMPER
SOL SP0460-01-R-1827
DUE 040501
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00347000402, NSN 1680-00-938-3581, Switch and Bumper,
Note 26 applies, IAW Breeze Eastern P/N BL6450, unrestricted,
note 23 applies, delivery is 360 days ARO, Intended source
is Breeze Eastern, CAGE 08484. A 100% quantity option will
be included in the solicitation. DSCR does not currently have
an approved technical data package available for this NSN.
Alternate offerors must submit a source approval request (SAR)
package along with a complete copy of the solicitation to be
considered for award. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is March 5, 2001.
CITE: (W-041 SN50D3G5)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER, MOTIONAL PICKUP
SOL SP0475-01-R-1119
DUE 032201
POC Denise Blount, DSCR,JUPA, 804-279-3322, fax 279-4183. Contracting
Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1630-01-010-6713/YPG00208000710. Configuration
Control Applies, Critical Application Item. Part #: 160C637201-21,
REV "J" Quantity: 20 100% Option quantity applies. Unrestricted.
Other than full and open competition, intended sources: Grumman
St. Augustine Corp. (cage 61174), Obsol (cage 0GTG2), Lockheed
Martin Corp. (cage 25500) and Aircraft Braking Systems Corp.
(cage 0B9R9). FOB: Origin, Inspection/Acceptance: Origin. Delivery
within 189 days ARO. Solicitations between $25,000 and over
will be made in writing. This is request for a written quote,
please submit offers to fax # (804) 279-4165. Technical Data
Package Availability: DSCR dose NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer, which will be considered. Automated Best Value Model
- The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is ___Feb. 23, 2001___.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-041 SN50D3G8)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAD, LINEAR ACTUATI
SOL SP0475-01-R-1890
DUE 032201
POC Denise Blount, DSCR,JUPA, 804-279-3322, fax 279-4183. Contracting
Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-01-374-9530/YPG00346000643. Critical
Application Item. Part #: B79138-1 Quantity: 34 each 100% Option
quantity applies. Unrestricted. Other than full and open competition,
intended sources: Moog, Inc. (cage 94697). This is a LETTER
RFP. FOB: Origin, Inspection/Acceptance: Origin. Delivery within
90 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-4165. Technical Data Package
Availability: DSCR dose NOT currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. All responsible sources may submit an offer,
which will be considered. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is ___Feb. 23, 2001___.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-041 SN50D3G9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUMP BODY, LUBE
SOL DAAH23-01-T-0218
DUE 030501
POC Margaret King, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX148884AXAX, NSN: 1615-01-114-2153, PN: 145DS205-9,
Quantity: 6 each applicable to the CH-47. This item is restricted
to BOEING HELICOPTERS, Cage Code: 77272 and RUSSELL PLASTICS
TECHNOLOGY CO INC, Cage Code: 07386 because acquisition of
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the appropriate
SAR procedure. Adequate technical data is not available for
this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: ATTN: AMSAM-AC-LS-S, Margaret King,
Contracting Officer, on FAX number 256-955-7737. NOTES:
23 and 26
CITE: (W-043 SN50D3Y1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--FIXTURE SET, AIRCRAFT
SOL F09603-01-R-22464
DUE 010404
POC Alan W. Sims
DESC: Spares (Applicable to the F-15 Aircraft) to be purchased:
Item 0001: 4920-01-302-8346FX, Qty: 7 Ea, Noun: Fixture set,
Aircraft, P/N: AJA68A325334-5003TD, Delivery: 30 JUN 01, Destination:
FB2065, Anticipated Issue Date: 5 MAR 01, Sole Source: McDonnell
Douglas Corp (76301). Please see note 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: alan.sims@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-043 SN50D3Y7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LEADING EDGE, AIRCRAFT
SOL SP0475-01-R-1664
DUE 032701
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1560-00-406-5930; NPG00311003114; Item: Leading Edge,
Aircraft; Grumman Aerospace Corp. (Cage 26512), P/N A51B96103-35.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
400 DARO; Quantity: 19 each, Line 0001 for 9 each to be delivered
to Jacksonville, FL, Line 0002 for 10 each to be delivered
to Tracy, CA. Configuration Control Applies. Critical Application
Item. 100% option applies. See note 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-043 SN50D3Z5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB, ROTARY WING HEAD
SOL DAAH23-01-R-0350
DUE 032701
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0350;
PRON: AX1C0030AX; NSN: 1615-01-198-7553; Quantity: 80 each
(Min)/480 each (Max), First Year: 80 each, Second Year: 100
each, Third Year: 100 each, Fourth Year: 100 each, Fifth Year:
100 each; Part Number: 114R2050-36; Restricted to Boeing Helicopter
Division, and Fenn Manufacturing Company; Noun: Hub, Rotary
Wing Head; NAICS Code: 336413; Closing Date: 2001 March 27;
Applicable to the CH-47 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release of solicitation, however, the solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 20 each 350 days after contract
award (DACA), and 20 each per month thereafter until shipped
complete. First Article Test Report (FATR) is due 268 DACA.
Required delivery without FAT is 20 each 280 DACA, and 20 each
per month thereafter until shipped complete. Point of Contact:
Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
sources are Boeing Helicopter Div., and Fenn Manufacturing
Co. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
With FAT, and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. See Numbered Notes 23,
and 26.
CITE: (W-043 SN50D404)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--PIONEER UNMANNED AERIAL VEHICLE (UAV), BASIC ORDERING
AGREEMENT (BOA)
SOL N00019-01-G-0128
POC Lynda Frattone (301) 757-5897
DESC: The Naval Air Systems Command intends to issue on a sole
source basis a Basic Ordering Agreement (BOA) to place a class
of orders for the duration of three years with Pioneer UAV,
Inc. (PUI) in Hunt Valley, MD. These orders will consist of
supplies and services that include engineering, technical and
field support, logistical and maintenance support, repair of
repairables, spares and repair parts, retrofits and installation
of engineering changes and associated technical data supporting
the Pioneer Unmanned Aerial Vehicle (UAV) Program. PUI is the
sole designer, developer, and manufacturer of the Pioneer UAV
system and is the only firm that possesses the necessary knowledge,
experience, and technical data required to perform these efforts.
Note, this synopsis is available at the NAVAIR web site. The
address is www.navair.navy.mil. The instructions are as follows:
1) Click on "Business". 2) Scroll down; click on "Doing Business
with Us". 3) Scroll down, click on "Upcoming Procurements".
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
For subcontracting opportunities, interested parties may identify
their technical capabilities and submit appropriate information
that shall be considered by the Naval Air Systems Command.
See Notes 22 and 26.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
email
CITE: (W-043 SN50D418)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1539
DUE 031301
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00357000392, NSN 1670010615086, Cover. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Indefinite
Quantity Contract with various quantities. Duration of contract
period is Base year plus 4 12-month options. Other than full
and open. Only one source, Intended Source is Switlik Parachute.
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.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 14 Feb 01.
CITE: (W-043 SN50D421)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1706
DUE 032201
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01005000327, NSN 1680004583621, Cover, Cushion, Survival.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Indefinite Quantity Contract with various quantities.
Duration of contract period is Base year plus 4 option years.
Other than full and open. Only one source, Intended Source
is Ganar Industries. 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. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Solicitation will be posted on the Procurement
Gateway. The Solicitation issue date is 22 Feb 01.
CITE: (W-043 SN50D423)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1607
DUE 031901
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00357000387, NSN 1660013298877, Filter, Fluid. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Indefinite
Quantity Contract with various quantities. Duration of contract
period is Base year plus 4 12-month options. Other than full
and open. Only one source, Intended Source is ILC Industries.
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.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 20 Feb 01.
CITE: (W-043 SN50D433)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1702
DUE 031601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00355000022, NSN 1660007903202, Valve, Osygen, Pressure
Reduction. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Base 113 each, 180 days required delivery;
Opt yrs 80 each, 180 days required delivery. Duration of contract
period is Base year plus 4 option years. Other than full and
open. More than one source, Intended Sources are Carleton Tech
(04577) or Circle Seal Controls (91816). Note 26 applies. 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. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Solicitation will be posted on the Procurement
Gateway. The Solicitation issue date is 26 Feb 01.
CITE: (W-043 SN50D436)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1499
DUE 031601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00362000104, NSN 1670001488492, Adapter Assembly. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 0001,
500 each, 160 days required delivery, Destination New Cumberland,
PA. Option to increase quantity 100%. Other than full and open.
Only one source, Intended Source is H Koch and Sons. 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.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 16 Feb 01.
CITE: (W-043 SN50D439)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1705
DUE 030901
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01018000470, NSN 1680993092186, Seat, Aircraft. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 0001,
8 each, 275 days required delivery, Destination New Cumberland,
PA. 0002, 7 each, 75 days required delivery, Destination Stockton,
CA. Other than full and open. Only one source, Intended Source
is IPECO Europe. 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. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 16 Feb 01.
CITE: (W-043 SN50D440)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1763
DUE 030201
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01025000437, NSN 1670004511982, Parachute Assembly,
5-FOO. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 133 each, 220 days ARO, Destination Stockton,
CA. 0002, 68 each, 220 days ARO, Destination New Cumberland,
PA. Other than full and open. Only one source, Intended Source
is Martin Baker. 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. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 16 Feb 01.
CITE: (W-043 SN50D443)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--POCKLES DRIVE MODULE
SOL SP0475-01-R-1954
DUE 040301
POC Denise Sanders, BD611, Contract Specialist (804) 279-4415/Jacquenly
Harris, Contracting Officer (804) 279-5323
DESC: NSN 1270-01-286-9512, YPG00152000537, Poclkes Drive Modeule.
SOLE SOURCE, OTHER THAN FULL AND OPEN COMPETITION. One Source:
Analog Modules Inc., CAGE 61651, P/N 820-20, . Configuration
Control Applies. 100% Option Required. Origin Inspection I
& A Origin. QAP 003 required. Quantity: 80 each. This is a
request for a written quote, please offers to Fax No. (804)
279-6078, ATTN: Denise Sanders, BD611. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Requires engineering source approval by
the design control activity. Numbered notes 22 & 26 applies
to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D444)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1764
DUE 032901
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01023000312, NSN 1660008905570, Kit, Overhaul, Oxygen
Reg. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 201 each, 320 days ARO, Destination Tinker
AFB. Other than full and open. Only one source, Intended Source
is Scott Avn. 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. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 28 Feb 01.
CITE: (W-043 SN50D445)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1714
DUE 032201
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01009000233, NSN 1660010088107, Regulator, Chest-Mounted.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. 0001,
752 each, 220 days ARO, Destination San Diego, CA; 0002, 195
ea, 220 days ARO, Bremerton, WA. Note 26 applies. 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. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Solicitation will be posted on the Procurement
Gateway. The Solicitation issue date is 22 Feb 01.
CITE: (W-043 SN50D448)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1498
DUE 032201
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01004000585, NSN 1660002430392, Kit, Overhaul, Oxygen
Reg. Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. 0001,
149 each, 220 days ARO, Destination Tinker AFB. Notes 9 and
26 apply. Unrestricted. 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. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 22 Feb 01.
CITE: (W-043 SN50D450)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1703
DUE 032601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01012000442, NSN 1660011138384, Hardshell and Facepiece
Assembly, Long. Bidset information is available on the Internet
via http://www.dscr.dla.mil/TDMD. Indefinite Quantity Contract
for Various quantities - see solicitation. Duration of contract
period is Base year plus 4 option years. Note 26 applies. Unrestricted.
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.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the Procurement Gateway.
The Solicitation issue date is 26 Feb 01.
CITE: (W-043 SN50D452)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1704
DUE 032601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01016000695, NSN 1670007791253, Cutter Assembly, Parachute
Riser. Bidset information is available on the Internet via
http://www.dscr.dla.mil/TDMD. Indefinite Quantity Contract
for Various quantities - see solicitation. Duration of contract
period is Base year plus 4 option years. Note 1 (100% Set-Aside
for Small Business) 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. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Solicitation will be posted on the Procurement
Gateway. The Solicitation issue date is 26 Feb 01.
CITE: (W-043 SN50D456)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VANE, TRANSMITTER, AMETEK INC P/N 1200732-1
SOL SP0440-01-R-1052
DUE 032601
POC Jim Melton, AZ652, 804-279-6470. Contracting Offiver Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1052, Sol Open Date: 26 February 01, Sol Closing
Date: 26 March 01, Unrestricted, Other than Full and Open,
FFP, Definite Quantity with 100% Option Provision, FOB Origin,
I&A Origin, Delivery 96 DARO, Non-Commercial Item, Note 22
(Sole Source) to Ametek Inc., Part Number 1200732-1 (Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government), ABVS
(The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RPFs are
in portable document format (PDF). To download and view these
documents you will need the lates version of Adobe Acrobat
Reader. This software is avalable free at http://www.adobe.com.
Buyer Jim Melton, AZ652, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D499)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PISTON ASSY., CYLINDER
SOL M00146-01-R-0010
DUE 031201
POC Cherie Danields, Contract specialist, 252-466-7504/Fax 252-466-3571,
or Anna O'Brien, Procurement Technician, 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for seventy (70) each Piston Assemblies in support
of the CH53 aircraft.(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) This solicitation number
is M00146-01-R-0010. (iii) This solicitation is issued as a
Request for Proposal (RFP). (iv) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21 and Defense Acquisition
Circular 98-24. (v) The SIC Code is 336411 with a corresponding
size standard of 1500. (vi) A firm-fixed price type contract
is anticipated. (vii) The following describes the part, Clin
0001 Piston Assy., P/N 65664-11175-041, NSN:1615-01-135-1442,
Qty 70 each.(viii) The ship to address will be Naval Aviation
Depot (NADEP) Receiving Officer, Bldg 159, Bay Door R4, MCAS,
Cherry Point, N.C. 28533-0018. FOB point will be destination.
Final inspection and acceptance to be at destination within
15 working days after receipt of material (ix) The following
clauses and provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Offerors
are to include a completed copy of the provisions at FAR 52.212-3,and
DFARS 252.212-7000 with their proposal. FAR 52.212-4, Contract
Terms and Conditions applies FAR 52.212-5, Contract Terms and
conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies with the following FAR clauses in
paragraph (b) and (c) which will apply to the resultant contract:
FAR 52.203-6, Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14;
FAR 52.222-21; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52-222-37; 52.225-18; 52.232-33; and FAR 52.247-64. DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies with the following clauses in paragraph
(b) which will apply to the resulting contract: DFARS 252.225-7001;
DFARS 252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002
and DFARS 252.247-7024. (x) This requirement has been assigned
a Defense Priorities and Allocations System (DPAS) rating of
DO-A1B. (xi) Contract Award - The Government intends to award
a contract resulting from this solicitation to the low, technically
acceptable offer. In accordance with FAR 15.304, past performance
will be evaluated. Offerors shall contact the contract specialist
for past performance questionnaires. The Government may (1)
reject any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414. (xii) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://farsite.hill.af.mil/. (xiii) Responses to this solicitation
are due by COB 9 Mar 2001 and should be mailed to: Supply Directorate,
Contracting Dept., Bldg. 159, Door T1, PSC BOX 8018, MCAS,
Cherry Point, N.C. 28533-0018. Offer must be in writing. Facsimiles
will be accepted at (252)-466-3571, however, the Government
will not be responsible for late proposals due to mechanical
failures of the fax machine or busy phone lines. A fax proposal
will be counted timely if the fax machine began receiving it
prior to the deadline. No oral offers will be accepted. Please
reference solicitation number on proposal. (xiv) For questions
regarding this solicitation contact Cherie M. Daniels (252)-466-7504
or e-mail:
CITE: (W-043 SN50D4A7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SOLE SOURCE PURCHASE OF COMPOSITE-LOK II INSTALLATION
SETS AND SET COMPOSITE FASTENER REMOVALS
SOL N68335-01-R-0221
DUE 022701
POC Alexander Won 732-323-7465
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole-source negotiations
with Monogram Aerospace Fasteners, Los Angeles, California
90040-3103 for the acquisition of two (2) Composite-LOK II
Installation Sets, part number IK4000, and three (3) Set Composite
Fastener Removals, part number RK3160, for use on the V-22
Aircraft. The required items, Composite-LOK II Installation
Sets, part number IK4000, quantity of two (2), and Set Composite
Fastener Removals, part number RK3160, quantity of three (3)
are Commercial-Off-The-Shelf (COTS) Non-Developmental Items
(NDI) used in the Organizational Level support of the V-22
aircraft. Required delivery is 25 June 2001. These items
are Commercial-Off-The-Shelf (COTS) Non-Developmental Item
(NDI). The Composi-Lok II installation set, part number IK4000,
includes both pneumatic and manual installation tools required
by the V-22 aircraft for ISE in easily accessible and close
quarter applications. Adapter assemblies are included for Composi-Lok
blind bolt sizes 5/32 through 3/8 inch. The Composite Fastener
Removal Set, part number RK3160, includes lock bolt fasteners,
which are used by the V-22 aircraft in the removal of Hi-Lite
and Hi-Lok fasteners. NAWCADLKE intends to procure this
item under the authority of 10 U.S.C. 2304 (C) (1) as implemented
in FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government.
EMAILADD: wonas@navair.navy.mil
EMAILDESC:
CITE: (W-043 SN50D4F0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSMITTER, POSITION, SOURCE CONTROL, CONFIGURATION
CONTROL BAE P/N 306-202788-001, DWG 70450-01043 REV AA
SOL SP0440-01-R-1567
DUE 032301
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1567, 6610-01-206-1848, RPG01011000920, 291
Each, Sol Open Date: 23 Feb 01, Sol Closing Date: 23 Mar 01,
Unrestricted, Other than Full and Open, Source Control, Configuration
Control, Non-Commercial Item (Note 26), Sikorsky Drawing 70450-01043,
Rev AA, DAted 99 Dec 09, type Number 70450-01043-120, BAE Systems
Canada P/N 306-202788-001, FOB Origin, I&A Origin, Delivery
180 DARO, Requirement includes 100% Option Provision, Alternate
offers will not be evaluated iaw source control, ABVS (The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.
com. Buyer Jim Melton, AZ652, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D4H4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP044001QL429
DUE 022801
POC Rodger Young 804-279-4223
DESC: The NSN for this procurement is 5342-01-217-4187 Item
name is: Coupling Clamp grooved Manufacture: Perkin Elmer
Inc Cage 15284 Part Number 9703-400 This is a critical application.
Total quantity 122 each. Shipping point New Cumberland PA
A written solicatation will be issued the anticipated award
date is March 5, 2001. All responsible sources will submita
bid, proposal, or quotation which shall be considered by the
agency. Request for solication can be obtained by calling:
Rodger Young 804-279-4223 email ryoung@dscr.dla.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D4H5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE LANDING GEAR
SOL F42630-01-Q-23606 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Amendment, F42630-01-Q-23606 is 100% Small Business Set
Aside.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-043 SN50D4J6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--ACTUATOR ELECTRO ME
SOL F34601-01-Q-20016 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kim Doyle/Lidaa/[405]739-5459
DESC: The requirement for synopsis F34601-01-Q-20016 dated 09
Feb 2001 is hereby amended to change the solicitation number
from F34601-01-Q-20016 to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kimberly.Doyle@tinker.Af.Mil
EMAILDESC:
CITE: (I-043 SN50D4J7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSY, MAIN ROT
SOL DAAH23-01-R-0194
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRONS: AX0F5237AX and AX149049AX. The purpose of this amendment
is to change the quantity from 313, plus a 2-year option with
a 100% option for both years to 1,268, plus a 2-year option
with a 100% option for both years. All other terms and conditions
remain unchanged.
CITE: (W-043 SN50D4N6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 19--TWO ALUMINUM VESSELS,BIGHORN CANYON NRA, FT. SMITH,
MONTANA
SOL RP-1248-01-00B9
DUE 031201
POC Sonya Armstrong, C.O. 303 969 2540; Wally Salonka, Techical
POC 303 969 2571
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM prepared in accordance with information in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP-1248-01-00B9 and is
issued as a Request for Proposal (RFP). The North American
Industry Classification System (NAICS)code is 336612(boat building)with
the associated size standard of less than 500 employees. This
procurement is unrestricted and is being advertised as full
and open competition. The contractor shall provide 2 (two)
each manufacturer's standard product line for the current year.
There shall be TWO identical vessels manufactured. These vessels
shall be constructed from all marine aluminum materials including
a center console, and an aluminum frame "T" top. The vessel
shall be approximately 21 feet long by 8 feet wide beam and
no less than a 7-foot chine beam. The vessel shall not be a
lesser size than stated. The vessel shall be powered for a
turnkey operation, and delivered to Bighorn Canyon National
Recreation Area, Ft. Smith, Montana 160 days from date of award.
The vessel construction shall be of marine welded aluminum
materials. The elevation is 3600 feet and the vessel will be
used only in fresh water with a high mineral content. Vessel
water testing trials shall be at the manufacturer facility
and all deficiencies shall be completed prior to delivery and
acceptance. Layout drawings of the vessel will be highly beneficial
during the evaluation process. Failure to submit drawings will
have a direct effect on the overall final score. Hull: The
hull plating thickness shall be a minimum of 3/16 bottom, .125
sides, .160 deck, and the console shall be .125. The deadrise
shall be 20 degrees with an aluminum 4-inchwide flat step chine.
The bow shall have a 50-degree "V" entry. The outboard bracket
shall be welded to the transom that is an extension of the
vessel bottom to the outboard mounting plate. This bracket
shall be sealed, insulated and buoyant to support the weight
of the outboard motor. The deck shall be self-bailing with
non-return scuppers. The hull shall be solid aluminum sides
from the chine to the top of the gunwale and then bend 90 degrees
to form an 8-inch gunwale except around the console the gunwale
shall be 3-inches. There shall be a stainless steel towing
eye in the bow and one on each side of the outer side of the
transom, port and starboard (p/s). The hull shall have a beaching
guard welded to the keel. There shall be six cleats welded
to the gunwale. Three shall be mounted port and three starboard.
There shall be side trays with a lip on the edge that run full
length inside the gunwale 6-inches above the deck on both port
and starboard. The transom width shall be 20-inches and there
shall be a storage area in the top centered with a hinged lid
and an overboard drain. There shall be two hinged doors p/s
that open onto the deck and access can be for batteries and
storage. One of the doors will be used to obtain access to
the battery and the other shall be used for storage. There
shall be foam below deck for noise damping and damping material
installed in the outboard bracket area. There shall be a 6-inch
step deck in the bow area with a storage lockable locker. Fuel:
There shall be one 80gallon-fuel tank installed below the deck.
The top of the deck shall have a soft patch over the fuel tank.
The filling area and the vent shall be enclosed in the top
of the gunwale with a hinged cover fitting flush into the gunwale
so that there can be no spillage overboard. The fuel tank shall
have baffles included inside the tank. The fuel tank shall
be pressured tested prior to installation into the vessel.
Console: There shall be a 40-inch wide console for two people
installed. The walkway around the console shall be a minimum
of 20-inches. The console shall have a marine safety glass
windshield. The windshield shall slope forward. The windshield
shall be framed with aluminum. There shall be one glass side
window on each side of console taking off from the front windshield.
There shall be a lockable door with a shelf located in the
console and access shall be from the helm area. There shall
be a lockable radio box installed above the windshield. There
shall be an aluminum framed "T" top that is installed from
the console. The "T" top shall extend 12-inches in front of
the windshield and 24-inches past the helm seat. There shall
be one vertical stanchion on each rear side of the "T" top
to support the top and fasten the side curtains to. The roof
of the "T" top shall be made from sunbrella or equal material.
Color of the material will be determined after award. The canvas
sunbrella material shall be fastened to the frame with stay-put
type fasteners and bungies. There shall be an aluminum arch
that extends above the "T" top and this needs to be built into
the top. The arch will hold a blue light, siren, antenna, two
side working lights, and possible radar. The other working
lights shall be mounted onto the "T" top framing. Seats: There
shall be a leaning bar bolster with a fixed backrest that is
upholstered with 3-inch vinyl and foam. The seat portion shall
be hinged so that when the seat bottom is in the up position
it serves as a back rest for the helmsman when standing. There
shall be side padding for personnel to rest their arms on.
There shall be an adjustable footrest, capable of being positioned
for operators that are from the height 5'3'' to 6'2". Aft of
the backrest there shall be a bench seat that is the same width
as the console, 40-inches. This seat shall face aft and be
used for passengers. This seat shall be a combination of the
helms, bolster seat configuration. The seat shall have a lockable
lid with storage inside and the cushion shall be of 3-inch
foam with a marine vinyl covering it. The backrest for this
bench seat shall be incorporated on the aft sides of the leaning
bar bolster backrest. There shall be a seat in front of the
console with a hinged lid and a marine vinyl; 3-inch cushion
attached to the top of the lid with snaps. There shall be no
backrest for this seat. The seat shall be the width of the
console and have storage inside. All seats shall be of marine
grade vinyl and the color shall be light gray with dark green
piping. Curtains: There shall be removable/roll up marine grade
curtains installed along the p/s sides and a back curtain.
There shall be clear vinyl half way down for seeing and the
lower portion shall be a solid vinyl. When installed the curtain
shall be securely fastened down. The color shall be light gray
for the solid portion. Electrical/Electronics: The government
will supply a transom-mounted depth sounder and a park radio
with an antenna for mounting and operation. The contractor
shall furnish a Whelan or equal mini edge light with blue lens
and a federal signal PA-300 control 100-watt heavy speaker.
There shall be a dimmer switch mounted for the dash instruments.
There shall be two marine 12-volt adapters mounted into the
dash. There shall be one battery mounted with an off/on switch.
The battery shall be sized to carry the electrical load as
well as the starting load. There shall be the correct sized
bilge pumps installed. There shall be an hour meter purchased
and installed if one is not provided with the outboard engine
gauge instruments. There shall be a fuel gauge mounted on the
dash. There shall be four working lights installed. Two lights
shall be on each of the arch and the other two shall be mounted
from the "T" top framing. There shall be one remote 5-inch
diameter search light installed with a 100,000-candle power
spot beam or a 50,000-candle power floodlight. There shall
be two docking lights mounted in the bow, one on the port and
the other on the starboard side. One switch shall be mounted
on the dash for both lights. Power: There shall be one 130hp
four-stroke outboard motor installed on the vessel. There shall
be hydraulic trim tabs mounted onto the hull with a dash-mounted
indicator gauge. Paint: There shall be no bottom paint. The
hull, console, seats, and "T" top structure shall be painted
with a marine white paint. The inside bull works, the gunwale,
dash, inside of the console, and inside the transom storage
box shall be a gray Zolatone or equal with a clear coat. The
deck shall be painted with a nonskid gray durabak material.
There shall be lettering and a diagonal stripe per the National
Park Service policy install on both sides of the hull. The
words shall be 4-inches high and the wording shall read PARK
RANGER. The stripe and wording shall be block style and the
color shall be dark green. Trailer: There shall be one trailer
for each vessel. The trailers shall be galvanized and sized
for this vessel. The trailers shall a standard production model
and road legal. The hand winch shall have a strap on it. The
trailers shall have bunks instead of rollers. The color shall
be the manufactures standard color. The hitch shall be a ball
type sized for the vessel weight. Vessels shall be delivered
within 160 calendar days, or less, from date of award. CLAUSES/PROVISIONS:
FAR clause 52.212-1 "Instructions to Offerors-Commercial Items"
is hereby included by reference. The following are addenda
to FAR clause 52.212-1, paragraph (b) submission of offerors
shall also include (1) commercial product literature, (2) three
references for past performance from similar recent requirements,
(3) drawings, including layout of boat, (4) list of key personnel,
their functions and experience for this requirement, and (5)
description and layout of ship building facility,(The Government
reserves the right to inspect the ship building facility prior
to award), and paragraph (g) Offers will only be considered
from firms regularly established in the business and who, in
the judgment of the Contracting Officer, are able to show evidence
of their reliablity, ability, experience, equipment, facilities
and key personnel directly employed or supervised by them to
render prompt and satisfactory service, in the volume required
for all items under this contract: FAR Clause 52.212-2-"Evaluation
Commercial Items" applies to this solicitation and the following
evaluation criteria(arranged in their order of importance,
in descending order)shall be used to evaluate offers: (1)OVERALL
BOAT DESIGN; EASE OF OPERATION, EASE OF MAINTENANCE AND PERFORMANCE.
(2) PAST PERFORMANCE/EXPERIENCE FOR THIS TYPE OF VESSEL, (3)
FACILITY LAYOUT AND KEY PERSONNEL, (4) CUSTOMER SERVICE AND
WARRANTY, AND (5) COST. Technical and Past Performance, when
combined are significantly more important than cost or price.
FAR Clause 52.212-3 "Offeror Representations and Certifications-Commercial
Items" is hereby included by reference. FAR Clause 52.212-4
"Contract Terms and Conditions-Commercial Items" is hereby
included by reference. The following are addenda to FAR Clause
52.212-4, paragraph (a) Sea trials shall be at the manufacturer's
facility and all deficiencies shall be corrected prior to delivery.
Additional sea trials will take place at Bighorn Canyon NRA,
Ft. Smith, Montana prior to formal acceptance. FAR Clause 52-212-5
", paragraphs (a), (d), and (e), are hereby included by reference.
For full text of the FAR Clauses contact www.arnet.gov/far/current/html.
Proposals shall be sent to Sonya D. Armstrong, Contracting
Officer, National Park Service, IMDE-CM, PO Box 25287, Denver,
CO 80225-0287; FED EX or Other DELIVERY ADDRESS: 12795 W. Alameda
Parkway, Lakewood, CO 80228. Proposals must be received by
2:00 PM (Denver-Mountain Time) on March 12, 2001.
CITE: (W-040 SN50D3C4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 19--UTILITY LANDING CRAFT
SOL N5630010199
DUE 041301
POC Gregg De Felicibus, (404) 562-3163 extension 578
DESC: The National Park Service intends to issue a Request for
Proposal (RFP) for a Utility Landing Craft to be operated by
Cumberland Island National Seashore, St.Marys, Georgia. The
required minimum craft characteristics are as follows: length
overall not to exceed 65.0 feet; beam, maximum not to exceed
20.0 feet; draft, appended, maximum 32 inches; height above
light load waterline, maximum 18.0 feet; speed, full-load,
calm water, 12 to 20 knots (minimum); the range at design speed,
full-load, 100 nm (minimum); cargo capacity 50,000 lbs.; crew
accommodations for 6 (six); hull material alumimum alloy per
ABYC; propulsion machinery, diesel, twin engines; cargo deck,
44 feet long x10 foot wide x 2 foot deep. Request for Proposal
packages will be available on or about February 27, 2001. All
requests for the proposal package must be in writing and will
only be accepted via fax or mailed copy. These proposals must
be returned in writing and mailed in by closing date 3:00 p.m.
eastern standard time. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-043 SN50D4L2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--FUEL SUPPORT KIT
SOL DTCG85-01-Q-625364
DUE 030501
POC Sheila Blackman @ (510) 427-5859
DESC: 1. The U.S. Coast Guard Maintenance and Logostic Command
Pacific, Naval Engineering Division, has a requirement for
(6) Fuel Support Service Loading Pumps. 2. This acquisition
is being conducted under Simplified Acquisition Procedures.
Attention: Minority Women Owned and Disadvantaged Business
Enterprises: The Department of Transporation (DOT), office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital assistance
for Lending Porgram (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For futher information and applicable forms concerning
the STPL, call the OSDBU @ (800) 532-1169. 3. For information
concerning the acquisition, contact the contracting official
listed above. 4. To obtain a copy of this solicitation, Request
for Quotation (RFQ), please send fax request to (510) 437-3392
and must reference soliciation number. 5. See not #22. 6. RFQ
will be issued for this acquisition on 03/06/01.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
CITE: (W-043 SN50D449)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: 23--ALL TERRAIN VEHICLES
SOL RFQ 07-08-01
DUE 032301
POC Sheila Ratcliff (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
ass supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation/RFQ number 07-08-01 applies. It
is anticipated the requirement will not exceed the Simplified
Acquisition Threshold. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-21. The North American Industry Classification
System (NAICS) code is 336999 and the business size standard
is 500 employees. This requirement is for a fixed price contract
to furnish and deliver nine Suzuki King Quad LT-F300F All Terrain
Vehicles with CV Joint Guard and rack extension as manufactured
by American Suzuki Motor Corporation, PO Box 1100, Brea, California
92822, (800) 934-0934 or equal to the George Washington & Jefferson
National Forests located at 3213 Cove Road NW, Roanoke, Virginia
24017. The Forest Service will require a trade-in allowance
on replaced units, value to be determined after inspection
by Dealer. Provision 52.212-1, Instructions To Offerors--Commercial
Items applies to this acquisition. Under this provision the
statement in the second sentence of paragraph (a) is to read
"Item 17 of the CBD combined synopsis/solicitation" rather
than "Block 10 of the solicitation cover sheet (FS 1449)".
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation--Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's criteria for technical acceptability, price
and past performance. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition; there are no addenda. Offerors
are required to complete and include a copy of the following
with their offers: FAR 52.212-3, Offeror Representation and
Certifications--Commercial Items applies to this acquisition;
there are no addenda. Offerors are required to complete and
include a copy of the following with their offers: FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items.
The Clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-21, Prohibition of Segregated Facilities, FAR
52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); FAR 52.222-36, Affirmative Action for Handicapped Workers
(28 U.S.C. 10), FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-1, Buy
American Act--Balance of Payments Program--Supplies, FAR 52.225-13,
Restriction on Certain Foreign Purchases, and FAR 52.232-34,
Payment by Electronic Funds Transfer--Other Than Central Contractor
Registration. The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the internet at "www.arnet.gov." Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form; etc) but must include the following information:
Company's complete mailing and remittance addresses, discounts
for prompt payment, if any, Dun & Bradstreet number, and Taxpayer
ID number. Requests for information regarding the solicitation
may be made to Gloria Morris (540) 265-5113. Quotations shall
be submitted by close of business, February 26, 2001 to Gloria
Morris at Fax (540) 265-5145 or mailed to USDA Forest Service,
Attn: Gloria Morris, 5162 Valleypointe Parkway, Roanoke, Virginia
24019-3050.
CITE: (M-043 SN50D493)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 23--MUNITIONS TRAILER USED TO TRANSPORT MUNITIONSNON
AND ORAOUND THE FLIGHT LINE AREA
SOL F0960301R21644
DUE 030901
POC Christopher A. Benton at (478) 926-6748 or fax (478) 926-7544
DESC: See notes 22 and 26 Spares applicable to the F-15 Acft,
Foreign Military Sales, Saudi Arabia. 5 ea, P/N MHU-110, NSN
1740-00-403-8235, Noun: Munitions Trailer in support of the
Royal Saudi Air Force (RSAF) Peace Sun Ix /F-15S / Munitions
Sole Source Procurement - PDI Ground Support Systems Inc,
Cage: 0W257 Color: Desert Camoflauge (not Green) Estimated
Need Date: 31 Mar 2001
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: chris.benton@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-043 SN50D4C4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 25--DOUBLE SPINDLE BRAKE DRUM LATHE
SOL 01-SB-2614-AH
DUE 030501
POC Ms. April J. Hendricks, 314-982-1563
DESC: Double Spindle Brake Drum Lathe 01-SB-2614-AH Bi-State
Development Agency is soliciting for a Double Spindle Brake
Drum Lathe. 01-SB-2614-AH. Copies of the SB may be obtained
through Demand Star.com at 1-800-711-1712 or email www.demandstar.com.
Contract Specialist is Ms. April J. Hendricks. Sealed bids
are due no later than 2:00 PM on Monday, March 5, 2001. DBE
participation is encouraged. The right is reserved to accept
any bid or any part or parts thereof or to reject any and all
bids. Acceptance of any bid is subject to concurrence by
Illinois Department of Transportation. Any contract resulting
from these bids is subject to financial assistance contracts
between the Bi-State Development Agency and Illinois Department
of Transportation. Contractor will be required to comply with
all applicable Equal Employment Opportunities laws and regulations.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ahenricks@bsda.org.
EMAILDESC:
CITE: (W-043 SN50D473)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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, OH 43216-6595
SUBJECT: 25--DOOR VEHICULAR
SOL SP0750-01-R-1110
DUE 040501
POC For Information Only, Point of Contact - Juliana Secrist,
Telephone Number (614) 692-1068
DESC: Door, Vehicular. Lanzen Fabricating Inc. (1A424) P/N 7373294;
Landmark Mfg. Corp. (5U403) P/N 7373294. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. See note 1. This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 03/05/01. 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.
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-043 SN50D4F2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0010401T3420
DUE 040201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2835-01-107-0781-A1, SPEC NR TDP VER 001, Ref Nr
L21722G03, Qty 1 EA, Delivery FOB Origin, See Notes 9,22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D3D0)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SPACER, OUTPUT SHAFT
SOL DAAH23-01-T-0193
DUE 030501
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax Number
(256)955-7737
DESC: NSN: 2840-01-064-4922, PRON AX1T6050, Part Number 2-141-341-11,
Quantity: 336 each, plus two years of 100% options each, applicable
to the CH-47 Turbine Engine, F.O.B. destination with deliveries
to Texarkana. The proposed contract listed herein is 100% set
aside for small business. Offerors are not solicited from other
than small business concerns. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. "By U.S. law, participation in Small Business
Set-Asides are restricted to U.S. Small Business; therefore
foreign requests will not be honored." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-S, Margaret King, Contracting Officer, on
FAX numbers (256)955-7737. NOTES: 1, 23 & 26
CITE: (W-041 SN50D3F6)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CAGE, NOSE BEARING
SOL SPO480-00-R-3583
DUE 030901
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-859-3126, NPG00208000720, P/N 6809074P002,
Dwg 6809074, Rev 'W' Dtd 15 Jan 00. Total quantity - 55 each
(basic), 55 each (100% quantity option). Configuration Control
Applies. Critical Application Item. Primary source is Rolls
Royce/Allison Corp, Cage Code 63005. Acceptable source is Dependable
Machine Co., Cage Code 14554. This is an unrestricted solicitation.
The Government's required delivery schedule is 100 days ARO.
Effective June 1, a998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Register (CCR). Annual updates to your registration will be
required. For registration procedures and information, please
call 1-888-227-2423 ornvisit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3G6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--GASKET
SOL F34601-01-Q-49130
DUE 022801
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 53--GASKET SOL F34601-01-Q-49130 DUE 022801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5330-00-399-1336NZ
P/N: 4002824, Predominant material of manufacture and/or manufacturing
process: stainless steel and compressed graphite. Form, fit
and function: crust gasket seals the number 2 bearing support
assembly. Size/dimensions: 16.358 I.D. X 16.688 IN. O.D. 1234EA.
Applicable to: F100pw100/200/220 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 28 FEB 2002 1234 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 27 FEB 2001. The anticipated award
date will be 01 MAR 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartfordch Ct
06108-0968. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. AWARD WILL NOT BE
WITHHELD AWAITING QUALIFICATION. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49130&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D429)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--OIL TANK
SOL F34601-01-Q-49170
DUE 032801
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Julia Harlow, Buyer, Phone 405
734-8766, Fax 405 734-8776, Email julia.harlow@tinker.af.mil
DESC: 28--OIL TANK SOL F34601-01-Q-49170 DUE 033001 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Davis/Lpdba/[405]734-8764 Item 0001 NSN 2840-01-240-3591
P/N: 4066724-700, SIZE/DIMENSIONS: 16'' Length X 5'' Width
X 24'' Height 9.5 lbs in weight. PREDOMINANT MATERIAL OF MANUFACTURE:
Steel Alloy FORM, FIT AND FUNCTION: The oil tank contains the
oil supply for engine operation. During engine operation oil
is continually pumped into oil tank and drawn from the oil
tank to supply the Main Oil Pump of the F100-PW-220/229 Engine.
ea. Applicable to: F100 Pw/220/229. Destn: FMS. Delivery: 29
JUN 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 FEB 2001. The anticipated award date will be 31 MAY 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26,
28.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49170&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D478)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--GASKET, SPIRAL WOUND
SOL F34601-01-Q-49440
DUE 022701
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 53--4035921 SOL F34601-01-Q-49440 DUE 032801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5330-00-365-2977NZ
Predominant material of manufacture and/or manufacturing process:
stainless steel. Form, fit and function: crust seal in the
rear housing # 4 bearing area. Size/dimensions: 10.595 I.D.
X 10.810 O.D. 2631EA. Applicable to: F100pw100/200/220 Eng.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV
2001 2631 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 27 FEB 2001. The anticipated award date will be 02 APR 2001.
Written procedure will be used for this solicitation. To: Pratt
& Whitney, East Hartfordch Ct 06108-0968. To: BARBER-ELLIS
OF CANADA LTD, . 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. AWARD
WILL NOT BE WITHHELD AWAITING QUALIFICATION. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49440&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D4A3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RETAINER
SOL F34601-01-Q-58445
DUE 040401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sandra M Fink/Lpdpb/[405]734-8095
DESC: Item 0001 NSN 2840-01-207-3191JF P/N: 9524M34G03, RING
CONSTRUCTED OF AMS 4928 TITANIUM ALLOY. APPROX 48.5 INCHESIN
DIA AN D 2 INCHES IN LENGTH FLANGED FOR AND AFT. PROVIDES THE
MEANS TO SUPPORT T HE AFT END OF THEENG WHILE INSTALLED IN
THE AIRFRAME, TRANSP MOUNTD AND ENG TEST ADAPTER. 4EA. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:29 Aug 2002 4
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 05 MAR 2001.
The anticipated award date will be 25 Apr 2001. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sandra.Fink@tinker.Af.Mil
EMAILDESC:
CITE: (I-043 SN50D4J8)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--GUARD
SOL SP0480-01-R-1799
DUE 032301
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-4177
DESC: YPG99330000431, NSN 2995-01-223-1799, GUARD, I/A/W Drawing
Number 99167 738023 Rev E DTD 1986 Jan 30 Type Number : P/N
738023. Critical Application Item. (Note 12)(Note 26). Drawing,
interim procurement descriptions and deviations lists may be
examined or obtained from the Defense Supply Center Richmond.
The final contract award decision may be based on a combination
of price, past history, and other evaluation factors as described
in the solicitation. To obtain a copy of the drawing please
submit request to DSCR-VABA Richmond, VA 23297-5616 Fax (804)
279-4946, Telephone (804) 279-3356. 135--EA Deliver to Tinker
AFB, OK 73145-9013 Deliver by 100 Days ARO. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-041 SN50D3G2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--SOLENOID, ASSEMBLY
SOL SP0480-01-R-0803
DUE 041901
POC dscr-jlpc
DESC: NSN 2925-00-870-2368, South Bend Controls P/N 11014384.
Quantity of 457 each for the base and 457 each for quantity
option if exercised. Item is a critical application item and
configuration control applies. Origin inspection required.
Delivery will be to Cherry Point, NC. All responsible sources
may submit an offer, which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN. EBB responses are not acceptable and offerors
submitting them may be considered non-responsive for award.
CITE: (W-043 SN50D4J1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-01-R-0343
DUE 032901
POC Mary Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX1T6048AXAX, NSN: 3040-00-860-7453, PN: 2-080-240-01,
Quantity: 237 each plus two 100% options applicable to the
T-55 turbine engine. This item is restricted to Pye and Hogan
Machine Co The, Cage Code: 06320 and Honeywell Intl Inc, Cage
Code: 99193 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the appropriate SAR procedure. Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Mary
Pitman, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-043 SN50D3Y3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, CARRIER MATCH SET
SOL SP074001qk290
DUE 040901
POC For Info Only, P.O.C. - John Lidonnice, Telephone: 614-692-4711,
Fax: 614-692-3574
DESC: All responsible sources may subit an offer/quote which
shall be considered. NSN: 3040-01-008-7990. Shaft, Carrier
Match Set. Hamilton Sundstrand P/N 714610. Total Qty 161 to
be shipped to various stock locations, Delivery: 200 days.
Please see Note(s):(26). This solicitation is an RFQ and will
be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 3-9-01. 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-043 SN50D426)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044101R1874
DUE 021601
POC Ms. Reddrick, Contract Specialist, fax 804 279-6379
DESC: This acquisition cancel Request for Quote SP0441-01-Q-J406
in it's entirety and replace it with Request for Proposal SP0441-01-R-1874.
A copy is avaiable via the DLA Procurement Gateway at http://progate.daps.mil
or http://12.3.216.20/home on the issue date 16 February 01.
A paper copy will not be available to requesters. This item
is being procured in accordance with Sikorsky Aircraft (78286)part
number SB2166-102 Rev H. This is a Source and Critical Control
Item. This item must be acquired from a manufacturing source(s)
specified on a source control drawing. Approved source(s):
MRC Bearing (38443)and Kaydon Corporation (32828). This item
is being procured FOB Destination, Inspection/Acceptance Origin,
Quality Assurance Provision B02, Delivery 190 DARO and Variation
+/-10%. All deliveries will be made to one of DLA's stock location
with anticipated delivery to Tracy, CA. Automated Best Value
System (ABVS) applies. The final award decision may be based
upon a combination of price, past performance and other evalutation
factors described in the RFP. See Note 26
CITE: (W-041 SN50D3F4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--LINER, BEARING
SOL DAAH23-01-Q-0336
DUE 030501
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX148969AX, NSN: 3130-01-189-6961, P/N: 1591234-1,
Quantity: 337 each. Required delivery without First Article
Testing is 269 each 175 days after contract award and 14 each
month thereafter until completion, applicable to AH-64 Airframe.
FOB ORIGIN to Texarkana, TX 75507-5000. This item is restricted
to Honeywell International, Inc., Engines and Systems, Tucson,
AZ 85740-8001. Adequate technical data is not available for
this acquisition. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation;
however, solicitation will not close prior to the date annotated
above. Foreign firms are reminded that all requests for solicitations
must be processed through their respective embassies. All responsible
sources may submit an offer, which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-L, Margaret King, Contracting
Officer, on FAX numbers 256-955-7737. NOTES: 22, 23 and 26.
CITE: (W-043 SN50D401)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-00-R-1167
DUE 050501
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-3761.
DESC: YPG99319000605, NSN 3110-00-001-4665, Modification due
to quantity decrease. Quantity is reduced to 70 each. Solicitation
closing date 05/05/01.
CITE: (W-043 SN50D431)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE, HALF-SET
SOL SP0441-01-R-1851
DUE 032301
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4361.
DESC: YPG01030000443, NSN 3120-00-854-4130, Bearing, Sleeve,
Half-Set, Coltec Industries, Fairbanks Morse Engine Div., cage
82796, P/N 16603841, Hatch & Kirk Inc., cage 66297, P/N P16-603-841N,
Federal Mogul, cage 1F631, P/N P16603841N, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 0001,
177 each, 74 days aro, San Diego, CA (NDZ), 0002, 233 each,
74 days aro, Norfolk, VA (NNG). Other than full and open (10
U.S.C. 2304 (c)(1)(FAR 6.302-1), 100% Set Aside for Small Business,
Automated Best Value (ABVS). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
100% quantity option. In order for a company to be considered
as a potential source for the subject item, the following documentation
is required in accordance with Mil-T-31000. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation dated 2-28-01.
CITE: (W-043 SN50D459)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SPO44101R1808
DUE 032101
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: BEARING, ROLLER, SELF-ALIGNING, SOURCE CONTROL ITEM, MARTIN
MARIETTA TECHNOLOGIES INC, CAGE 54497, P/N 0371D0034, APPROVED
SOURCE(S) MCGILL MFG CO INC CAGE 92563, INDENTIFY TO MIL-STD-130K,
DATED 15 JAN 2000, INDENTIFICATION MARKING OF U.S. MILITARY
PROPERTY, PRLI 0001, QUANTITY 64, U/I EACH, REQUIRED DELIVERY
220 DAYS DARO, DEST NEW CUMBERLAND, PA 17070-5001 (SNG), OPTION
TO INCREASE QUANTITY 100%, OTHER THAN FULL AND OPEN (10 U.S.C.
2304(C)(1) (FAR 6.302-1), UNRESTRICTED, AUTOMATED BEST VALUE
SYSTEM (ABVS): THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION, ORIGIN INSPECTION
REQUIRED, CRITICAL APPLICATION ITEM, SOURCE CONTROL ITEM, A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format)PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. " Solicitation
Date 022001.
CITE: (W-043 SN50D4B6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS / SYNOPSIS
SOL SP044101R1809
DUE 040501
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: ARG01002046501,3120-01-206-8699., Bearing, Plain, Self-Aligni.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001 Quantity 2500, U/L EA, Required Delivery
120 Days ARO., Destination (Various Location)., Other Than
Full and open. 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.
This solicitation will result in an Indefinite Quantity Contract
(IQC). The contract will be effective for a one-year base period
with provisions included to extend the term of the contract
up to four (4) one-year option periods. (with a possibility
of multiple awards) The estimated annual quantity is 16,000
each. The minimum delivery order quantity is 2000 each and
the maximum quantity is 3500 each. Deliveries will be DLA Stock
Locations only. East and West coast. Origin Inspection Required/
Critical Application Item/ Flight Safety Critical Aircraft
Part (COQC Required) Source Control Item. "A copy of the solicitation
will be availble via the DLA Procurement Gateway at http://progate
.daps.mil/home or http://12.3.216.20/home on the issue date
cited in the RFP. From the Gateway homepage,select "Search
RFPs" from the left-hand sidebar. Then choose the RFP you wish
to download. RFPS are in portable document format (PDF). To
download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters." The solicitation date
is March 5, 2001.
CITE: (W-043 SN50D4F9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044101R1440
DUE 022201
POC Debra Hood/BZ211-804-274-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This Synopsis is to amend the opening and closing date
from 022201 to 030701. The solicitation date is 7 Feb 01.
CITE: (W-043 SN50D4M7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044101R1440
DUE 022601
POC Debra Hood/BZ211-804-274-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This Synopsis is to amend the opening and closing date
from 022601 to 030801. The solicitation date is 8 Feb 01.
CITE: (W-043 SN50D4N0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 38--PORTABLE FLOODLIGHT SET
SOL N/A
DUE 022701
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: The Marine Corps Systems Command is seeking potential sources
for portable floodlight sets capable of providing: Perimeter
lighting for security purposes; illuminating large supply/storage
areas and construction sites; and performing other missions
related to military operations. The ability to utilize the
product in both a trailer-mounted and skid-mounted configuration
is essential. Products should be capable of continuous operations
in conditions of environmental extreme and rough terrain in
all configurations. Highly desirable product characteristics
include: Use of a self-contained diesel power generator with
8-hours of operating capacity; 60-cycle power with synchronous
alternator, a 24-volt starting system (or modified 12-volt);
an extendable telescoping mast that does not affect product
stability in the desired configurations; and an ability to
generate 300,000 lumens from the primary system. Additional
product requirements include: Remote light sets capable of
generating 2,000 lumens each; cabling from the base to remote
units; extendable tripod mounts with telescoping capability;
auxiliary outlets; and, if necessary, the ability to incorporate
a NATO Standard slave receptacle. The desired weight of the
skid-mounted product is 1500 lbs, although this is subject
to change. Another desired feature is the ability of the product
to be configured for external helicopter lift, movement by
forklift, and mountable on a M116 trailer. Firms possessing
the capabilities to accomplish this requirement are invited
to submit a statement of qualification, enclosing product literature,
past performance information, current GSA schedule information
and price schedules/catalogs. Responses to this RFI should
be received no later than February 27, 2001. Submissions are
for market research and all materials will be retained in confidence.
Product information shall be submitted to the Marine Corps
Systems Command, Attn: Contracts Directorate, Bldg 2033, Suite
315, Quantico, VA 22134-5010. FEDEX or UPS deliveries should
send to Commander, Rob Celeste, CTQ 3RC, MARCORSYSCOM, 3041A
McCawley Ave, Quantico VA 22134-5010. Any questions regarding
the submission of materials should be addressed to Mr. Celeste
at 703.784.5822 x244. THE SUBMISSION OF THIS INFORMATION IS
FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-043 SN50D4B0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--HELMET MOUNTED CAMERA AND LIGHT
SOL N61331-01-Q-1708
DUE 030201
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source purchase
order Remote Ocean Systems, San Diego, CA for Helmet Mounted
Cameras and Lights used with the existing EX 14 Underwater
Breathing Apparatus System which has previously been through
operational and technical evaluation and currently used in
the fleet Navy by Navy Divers. These parts must interface with
existing equipment that is certified in "life support". These
requirements are certified and approved by Naval Sea Systems
Command and cannot be altered. This synopsis can be found at:
www.ncsc.navy.mil/contracts/ztables/syntable.htm. The solicitation
can be found at: http://www.ncsc.navy.mil/Contracts/ZTables/soltab.htm
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-043 SN50D480)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR,RECIPROC
SOL N0010401RAC89
DUE 033001
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4310-00-912-3043, SPEC NR TDP VER 001, Ref Nr P57228
, Qty 17 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA , Trident Refit Facility Kings Bay GA --THE DRAWING TO MAKE
THIS PART IS NOT OWNED BY THE GOVERNMENT NOR IS AVAILABLE FROM
THE GOVERNMENT., See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D3D1)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP KIT,HYDRAULIC,
SOL N0038301QH086
DUE 032201
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 1R-4320-01-474-1657-GF, Ref Nr 60866, Qty 701 EA, Delivery
FOB Origin-- DRAWINGS NOT 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 Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3F2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: 45--COMPACTOR EQUIPMENT PURCHASE AND INSTALLATION
SOL Compactor Installation
DUE 022701
POC Robert DesRosier, Director, Blackfeet Utilities Commission,
(406) 338-7667
DESC: The Blackfeet Utilities Commission is seeking bids on two
(2) 5.5 cubic yard capacity industrial solid waste compactors.
Bids will be accepted through the Blackfeet Utilities Commission
Office, P.O. Box 1369, Browning, Montana 59417, until 10:00
am on February 27, 2001. The compactors shall come equipped
with one right side mount power unit and one left side power
unit. The successful bidder shall furnish and install the unit
at the Blackfeet Solid Waste Transfer Facility located in Browning,
Montana. The successful bidder shall also provide a safe operation
training to the Transfer Facility Staff. Unit Dimensions:
The compactors shall have an overall height of 54 inches, length
of 239 inches and width of 69 inches outside. The unit shall
have a charge box capacity of 5.5 cubic yards with a clear
top opening of 96 1/2 inches by 60 inches and shall have a
minimum compaction rating of 65,000 pounds and a maximum compaction
rating of 77,000. Electrical: The unit's electrical motor
shall have a rating of 15hp, 3/60-208/230/460. Standard Controls:
Keylock start/mushroom stop/reverse connected to 50 feet sealtite.
The controls shall also be equipped with a freeze proof pressure
gauge to monitor trash capacity. Hydraulic Equipment: Hydraulic
Pump Capacity is a minimum of 18.5 gallons per minute, the
normal pressure is 1700 psi with a maximum pressure of 2000
psi. The unit shall be equipped with a thermostatically controlled
oil heater, 460 volts 3-phase power. Construction: The unit
shall be reinforced with 4 inch `I' beams throughout the unit,
a minimum 1/2" thick steel face plate, 3/16" thick steel sides
with supports. The unit shall be equal to a Marathon Equipment
Company Model # RJ-550. Any questions shall be referred
to Mr. Robert DesRosier, Director, Blackfeet Utilities Commission,
P.O. Box 1369, Browning, Montana 59417 (406) 338-7667
CITE: (W-040 SN50D3A7)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--HOSE,AIR BREATHING
SOL N0010401QLE15
DUE 040201
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-4720-LL-H55-4305-ES, SPEC NR TDP VER 001, Qty 45
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY ONLINE AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D3D2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAE20-01-T-0156
DUE 041201
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN: 4730-01-311-5487, Part Number: 12552059, Requirements
are 88 each Manifold, Hydraulic for use on the M110 Howitzer.
The proposed contract will include a 25 percent option and
is 100% small business set-aside. FOB is Destination. Estimated
issue date is 13 Mar 01. All or a part of this action is an
unfunded FY98 requirement. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-043 SN50D466)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL DAAH23-01-T-0278
DUE 032601
POC Margaret King, (256) 955-7737
DESC: PRON: AX1F5179AX, NSN: 4710-01-174-7289, APN: 7-311620511,
Quantity: 444 each and all applicable to the AH-64 Airframe.
This is a 100% Small Business Set-Aside. Shipment is F.O.B.
destination to Stockton, CA. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
All responsible sources may submit an offer, which shall be
considered by the Agency. "By U.S. Law, participation in Small
Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. 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. You
may FAX or mail your request ATTN: Margaret King, Contracting
Officer, FAX (256) 955-7737. NOTES: 1, 23, and 26.
CITE: (W-043 SN50D4L1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOENOID
SOL DAAH23-01-R-0287
DUE 032201
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: The purpose of this modification is to change the approved
sources from Allied Signal and Sikorsky to Sikorsky and Honeywell.
CITE: (W-043 SN50D3Z9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST SET, SYNCRO
SOL F09603-01-Q-71189
POC John Talvan Jr (912)926-7851 ext 158
DESC: Numbered note "22" applies, Local Note "B" applies and
can be found at http://pkec.robins.af.mil The NSN: 4920-01-350-7818RN,
P/N: AD33510-3, Qty: 1, U/I: each, Appl: C-130H. Known source
Hamilton Sunstrand Corp (73030). All offers that include only
the above part number will be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
locate by solicitation Nr.
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
CITE: (W-043 SN50D3X1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT. THIS IS A MODIFICATION
OF PRESOLICITATION NOTICE 50B523 DATED 1-22-01. THIS MODIFICATION
IS FOR A TOTAL OF EIGHT (8) EACH NSN 4920-01-194-3772, P/N
16U23510-3. TWO EACH WILL BE FMS REQUIREMENTS AND SIX EACH
WILL BE USAF REQUIREMENTS. THIS SYNOPSIS IS MOD
SOL F09603-01-R-71444
DUE 022601
POC David.Bratcher (478) 926-7851 ext 136
DESC: The proposed contract is 100% set aside for small business
concerns. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN50D4B4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT. REFERENCE SUBMISSION
NO. 50D4B4. NOTE: THERE IS NO GOVERNMENT FURNISHED DRAWINGS
OR SPECIFICATIONS AVAILABLE.
SOL F09603-01-R-71444
DUE 022601
POC David.Bratcher (912) 926-7465
DESC: The proposed contract is 100% set aside for small business
concerns. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN50D4C1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SOLE SOURCE PURCHASE OF A PORTABLE MILLING MACHINE.
SOL N68335-01-R-0243
DUE 022701
POC Alexander Won 732-323-7465
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Climax Portable Machine Tools, Newberg, OR for the acquisition
of one (1) Bed & Saddle Assembly 8 x 106 with 96 Inch Travel,
part number 27220, one (1) Slide Verticle Assembly 6 Inch Travel,
part number 20888, one (1) Head Milling Assembly #40 Taper,
part number 20667, one (1) Feed Assembly Heavy Duty On-Site
Controls 925 Ram, part number 29617, one (1) Kit Tool Model
PM 5000, part number 20997, one (1) Motor Hydraulic 3.6 Cubic
Inch SAE O-Ring, part number 20684, one (1) Feed Assembly Heavy
Duty On-Site Controls 96 Inch Travel, one (1) HPU 5HP 230/3/60
Local Flow Control, part number 25318, one (1) Mill Face 4
in Assembly with #40 Taper Less Inserts, part number 32118,
one (1) Ram and Cross Slide Assembly 14 Inch Travel, part number
22643. The government is anticipating a firm-fixed price contract.
The required delivery is 2 April 2001. These items are
Commercial-Off-The-Shelf (COTS) Non-Developmental Items (NDI).
The portable milling machine is able to be taken aboard an
aircraft carrier and support battleship for large milling jobs,
saving time and money. NAWCADLKE intends to procure this
item under the authority of 10 U.S.C. 2304 (C) (1) as implemented
in FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government.
EMAILADD: wonas@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN50D4I6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 51--GRAINGER ITEMS
SOL f49642-01-t-0104
DUE 022701
POC Donald Crawford, Contracting Specialist, Phone 202-767-8043,
Fax 202-767-7817, Email donald.crawford@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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-0104.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 each, MFR BY: GRAINGER T-HANDLE SET. CLIN 0002,
quantity 1 each, MFR BY: GRAINGER. MASTER TOOL SET. CLIN 0003,
QUANTITY 1 EACH, MFR BY: GRAINGER. HEAVY DUTY ROLLER CABINET.
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
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f49642-01-t-0104&L=207
LINKDESC:
notice
EMAILADD: donald.crawford@bolling.af.mil
EMAILDESC:
CITE: (D-043 SN50D3Y6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL DABT19-01-Q-1006
DUE 050101
POC POC Libby Ervin (913) 684-1632
DESC: Rock salt, sand, rock and sand & salt to be delivered in
various quantities to Fort Leavenworth, Kansas, FOB Destination.
Requirements Contract with no guaranteed minimum for the period
01 July 2001 through 30 June 2002, plus 2 option years. This
acquisition is unrestricted. The size standard for a small
business is NTE 500 employees. The Standard Industrial Code
for this acquisition is 1411. IFB to be issued on or about
01 May 20001. Multiple award provision is included. All requests
for IFB should be in writing and reference DABT19-01-B-1004.
Contractor shall indicate their Taxpayer Identification Number
and if they are a woman-owned, minority business concern, small
or large business firm. Requests may be faxed to 913-684-1610.
No telephone requests shall be considered. Requests shall include
complete company name, mailing address with zip code plus four,
phone and fax numbers, cage code, and DUNS#. Bidders must be
registered in the Central Contractor Registration (www.ccr2000.com)
to be eligible for award.
EMAILADD: ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-042 SN50D3W3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--HONEYCOMB CORE
SOL F09650-01-T-0990
DUE 032901
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 fax
DESC: Desc. honeycomb core is a variety of sizes/densities. This
requirement is for a five year IDIQ (indefinite delivery/indefinite
quantity) type contract. A written solicitation shall be issued
Feb 27. It will contain all the sizes/densities etc of the
honeycomb core that will be required on this contract. Please
fax in a request if you would like a copy of the solicitation
when it is issued.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: n/a
EMAILADD: angie.whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-043 SN50D437)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 56--CONSTRUCTION GRADE LUMBER AND BUILDING SUPPLIES
SOL USZA92-01-Q-0007
DUE 021501
POC Barbara L. Bowles (910) 432-8598
DESC: Solicitation number USZA92-01-Q-0007 for the Purchase and
Delivery of Construction Grade Lumber and Building Supplies,
entered in the CBDNet on January 30, 2001, is cancelled in
its entirety.
EMAILADD: bowlesb@soc.nil
EMAILDESC:
CITE: (W-043 SN50D467)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY CUSTOM PHASING EQUIPMENT
SOL HQ0020-0263-8600
DUE 030201
POC Jon Ursino at 916-643-0321 or Richard Talbert at 916-643-4975
DESC: This notification amends synopsis dated 14 Dec 00. Note
that the date for receipt of quotes is extended from 09 Feb
01, 1:00 PM PST to 02 Mar 01, 1:00 PM PST.
CITE: (W-040 SN50D3B9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; REPLACEMENT SPARES FOR
MINIATURE INTEGRATED SATELLITE TERMINAL EQUIPMENT (MISTE II)
SOL N00189-01-T-0369
DUE 022001
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: The contractor shall provide the following items; (1) 1
Each, Handset Assembly, P/N 624808, Frequency Range, Microphone
300-3500HZ, Earphone 20-3500HZ, Impedance 1000 OHM at 1KHZ.
Temp Range 22 to + 55 Degrees Celsius (-4 to +131 degrees Fahrenheit.
Power consumption approximately 0.5A Receive, 6A Transmit at
26Volts Used to Transmit and Receive Voice Communication. The
Handset connects to the (MISTE II), Miniature Integrated Satellite
Terminal Equipment utilizing a standard Phone Cord with Modular
Plugs at both ends, (2) 1 Each, Power Assembly, P/N 646689,
contains the Battery Charger CCA P/N 624716-3, 24V Power Supply
P/N 624765, 32V Power Supply P/N 624766, (3) 1 Each, Memory
Battery Assembly, P/N 646728, 24 Volt, 1.5 AH, NI-CD Rechargeable
Battery. Battery Operating Time; Approximately 0.6 hour with
a 20% Transmit Duty Cycle. Battery Charge Time; 14 Hours for
BB-590/U. Ref. Pg.5-17 of limited Maintenance Manual, (4) 1
Each, Audio CCA P/N 636225, (5) 1 Each, Red Mux CCA P/N 636235,
(6) 1 Each, Turbo PCI CCA P/N 638326-2. Items 4,5, and 6 are
circuit card assemblies that are located in the Signal Processor
Assembly, (7) 1 each, Front Panel Assembly CCA P/N 636220-2.
This provides interface to the user. It also interfaces the
receiver-transmiter front panle providing mode selection to
the receiver-transmiter. It has two-digit status display and
contains the switches to select the various modes of the system.
This board has the on hook switch the alert-tone generator
and transducer and the power-on Circuit, (8) 1 Each, MISTE
R/T Display CCA P/N 638356, Frequency Display. Planned Sole
Source Procurement to the Manufacturer of the MISTE II, who
is Cincinnati Electronics Corp, 7500 Innovation Way, Mason,
OH 45040-9699. Complete RFQ (N00189-01-T-0369) Package available
upon request in writing by Fax (757-443-1333/1389). When requesting
a copy of RFQ N00189-01-T-0369, Requestor must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency-Failure to do
so will be grounds for refusing the request. CBD Note number
22 Applies.
CITE: (W-043 SN50D453)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; REPLACEMENT SPARES FOR
MINIATURE INTEGRATED SATELLITE TERMINAL EQUIPMENT (MISTE II)
SOL N00189-01-T-0369
DUE 022001
POC David C Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
DESC: Amend the following solicitation N00189-01-T-0369, which
was posted on February 12, 2001, Submission Number 50D453.
Add line item 0009, which is 1 Each, Receptacle Access Device,
P/N KCPK 16/64KS,housing for crypto ignition key. All other
terms and conditions remain the same.
CITE: (W-043 SN50D462)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO READER SYSTEM - CORRECT 2.0 CONTRACTS COMPETENCY
WEB SITE ADDRESS
SOL N68936-01-R-0026
DUE 030801
POC Barbara J. Hall, Contract Specialist, 760-939-1064, Contracting
Officer - Mary Jacobs, 760-939-6043, hallbj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA, is soliciting proposals on a full and open
competitive basis from qualified organizations to award a contract
to provide a Video Reading System (VRS) whose basic functions
are (l) to read the coded data contained in the video DIV (Data
In Video) image, (2) to obtain the field by field x and y coordinated
with respect to the optic axis, and (3) to convert this information
into azimuth and elevation data for the track point of interest
from data recorded on a Super VHS tape from a Kineto Tracking
mount (KTM). VRS source code should reside on the delivered
system. The contract may include options such as Six Degree
of Freedom Attitude Solution, Training, Software Maintenance,
Hardware Maintenance, and Source Code License. The government
wants limited ownership of the source code for the sole purpose
of maintaining and upgrading the system's capabilities. Specifications
and Video Standards and Formats are included as attachments
to the Statement of Work. Delivery shall be 90 days after contract
award and shall be FOB Destination at NAWCWD, China Lake, CA.
The NAICS Code is 334220, the size standard is 750 and the
contract will be awarded as a commercial item in accordance
with FAR Part 13.5 procedures. The solicitation will be issued
on or about 1 February 2001 and will be available through the
2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The anticipated award date is 29 March 2001. All responsible
sources may submit a proposal which shall be considered by
the agency. For information regarding this synopsis, contact
Barbara J. Hall (by FAX: 760-939-8186 or e-mail at: hallbj@navair.navy.mil).
All requests must reference the RFP No. N68936-01-R-0026.
CITE: (W-043 SN50D4L3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 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--CABLE ASSY, SPEC
SOL N0010401RAE24
DUE 040201
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-5935-01-172-5847, SPEC NR TDP VER 006, Ref Nr 103438-14,
Qty 8 EA, Deliveries To Various Destination, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D3D3)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X470
DUE 031601
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R-(614)693-1616
or (614)692-6911
DESC: PR-NO: IQC00089000002, YPE01012000793 NSN 5985-00-106-0906,
antenna YPE01012000793 100 each del by best possible ship to:
UY8593 DLA premium service Memphis TN unrestricted. full &
open competition. first article test required. surge & sustainment
requirement. the government anticipates awarding an indefinite
quantity contract effective for 12-MONTHS W/option to extend
for one 12-MONTH period. multiple awards are anticipated. *AMENDED
to change issue date to 16 Feb 01 and close date 16 Mar 01.
RFP will be avail on DSCC web site on and/or after issue date.
request for data on web site. request incremental pricing for
quantity 15 each thru 3,000 each.
CITE: (I-041 SN50D3H2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--REPAIR KIT, ELECTRICAL CA
SOL sp043001r1538
DUE 030801
POC Barbara Smith / DSCR - JEPD / ZW130 / 804-279-3776 or 4358
DESC: nsn5970000320291 repair kit, electrical ca arg01008045001.
direct access to defense and federal specifications , standards,
and related standardization documents is available on the internet
via http://assist.dapdmil or http://www.dodssp.daps.mil.unrestricted
. this procurement is a long term contract with base year +
4 year option. this solicitation will result in an indefinite
quantity contract against which deliverly order will be placed.
the solicitation issue date is feb. 12, 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D438)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CABLE ASSY, APPL. AN/AAQ-14
SOL F09603-01-R-82526
DUE 041601
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price type contract for
the acquisition of one item, 23 each, applicable to the AN/AAQ-14
System. The approximate issue date will be 15 Mar 01 with the
appropriate response date of 16 Apr 01. Request solicitation
from our web site http://pkec.robins.af.mil/rfpss.htm. The
Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545,
e-mail: Larry.Johnson1@robins.af.mil. Only written or faxed
request received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (NAICS) Code 334511 (750
employees). All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22.
CITE: (W-043 SN50D481)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1732-01
DUE 022701
POC Jacqueline Brown, Contracting Officer, Electronics Group
DESC: Commodity: Electronics USP Lompoc 1.This Amendment is
Issued to add Line Item 0004 - CBL 2488,C,NEMA - Type"W"1,CND,427
Strands, (CABLE) Power Cable, Round Construction, NEMA Type
W, Single conductor, 250 Million Circular Mils, with not less
than 427 strands per conductor. Note: Must be delivered in
one continuous length or lengths divisible by a minimum of
fifty feet and a maximum of fifty one feet. 2. The Guaranteed
Minimum Quantity is 3200 ft. The Estimated Guaranteed Maximum
Quantity is 16,000 ft. for life of the Contract. 3.Delivery
order Limitation: FAR 52.216-19(a)Minimum Delivery Order Quantity
500 ft.52.216-19(b)(1)Maximum Delivery Order Quantity 10,000
ft. 52.216-19(b)(2) Maximum Delivery Order Quantity for combination
of line items 10,000 ft. 4.The Variation in Quantity will
be +3%-0%. 5.The Offer due date is extended to Tuesday, February
27, 2001 @ 2:00 EST. 6. Except as provided herein, All other
terms and conditions remain unchanged.
CITE: (W-043 SN50D4A5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL DE-RQ65-01WN55977
DUE 021401
POC Paul Hendree, 916-353-4445
DESC: This is a notice of intent to award a Sole Source contract
to RFL Electronics, 353 Powerville Road, Boonton TWP, NJ 07005,
970-252-9043. The contractor shall provide (4) RFL IMUX 2000
Fiber Optic Multiplexers to Western Area Power Administration,
7940 Sorento Rd, Elverta, CA 95626. This notice of intent is
neither a request for quote nor a solicitation for offers.
A determination not to compete this proposed procurement is
solely within the discretion of the government. Questions may
be referred to Paul Hendree at (916)353-4445.
EMAILADD: hendree@wapa.gov
EMAILDESC:
e-mail
CITE: (W-043 SN50D4K1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-R-21655
DUE 041501
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spare applicable to FMS/Israel. Sole Source to SCI Technology
Inc (2J622). Items to be purchased: 0001 NSN: 5998-01-445-1438XZ,
Noun: CCA, P/N: 5363280-001, Quantity: 4 each. Ship to: DIS002,
Mark For: DISF00. Function:CCA Audio Mix For ICCP F15-I , Material:
Electronic components & electrical circuits. Item 0002: NSN;
5895-01-446-2414XZ, Noun: Panel, Control, Elect. P/N:5363100-001,
Quantity: 3 each. Ship to: DIS002, Mark For DISF00, Function:
Intergrates communiction panel F-15I, Material: Electronic
components & electrical circuits. Please see notes:22,26, B,
F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN50D4K8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL DAAH01-01-R-0061
DUE 011401
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: System: PATRIOT, Nomenclature: Cable Assembly, Fiber Optic,
PRON D11H0673, NSN: 6020-01-249-7713, P/N: MIS-38142/3, to
be procured under a multiple year, requirements contract. The
current known quantity for this item is 20 each. This acquisition
covers potential requirements for a base year and (4) four
years, for a total maximum quantity of 300 each. Orders will
be issues one or more times as requirements materialize. This
requirement requires two (2) each, first articles for testing.
In addition, Environmental tests are required which may be
destructive. The proposed contract listed herein is 100% small
business set aside. Destination to be furnished. Delivery Schedule
290 days after contract award. 100 days for delivery of first
article, 90 days testing and 100 days for delivery of production
quantity. Delivery Schedule without first article 100 days
after contract award. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-SL-H,
FAX Number 256-955-9237. The most recent representative unit
price and quantity relative to this acquisition is, NSN: 6020-01-249-7713,
Award date: 21 Nov 00, Qty: 13 each, Unit price: $6,730. 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 Numbered Note(s): 1.
CITE: (W-043 SN50D4H9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--BONNEVILLE FIRST POWERHOUSE MAIN UNIT GOVERNOR REPLACEMENT
SOL DACW57-01-R-0008
DUE 031601
POC Wanda Ferris, Contract Specialist, (503) 808-4610
DESC: NOTE: This announcement was previously entered in January
2001. Design, manufacture, deliver and install new governor
controls and accessories and digital retrofit 8 units at the
Bonneville First Powerhouse, and remove and dispose of the
existing governor mechanical controls. Delivery: FOB Destination,
Bonneville First Powerhouse, Bonneville Dam, Cascade Locks,
Oregon. Submission of technical proposals required. Request
for Proposal will be available on CD-ROM at no cost and will
be available on or about March 16, 2001. Tentative closing
date is April 17, 2001. This procurement is open to both large
and small business concerns. The small business size standard
is a concern, including all affiliates, with not more than
750 employees. Please indicate business size when responding.
Interested firms are invited to request a copy of the CD-ROM
by faxing their request to (503) 808-4605, Attn: Dawn Faircloth.
Requests should include a solicitation number, project title,
company name, point of contract, mailing address, physical
address, phone number, and fax number. All responsible sources
may submit a proposal which will be considered by the agency.
SIC 3613. NAICS 335313.
CITE: (W-040 SN50D3C7)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--MOTOR ASSEMBLY
SOL SP0430-01-R-1740
DUE 032801
POC m.brant@dscr.dla.mil
DESC: NSN: 6105007030960, ARG01005045001 Motor Assembly, Kelly
Manufacturing Co, cage 08AF1 P/N A1000, Mark IAW MIL-STD-130K,
dated 15 Jan 00. Configuration Control Applies. Critical item
application. Fob origin with I/A origin. Required delivery
90 days a.r.o. Solicitation will result in an Indefinite Quantity
contract with 4 option years. Est annual qty is 145 and maximum
annual qty is 175. Other than full and open, unrestricted.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B hot line" at 804-279-3350; send a
request by fax to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. The final contract awrd decision may be based
upon a combination of price, past performance and ther evaluation
factors. The solicitation issue date is Feb 26, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3F3)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-1742
DUE 032801
POC m.brant@dscr.dla.mil
DESC: NSN: 6105-13492749, Motor, Direct Current, ARG00314045002,
Motor Technology Inc. cage 57090, P/N 606A173, Globe Motors
cage 25140 P/N 471A101. Critical Item Application. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA.
Fob origin with inspection/acceptance at origin. Required delivery
120 days a.r.o. Solicitation will result in an Indefinite Quantity
Contract with the est annual qty of 415 and the maximum annual
qty of 500. Surge requirement included in the solicitation.
Other than full and open, unrestricted. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B hot line" at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond VA 23297-5860. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN50D3F5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1986
DUE 040501
POC Sandi Archer, Contract Specialist, BB83, 804-279-3602, FA
804-279-6009
DESC: NSN 6150-01-480-0437, Umbilical cable, Lockheed Martin
P/N C20765-1 or LaBarge P/N 7-20907, 262 each, YPG01036001989.
No technical data exists for this NSN, only the manufacturers'
part numbers cited are acceptable. DO NOT CONTAC THE BUYER
FOR COPIES OF THE SOLICITATION. Call the "R and B Hotline"
at 804-279-3350 or FAX 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D3Y5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1896
DUE 040501
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 6150-01-480-0437, Umbilical cable, Lockheed Martin
and LaBarge part numbers. This is a correction to previous
synopsis Submission No. 50D3Y5 dated 12 Feb 01. The correct
solicitation number is SP0451-01-R-1896 NOT 1986.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN50D415)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--STORAGE BATTERIES
SOL SP0430-01-R-1413
DUE 032201
POC Richard King/ZX794/804-279-6696/Kreylon V. Crewe-Bacon/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN 6140-01-038-6053, est. annual quantity=
5,560 ea. Requirement is storage batteries to be furnished
in accordance with Marathon Battery co's P/N 24941-005 OR
Saft America's P/N 18980.Solicitation will result in an Indefinite
Quantity Contract with 4 option years. Delivery Schedule is
120 days. Requirement is solicited on an unrestricted basis
and other than full and open because there is no tech data
available. To request a copy of an RFP/IFB solicitation call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by fax to 804-279-4165 or mail a request to DSCR,
Bid Custodia, DSCR-JJC, Richmond, Va. 23297-5860.
CITE: (W-043 SN50D465)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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 Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--HOME OXYGEN AND DURABLE MEDICAL SERVICES
SOL 539-13-01
DUE 031601
POC Sandra Magers, 513-475-6339, Betty Dessauer, 513-475-6340
DESC: The VA Medical Center, Cincinnati, OH, is seeking a contractor
to provide Home Oxygen and Durable Medical Services for beneficiaries
served under the VA Medical Centers at Cincinnati and Dayton,
OH for a base period of one year with four 12-month options.
NAICS code 621610 applies to this procurment. Requests for
this solicitation to be released o/a 2/26/01 may be faxed to
Sandra Magers, 513-475-6334, or e-mailed to Magers.Sandra@med.va.gov.
EMAILADD: Magers.Sandra@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-043 SN50D3Y8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--OPHTHALMIC LASER SYSTEM
SOL RFP 509-70-01
POC Faye S. Thomas, 706-731-7176
DESC: Notice of cancellation of Solicitation No. RFP 509-70-01
for Ophthalmic Laser System for the Veterans Affairs Medical
Center, Augusta, Georgia, published on January 31, 2001. Award
made to American Medical Depot (AMD), the exclusive Government
distributor of Coherent Medical Lasers, on 8(a) IDIQ Contract
No. V797P(93D)0028.
CITE: (W-043 SN50D3Z2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,GAS TURB
SOL N0010401RTM48
DUE 040201
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6695-01-361-8653, SPEC NR TDP VER 001, Ref Nr PA4301-075-22677,
Qty 16 EA, Delivery FOB Origin--DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE., See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D3D4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--FLOW COMPUTER SYSTEM
SOL DAAH01-01-R-0124
POC POC Ben Guyse, Contract Specialist, AMSAM-AC-SM-T Phone 256-955-6525,
Pat Phillips, Contracting Officer, AMSAM-AC-SM-T, Phone 256-842-7436
DESC: This acquisition is being solicited as Full and Open compeition.
It will be a firm-fixed price indefinite delivery/indefinite
quantity type contract over a five (5) year period term, with
a minimum quantity of one (1) each First Production Quantity
(FPQ), twenty-nine (29) each Production Quantity (PQ) and thirty
(30) each (Indefinite Quantity) (IDQ) subject to the Delivery
Order Limitations clause FAR 52.216-19, Flow Computer System,
Army Drawing Number 13589301. Required delivery of the 1 each
FPQ with 1 each COTS manual shall be 120 days after contract
award. The Government shall have 60 days to determine compliance
of the hardware and manual. Upon satisfactory completion of
the first production unit test and COTS evaluation, the contractor
shall be authorized to begin production. Delivery of the PQ
shall begin 120 days after notification of satisfactory completion
of the first production unit test and COTS evaluation, at a
rate of ten (10) each per month until delivery is complete.
Inspection and acceptance point shall be destination for the
FPQ and origin for the PQ and IDQ. This acquisition will be
issued under FAR Part 12 - Commercial Items. The anticipated
release date of this solicitation is 15 March 2001. It is anticipated
that closing will be thirty (30) days thereafter. It will issued
directly to the World Wide Web (WWW), i.e. there will be no
hard copies mailed. Upon issuance, interested parties may view/obtain
a copy of the solicitation at the following internet address:
https://wwwproc.redstone.army.mil/acquisition. Once at this
site, clin on "Contracting Information System"; click on "Solicitations
(PADDS)"; click the solicitation number. To view the attachments/specifications,
click on "Contracting Information System"; click on "Attachment/Exhibits";
click on "solicitation(s)" number. Any amendments issued to
the solicitation will also be released to the WWW, thus it
is incumbent upon any interested party to also view/obtain
copies of amendments from the WWW. All responsible sources
may submit a proposal which shall be considered by the agency.
EMAILADD: ben.guyse@redstone.army.mil EMAILDESC:
to contact the contract specialist via e-mail.
CITE: (W-043 SN50D410)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--GYROSCOPE, RATE, APPL TO AN/AAQ-14 LANTIRN SYSTEM
SOL F09603-01-Q-82524
DUE 040201
POC Mary Thorn/WR-ALC/LYKD, 478-926-7427
DESC: POC Mary Thorn 478-926-7427, e-mail: Mary.Thorn@.robins.af.mil
This is a firm fixed-price contract to buy a Gyroscope,
Rate, qty 7 ea, Item 0001, NSN 6615-01-269-2759AY, P/N: 717511321-009
for the AN/AAQ-14 Lantirn System. Destination: Robins AFB,
GA. Delivery: 31 Aug 2001. The approximate issue date will
be 2 Mar 2001 with the approximate response date of 2 Apr 2001.
The solicitation may be viewed at the following web site address:
http://pkec,robins.af.mil. Paper copies of the solicitation
will not be furnished. Only written or faxed requests received
directly from the requester are acceptable. SOLE SOURCE to:
Allied Signal Inc, cage: 63395. 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. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
For assistance in interpreting the CBD announcements, please
see the CBD Reader Guide. See Note(s) 22, 26.
CITE: (W-043 SN50D422)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESIDUAL GAS ANALYZER
SOL 8-1-1-T4-D2177
DUE 021601
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR RESIDUAL GAS ANALYZER. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to answer
question received. Question: Who is the manufacturer of this
product? Answer: Spectra International The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on January 30, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2177
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN50D474)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--STREE STRAIN MICROPROBE SYSTEM
SOL N00173-01-R-KK02
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00173-01-R-KK02,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-22 and for Defense Federal Acquisition Regulation Supplement
(DFARS) and the Naval Acquisition Procedures Supplement (NAPS)
effective through 15 DEC 00. The small business size standard
for this acquisition is 500 employees and the NAICS code is
333314. This acquisition is unrestricted. 66. - STRESS STRAIN
MICROPROBE SYSTEM. The Naval Research Laboratory, (NRL) has
a requirement for CLIN 0001, Portable, In Situ, Stress Strain
Microprobe System. This system uses the automated ball indentation(ABI)
technique to measure local key mechanical properties, including:
yield strength, flow properties(true stress/ true strain curve),
strain hardening exponent, strength coefficient, ultimate tensile
strength and fracture toughness of a wide rage of materials
at various temperatures. In general, the In-Situ Stress-Strain
Microprobe (SSM) system and its Automated Ball Indentation
(ABI) test techniques are used to nondestructively measure
the local key mechanical properties. This equipment does not
need conventional large samples and tests can be repeated on
small sample without the problem of sample variations. This
will be useful where a new material in limited quantity is
being developed. The system must meet or exceed the following
specifications: 1. The System consists of at least 1,000
lb capacity load frame with appropriate lower attachments (a
standard one for bench-top configuration and optional attachments
for component testing in the field); 2. A 1,000 lb load
cell with associated signal conditioner; 3. Grips and fixtures
for holding the indenter and for supporting the test piece;
4. A linear variable differential transducer (with +/-0.020
inch stroke) with its signal conditioner; 5. A minimum of
four tungsten carbide indenters with spherical radii of 0.005,
0.010, .015, and 0.031 inch; 6. A 16-bit resolution data
acquisition/control system. 7. A Pentium-III-300 notebook
computer, 13.3 XGA Active Matrix Color LCD Panel, and automated
ball indentation SSM software programs for tensile, fracture
toughness, indentation creep, indentation stress-relaxation,
and fiber push-out with manuals. 8. Motorized X-Y table
for sample positioning; 9. Video camera and its support
and monitor; 10. 100 lb. load cell with its signal conditioner;
11. Heat/cool chamber and its temperature controller, and
high/low temperature accessory kit. Upgrades, Warranty,
and Installation The system must provide the capability
to be upgraded in the future so that other modes of operation
can be implemented. These modes may require some hardware and/or
software upgrades. The contractor shall provide the Government
with at least the same warranty terms, including offers of
extended warranties, offered to the general public in customary
commercial practice. Additionally, all software updates must
be provided free of charge for the life of the instrument.
The contractor shall provide installation and two days of
training in the operation of the Stress-Strain Microprobe (SSM)
system at NRL, Washington, D.C. The contractor shall provide
2 full sets of all manuals relevant to the operation of the
system offered. Delivery and acceptance is at the Naval
Research Laboratory, 4555 Overlook Ave. S.W. Washington, DC
20375-5326, FOB Destination. The delivery schedule for all
items is 60 days after the award of a contract. The FAR and
DFAR provisions and clause cited herein are incorporated by
reference into this solicitation. Offerors are advised to propose
in accordance with the provision at FAR 212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. The Government intends to award a contract
resulting from this solicitation to that responsible offeror
proposing the lowest price for the Supplies or Services that
has been determined to comply with the requirements of the
solicitation. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-CommerciaI Items,
DFARS 252.212-7000(http://heron.nrl.navy.mil/repsandcertscomm.pdf)FARS
252.225-7000, Buy American Act-Balance of Payments Program
Certificate. The following FAR clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. The additional
clauses that are applicable to this acquisition are FAR 52.203-6,
FAR 52.219-4, FAR 52.219-8, FAR 52.222-21, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.232-33 and
FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited applicable to this
acquisition are: DFARS DFARS 252.225-7001, DFARS 252.225-7012,
DFARS 252.225-7036, DFARS 252.227-7015, DFARS 252.227-7037,
DFARS 252.243-7002, DFARS 252.204-7004, Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR 700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offerors proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220:KK
4555 Overlook Ave. S.W. Washington, DC 20375-5326, and received
no later than 4:00 p.m. E.S.T. on 15 MAR 2001. The package
should be marked RFP N00173-01-R-KK02, Closing Date: 15 MAR
2001. For more information regarding this solicitation contact
Kevin M. King, Contract Specialist at (202) 767-1495. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number KK02.
EMAILADD: king@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-043 SN50D4E2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER
SOL 541-19336-912
DUE 030201
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
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/GSFC plans to acquire one each dynamic
mechanical analyzer, Model TA DMA 2980 or equivalent. It will
be used to measure the modulus and damping properties of materials
as they are deformed under stress. The following features are
critical for our missions: frictionless drive shaft movement
for measuring low stiffness materials, high displacement resolution
over large displacement range and large maximum force for measuring
large sample and high stiffness materials. The DMA must be
able to perform analysis on a wide variety of materials over
temperature ranges from -150 degrees C to + 500 degrees C.
It must have the capability of evaluating both high and low
modulus materials/structures with high precision and high Tan
delta sensitivity. Materials which will be analyzed range from
composites to honeycomb structures, and thin films. The detailed
specifications and supply list are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 2/22/01. 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=51#541-19336-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN50D4F1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ELECTRON GUN/ FARADAY CUP
SOL 3-168397
DUE 022601
POC Sheree A. Fratus, Purchasing Agent, Phone (216) 433-2826,
Fax (216) 433-2480, Email Sheree.A.Fratus@Lerc.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). LINE ITEM #1= QUANTITY
OF 2, KIMBALL PHYSICS MEDIUM-ENERGY MEDIUM-FLOOD ELECTRON BEAM
MODEL #EFG-11/EGPS-11 (OR EQUAL)INCLUDING GUN, POWER SUPPLY
SPARE FIRING UNIT ASSEMBLY, CABLE SET AND RACK MOUNT KIT. Salient
Specifications for Item #1: Electron Gun (modified from Kimball
Physics EFG-11/EGPS-11) Kimball Physics EFG-11 or equivalent,
including: Beam Energy: 500 eV to 20 keV (minimum range) Beam
Current: 1 nA to 40 microA (minimum range) Beam Current density:
10 pA/cm^2 to 0.005 microA/cm^2 at 1.5m (minimum range)Maximum
Energy Spread: 1 eV at 500 eV, 10 eV at 200 keV Spot size:
0.5 m Full Width Half Max at 1.5 m working distance Working
distance: 1.5 to 2 m Feedthroughs: consistant uith UHV applications
Cables/Connectors: High Voltage, fully ground-shielded Power
Supply: Kimball Physics EFPS-11 or equivalent, including: Outputs:
All necessary voltages and power to drive electron gun described
above. Energy Stability: +/- 0.05% per hour Beam current stability
+/- 1% per hour (after warmup period) Controls: Energy, Focus,
Anode, Grid, Source, Emission Current Metering: Energy, Emission,
Focus, Anode, Grid, Source Voltage and Current Dimensions:
17" wide, 19.5" wide rack mount LINE ITEM #2= QUANTITY OF 2,
KIMBALL PHYSICS FARADAY CUP MODEL # FC-72A (OR EQUAL) 5 WATT
MAXIMUM, 1 CM SQUARED APERATURE, VACUUM COMPATIBLE BNC FITTING,
CUP ASSEMBLY CPMPLETELY ENCLOSED IN GROUND SHIELD, PHOSPHOR
SCREEN ON FRONT PLATE, GRIDS: GROUND RETARDING AND SUPRESSION
GRIDS. The provisions and clauses in the RFQ are those in effect
through FAC 97-21. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 334515 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by close of business 2-26-01,
and may be mailed or faxed to Sheree A. Fratus, Mail Stop 500-306,
21000 Brookpark Road, Cleveland, Ohio 44135. FAX # (216)433-2480,
and include, solicitation number, FOB destination to this Center
(preferred), proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-168397
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-043 SN50D4F4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--X-RAY DIFFRACTION SPECTROGRAPH
SOL N00164-01-R-0042
DUE 022101
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. The Government
requires BRAND NAME ONLY equipment of the part numbers indicated
below. This buy is being conducted in accordance with FAR 6.302-1(c),
Application for brand name descriptions, and FAR 13.5. THIS
IS A REQUEST FOR PROPOSALS (RFP). A WRITTEN SOLICITATION WILL
NOT BE ISSUED. TO SUBMIT A PROPOSAL YOU NEED TO LOOK UP THE
CLAUSES INDICATED AND SUBMIT CERTIFICATIONS AND REPRESENTATIONS
FOR YOUR PROPOSAL. SIMPLY SENDING IN A PRICE AND DELIVERY TERMS
IS NOT SUFFICIENT FOR A PROPOSAL. Solicitation Number N00164-01-R-0042
is hereby issued as an RFP. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22
and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 334516 and the
size standard is 500 employees. This requirement is for the
following the following: Philips Analytical BRAND NAME ONLY
EQUIPMENT: CLIN 0001 - X-Ray Diffraction Spectrograph System.
One person training on equipment offsite and 2.5 days on-site
by company representative; Standard Commercial Warranty shall
be included. Equipment shall possess the following features:
Goniometer - high performance with two theta drives independently
positioned by a servo-control system. Accuracy specs are: accuracy
(+/- 0.0025 degrees), scan speed (0.001 to 1.27 degrees/sec),
2theta measuring range (0 to 167 degrees), and goniometer radius
variable (130 to 230 mm). Theta/theta prefix sample stage bracket
to mount sample stages; Spinning micro diffraction sample stage
for alignment of small samples; Goniometer head for capillary
samples - micro diffraction sample stage; Sample spinner for
round sample holders; Minimum 15-position sample changer; Monocapillary
X-ray waveguide; Multiple dc motor drive of 3 dc motors maximum
with incremental encoders; Diffracted beam single-wavelength
monochromator with curved crystal of pyrolytic graphite; A
proportional detector suitable for use with both receiving
slit and parallel beam optics. CLIN 0002 - Option Year 1 -
Maintenance for CLIN 0001 for One Year commencing with expiration
of standard commercial warranty period. Exercise Period: Prior
to end of Warranty coverage period. CLIN 0003 - Option Year
2 - Maintenance for CLIN 0001 for One Year commencing with
expiration of CLIN 0002. Exercise Period: Prior to end of CLIN
0002 time period. CLIN 0004 - Option Year 3 - Maintenance for
CLIN 0001 for One Year commencing with expiration of CLIN 0003.
Exercise Period: Prior to end of CLIN 0003 time period. CLIN
0005 - Option Year 4 - Maintenance for CLIN 0001 for One Year
commencing with expiration of CLIN 0004. Exercise Period: Prior
to end of CLIN 0004. The options may, or may not be, exercised
depending upon funding constraints, etc. DELIVERY: Delivery
is required F.O.B. NSWC Crane, IN 47522 within 90 days after
award. Final inspection and acceptance will be at destination
within 21 calendar days after delivery of CLIN 0001. Selection
for award will be based on PAST PERFORMANCE and PRICE, with
PAST PERFORMANCE as the most important evaluation criterion.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO Rated Order); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN] (Offeror needs to Click on link and
complete all necessary Representation/Certifications and forward
with Proposal); 52.212-4; 52-212-5 (incorporating 52.219-4;
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.232-33;); 52.215-05 (Fax # 812-854-5666); 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to mundy_g@crane.navy.mil or
FAX 812-854-5666. All required information must be received
on or before 2:00 PM Eastern Standard Time, 21 Feb 2001. Our
mission is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-043 SN50D4I3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--PRISM, OPTICAL INSTR
SOL DAAH23-01-T-0235
DUE 030501
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX149078AX, NSN: 6650-01-180-2173, P/N: 13079175,
NOUN: Prism, Optical Instr, Quantity: 306 each applicable to
the TADS/PNVS. FOB Destination to New Cumberland, PA 17070-5001.
Required delivery without first article testing is 306 each
210 days after contract award (DACA). This item is restricted
to Litton Systems Inc., Orlando, FL 32703-2010. The rights
to the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, the solicitation will not close prior to the closing
date stated above. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. All responsible sources may
submit an offer, which shall be considered by the Agency. All
offerors must meet prequalification requirements in order to
be eligible for award. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX number 256-955-7737. NOTES: 22, 23 and 26.
CITE: (W-043 SN50D4K0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--WINDOW, OPTICAL INSTR
SOL DAAH23-01-T-0238
DUE 030501
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX149079AX, NSN: 6650-01-180-6834, P/N: 13079169,
NOUN: Window, Optical Instr, Quantity: 270 each applicable
to the TADS/PNVS. FOB Destination to New Cumberland, PA 17070-5001.
Required delivery without first article testing is 270 each
120 days after contract award (DACA). This item is restricted
to Litton Systems Inc., Orlando, FL 32703-2010. The rights
to the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, the solicitation will not close prior to the closing
date stated above. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. All responsible sources may
submit an offer, which shall be considered by the Agency. All
offerors must meet prequalification requirements in order to
be eligible for award. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX number 256-955-7737. NOTES: 22, 23 and 26.
CITE: (W-043 SN50D4K5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DIMENSION AFM SCAN HEAD
SOL 541-19327-912
DUE 030201
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
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/GSFC plans to acquire replacement parts
for their Scanning Probe Microscopy (SPM). Items include: Replacement
Data Station, SFM Scan Head, Monitor and 128 MB RAM. Complete
specifications attached. The specifications are linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 2/22/01. 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=51#541-19327-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN50D4L0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL Reference-Number-RFQ-16-028-01
DUE 022001
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a fixed-price purchase order for the following equipment: (1)
Scanning Electron Microscope, (SEM), (2) Energy Dispersive
X-ray System (EDS), and (3) Sputter Coater. The equipment shall
be in accordance with the attached specifications. This procurement
is a 100% Small Business set-aside under North American Industry
Classification (NAICS) code 334516, with a small business standard
of 500 employees. You may direct your inquiries and completed
Request for Quotes to Karlitta H. Reese via fax at (202) 874-2200
or at the address and telephone number above. A copy of the
Specifications and Request for Quote (RFQ) may be retrieved
on the EPS website (www.eps.gov) click TREAS-click-Bureau of
Engraving and Printing-click-posted date (February 12, 2001).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFQ-16-028-01&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-043 SN50D486)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--FEMTOSECONDS PHASE NOISE SYSTEM
SOL NB847000100082JW
DUE 022601
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a system of components necessary to measure
phase noise in oscillators at the highest possible accuracy
and resolution and requiring a dual-channel cross-correlation
technique. This must be an advanced phase noise measurement
detector and integrated software control to automate measurements
which can work at any frequency between 1MHz and 26.5GHz with
future upgrade ability to at least 40GHz. The system must have
the following specifications for the system, as delivered:
1. AM/PM secondary noise standard calibrated from 10Hz to at
least 1MHz frequency offset from carrier (1 ea), power splitter
set for cross-correlation (1 ea), microwave mixers (2 ea),
phase noise detector (2 ea), GPIB to RS232 adapter (2 ea),
system controller software (1 ea), computer controller w/GPIB
and software (1 ea), cross-correlation system cable set GPIB,
adapters, signal cables, DC blocks and any other components
needed to make all measurements (1 ea). The vendor must have
a complete inventory for critical components along with a qualified
service team for maintenance. Interested sources must submit
a written qualification statement with literature, by February
26, 2001, and must contain sufficient information to clearly
establish the ability to provide the necessary equipment. Responses
must reference Synopsis No. NB814000004113JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00) and is not a request for quotes.
There is no bid package available, just the important salient
characteristics listed above. The award decision will be based
upon the best value to the Government, with technical merit,
past performance and availability being significantly more
important than price. Terms and Conditions and agency level
protest procedures are referenced at http://netsite.esa.doc.gov.oam.
In the absence of other qualified sources, it is the intent
of the government to negotiate with Femtosecond Systems, Inc.,
Wheat Ridge, CO. Technical questions can be directed to Dave
Howe at (303) 497-3277. JACQUELINE WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-043 SN50D4L6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL DABT19-01-Q-1005
DUE 041501
POC POC Libby Ervin 913- 684-1632
DESC: Calcium Quicklime, pebble bulk. This is a Requirements
Contract with no guaranteed minimum for the period of 01 June
2001 through 31 May 2002, plus two option years. FOB Destination
Ft. Leavenworth, KS. The Quicklime shall be delivered in a
hopper trailer. The trailer shall be equipped with rear trailer
discharge. This is a Firm Fixed Unit Price contract. This acquisition
is Unrestricted. The Standard Industrial code for this acquisition
is 2899. The size standard for a small business concern is
Not to Exceed 500 employees. The IFB is to be issued on or
about 01 April 2001. All request for this IFB should be in
writing and reference DABT19-00-B-1005. Contractor shall indicate
their Taxpayer Identification Number and if they are a woman-owned,
minority business concerns, small or large business firm. Requests
may be faxed to 913-684-1610. No telephone requests shall be
considered. Requests shall include complete company name, mailing
address with zip code plus four, phone and fax numbers, cage
code, and DUNS#. Bidders must be registered in the Central
Contractor Registration (www.ccr2000.com) to be eligible for
award
EMAILADD: ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-042 SN50D3W2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 68--CHEMICAL & CHEMCIAL PRODUCTS
SOL N66001-01-Q-0404
DUE 021601
POC Purchasing Agent: Claudine Huggins, 619-553-3755/Contracting
Officer: Sylvia Proffit, 619-553-3292
DESC: Due to work stoppage this modification is issued to change
Response Date to 02/16/01 COB. RFQ are available for interested
parties.
CITE: (W-043 SN50D4A2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL 50C1D8
DUE 021501
POC Contract Specialist Mimi Robinson, (910)451-3011, Contracting
Officer, Claretha W. Dancy, (910)451-3011
DESC: Solicitation #M67001-01Q-0007 is cancelled. Cite: (W-029
SN50C1D8)
EMAILADD: smtp [robinsonmn@clb.usmc.mil
EMAILDESC:
NC
CITE: (W-043 SN50D3X9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SCIENCE APPLICATIONS INTERNATIONAL CORPORATION -
INTENT TO
SOL 6TSA-01-JMT-0086
DUE 022001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Science Applications International Corp. under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0086.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is for engineering support of Precision Approach
Radar systems to the U S Air Force Air Traffic Control and
Landing Systems program office at Tinker AFB, Oklahoma. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by close of business, February
20, 2001 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0086&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-043 SN50D484)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--2.4 METER SATCOM AND NETWORKING EQUIPMENT
SOL 6TSA-01-JMT-0084
DUE 030101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. Solicitation
number 6TSA-01-JMT-0084 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This procurement is for 2.4 Meter SATCOM
and Networking Equipment for the US Army CECOM, Intelligence
and Information Warfare Directorate at Fort Monmouth, NJ. Please
e-mail june.thomas@gsa.gov or fax (816) 823-3322 your name
& address for a detailed Scope of Work to be sent to you by
Fed Ex. The size of this document prohibits fax or email of
the scope. Please include all requirements on quotations. No
partial quotes. No substitutions. PLEASE INCLUDE THE FOLLOWING
INFORMATION IN YOUR BID. (a) Instances of similar procurement
in the last three (3) years; (b) Brief description of staffing
plan along with staff qualifications and how your company will
meet maintenance of equipment requirements. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
1, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0084&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-043 SN50D4C9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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 Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL Reference-Number-SSG-01-02
DUE 022301
POC Dorothy Priest, Contracting Officer, Phone 334-416-5610,
Fax 334-416-1126, Email Dorothy.Priest@gunter.af.mil
DESC: Notice of Intent to Award Sole Source Contracting Office:
Department of the Air Force, Air Force Material Command, Electronic
Systems Center, HQ-SSG Standard System Group, Directorate of
Contracting, 490 East Moore Dr. Suite 270 MAFB-Gunter Annex
AL 36114-3000 Notice: Attachmate Cryptoconnect software and
maintenance to support USAF and DFAS missions. Intention: Award
AF Wide Enterprise level agreement through Sole Source Contract
directly with Attachmate. Justification: supplies or services
required are available from only one or a limited number of
responsible sources under the authority of FAR 6.302. Interested
sources may identify their interest and capability to respond
to the requirement or submit proposals. Duration: License term-
perpetual. Maintenance term: date of award through 30 Sep 02.
Attachmate CryptoConnect Encryption Transport System is an
upgrade to the INFOconnect OTS (Open Transport System), which
has been used by the Air Force for Unisys mainframe terminal
emulation since the early 1990_s. Mission criticality dictates
seamless operation, hence sole source to ensure compatibility
with proprietary coding. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 10 days 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. For specific questions, please contact 2Lt James
Steff, Contract Specialist at james.steff@gunter.af.mil or
phone (334) 416-2530, or Ms. Dorothy Priest, the Contracting
Officer dorothy.priest@gunter.af.mil or phone (334) 416-5610.
An Ombudsman has been appointed to hear concerns from offerors
or potential sources. The purpose of the Ombudsman is not to
diminish the authority of the Program Manager or Contracting
Officer, but to communicate offeror 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 the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer, which could not be
satisfactorily resolved, or issues that require contractor
confidentiality. The Ombudsman for this acquisition is Mr.
Melvin Carr, Jr., SSG/PK, Telephone Number: 334-416-5323 or
e-mail at melvin.carr@gunter.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SSG-01-02&L=1082
LINKDESC:
notice
EMAILADD: Dorothy.Priest@gunter.af.mil
EMAILDESC:
CITE: (D-043 SN50D4K2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP
SOL RFQO1-SP0303
DUE 022701
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration has a requirement for
two (2) Alteon Acedirector 4's with one (1) year 24 X 7 support
and one (1) time on-site installation of each. Please provide
shipping if applicable. Send written quote to: DEA 700 Army
Navy Drive, Arlington, Virginia, 22202, ATTN: Janice E. Brown/FAC.
No faxed quotes. Closing date is 02/27/01. No solicitation
is available.
CITE: (W-043 SN50D4N1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--MOBILE FOLDING TABLES FOR USE ON BOARD A US NAVAL
SHIP
SOL N00189-01-T-0371
DUE 022201
POC Julie A. H. Gordon, 757-444-4417
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this procurement is N00189-01-T-0371. The solicitation
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
authority of the Clinger-Cohen test program for commercial
items. This solicitation document incorporates provisions and
clauses listed in effect through Federal Acquisition Circular
(FAC) 97-21. North American Industry Classification System
code is 337127; the small business size standard is 500 employees.
This acquisition is 100% small business set aside. FISC
Habitability Division Norfolk intends to purchase the following
furniture, brand name mandatory, for use on board a US Naval
ship: CLIN 0001 Palmer Snyder Mobile Folding Table with
Stools, Eight Seat (Model 59F988_MOD#1), 96" length x 29" height,
folded height 58 5/8" +/-, Top: antique white HPPL, rectangular
two section, .090 aluminum with bracing, formica laminated
and stainless steel trim edge, Stools: Mod #1 steel stools
of 3/16" ASTM 569 steel with Naughyde cover SPEC CCC-A680A
(Color: Royal Blue), with foam 1 1/2" 1242 diameter per MILSPEC
MIL-R-20092 Type II Class 5, 13" diameter quadroundular shape
with beveled edge profile and mounted on 6'x6" heavy-gauge
plates welded to self supported unitized frame, QTY 14, Unit
of Issue EA. Delivery shall be FOB Destination with delivery
to USS George Washington CVN-73, FPO AE 09550-2873, Mark for:
USS George Washington CVN-73, FPO AE 09550-2873, Requisition:
V21412-1025-AY90. Delivery date of 90 days after date of contract
is required. Award of a firm fixed price contract on a brand
name basis is designated. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000). Offerors are required to submit the following:
a written proposal on letterhead or the SF 1449, signed and
dated that contains the requested supplies with unit prices(s),
extended price(s), prompt payment terms, remittance address
if different than the mailing address, descriptive literature
of items being quoted, solicitation number, time specified
in the solicitation for receipt of proposals, name, address,
and telephone number of the offeror, terms of any express warranty.
All proposals shall contain all other responses/documentation
specified in the SOW. If the proposal is not submitted on the
SF 1449, responses shall include a statement specifying the
extent of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
Provision FAR 52.212-2, Evaluation-Commercial Items (JAN
1999): The Government will award a firm fixed price purchase
order resulting from this solicitation. The respondent whose
proposal conforms to the solicitation and offers the lowest
priced, technically acceptable offer shall be the recipient
of the award. Offerors' responses shall include a completed
copy of the representations and certifications at provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 2001), and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with their
proposal. Offerors may obtain copies of the SF1449 and representations
and certifications by submitting a request via e-mail to the
Contract Specialist, Julie Gordon, at julie_a_gordon@nor.fisc.navy.mil,
or by accessing the NECO website at www.neco.navy.mil.
The following clauses apply to this solicitation and are hereby
incorporated by reference: 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 1999) (DEVIATION); FAR 52.215-5,
Facsimile Proposals (OCT 1997); FAR 52.232-33 Payment By Electronic
Funds Transfer - Central Contractor Registration (MAY 1999);
FAR 52.219-6 Notice of Small Business Set Aside (JUL 1996).
The following DFARS provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7001, Contract
Terms and Conditions required to Implement Statutes of Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1999) (DEVIATION), and DFARS 252-204.7004, Required Central
Contractor Registration (MAR 2000). Response time: All
responses to this solicitation are due by 4:00 PM, local Norfolk
time, on 22 February 2001, and offerors shall send their responses
to the Fleet and Industrial Supply Center (FISC), 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Julie Gordon,
Code 201A2, Reference RFP N00189-01-T-0371. Offerors may alternately
choose to send their responses via facsimile machine at 757-444-4417
or electronically through the NECO website at www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: julie_a_gordon@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-043 SN50D4G4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 73--M59A FIELD RANGE (IMPROVED) AND SPARE PARTS
SOL SP0300-01-R-7002
POC Tom Gordon, Contracting Officer, at 215-737-3852, e-mail
tgordon@dscp.dla.mil, fax 215-737-9043 or 0313.
DESC: The Defense Supply Center Philadelphia (DSCP) is seeking
proposals from business entities interested in supplying M59A
Field Ranges (Improved) and spare parts support for same. The
improved ranges will not require special government tooling,
as was the case in the past. The M59A Field Range is used by
the military as an all-purpose cooking device (oven) for field
(non-dining hall) feeding of military personnel. The M59A field
range is portable and can be adapted to many different field-cooking
configurations. One field range outfit may be used to cook
for up to 50 people. Each field range is supplied with specified
pots, pans, and cooking and serving utensils. One accessory
outfit is authorized for every one to four ranges. An accessory
kit includes tools, fire extinguisher, and maintenance items.
The M59A field range can be used to bake, roast, boil, grill
and deep-fat fry foods by placing a supplied heating unit in
the bottom portion of the cabinet. Prospective contractors
should have or have the capability shortly after award, of
an on-line Electronic Order Entry (EOE) system with Electronic
Data Interchange (EDI) capability. The contractor will be expected
to manufacture or procure all of the items in this solicitation
and provide vendor managed inventory. The contractor will receive
orders from our Center for the items. The contractor will then
provide immediate delivery to the customer. Subject solicitation
will be issued as a Total Small Business Set-Aside. Solicitation:
SP0300-01-R-7002 is expected to be issued on or about 28 FEB
2001. To obtain further details or a copy of the solicitation,
please respond in writing to the above address, ATTN: DSCP-HROE
(Tom Gordon), or directly contact Tom Gordon by phoning (215)
737-3852, facsimile is (215) 737-0313 or 9043.
CITE: (W-043 SN50D4G2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 79--CLEANING AGENT CAPABLE OF REMOVING TRACE METALS
AND OIL CONTAMINANTS FROM SILICA SURFACES
SOL N00167-01-SS-0030
POC Technical Point of Contact: Tracy Morgan, Code 634, (301)227-5163
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
seeks sources within industry for agents capable of removing
trace metals and oil contaminants from silica surfaces. The
trace metals and oil contaminants include: carbon, phosphorous,
sulfur, nitrogen, petroleum hydrocarbons, zinc, copper and
iron. The pH of the solution as used must fall between 3 and
9. The cleaning agent must not require hazardous waste disposal.
The cleaning agent must be effective at temperatures of 50
degrees to 150 degrees Fahrenheit. The purchase cost, Material
Safety Data Sheet (if applicable) and cleaning agent general
composition are required. Responses are requested within 21
days from date of publication. This synopsis is for information
purposes only to identify potential suppliers. It does not
constitute an RFP and does not obligate the Government in any
way to purchase any of the items offered. Responses to this
synopsis shall be submitted to: Tracy Morgan, NSWCCD, Code
634, Building 60, 9500 MacArthur Boulevard, West Bethesda,
MD 20817-5700.
EMAILADD: MorganTC@nswccd.navy.mil
EMAILDESC:
via e-mail
CITE: (W-043 SN50D3X2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT, PRIMER
SOL N00406-01-T-0307
DUE 030501
POC Velma Maestas (360)476-5881
DESC: Paint, primer, Dura-Plate, primer: 4 gal part A (B62H210);
1 gal part B (B62V210) 1 kit=5 gallons, Mil-PRF-23236, QPL
23236-72 dated 20 June 2000 applies & a copy of the applicable
material safety data sheet must be submitted with the quote,
shelf life thru 4Q01, Qty: 168 kits. FOB Destination. Solicitation
available 2/15/01. To be procured under Simplified Acquisition
procedures. R Y G Program evaluation applicable. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil/Contracting?rfppage.htm
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-043 SN50D416)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: 81--POTENTIAL SOURCES SOUGHT FOR FELT PADS
SOL DAAA31-FELTPADS
DUE 030501
POC Stephen Dunbar, e-mail: dunbars@mcalestr-emh3.army.mil, Phone:
918-420-7401, FAX 918-420-7391
DESC: Felt pad, in accordance with drawing 8838203, 1.88-.02
inch diameter x .375 +/-.040 inch thick, type I, class 12R3
conforming to federal specification C-F-206. Specification
applies except weight shall be 40 ounces minimum per square
yard. and Felt pad, in accordance with drawing 923AS291-3,
11.50 inch diameter, +/- .25, 5.50 inch center hole, +/- .25,
1.015 inch thick, +/- .137. Felt sheeting, type I, class 8R5
conforming to federal specification C-F-206. See numbered
note 1. Any resulting solicitation will be set aside for small
business.
EMAILADD: dunbars@mcalestr-emh3.army.mil
EMAILDESC:
of contract.
CITE: (W-043 SN50D435)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--JACKSON TRAP BODIES AND INSERTS
SOL appqmbfm-0025-1
DUE 030601
POC Dennis Barry 612 370-2146
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 includes in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. Simplified Acquisition Procedures will be followed
according to Far part 13, 51-212-1, 2,3,4 &5. The USDA Animal
and Plant Health Inspection Serviced (APHIS), Plant Protection
and Quarantine (PPQ), intends to acquire 187,000 Jackson traps
without the toxix precaution reading nad 60,000 Jackson inserts
with stickem QUOTATIONS ARE DUE BY March 6, 2001 by 10:00 AM
Central Standard time. Submit written or faxed quotation to
"Purchasing Section" at (612) 370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per Far 12. Applicable FAR clauses are incorporated
bt reference: Prompt Payment 52.202-2; Fixed Price 52.243-1;
evaluation-commercial items 52.202-2; offeror Representations
and Certifications 52.212-3; Contract Terms and Conditions-Commercial
Items 52.212-4; Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items 52.212-5. Brand
Name or Equal 52,211-6. All responsible sources may submit
a quotation for consideration. Offers should include tax payer
identification number _________________________ and DUNS number
____________________. SPECIFICATIONS: Trap body shall be made
of white, bleached sulphate, solid paperboard, 0.024 inch (60.96
mm) minimum thickness, with 0.001 inch polyplastic coating
on both surfaces. It is essential that the traps be capble
of withstanding outdoor weather for a period of 90 calendar
days. The trap body shall be 5 inches (12.7 cm) long by 3 inches
(9.524 cm) wide on each of three sides. One side shall be flame
welded to a 1.2 inch (1.27) wide flap that is lapped over the
outside of the adjoining side. The joint shall be positioned
at the top of the trap. The flame welded joint must be waterproof,
and shall withstand constant exposure to direct sunlight and
temperatures of 120 degrees fahrenheit 49 Celsius). In addition
to the fold creases for forming the triangle shaped trap, there
shall be a fold crease along the center of the bottom, so the
trap can be be folded flat for packaging and storage. The insert
shall be installed parallel to the inside bottom surface. The
insert shall fit tight enough in the trap to prevent sliding
out when exposed to wind and weather. The inserts shall be
made of white, bleached sulphate paperboard, 0.40 inch minimum
thickness, with 0.001 inch polyolastic coating both sides.
The insert shall be be a arallelogram shape and measure 6 inches
(15.875 cm) on the long sides, by 3 11/16 inches (9.366 cm)
the parallle sides. The with dimensions may be slightly different
to insure a tight fit in the trap body. The acute angle shall
be 70 degrees. A crease shall be at the center of the insert
to a 180 degre fold prior to use. Stickem: inserts with stickem
shall have one surface, between diagonals, coated with insect
trapping adhesive stickem special. This material is manufactured
by. Seabright Enterprise ltd, 4026 Harlan Street, Emeryville,
CA 94608 Referenced Far clauses and provisions may be accessed
for review on the Internet at http://www.gsa.gov/far. OFFERS
ARE DUE BY 10:00 A.M., CENTRAL STANDARD TIME, ON MARCH 6, 2001.
Offers may be faxed to (612) 370-2136 with signed original
forwarded by mail to: USDA APHIS, MRP-BUSINESS SERVICES, ATTN:
Dennis Barry, Purchasing Team, Butler Square, Fifth Floor,
100 North Sixth Street, Minneapolis, Minnesota 55403. Authorized
Signature:_____________________________; Date of Proposal:
_______________________ Propmpt Payment Discount:_______________
Offeror's Name, Address and Telephone: ___________________________________________________________________________________________________________________________________________________________;
Facsimle Number: _____________________; E-Mail Address:__________________________
EMAILADD: dgbarry@aphis.usda.gov
EMAILDESC:
CITE: (W-043 SN50D4B2)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 81--TRANSPORT CASES
SOL MDA220-01-T-0003
DUE 022301
POC Sandy Kleinknecht, Contract Specialist, 216-522-5634; Jim
Richards, Contracting Officer, 703-607-5726
DESC: 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;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number MDA220-01-T-0003
is issued as a Request For Quote (RFQ) (iii) The solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-21. (iv) This solicitation
is a small business set-aside. (v) Provide a price quote for
the following: 200 each TAPE TRANSPORT CONTAINERS FOR "3480"
MAGNETIC MEDIA TAPES. (vi) Engineered Data Products model #3492-01.
(vii) Containers are to be shipped to: Mechanicsburg Customer
Service, Attention: Lola Knizer, 5450 Carlisle Pike, Bldg.
308, Mechanicsburg, PA 17055-0975 within 30 days of award.
Inspection and acceptance will be at destination. Quotes in
response to this notice may be submitted in writing, via facsimile,
or electronically. The facsimile number is 216-522-6352. Electronic
address is sandra.kleinknecht@dfas.mil. Mailing address: Defense
Finance and Accounting Service, 1240 E 9th Street, Attn: Sandy
Kleinknecht room 1441, Cleveland, OH 44199. All responses to
this notice must make reference to solicitation MDA220-01-T-0003.
To be eligible to receive an award from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) Database. In order to register, you may apply through
the Internet at http://www.ccr200.com/. Verification of CCR
registration must accompany your quote. (x) Offerors shall
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with their offer. The clause 52.212-4, Contract Terms and Conditions-
Commercial Items, and DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. Quotes
must be submitted by 4:00 EST, February 23,2001. Failure to
provide any of the documents requested in this notice may render
your quote unacceptable and ineligible for an award.
CITE: (W-043 SN50D4H0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, MECHANICS, DESERT TAN
SOL SP0100-01-R-4037
POC Jerry Woods (215) 737-7136/Fax (215) 737-8143
DESC: Numbered notes 1 and 26 apply. Solicitation wil be issued
utilizing Best Value Source Selection procedures. A total small
business set-aside negotiate Indefinite Delivery type procurement
with two term options also apply. Sizes will be procured FOB
destination to SNT(DDSP, New Cumberland). The quantity is 4,540
Minimum and 5,680 Maximum Coveralls, Mechanics, Desert Tan.
Applicable Purchase Description is 95-03 dated June 2, 1995
with pattern dated June 14, 1995. Production lead-time is 150
days after date of award with 6 deliveries. Technical requirements
of the solicitation consist of: PDM, Past Performance, Socioecomic
Plan, DLA Mentoring and JWOD. Prior award history is as follows:
Tullahoma Industries of Tullahoma, TN for 25,720 minimum at
$39.45 and 51,440 maximum at $39.45 on January 5, 2001. There
are two term options for $39.45. The solicitation will be
issued on or before February 23, 2001.
EMAILADD: jwoods@dscp.dla.mil
EMAILDESC:
CITE: (W-043 SN50D403)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--CLOTHING
SOL RFQ-01-SP0389
DUE 022701
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration has a requirement for
Saranex/Tyvek 23-P Hood coveralls, full length zipper with
storm flap, elastic wrists and ankles and standard collar;
Color: White 12/cs. in the following sizes: 200 X LARGE, 150
XX LARGE and 100 XXX LARGE. Items are to be shipped to Quantico,
Virginia, please include shipping if applicable. Please forward
written quote to: DEA/FAC 700 ARMY NAVY DRIVE, , ARLINGTON,
VIRGINIA 22202. ATTN: JANICE E. BROWN. No faxed quotes. Closing
date 02/27/01. No solicitation is available.
CITE: (W-043 SN50D4L9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--STAND ALONE COOLING SUIT
DUE 040101
POC Catherine Hurley (508) 233-5370
DESC: The Natick Soldier Center located at the U.S. Army Soldier
and Biological and Chemical Command, Natick, MA is looking
for Companies with the capabilities and facilities to provide
COTS, NDI or near NDI Body Cooling System. The United States
Special Operations Command (USSOCOM) is currently applying
for approval of a Foreign Comparative Testing (FCT) Program
(www.acq.osd.mil/sts/fct). USSOCOM is interested in contracting
with vendors who are currently using the most advanced technologies
and methodologies in the design and fabrication of items which,
when used in conjunction with protective garments, can regulate
the body temperature of warfighters working in extremely high
temperature and humidity environmental conditions. The government
may decide to acquire for testing purposes one or more vendor
products that appear to meet or exceed the stated criteria.
Vendors must have adequate fabrication and test facilities
to warrant pre-production testing and limited procurement of
cooling suits. Responses are requested of those suppliers who
can provide a working hardware system ready for test and demonstration
purposes on or about 01 November 2001 and capable of providing
a product with a minimum of 150 watts of cooling and meeting
the following criteria: 1) technology can be shown to allow
operators to comfortably and safely accomplish demanding physical
tasks for at least 90 minutes in extremely high temperature
and humidity environmental conditions without recharging or
refueling; 2) the technology can be shown to be capable of
being recharged or refueled beyond the 90 minutes initial use
with limited logistical burden 3) it can be shown that the
weight of the stand alone cooling is less than 15 pounds/6.8
kilograms and when worn does not cause excessive operator fatigue.
Safety Requirements are not yet defined. There will be significant
Safety Requirements/Standards which the Vendors will have to
meet. Responses to this market survey are due on or before
01 April 2001, and must include a product description with
performance parameters and a statement regarding current availability,
summary of prior testing, test reports, summary of logistic
and maintenance requirements and an estimated cost for the
price of test articles and production units. Please provide
name of firm, address, POC, phone/fax number, and email address.
Submit data of the item to US Army Soldier Biological Chemical
Command, ATTN: AMSSB-RIP-SP (Catherine Hurley), Kansas Street,
Bldg 4, Rm. D218, Natick, MA 01760. This synopsis does not
constitute an Invitation for Bid or Request for Proposals,
and is not to be construed as a commitment by the government
to issue an order or otherwise pay for the information solicited.
See note 25.
LINKURL: www3.natick.army.mil
LINKDESC:
web site
EMAILADD: catherine.hurley@natick.army.mil
EMAILDESC:
CITE: (W-043 SN50D409)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, LRP (93); GASOLINE, PREM.
UNLEADED (95); DIESEL FUEL, GRADE A-1 (97); AND KEROSENE, CLASS
C-2 (99) IN SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS IN
THE UNITED KINGDOM.
SOL SP0600-01-R-0108
DUE 021501
POC Sharon A. Ward, Contract Specialist, 703-767-9550 / George
W. Atwood III, Contracting Officer, 703-767-9509
DESC: The solicitation closing date has been extended until 15
February 2001 at 3:00 PM Eastern Standard Time (Ft. Belvoir
local time). This extension can be found in Amendment 0001
to solicitation SP0600-01-R-0108 which can be accessed via
the web at http://www.desc.dla.mil . DESC invites all responsible
interested parties to offer on any and/or all lines of this
solicitation. Please contact either Sharon A. Ward, 703-767-9550;
George W. Atwood III, 703-767-9509; or Landis Webb, 703-767-9504
should you need clarification or have questions about this
solicitation.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sward@desc.dla.mil or gatwood@desc.dla.mil
EMAILDESC:
III, Contracting Officer
CITE: (W-043 SN50D3W5)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--GYRO & MOUNT ASSY
SOL N0010401RTM49
DUE 040201
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-1621, Ref Nr 18860522, Qty 8 EA, Delivery
FOB Origin--DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D3D5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--UPDATE ON DRIFT TUBE MODULE SOLICITATION
SOL DAAE20-01-R-0042
DUE 061501
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: Further review of requirements has delayed issuing the
solicitation an additional 45 days to March 16, 2001.
CITE: (W-043 SN50D3Y4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--TIME AND ATTENDANCE (TA) SYSTEMS
SOL RFQ01C-7
DUE 030601
POC Arneen Dozier, 202-707-0406
DESC: This is a combined synopsis 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. RFQ01C-7 is
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. The Library of
Congress has a requirement to purchase commercial off the shelf
web based, federalized, time and attendance (TA) systems. This
TA system is to provide time and attenance services for 4500
LOC staff members. Prospective contractors should submit cost
and technical data to be evaluated. Interested firms will be
considered only if they respond with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. Email or fax all technical question to
Arneen Dozier at 202-707-8611. Please visit our web site www@loc.gov/contracts
for the requirments over fax on your company letterhead requesting
the requirement. FOB: Destination; Library of Congress/Receiving
Unit, Landover Center Annex, 1707 Brightseat Road, Lanodver,
MD 20785. The following provisions apply to this aquisition;
52.212-1 Instructions to Offerors - Commercial Item, 52.212-3
Offeror Representations and Certifications - Commercial Item,
52.212-4 Contract Terms and Conditions - Commercial Item, 52-212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, 52.212-2 Evaluation
- Commercial Item. Under this clause the following clauses
have been modified by the Library of Congress, 52.233-1 Disputes,
52.232-25 Prompt Payment. Quotation MUST BE IN WRITING, may
be faxed on company letterhead on (fax) 202-707-8611 no later
than March 6, 2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-043 SN50D470)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--CONSULTING, DESIGN, AND ANALYSIS SERVICES
SOL N68936-01-T-0062
DUE 022001
POC Susan Wigfield, Procurement Technician,(760) 939-4134, wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following service: 1) Consulting, design, and analysis
services to assist China Lake in a research project directed
at enhancing mixing in SCRAMJETs (super sonic combustion ramjets)
for reduction in the required length of the combustor. The
technologies to be investigated include: a) the use of resonant
acoustic cavities to generate coherent vorticity and b) the
use of novel fuel injection nozzle configurations for passive
mixing enhancement (stepped, lobed, etc. nozzles). The mixing
enhancement studies are limited to supersonic flows. This requirement
is sole sourced to Kenneth Yu, Dept. of Aerospace Engineering,
University of Maryland, College Park, MD 20742 as the only
vendor with the expertise to consult, design, and analyze in
super sonic combustion ramjet mixing enhancement. Any firms
believing that they can provide this service may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to do so without compromising the quality,
accuracy, and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about March 22, 2001.
CITE: (W-043 SN50D476)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SOURCES SOUGHT FOR PORTABLE MARKING SYSTEM
SOL N/A
DUE 032801
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
(EOD) Technology Division is requesting information for
Portable Marking Systems. This is a market research sources
sought announcement; responses are due 30 days from the date
of this ad. This is not an Invitation for Bid (IFB) or
a Request for Proposal (RFP). This market research sources
sought is seeking to identify suppliers of a Portable Marking
System that can be adapted for attachment, with out permanent
modification to the MK 26 MOD 0 Ordnance Locator (Foerster
model FEREX 4.021). The purpose of the marking system is
to give the operator the ability to mark the location of
suspected targets detected by the locator without putting the
locator down. The material method of marking can be paint,
foam, or chalk. The marking system should not interfere
with or degrade the performance of the locator. The marking
system should not use any toxic chemicals and must be completely
environmentally safe. It should be as lightweight as possible,
field usable in challenging environments, and inexpensive.
The marking material should remain visible for 5 to 7 days.
The system can consist of a backpack or waist style container
as long as it is man-portable. The system should be supportable
and sustainable in the field for extended periods. The
information from this market research effort will be utilized
to understand commercially and nondevelopmental items'
ability to meet the projected needs. This announcement
is NOT a formal solicitation and is NOT a request for proposal.
Availability of any formal solicitation will be announced
separately. This synopsis is for information and planning
purposes ONLY and is not to be construed as a commitment by
the Government. Firms responding should indicate whether
they are a small business (S), a small disadvantage business
(SDB), a small woman-owned business (WO), or large business
(L). Each response must reference the sources sought title.
Information submitted should describe the contractors capability
and/or past experience in performing the described services
and will be used to develop a source of potential proposers
for possible future solicitations. Interested entities may
submit faxed responses to Naval EOD Technology Division,
Attn: Priscilla Swann at (301)744-4046 or send an email
to swann@eodpoe2.navsea.navy.mil. Responses must be received
no later than close of business of March 28, 2001.
CITE: (W-043 SN50D3X8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--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: 99--SOURCES SOUGHT FOR TOBACCO PIPE CLEANERS
SOL Reference-Number-9920-PIPE-CLEANERS
DUE 022101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Sources are currently being sought for PIPE CLEANERS. Interested
parties should download the MARKET SURVEY from the Federal
Business Opportunities website at www.fedbizopps.gov. A complete
item description is also available at the website. Sources
are sought only for the listed item. Applicable documents are
posted in Microsoft Word format and are only available electronically.
Hard copies are NOT available.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-9920-PIPE-CLEANERS&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-043 SN50D4F6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT OF THE CARRIAGE/STREAM/TOW/RECOVERY
SYSTEM (CSTRS) FOR THE AIRBORNE MINE COUNTER MEASURE (AMCM)
SYSTEM ON THE CH-60S HELICOPTER
POC Contracting Officer, LCDR John F. Couture, (301) 757-5255,
AIR 2.3.2.4
CNT N00019-01-C-0045
AMT $1,482,080.00
LINE N/A
DTD 012901
TO Concurrent Technologies Corporation (CTC), 100 CTC Drive,
Johnstown PA 15904-1935
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-043 SN50D3W9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--WEARABLE ENERGETICALLY AUTONOMOUS ROBOTS (WEAR)
POC Thomas E. Lyon, DARPA/CMO, fax: (703) 696-2208
CNT MDA972-01-C-0023
AMT $9,949,970
LINE 0001-0006
DTD 020801
TO SARCOS Research Corporation, 360 Wakara Way, Salt Lake City,
Utah 84108
CITE: (W-043 SN50D3X0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--VHS MULTICOUPLER SOLUTION
POC Kasey Howard ONR Code 252, (703) 696-5639
CNT N0001401C0002
AMT $449,852.00
DTD 021201
TO Xetron Corporation, 460 West Crescentville Road, Cincinnati,
OH 45246
CITE: (W-043 SN50D4D6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--VHS MULTICOUPLER SOLUTION
POC Kasey Howard ONR Code 251, (703) 696-5639
CNT N0001401C0002
AMT $449,852.00
DTD 021201
TO Xetron Corporation, 460 West Crescentville Road, Cincinnati,
OH 45246
CITE: (W-043 SN50D4D7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVY TESTS FOR PASSIVE MILLIMETER WAVE IMAGING SYSTEM
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001496C0431P00012
AMT (NO RFP) $494,360.00
DTD 021201
TO TRW Inc., Space and Technology Division, One Space Park, Redondo
Beach, CA 90278
CITE: (W-043 SN50D4F5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR AE SERVICES TO SUPPORT
JOINT TASK FORCE BRAVO, SOTO CANO AIRBASE, HONDURAS (BASE YR
$100,000 PLUS OPTION YR 1 $200,00 & OPTION YR 2 $200,000)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0002 (DACA01-00-R-0067)
AMT $100,000.00
DTD 010901
TO Mario R Aguilar Arquitecto, Edificio Guillen Lezama, Apartamento
#2, Barrio Abajo, Comayagua, Honduras
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-043 SN50D498)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--HARDWARE MAINTNANCE SERVICES FOR THE ACC AND ATRC
POC Connie Bible, Code SD128, Phone: (540)653-7942/FAX: (540)653-4089
CNT N00178-01-C-2020
AMT $919,461.20 (Base Period thru Option 5) $133,907.20 (Base
Period)
LINE 0001 - 0006
DTD 020101
TO Compaq Federal LLC, 6406 Ivy Lane, Greenbelt, MD 20770
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-043 SN50D3Z0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2844,
Stephen Hayes,Contracting Officer
CNT DAAH01-00-C-0124/POOO43
AMT $352,233.45
DTD 021201
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-043 SN50D4D9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TAV - TANK REPAIR
POC Mr. Steve East, 228-769-4543
CNT N00024--92-H-8585, 7F42
AMT $31,488.00
LINE 00001
DTD 020801
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568
EMAILADD: BramlettMH@supship.navy.mil or EastSM@supship.navy.mil
EMAILDESC:
CITE: (W-043 SN50D483)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: J--TELEPHONE MAINTENANCE SERVICES
POC TERESA A. KENDRICK, Senior Contracting Officer, (540) 983-1048
CNT V658P-2438
AMT $165,532 Est.
DTD 020501
TO Contract Services, Inc., 2806 N. McColl, Edinburg, TX 78539
CITE: (W-043 SN50D488)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG 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--J--REPAIR CSD PUMPS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil - Joyce Hudson, HU25
Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-P-100243
AMT $57,900.00
DTD 021201
TO Hawker Pacific, 11310 Sherman Way, Sun Valley, CA 91352-4944
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100243&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-043 SN50D4E9)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--DEFIBRILLATOR AND IMPLANTABLE LEAD
POC Nick D. Delosreyes (619) 532-5289
CNT N0025901M6367
AMT $27400
DTD 012601
TO Guidant Corporation 26531 Ynez Road, Temecula CA 92591-4628
CITE: (W-040 SN50D3B1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--MEDICAL ASSISTANT SERVICES-FCI FAIRTON
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT J20403c-009
AMT $18,720.00
LINE ALL
DTD 020901
TO Jamila Bey, 200 Riverside Dr. Unit 308, Millville, N.J. 08332
CITE: (W-043 SN50D4E4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0100904
AMT $99946.00
DTD 020801
TO Sandra Mahr, 555 Melissa Court, Arnold, MD 21012
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0100904&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-043 SN50D4D2)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--MAINTENANCE SERVICES FOR AERATED VAULT LATRINES
POC David Dickhoff, Contract Specialist, (760)725-8218
CNT N68711-00-D-8066
AMT $19,380.00
LINE 0001 & 0002
DTD 020601
TO JJ Septic Service, PO Box 2576, Vista, CA 92085
LINKURL: http://www.nafi.navy.mil
LINKDESC:
EMAILADD: dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
point of contact.
CITE: (W-040 SN50D3C6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE AT DIERKS LAKE, DIERKS,
ARKANSAS
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-01-C-0007
AMT $ 119,515.00
LINE 0001-0004
DTD 021201
TO Bill E. Muse, HC71, Box 24, New Hope, AR, 71959
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (W-043 SN50D432)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--DATA COLLECTION FORM
POC Mr. Jon Carr, 202-512-0307
CNT 476-752
AMT $58,000.00
DTD 020801
TO The Standard Register Co., 600 Albany St., Dayton, OH 45401
CITE: (W-043 SN50D3W6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--BOOK, MEMORANDUM
POC Mr. Jon Carr, 202-512-0307
CNT 476-807
AMT $72,888.00
DTD 020901
TO Hiller Industries, 631 North 400 West, Salt Lake City, UT
84103
CITE: (W-043 SN50D3W7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--LIBRARY OF CONGRESS SUBJECT HEADINGS, 24TH EDITION,
VOLUMES I THRU V
POC Mr. Jon Carr, 202-512-0307
CNT 476-768
AMT $303,554.00
DTD 020901
TO United Book Press, Inc., 1807 Whitehead Rd., Baltimore, MD
21207
CITE: (W-043 SN50D3W8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SANDERSON, FL 32087-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF NEW LEASE MAIN POST OFFICE)
POC jerry Fogel, Real Estate Specialist, 770-454-0643
CNT n/a
AMT $63,754.00
DTD 020901
TO J. D. Griffis, P. O. box 98, Railford, FL 32083-0098 - 904-431-1373
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-043 SN50D464)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - HYDE PARK, UT
POC Marcus Nielsen, Real Estate Specialist (253) 925-9714; Tom
Stephen, Design & Construction, (303) 220-6534.
CNT 072976-01-A-0020
AMT $46,850.00/annum
DTD 020801
TO Donald G. Barringer and Norma L. Barringer, 354 N. Saddleback
Rd., Smithfield, UT 84335-1858, (435) 563-9295
CITE: (W-043 SN50D4A6)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR GOLDEN MEADOW LA - MAIN OFFICE 70357-9998
POC William McMurry, USPS Real Estate Specialist (214) 819-7222,
Jerry Caldwell, USPS Architect (214) 819-7270
CNT 482980-01-A-0009
AMT $64,400.00
DTD 020901
TO Marilyn & E.J. Plaisance 631 Highway 304 Thibodaux LA 70301-7324
(504) 633-9983
CITE: (W-040 SN50D3C8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--SECTION 14, EMERGENCY STREAMBANK PROTECTION, SPARTA
ROAD BRIDGE, CANE CREEK, GRENADA COUNTY, MISSISSIPPI
POC Contract Specialist O.C. Meeks, 601-631-5341, Contracting
Officer Carla C. Koestler, 601-631-7903
CNT DACW38-01-C-0015
AMT $73,600.00
DTD 021201
TO Mid East Contractors, Inc., P.O. Box 13220, Jackson, MS 39236-3220
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-043 SN50D485)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--SAN BERNARDINO AIRTANKER BASE CONSTRUCTION
POC Jennie Camacho, (909) 884-6634, Extension 3092.
CNT 50-9A14-1-1L014
AMT $1,617,419.00
DTD 020101
TO Southwest Construction Co., Inc.; 2909 Rainbow Valley Rd.,
Fallbrook, CA 92028
CITE: (M-043 SN50D494)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--EROSION PROTECTION, GULF INTRACOASTAL WATERWAY, HIGH
ISLAND TO PORT BOLIVAR IN GALVESTON COUNTY, TEXAS.
POC Lucille Smith (409) 766-3845
CNT DACW64-01-D-0005; IFB NO. DACW64-01-B-0005
AMT $2,747,600.00
DTD 021201
TO King Fisher Marine Service, Inc., PO Box 108, Port Lavaca,
Texas 77979-0108
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-043 SN50D4J9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--NAVIGATION PROJECT (PWI #076272) WOLF AND JORDAN
RIVERS AND BAYOU PORTAGE, PASS CHRISTIAN, MISSISSIPPI (HARRISON
COUNTY, MS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-C-0004 (DACW01-00-B-0024)
AMT $2,099,000.00
LINE 1-6
DTD 012601
TO Building Construction Company, P O box 1408, Mandeville LA
70470 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-043 SN50D4L8)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--HORSETOOTH DAM FILTER AND DRAIN MODIFICATION
POC Gerri Voto (406) 247-7809
CNT 01CC600720
AMT $7,326,829.25
LINE All Bid Items
DTD 020901
TO Delhur Industries, Inc., P.O. Box 1116, Port Angeles Washington
98362
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-041 SN50D3H0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 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--SPACE COMMERCE WAY SOUTHEASTERN LEG
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 NAS10-01023
AMT $1,360,630
DTD 020901
TO V.A. Paving, Inc. PO Box 1046 Cocoa, FL 32923
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-01023
LINKDESC:
Awards Page
CITE: (D-043 SN50D400)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--RACE ROCK ROADS & UTILITIES UPGRADE USCG KODIAK,
AK
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
CNT DTCG87-01-C-643148
AMT $617,326.00
DTD 020901
TO Brechan Enterprises, Inc. 2705 Mill Bay Road Kodiak, Alaska
99615
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG87-01-C-643148&L=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-043 SN50D490)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS TO BUILDING RR-5,
MCB, CAMP LEJEUNE, NC
POC Rebecca Tew (910) 451-2582.
CNT N62470-98-C-3955
AMT $1,235,000.00
DTD 013100
TO C.B.C. Enterprises 4535 E. Princess Anne Rd. Norfolk, VA 23502-1613
(757) 855-6100
CITE: (W-043 SN50D4A9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRAKE ASSEMBLY
SOL 00TNH4-12-P-0700
CNT SP0750-01-M-D432
AMT $45,558.66
LINE 0001
DTD 020901
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-042 SN50D3H3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SPOOL ASSEMBLY, VALVE-CONTROL.
CNT F34601-98-G-0009-UB7N
AMT $105,293.00
LINE 0001 THROUGH 5001
DTD 020901
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-042 SN50D3J9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, UNLOCKING, FRONT
SOL SP0740-00-Q-G745
CNT SP0740-01-M-MF03
AMT $33,500.88
LINE 0001 THROUGH 0002
DTD 020901
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-042 SN50D3K1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL, JETTISON, MINE DISPENSER, INTERFACE. E/I
SOL SP0740-00-R-3794
CNT SP0740-01-C-5209
AMT $161,805.00
LINE 0001
DTD 020901
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-042 SN50D3K8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CAPSULE ASSEMBLY
SOL SP0475-00-R-3765
CNT SP0475-01-C-1231
AMT $147,231.00
LINE 0001AA THROUGH 0001BE
DTD 020901
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-042 SN50D3U3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
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--JAU-27/B INITIATOR MF72 (N00104-01-R-K008)
POC K. Hartman
CNT N00104-01-C-K064
AMT $158,080.00
DTD 020901
TO Scot Inc, 2525 Curtiss St, Downers Grove, IL 60515-0705
CITE: (W-043 SN50D3X3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
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--W15 JAU-74/A CARTRIDGE ACTUATED INITIATOR
POC M. Altice Davis
CNT N00104-01-C-K065
AMT $512660.76
LINE n/a
DTD 021201
TO Martin Baker Aircraft Inc., Higher Denham, near Uxbridge,
Middlesex UB9 5AJ United Kingdom
CITE: (W-043 SN50D4M3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CAGE ASSEMBLY
POC KIM SMITH, CONTRACT SPECIALIST, (256) 876-2675
CNT DAAH01-00-P-0232
AMT $31,500.00
LINE 0001AA and 0001AB
DTD 021201
TO R&D Electronics, Incorporated, 5501 Highway 431 S, Brownsboro,
AL 35741-9772
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-043 SN50D4K7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ARM ASSEMBLY, DOOR,
SOL SP0470-00-Q-S666
CNT SP0470-01-M-AB99
AMT $33,823.55
LINE 0001 THROUGH 0002
DTD 020901
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-042 SN50D3M7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--PANEL, STRUCTURAL
SOL SP0470-01-X-S688
CNT SP0470-01-M-Z217
AMT $31,968.00
LINE 0001
DTD 020901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-042 SN50D3P1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CAP ASSEMBLY, FUEL
SOL SP0460-01-Q-2229
CNT SP0460-01-M-4495
AMT $51,200.00
LINE 0001 THROUGH 0002
DTD 020901
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-042 SN50D3P9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--RIB, STIFFENER, AIRCR
SOL SP0470-00-Q-GH94
CNT SP0470-01-M-T554
AMT $39,800.00
LINE 0001
DTD 020901
TO Acro-Trace Corp 5920 Dale St Buena Park CA 90621
CITE: (I-042 SN50D3Q8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-RE67
CNT SP0475-01-M-V609
AMT $41,280.00
LINE 0001 THROUGH 0002
DTD 020901
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-042 SN50D3S1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-00-R-1350
CNT SP0470-01-C-1172
AMT $65,250.00
LINE 0001 THROUGH 0002
DTD 020901
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-042 SN50D3S9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0475-01-X-V129
CNT F34601-99-G-0006-TY64
AMT $33,023.52
LINE 0001
DTD 020901
TO Northrop Grumman Corp 1 Hornet Way El Segundo CA 90245
CITE: (I-042 SN50D3T2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--FITTING, ENGINE DRAIN
SOL SP0475-01-Q-U333
CNT SP0475-01-M-U918
AMT $37,050.00
LINE 0001
DTD 020901
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-042 SN50D3T3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SCOOP ASSEMBLY, AIR
SOL SP0470-01-X-S280
CNT SP0470-01-M-S712
AMT $100,000.00
LINE 0001
DTD 020901
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-042 SN50D3T8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SKIN, AIRCRAFT
SOL SP0470-01-X-S380
CNT F09603-98-G-0001-XH7Z
AMT $25,113.32
LINE 0001
DTD 020901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-042 SN50D3U1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SEAL ASSEMBLY, DUCT
SOL SP0470-00-Q-GQ35
CNT SP0470-01-M-T753
AMT $56,000.00
LINE 0001
DTD 020901
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-042 SN50D3V7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FY01 LRIP I CONVERSION OF FIVE SH-60B AIRCRAFT TO
THE SH-60R CONFIGURATION
POC Jeffrey L. O'Neil, AIR 2.3.2.4.3, (301) 757-5258; Kathy Mattson,
AIR 2.3.2, (301) 757-5295
CNT N00019-99-C-1069, PZ0012
AMT $57,165,887.00
LINE N/A
DTD 122300
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford
CT 06615
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-043 SN50D3X7)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--TRANSMISSION,MECHAN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT F0960398G0014GC07, Sol Nr N00383-00-Q-D195, NIIN 011440225
AMT $231,954
LINE 0001
DTD 020901
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3D7)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--ADAPTER ASSEMBLY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5195, Sol Nr N00383-01-Q-N087, NIIN 010193892
AMT $259,368
LINE 0001
DTD 020901
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3D8)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G010N7000, NIIN 012870125
AMT $391,404
LINE 0001
DTD 020901
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3D9)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--HUB SUB-ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN083, NIIN 014410836
AMT $58,232
LINE 0001
DTD 020901
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E0)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--SHAFT ASSEMBLY,OIL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2888, Sol Nr N00383-01-Q-N059, NIIN 011256951
AMT $132,379
LINE 0001
DTD 020901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, CYLINDER.
SOL SP0475-01-R-1780
CNT SP0475-01-C-1238
AMT $127,650.00
LINE 0001 THROUGH 0003
DTD 020901
TO Greene Tweed and Co Inc 2075 Detwiler Rd P.O.Box 305 Kulpsville
PA 19443-0305
CITE: (I-042 SN50D3M3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--DISCONNECT, EJECTION
SOL SP0460-01-Q-1498
CNT SP0460-01-M-3755
AMT $32,816.00
LINE 0001
DTD 020901
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-042 SN50D3M5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--HOUSING ASSEMBLY
SOL SP0460-01-Q-2322
CNT SP0460-01-M-4493
AMT $28,120.00
LINE 0001
DTD 020901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-042 SN50D3N8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SURGELOCK ASSEMBLY
SOL SP0475-00-Q-BL97
CNT SP0475-01-M-U878
AMT $34,851.00
LINE 0001
DTD 020901
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-042 SN50D3N9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ROTOR, AIR CONDITION
SOL SP0460-01-Q-2547
CNT SP0460-01-M-4527
AMT $60,060.00
LINE 0001AA THROUGH 0001AF
DTD 020901
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-042 SN50D3O1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--GRIP ASSY, CONTROLLER, ACFT
SOL SP0400-01-Q-X136
CNT SP0400-01-M-W769
AMT $35,813.70
LINE 0001
DTD 020901
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-042 SN50D3O5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--DISK, VALVE (SEAT ASSEMBLY, SWITCHING VALVE).
SOL SP0475-00-X-Y126
CNT SP0475-01-M-U905
AMT $92,944.00
LINE 0001
DTD 020901
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-042 SN50D3P5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--INDICATOR, HYDRAULIC
SOL SPO475-01-Q-T510
CNT SP0700-99-G-0002-TY1T
AMT $26,953.50
LINE 0001
DTD 020901
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-042 SN50D3Q1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--HOOK ASSEMBLY, TENSION
SOL SP0470-00-Q-GM99
CNT SP0470-01-M-T391
AMT $84,280.00
LINE 0001 THROUGH 0002
DTD 020901
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-042 SN50D3Q3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0460-01-Q-1427
CNT SP0700-99-G-0004-TYAX
AMT $51,193.09
LINE 0001
DTD 020901
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-042 SN50D3Q5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--BACK ASSEMBLY, PILOT & CO-PILOT SEAT
SOL SP0470-01-Q-R106
CNT SP0470-01-M-Z255
AMT $38,429.69
LINE 0001 THROUGH 0002
DTD 020901
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-042 SN50D3R3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--RELEASE ASSEMBLY, PARACHUTE CANOPY
SOL SP0460-01-R-0108
CNT SP0460-01-C-0325
AMT $362,616.50
LINE 0001AA THROUGH 0001AD
DTD 020901
TO United Terex Inc 2579 Industry Ln P.O.Box 250 Fairview Village
PA 19409-0250
CITE: (I-042 SN50D3R6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, MICROPHONE
SOL SP0460-01-R-1356
CNT SP0460-01-C-0332
AMT $174,464.65
LINE 0001AA THROUGH 0002AB
DTD 020901
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-042 SN50D3S0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ROLLER, WINCH ASSY
SOL SP0460-01-Q-2257
CNT SP0460-01-M-4478
AMT $55,632.00
LINE 0001 THROUGH 0002
DTD 020901
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-042 SN50D3S7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SCREW, SPLINE DRIVE
SOL SP0400-11-Q-Y056
CNT SP0470-01-M-AB70
AMT $59,623.68
LINE 0001 THROUGH 0002
DTD 020901
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-042 SN50D3T1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--FITTING ASSEMBLY, HYDRAULIC.
SOL SP0460-01-Q-2039
CNT SP0460-01-M-4482
AMT $34,714.68
LINE 0001 THROUGH 0003
DTD 020901
TO A F Technologies Inc 1525 Greenview Grand Prairie TX 75050
CITE: (I-042 SN50D3T5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, VALVE
SOL SP0470-01-Q-R118
CNT SP0470-01-M-AC04
AMT $56,176.50
LINE 0001 THROUGH 0002
DTD 020901
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-042 SN50D3U6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, M-101/AIC
SOL SP0460-01-Q-1740
CNT SP0460-01-M-3747
AMT $29,298.72
LINE 0001
DTD 020901
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-042 SN50D3V0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CAP, NIBBLE PROTECTOR
SOL SP0470-99-X-AL63
CNT SP0470-01-M-Z254
AMT $69,383.97
LINE 0001
DTD 020901
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-042 SN50D3V3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--B52 POWER SUPPLY REPAIR/OVERHAUL REF PR: FD2030-77134
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-D-0064-0001
AMT $65,520.00 CEILING
LINE 0001AA
DTD 021201
TO ELECTRONIC SITE SERVICES 121 ALSACE WAY COLORADO SPRINGS CO
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0064-0001&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D4D8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--REPAIR OF F-15 ACTUATOR
POC Mike Sharp, Buyer, Phone 405-739-4405, Fax 405-739-3462,
Email
CNT F34601-01-C-0028
AMT $360,000.00
LINE 0001
DTD 111300
TO SMITHS INDUSTRIES AEROSPACE WHIPPANY ACTUATION SYSTEMS INC
110 ALGONQUIN PKY WHIPPANY NJ 07981-1640
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0028&L=902
LINKDESC:
notice
EMAILADD: mike.sharp@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D4F7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--REPAIR OF ACTUATOR
POC Mike Sharp, Buyer, Phone 405-739-4405, Fax 405-739-3462,
Email
CNT F34601-01-M-0224
AMT $59,803.59
LINE 0001
DTD 020501
TO SMITHS INDUSTRIES ACTUATION SYSTEMS WHIPPANY ACTUATION SYSTEMS
INC 110 ALGONQUIN PKY WHIPPANY NJ 07981-1640
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0224&L=902
LINKDESC:
notice
EMAILADD: mike.sharp@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D4I2)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--CYLINDER,TENSIONER
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP050, Sol Nr N00383-01-Q-P168, NIIN 009390102
AMT $124,712
LINE 0001
DTD 020901
TO The Entwistle Co , Hudson ,MA 01749-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--COVER SET, AIRCRAFT GROUND SERVICING.
SOL SP0490-00-Q-TE15
CNT SP0490-01-M-R842
AMT $55,729.80
LINE 0001
DTD 020901
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-042 SN50D3M4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--WINCH ASSEMBLY, QUICK RELEASE.
SOL SP0490-01-R-0587
CNT SP0490-01-C-1013
AMT $137,609.00
LINE 0001
DTD 020901
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-042 SN50D3N1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--COVER, PROTECTIVE
SOL SP0490-01-Q-Q311
CNT SP0490-01-M-R852
AMT $32,211.25
LINE 0001 THROUGH 0002
DTD 020901
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-042 SN50D3P4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--TIE DOWN, AIRCRAFT MOORING.
SOL SP0490-01-Q-Q316
CNT SP0490-01-M-R853
AMT $40,348.90
LINE 0001 THROUGH 0002
DTD 020901
TO Reif M M LTD 850 Albany St Roxbury MA 02119-0029
CITE: (I-042 SN50D3Q6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--DESURGER ASSEMBLY, HYDRAULIC.
CNT SP0760-01-M-M190
AMT $58,900.00
LINE 0001
DTD 020901
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-042 SN50D3L0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHS
POC Victor Angkico (360)476-0267
CNT N0040601p3376
AMT $73080
DTD 013101
TO Spec Built Systems, 840 W 19th Street, National City CA 91950
CITE: (W-043 SN50D4L7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ROLLER BALL BEARING
POC Maureen Renville (360)476-7772
CNT N00406-01-C-5046
AMT $295727
DTD 011201
TO Foss Maritime Inc, 660 West Ewing St, Seattle WA 98119
CITE: (W-043 SN50D4N2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--KIT, WARNING LIGHT.
SOL SP0750-01-Q-D633
CNT SP0750-01-M-G444
AMT $65,275.00
LINE 0001
DTD 020901
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-042 SN50D3H9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--LUNETTE, TOWING. STEEL, FORGING OR CASTING.
SOL SP0750-01-Q-D603
CNT SP0750-01-M-4925
AMT $45,942.00
LINE 0001 THROUGH 0002
DTD 020901
TO Peterson Machine Products Corp 27040 Princeton Ave Inkster
MI 48141-2314
CITE: (I-042 SN50D3I1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--KIT, PERSONNEL HEATER, ARCTIC.
SOL SP0750-99-Q-6264
CNT SP0750-01-C-2161
AMT $660,820.00
LINE 0001AA THROUGH 0002
DTD 020901
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-042 SN50D3I2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--TIEDOWN ASSEMBLY. ON THE M872 AND M872A1
SOL 01TL66-12-P-0700
CNT SP0750-01-M-4936
AMT $27,733.20
LINE 0001 THROUGH 0002
DTD 020901
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-042 SN50D3I5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ARM ASSEMBLY, SUSPENSION.
SOL SP0750-01-Q-D525
CNT SP0750-01-C-W566
AMT $90,312.00
LINE 0001
DTD 020901
TO Dynamic Machine LLC 1015 W pierce Ave antigo WI 54409
CITE: (I-042 SN50D3K3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--REPAIR KIT, TRACK CENTER GUIDE. ON M103A1,
CNT SP0750-01-M-A716
AMT $99,840.00
LINE 0001 THROUGH 0003
DTD 020901
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-042 SN50D3K6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HUB, WHEEL, VEHICULAR
CNT SP075001D7302
AMT $43210.00 estimated minimum
DTD 013001
TO Timoney Technology Ltd Gibbstown Navan Co Meath Ireland 00000
CITE: (W-043 SN50D4E8)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--LINER,COMBUSTION CH
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010125, Sol Nr N00383-00-Q-M377, NIIN 013642188
AMT $115,945
LINE 0001
DTD 020901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E3)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--HOUSING SECTION,GEA
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2884, Sol Nr N00383-01-Q-N054, NIIN 014459857
AMT $126,805
LINE 0001
DTD 020901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ROD, MANIFOLD SUPPORT
SOL SP0480-99-R-2831
CNT N00383-00-G-025M-TY61
AMT $797,930.76
LINE 0001AA THROUGH 0002AD
DTD 020901
TO Pratt and Whitney MS 182-14 MS 182-14 400 Main St East Hartford
CT 06108
CITE: (I-042 SN50D3L9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--MANIFOLD, SECTOR
SOL SP0480-00-R-3496
CNT SP0480-01-C-0583
AMT $128,400.00
LINE 0001 THROUGH 0002
DTD 020901
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-042 SN50D3N5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SHROUD, SEGMENT
SOL SP0480-01-Q-6296
CNT SP0480-01-M-8482
AMT $29,295.00
LINE 0001AA THROUGH 0001AB
DTD 020901
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-042 SN50D3P2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--PICKUP, TORQUE
SOL SP0480-00-R-3280
CNT SP0480-01-C-0575
AMT $240,900.00
LINE 0001AA THROUGH 0001AS
DTD 021001
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-042 SN50D3R7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SENSOR ASSEMBLY
SOL SP0400-00-X-8380
CNT SP0480-01-M-8516
AMT $27,179.60
LINE 0001 THROUGH 0004
DTD 020901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-042 SN50D3S4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SEGMENT, AXIAL DIFFUSER
SOL SP0480-01-Q-6131
CNT SP0480-01-M-8467
AMT $38,166.89
LINE 0001
DTD 020901
TO Teledyne technologies Inc Teledyne Continental Motors 1330
W Laskey Rd Toledo OH 43612-0971
CITE: (I-042 SN50D3U2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--PLATE SET, FUEL ATOMIZER, MATCHED SET
SOL SP0480-99-Q-7455
CNT SP0480-01-M-9556
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 020901
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-042 SN50D3U7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--INSULATION BLANKET, THERMAL, AIRCRAFT
SOL SP0480-01-Q-7034
CNT SP0480-01-M-9564
AMT $44,576.35
LINE 0001
DTD 020901
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-042 SN50D3V8)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--SOFT START MOD
POC David Stokes (360)476-8020
CNT N00406-01-C-5044
AMT $790021
DTD 010801
TO Northrup Grumman, 401 E Hendy Ave, Sunnyvale CA 94088
CITE: (W-043 SN50D4N5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ACTUATOR DETENT, THROTTLE LEVERS
SOL SP0480-99-Q-QE92
CNT SP0480-01-M-9539
AMT $34,254.00
LINE 0001
DTD 020901
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-042 SN50D3N4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--TRANSDUCER, LINE
SOL SP0480-01-Q-8243
CNT SP0480-01-M-A465
AMT $25,776.00
LINE 0001
DTD 020901
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-042 SN50D3O2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, FUEL CONTROL
SOL SP0480-01-Q-8182
CNT SP0480-01-M-A458
AMT $68,000.00
LINE 0001
DTD 020901
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-042 SN50D3O8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--STATOR, ENGINE START
SOL SP0480-00-Q-ME06
CNT SP0480-01-M-A485
AMT $85,206.91
LINE 0001
DTD 020901
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-042 SN50D3O9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SEAL ASSEMBLY
SOL SP0480-01-Q-8559
CNT SP0480-01-M-A491
AMT $55,420.04
LINE 0001
DTD 020901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-042 SN50D3Q0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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-KP70
CNT SP0480-01-M-9453
AMT $40,622.00
LINE 0001
DTD 020901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-042 SN50D3Q2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--VALVE, DROP, FUEL
SOL SP0480-01-Q-8155
CNT SP0480-01-M-A472
AMT $80,660.00
LINE 0001 THROUGH 0002
DTD 020901
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-042 SN50D3S8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CYLINDER, VALVE
SOL SP0480-01-Q-6095
CNT SP0480-01-M-8484
AMT $26,017.20
LINE 0001
DTD 020901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-042 SN50D3T9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, FUEL CONTROL
SOL SP0480-00-R-1805
CNT SP0480-01-C-0585
AMT $645,468.36
LINE 0001AA THROUGH 0001AD
DTD 020901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-042 SN50D3U8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--COUPLING, SHAFT, FLEXIBLE. ON BORG-WARNER
SOL SP0760-01-Q-5349
CNT SP0760-01-M-A478
AMT $44,816.65
LINE 0001
DTD 020901
TO York Intl Corp 631 S Richland Ave York PA 17403
CITE: (I-042 SN50D3H6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--LEVER, REMOTE CONTROL
SOL SP0740-00-Q-G692
CNT F34601-00-G-0005-UB16
AMT $78,720.50
LINE 0001 THROUGH 0002
DTD 020601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-042 SN50D3J8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE RETAINING, BEARING
SOL SP0441-01-R-1126
CNT SP0441-01-C-0882
AMT $65,798.00
LINE 0001AA THROUGH 0001AD
DTD 020901
TO Ramm Defense Products Inc 3161-D Major St Fort Worth TX 76112
CITE: (I-042 SN50D3M1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-DE13
CNT SP0441-01-M-CB36
AMT $31,217.00
LINE 0001 THROUGH 0002
DTD 020901
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-042 SN50D3M2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-J819
CNT SP0441-01-M-Y619
AMT $35,536.00
LINE 0001 THROUGH 0002
DTD 020901
TO Government Facilities Supply 6608 N Western Ave Suite 244
Oklahoma City OK 73116
CITE: (I-042 SN50D3M9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2433
CNT SP0441-01-C-0879
AMT $65,474.80
LINE 0001 THROUGH 0002
DTD 020901
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-042 SN50D3N0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0400-01-Q-0377
CNT SP0400-01-M-W413
AMT $49,059.69
LINE 0001
DTD 020901
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-042 SN50D3N2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-Q-LA89
CNT SP0441-01-M-Y639
AMT $78,177.00
LINE 0001 THROUGH 0002
DTD 020901
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-042 SN50D3N6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-LC06
CNT SP0441-01-M-Y780
AMT $99,929.32
LINE 0001 THROUGH 0002
DTD 020901
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-042 SN50D3P3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHER
SOL SP0441-01-Q-J518
CNT SP0441-01-M-Y132
AMT $75,140.00
LINE 0001
DTD 020901
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-042 SN50D3P7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VU83
CNT SP0441-01-M-Y568
AMT $99,601.60
LINE 0001
DTD 020901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-042 SN50D3R2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-H857
CNT SP0441-01-M-CB74
AMT $47,530.00
LINE 0001
DTD 020901
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-042 SN50D3S6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-01-Q-J816
CNT SP0441-01-M-Y657
AMT $29,047.20
LINE 0001 THROUGH 0002
DTD 020901
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-042 SN50D3T4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-J785
CNT SP0441-01-M-Y632
AMT $37,760.00
LINE 0001
DTD 020901
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-042 SN50D3U4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y915
CNT SP0441-01-M-CB49
AMT $44,715.00
LINE 0001 THROUGH 0002
DTD 020901
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-042 SN50D3U5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-H483
CNT SP0441-01-M-CB10
AMT $40,141.80
LINE 0001
DTD 020901
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-042 SN50D3U9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1204
CNT SP0441-01-M-Y712
AMT $87,048.00
LINE 0001 THROUGH 0002
DTD 020901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-042 SN50D3V1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HIGH SPEED
SOL SP0441-01-Q-H883
CNT SP0441-01-M-CC11
AMT $34,940.00
LINE 0001
DTD 020901
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-042 SN50D3V2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-01-Q-H862
CNT SP0441-01-M-CB60
AMT $43,950.00
LINE 0001
DTD 020901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-042 SN50D3V4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-01-Q-H891
CNT SP0441-01-M-CB94
AMT $98,250.60
LINE 0001 THROUGH 0002
DTD 020901
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-042 SN50D3V5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHING MACHINE, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-C675
AMT $62,230.00
LINE 0001
DTD 021001
TO Insinger Machine Co 6245 State Road Philadeplhia PA 19135-2905
CITE: (I-042 SN50D3L3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-01-Q-Q291
CNT SP0490-01-M-R819
AMT $78,900.00
LINE 0001 THROUGH 0002
DTD 020901
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-042 SN50D3O4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ROTOR ASSEMBLY, PUMP
SOL 00TPN3-02-P-0700
CNT SP0760-01-M-M195
AMT $33,533.00
LINE 0001
DTD 020901
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-042 SN50D3K5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-3442
AMT $62941
DTD 013101
TO Blackmer/A Dover Resources Co, 1809 Century Ave SW, Grand
Rapids MI
CITE: (W-043 SN50D4M6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID HEATER.
SOL 01TJ89-42-P-0700
CNT SP0760-01-M-T919
AMT $88,672.00
LINE 0001
DTD 020901
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-042 SN50D3K2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--RESTRICTOR UNIT, FLUID FLOW.
SOL 00TKD4-02-P-0700
CNT SP0740-01-M-4551
AMT $31,373.16
LINE 0001
DTD 020901
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-042 SN50D3H4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0760-01-Q-5918
CNT SP0760-01-M-J629
AMT $47,047.00
LINE 0001
DTD 020901
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-042 SN50D3H5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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. 8.0 IN. INSIDE
SOL SP0760-01-Q-5470
CNT SP0760-01-M-M212
AMT $32,700.00
LINE 0001 THROUGH 0002
DTD 020901
TO Rhine Air Inc 10744 Prospect Ave Suite A Santee CA 92071
CITE: (I-042 SN50D3I4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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 01TF68-42-P-0700
CNT F42600-99-G-0002-UB9K
AMT $48,335.88
LINE 0001AA THROUGH 0002AG
DTD 020901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-042 SN50D3K0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--GAS TUBE ASSEMBLY. CRES.
SOL SP0750-01-Q-D602
CNT SP0750-01-M-9533
AMT $30,358.75
LINE 0001 THROUGH 0002AB
DTD 020901
TO Tube Products Inc Farm Market 718 P.O.Box 419 Newark TX 76071
CITE: (I-042 SN50D3K7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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. 2-1/2 INCHES ID, 50
SOL SP0760-01-Q-5774
CNT SP0760-01-M-A462
AMT $55,330.00
LINE 0001
DTD 020901
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-042 SN50D3K9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--ACTUATOR, ROTARY.
SOL SP0760-01-Q-6419
CNT SP0760-01-M-J632
AMT $34,993.09
LINE 0001
DTD 020901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-042 SN50D3H7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, SERVO
SOL SP0760-01-Q-6078
CNT SP0760-01-M-A473
AMT $29,520.00
LINE 0001
DTD 020901
TO Jered Industries Inc 1608 Newcastle The Liberty Bldg P.O.Box
904 Brunswick GA 31521-0904
CITE: (I-042 SN50D3H8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--POPPET, VALVE.
CNT SP0740-01-M-MF01
AMT $26,390.00
LINE 0001
DTD 020901
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-042 SN50D3I0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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 (STEEL). SIZE: 2 INCH,
SOL 01T492-62-P-0700
CNT SP0760-01-M-M226
AMT $34,000.00
LINE 0001
DTD 020901
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-042 SN50D3K4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR.
SOL SP0750-00-R-3256
CNT SP0750-01-C-2653
AMT $95,680.00
LINE 0001
DTD 020901
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-042 SN50D3L1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE, REGULATING FL
POC Mike Sharp, Buyer, Phone 405-739-4405, Fax 405-739-3462,
Email
CNT F34601-00-C-0367
AMT $151,080.00
LINE 0001
DTD 092000
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH HOLLYWOOD
CA 91605-3505
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0367&L=902
LINKDESC:
notice
EMAILADD: mike.sharp@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D4K9)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--SIMULATOR,SYNCHRO
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP450, Sol Nr N00383-01-Q-P184, NIIN 012225162
AMT $49,848
LINE 0001
DTD 020901
TO Harris Technical Services Corp , Norfolk ,VA 23513-2406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DEGREASER
SOL SP0760-01-Q-6375
CNT SP0760-01-M-M220
AMT $41,000.00
LINE 0001
DTD 020901
TO Lewis Corp 102 Willenbrock Rd Oxford CT 06478-1033
CITE: (I-042 SN50D3I3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-3416
CNT SP0540-01-M-G275
AMT $36,720.00
LINE 0001
DTD 021001
TO Red Valve Co Inc 700 N bell Ave carnegie PA 15106-4322
CITE: (I-042 SN50D3L2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-01-Q-7373
CNT SP0540-01-M-F862
AMT $48,944.50
LINE 0001
DTD 021001
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-042 SN50D3L6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL 01TP38-32-P-0500
CNT SP0540-01-M-H373
AMT $66,664.00
LINE 0001 THROUGH 0006
DTD 021001
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-042 SN50D3L7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-01-Q-7259
CNT SP0560-01-M-D946
AMT $31,588.33
LINE 0001
DTD 021001
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-042 SN50D3L8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SPACER, SLEEVE
SOL SP0450-00-Q-AZ79
CNT SP0450-01-M-DC21
AMT $34,020.00
LINE 0001AA THROUGH 0001AC
DTD 020901
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-042 SN50D3M8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--BRACKET, MOUNTING, OIL TANK
SOL SP0440-01-Q-L547
CNT SP0440-01-M-BC40
AMT $78,210.00
LINE 0001 THROUGH 0002
DTD 020901
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-042 SN50D3Q7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--DOOR, ACCESS
SOL SP0440-00-Q-CN43
CNT SP0440-01-M-BC20
AMT $86,250.00
LINE 0001
DTD 021001
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-042 SN50D3S2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SPACER, SLEEVE
SOL SP0450-01-X-Y003
CNT SP0450-01-M-DC39
AMT $37,376.64
LINE 0001 THROUGH 0002
DTD 020901
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-042 SN50D3T6)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--CONTROL,INTERCOMMUN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7004, NIIN 013967324
AMT $65,000
LINE 0001
DTD 020901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E6)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--ANTENNA,GPS,AIRCRAF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG056, Sol Nr N00383-01-T-1160, NIIN 014760153
AMT $96,040
LINE 0001
DTD 020901
TO Sensor Systems Inc , Chatsworth ,CA 91311-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E7)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--RECEIVER-TRANSMITTE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5110, Sol Nr N00383-01-Q-G011, NIIN 010874423
AMT $948,976
LINE 0001
DTD 020901
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL SP0920-00-R-A223
CNT SP0920-01-C-0419
AMT $234,533.20
LINE 0001
DTD 020901
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-042 SN50D3J5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIRROR SUBASSEMBLY
SOL SP0920-01-Q-0195
CNT SP0920-01-M-1182
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 020901
TO Mrc precision metal optics Inc 6455 Parkland Dr Sarasota FL
34243
CITE: (I-042 SN50D3J6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PARTS FOR RADIO SYSTEMS
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
Officer, Patricia W. Godwin
CNT N65236-01-C-5099
AMT $34,186.68
LINE 0003-0014, 0016-0026, 0029-0048
DTD 020801
TO Visions of Video, 9030 Balboa Blvd., Northbridge, CA 91325-2610
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-043 SN50D442)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PARTS FOR RADIO SYSTEMS
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
Officer, Patricia W. Godwin
CNT N65236-01-C-5100
AMT $108,469.60
LINE 0001, 0002, 0015, 0027, 0028
DTD 020801
TO Communications Electronics of Virginia, Inc., 2740 A Gallows
Road, Vienna, VA 22180
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-043 SN50D446)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADAR PULSE
POC Monique Klose (360)476-5651
CNT N00406-01-P-3354
AMT $53344
DTD 012901
TO Ohmart/Vega Corporation, 4241 Allendorf Dr, Cincinnati OH
45209
CITE: (W-043 SN50D4N3)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--KEYBOARD,DATA ENTRY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCD51, Sol Nr N00104-01-T-1505, NIIN 013492223
AMT $56,940
LINE 0001
DTD 021901
TO Orbit Instrument Corp , Hauppauge ,NY 11788-3716
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN50D3C9)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM035, Sol Nr N00383-01-T-0412, NIIN 011542859
AMT $40,875
LINE 0001
DTD 020901
TO Unison Industries Inc , Jacksonville ,FL 32256-8514
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3E9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-2340
AMT $60,600.00
LINE 0001
DTD 020901
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-042 SN50D3I6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL 00TAQ8-22-P-0900
CNT SP0960-01-M-2312
AMT $49,456.00
LINE 0001 THROUGH 0002
DTD 020901
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-042 SN50D3I7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 01T169-62-P-0900
CNT SP0960-01-M-2341
AMT $25,530.00
LINE 0001
DTD 020901
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-042 SN50D3I8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 00TAN3-22-P-0900
CNT SP0960-01-M-2291
AMT $82,264.50
LINE 0001 THROUGH 0002
DTD 020901
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-042 SN50D3I9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 01T233-72-P-0900
CNT SP0930-01-M-D200
AMT $25,361.20
LINE 0001
DTD 020901
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-042 SN50D3J0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELE
SOL 01T889-12-P-0900
CNT SP0905-01-M-2566
AMT $30,186.00
LINE 0001 THROUGH 0004
DTD 020901
TO Yosemite Investment Inc DBA North American capacitor Co/ Mallory
Div 1701 Indianapolis Rd P.O.Box 489## Greencastle IN 46135
CITE: (I-042 SN50D3J1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F776
CNT SP0960-01-M-2389
AMT $72,768.00
LINE 0001
DTD 020901
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-042 SN50D3J2)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-01-Q-6498
CNT SP0905-01-M-2560
AMT $30,610.60
LINE 0001
DTD 020901
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-042 SN50D3J3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-00-Q-7090
CNT SP0920-01-M-2197
AMT $29,737.00
LINE 0001 THROUGH 0002
DTD 020901
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-042 SN50D3J4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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 SET
SOL SP0451-00-R-2738
CNT SP0451-01-C-0431
AMT $102,375.00
LINE 0001AA THROUGH 0001AD
DTD 020901
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-042 SN50D3N7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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-3512
CNT SP0451-01-M-5796
AMT $25,632.00
LINE 0001
DTD 020901
TO RF Circuits Inc 2935 Byberry Rd Hatboro PA 19040-2815
CITE: (I-042 SN50D3R8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--SPLICE, CONDUCTOR
SOL SP0430-01-Q-G141
CNT SP0430-01-M-H875
AMT $32,453.00
LINE 0001 THROUGH 0002
DTD 020901
TO Petsche A E Co Inc 1750 Corporate Dr Suite 725 Norcross GA
30093
CITE: (I-042 SN50D3R9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, PRIN
SOL SP0451-01-Q-4247
CNT SP0451-01-M-6662
AMT $90,160.70
LINE 0001 THROUGH 0002
DTD 020901
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-042 SN50D3S5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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, RADI
SOL SP0451-00-Q-4906
CNT SP0451-01-M-6651
AMT $40,721.07
LINE 0001 THROUGH 0002
DTD 021001
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-042 SN50D3T7)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RESISTOR, VARIABLE, NSN: 5905-01-081-2011, P/N:
5905-01-081-2011
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
Patti W. Page, Contracting Officer, 256/955-9307.
CNT DAAH23-01-D-0072/0001
AMT $110,160.00
LINE 0001AA
DTD 020801
TO Loud Engineering and Mfg., Inc., P.O. Box 3339, Ontario, CA
91761-5633
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-043 SN50D460)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--COUPLER, OPTOELECTRO
CNT SP0920-01-M-2123
AMT $42,510.00
LINE 0001 THROUGH 0003
DTD 020901
TO Schott-fostec LLC 62 Columbus St Auburn NY 13021
CITE: (I-042 SN50D3J7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-Q-C358
CNT SP0430-01-M-HA31
AMT $42,002.40
LINE 0001
DTD 020901
TO Logic and precision Inc 1203 kona Dr Compton CA 90220-5408
CITE: (I-042 SN50D3M6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-HE05
CNT SP0451-01-M-5676
AMT $79,204.40
LINE 0001 THROUGH 0002
DTD 020901
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-042 SN50D3N3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--STATOR, PMG
SOL SP0430-01-Q-C278
CNT SP0430-01-M-HA27
AMT $45,220.00
LINE 0001AA THROUGH 0001AC
DTD 020901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-042 SN50D3O7)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--PANEL, POWER DISTRIB
SOL SP0430-01-Q-C308
CNT SP0430-01-M-HA51
AMT $28,780.00
LINE 0001
DTD 020901
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-042 SN50D3P6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1410
CNT SP0451-01-C-0433
AMT $65,250.00
LINE 0001
DTD 020901
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-042 SN50D3P8)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-3303
CNT SP0451-01-M-5798
AMT $27,600.00
LINE 0001
DTD 020901
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-042 SN50D3Q4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--PARTS KIT, ELECTRICAL
SOL SP0430-00-R-3331
CNT SP0430-01-C-0773
AMT $42,336.00
LINE 0001 THROUGH 0002
DTD 020901
TO Interlog Corp DBA Logisys 6481 Orangethorpe Ave Suite 3 Buena
Park CA 90620-1365
CITE: (I-042 SN50D3Q9)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--MOTOR, CONTROL
SOL SP0430-01-Q-C302
CNT SP0430-01-M-HA54
AMT $34,504.00
LINE 0001 THROUGH 0002
DTD 020901
TO Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield
PA 19440
CITE: (I-042 SN50D3R0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HK38
CNT SP0451-01-M-5832
AMT $49,237.65
LINE 0001
DTD 020901
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St P.O.Box
998 Fairmont MN 56031-0998
CITE: (I-042 SN50D3R1)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CELL BATTERY
SOL SP0430-01-R-0665
CNT SP0430-01-C-0778
AMT $212,062.50
LINE 0001
DTD 020901
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-042 SN50D3R4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3401
CNT SP0451-01-M-5784
AMT $39,160.64
LINE 0001
DTD 020901
TO Williams-pyro Inc 2721 white settlement Rd Fort Worth TX 76107
CITE: (I-042 SN50D3R5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-01-Q-C260
CNT SP0430-01-M-HA24
AMT $32,087.00
LINE 0001
DTD 020901
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-042 SN50D3V6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,DIRECT CURREN
POC KIM SMITH, CONTRACT SPECIALIST, (256) 876-2675
CNT DAAH01-01-C-0055
AMT $207,928.70
LINE 0001AA
DTD 020901
TO The McKechnie Group, DBA Electromech Technologies, 2600 S
Custer, Wichita, KS 67217
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-043 SN50D3Y9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, POWER, ELECTRICAL
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-3196
AMT $39750
DTD 012301
TO Manco Wire & Cable, 1933 Savis Street, San Leandro CA 94577
CITE: (W-043 SN50D4M4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL 00TM54-52-P-0500
CNT SP0560-01-M-D936
AMT $67,800.00
LINE 0001
DTD 021001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-042 SN50D3L4)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 00TEK4-62-P-0500
CNT SP0560-01-M-D899
AMT $66,900.00
LINE 0001 THROUGH 0002
DTD 021001
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-042 SN50D3L5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4143a
AMT Est. $2,349,872
LINE N/A
DTD 030101
TO Nihon Kohden America, Inc. 90 Icon Street, Foothill Ranch,
CA 92610
CITE: (W-043 SN50D441)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 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--SIGNAL CONDITIONER
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN038, Sol Nr N00383-01-Q-N072, NIIN 010247003
AMT $108,914
LINE 0001
DTD 020901
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3F0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--GYROSCOPE, INTEGRATI
SOL SP0440-01-Q-M190
CNT SP0440-01-M-KA19
AMT $59,080.00
LINE 0001 THROUGH 0003
DTD 020901
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-042 SN50D3O0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--TRANSMITTER, LIQUID
SOL SP0440-01-Q-M281
CNT SP0440-01-M-KA09
AMT $34,784.00
LINE 0001
DTD 020901
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-042 SN50D3O3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--COVER, COMPENSATOR
SOL SP0440-00-Q-YD20
CNT F42600-98-G-0002-TY64
AMT $31,741.50
LINE 0001 THROUGH 0002
DTD 020901
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-042 SN50D3O6)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--BALANCE FIXTURE, MODEL JF-12A
SOL SP0440-00-Q-PG37
CNT SP0440-01-M-KA30
AMT $28,236.00
LINE 0001
DTD 020901
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-042 SN50D3P0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--STATIC TUBE SUBASSE
SOL SP0440-00-Q-YB70
CNT SP0440-01-M-JB64
AMT $97,838.84
LINE 0001AA THROUGH 0001AB
DTD 020901
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-042 SN50D3S3)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--GENERATOR, TACHOMETE
SOL 00T931-02-P-0400
CNT SP0440-01-M-N978
AMT $96,480.00
LINE 0001
DTD 020901
TO Georator corp 9617 center St Manassas VA 22110-5521
CITE: (I-042 SN50D3T0)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-00-Q-PG17
CNT SP0440-01-M-KA83
AMT $92,300.00
LINE 0001 THROUGH 0003
DTD 020901
TO Clark Bros Instrument Co 56680 Mound Rd Utica MI 48316
CITE: (I-042 SN50D3U0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ENVIRONMENTAL CHAMBERS
POC Elaine Wood, 706-546-3534
CNT CCEW-01-34
AMT $27,130.00
DTD 020201
TO Percival Scientific, 505 Research Dr, Perry, Iowa 50220
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-043 SN50D4D0)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--GAS CHROMATOGRAPH
POC Elaine Wood, 706-546-3534
CNT CCEW-01-36
AMT $58,398.00
DTD 020201
TO Perkin Elmer Instruments, 761 Main Ave, Norwalk, CT 06859
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-043 SN50D4D3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
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--ELECTRICAL TACHOMETER INDICATOR
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-01-C-0029
AMT $216,000.00
LINE 0001
DTD 111700
TO AMETEK INC DBA AMETEK-AEROSPACE 900 CLYMER AVE SELLERSVILLE
PA 18960 2625
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0029&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN50D4L5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--PORTABLE ARM CMM KIT
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-3256
AMT $58860
DTD 012501
TO Romer Inc, 5145 Aveinda Encinas , Carlsbad CA 92008
CITE: (W-043 SN50D4M1)
[Commerce Business Daily: Posted in CBDNet on February 10, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038301CN043, Sol Nr N00383-00-R-N166, NIIN 014437719
AMT $860,398
LINE 0001
DTD 020901
TO Efw Inc , Fort Worth ,TX 76136-6969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN50D3F1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--IPLANET DIRECTORY SOFTWARE AND MAINTENANCE
POC Wayne Jeffers, Contracting Officer, Phone (304) 480-7141,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-7137, Fax (304)
480-7203, Email
CNT BPD-01-CI-0009
AMT *nil*
DTD 021201
TO Award is made on Solicitation Number BPD-01-CI-0009 as follows:
To GRRASP, Inc. 9300 Cedarcrest Dr., Bethesda, MD 20814-2810,
for iPlanet Directory Access Router (4 ea.) and iPlanet Directory
Access Router Media and Docs (1 ea) for a total of $51,971.25.
To Hourly Computer Services, Inc., 1009 Fifth
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=BPD-01-CI-0009&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-043 SN50D4M5)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--POINT OF SALE COMPUTER SYSTEM
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-3377
AMT $48252
DTD 013001
TO Vermont Systems Inc, 12 Market Place, Essex Junction , VT
05452
CITE: (W-043 SN50D4M9)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--BOOKS
POC Jackie Jackson, Code 201.JJ, (904) 542-1264 fax (904) 542-1098
CNT N68836-01-P-0595
AMT $103,488.00
LINE Line Item 0001
DTD 011901
TO Pearson Custom Publishing, 75 Arlington Street, Boston, MA
02116
CITE: (W-043 SN50D4C8)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S: POLYESTER/WOOL GABARDINE, BLUE
CNT SP0100-01-M-CA65
AMT $92,625.75
LINE 0001AA THROUGH 0034AA
DTD 020901
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-040 SN50D3D6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 91--FUEL OIL
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0100880
AMT $26,952.00
DTD 020901
TO Quarles Petroleum, Inc., PO Box 195, Front Royal, VA 22630
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0100880&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-043 SN50D4D5)
[Commerce Business Daily: Posted in CBDNet on February 11, 2001]
[Printed Issue Date: February 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-X-E038
CNT SP0411-01-M-EB03
AMT $26,530.00
LINE 0001
DTD 020601
TO International Paper Co DBA xpedx 7445 New Ridge Rd Hanover
MD 21076
CITE: (I-042 SN50D3M0)
[Commerce Business Daily: Posted in CBDNet on February 9, 2001]
[Printed Issue Date: February 14, 2001]
PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: SUBCONTRACTING OPPORTUNITIES -- ACQUISITIONS OF MATERIALS
AND EQUIPMENT FOR THE ERECTION OF A WASTE WATER TREATMENT PLANT
AT MCMURDO STATION, ANTARCTICA
DESC: The National Science Foundation (NSF) has contracted for
various services with Raytheon Technical Services Company,
Polar Services (RPSC) via NSF Contract No. OPP-0000373. These
services include construction of a waste water treatment plant
at McMurdo Station, Antarctica. The purpose of this synopsis
is to identify potential opportunities to subcontractors to
supply materials and equipment to RPSC for use in the aforementioned
project. Applicable classification codes are as follows: 30,
43, 45, 46, 47, 48, 54, 55, 56, 58, 59, 61, 62, and 63. Logistics
involved in construction at McMurdo Station are extensive and
complex. Material and equipment will be purchased one year
in advance of construction and shipped from Port Hueneme, California,
(one hour north of Los Angeles) via container ship to McMurdo
Station. The vessel will depart from Port Hueneme on or about
January 2, 2002. This will require all material and equipment
to be delivered to Port Hueneme by about November 15, 2001.
Material tracking and control systems are critical to maintaining
the tight construction window, and necessitate detailed coordination,
packaging, and identification requirements from all subcontractors
and vendors. The package plant will be of the conventional
extended aeration type, with a design flow of 0.131 MGD during
the summer season and 0.051 MGD during the winter season. The
principle structure of the package plant will consist of three
channels. Each channel will consist of an anoxic zone, an aeration
zone, and a secondary clarifier, each separated by common walls
with perforated openings. The entire package plant will be
enclosed in a 140 foot by 75 foot pre-engineered building.
The package plant will consist of, but not be limited to, the
following equipment: tankage, air distribution system - aeration
equipment, secondary clarifiers, return sludge/waste sludge/scum
removal system, recycled MLSS pumps, air supply system, mechanical
mixers, influent splitter box, tank covers, internal piping,
access bridge walkway, coatings and corrosion control, spare
parts, electrical -local control, and all appurtenances necessary
to make the facility complete and fully operable. Competitive
acquisitions of the following plant systems are anticipated:
ARCHITECTURAL -- Pre-Engineered Building, Metal Fabrications,
Stairs, & Ladders, Handrails/Guardrails, Fiberglass Stairs
& Grating, Fireproofing, Firestops, Sealants, Interior Doors,
Interior Door Hardware, Suspended Acoustic Ceiling, Paints
& Coatings, Fire Extinguishers, Cabinets, Toilet Accessories,
Furnishings, Interior Composite Metal Panels, Aluminum Storefront
w/Glazing, Overhead Coiling Doors, and Resinous Flooring; STRUCTURAL
-- Concrete Footings, Concrete Slabs, and Structural Steel;
PROCESS -- Self-priming Centrifugal pumps, Macerator, Belt
Filter Press, Package Plant/Aerobic Digesters/UV system, Trapezoidal
Flume, Process Pipe, Valves & Supports, and Spare Parts; MECHANICAL/HVAC
-- Flexible Water-Tube Boiler, Air Handling Unit, Heat Exchanger,
Unit Heaters, Centrifugal Fans, Insulation, HVAC Piping and
Valves, Ductwork & Accessories, Conveying Equipment, and Temperature
Controls/Testing; PLUMBING -- Plumb Pipe, Valves, & Fittings,
Plumb Fixtures, Specialties, and Equipment; INSTRUMENTATION
-- Controls, Computer Systems, Software, and Control Equipment;
ELECTRICAL -- Wiring, Conduit & Associated Items, Motor Control
Centers and Associated Items, Panels & Associated Items, Lighting,
300 KVA Transformer, and Switchbox; and FIRE PROTECTION --
Fire Detection and Fire Suppression. For additional information
and/or to be included on the solicitation mailing lists contact:
Mr. Roberto Olivas; Raytheon Technical Services Company, Polar
Services; 61 Inverness Drive East, Suite 300; Englewood, Colorado,
80112-5121; PH: 303/790-8606 x3222; E-Mail: olivasro@polar.org.
CITE: (W-040 SN50D3C3)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--TOOL KIT, REFRIGERATION EQUIPMENT
DESC: 5180-00-596-1474 UI: KT TOOL KIT, REFRIGERATION EQUIPMENT:
QUANITY = 26 PLEASE QUOTE FOB DESTINATION - FT WORTH, TX BAR
CODING IS REQUIRED SEE ATTACHED IPD FOR DESCRIPTION ALL ITEMS
MUST BE MADE IN THE USA SEND YOUR FAX OR EMAIL TO JEREMY ELLIOTT
FAX: 816-823-2136 EMAIL: JEREMY.ELLIOTT@GSA.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=FWYL4631&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-043 SN50D477)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
IN SO. CALIFORNIA
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
women-owned, and Veteran-owned businesses in the high-tech
industry. During the Marketplace, one-on-one counseling opportunities
are available with over 200 Exhibitors (prime contractors,
government agencies, educational institutions, and other major
organizations) to discuss business opportunities for small
businesses. Several "How-to" Workshops are also offered to
present up-to-date information on major programs, small business
initiatives, and other small business-related topics of interest.
Our keynote speaker for March 1 is Dr. Julian Earls of NASA's
John H. Glenn Research Center at Lewis Field. Two networking
receptions will provide opportunities to meet key people. A
registration fee of $100 per person is due no later than February
16, 2001. Pre-registration is advised as this event is well
attended. For hotel accommodations, contact the Westin directly
at (310) 216-5858. For further conference details, please visit
our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-043 SN50D479)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: RELEASE OF FINAL RFP
DESC: Final RFP of EMCOS
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=EMCOS
LINKDESC:
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-043 SN50D4D4)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--HOST SITES FOR 2001 SUMMER TRANSPORTATION INSTITUTES
(STI)
DESC: The South Carolina State University's (SCSU) National Summer
Transportation Institute (NSTI) Resource Center, through a
Cooperative Agreement with the Federal Highway Administration,
is soliciting Application packages from colleges or universities
to host a Year 2001 Summer Transportation Institute (STI) with
an emphasis on increasing the representation of Hispanic and
Native American students in the STI Program. Interested Institutions
are encouraged to submit an application to become host sites
for the Year 20001 STI. Further Information and applications
are available at http://www.nrc.scsu.edu. The SCSU Point of
Contact is Dr. Clarence Hill, phone (803) 536-8863, fax (803)
533-3955, email:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SCSU-RFA-2001-1&L=30
LINKDESC:
notice
EMAILADD: timothy.davis@fhwa.dot.gov
EMAILDESC:
CITE: (D-043 SN50D4G1)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--CUSTOMER SURVEY
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM-WARREN)
Contracting Community is surveying our customers in Industry
to rate our quality of contracting products and services. Your
responses to this survey will enable us in our internal evaluation
to help improve our customer service. So please take a few
moments to complete this survey. You can access this survey
two (2) ways: (a) by visiting our website at: http://contracting.tacom.army.mil/opportunity.htm.
Once you have accessed this page, click on Open & on-the-Street
Solicitations. The survey screen will appear each time you
enter this site; or (b) Using website: http://contracting.tacom.army.mil/Surveys/contracting_survey.asp.
This will bring you directly to the survey. The survey will
give you an option to either complete the survey or skip the
survey. You need only to fill out this survey once. You will
be asked to rate our service according to your most recent
experience with the services provided by the Acquisition Center
staff at TACOM-WARREN. Point of contact is Melvin Swain at
(810) 574-8149. Please respond no later than 28 Feb 01.
LINKURL: http://contracting.tacom.army.mil/Surveys/contracting_survey.asp
LINKDESC:
CITE: (W-043 SN50D4K6)
[Commerce Business Daily: Posted in CBDNet on February 12, 2001]
[Printed Issue Date: February 14, 2001]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: FOURTH TRI-SERVICE ENVIRONMENTAL TECHNOLOGY SYMPOSIUM
DESC: The Tri-Service Environmental Service Center Commanders
Committee (TSESCCC) is hosting the Fourth Tri-Service Environmental
Technology Symposium, June 18-20, 2001, Town and Country Hotel,
San Diego, California. The central theme, "Environmental Technology:
Support the Mission, Sustain the Environment," symbolizes the
military's continued emphasis on protecting resources, while
maintaining readiness, supporting military operations, installation
management, and material development. This is an unclassified
Symposium. Army, Navy, Air Force, and Department of Defense
personnel, as well as other Federal agencies, Federal contractors,
academia, and industry are invited to attend. Papers addressing
Environmental Technology issues are being solicited for the
Symposium. A limited number of posters and exhibits will be
accepted. Papers may be submitted from Government, industry,
and academia. Submitted papers should address mature technologies
that are either "field ready" or currently being demonstrated,
or have been demonstrated and are ready to be fielded to the
broader community. Other topics associated with environmental
technologies are encouraged. Sample Topics include: Environmental
Projects Implemented with Tri-Service Approach; Military Training/Contingency
Operations; Weapon Systems Acquisition; Range/Training Area
Sustainment in All Climates; Range Rule; Decision Support Tools,
Modeling; Cost and Performance, Case Studies; Life Cycle Approaches
to Remediation; Long-Term Monitoring/Remedial Action Operations;
Long-term Management of Cleanup Records; Risk Assessment, Bioavailability
Studies Used in Cleanups; Bioremediation, Natural Attenuation;
Sediment Remediation; Regulatory Changes; MTBE; UXO; Mixed
Wastes; Recycle and Reuse; Innovative Contracting Strategies;
and 5-Year Reviews. (These topics are representative and are
not meant to restrict presentations or participants.) A limited
amount of exhibits addressing Environmental Technologies are
being solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
Please access the Symposium website (www.ets-2001.com) for
additional information regarding abstract submittal, exhibits,
registration and accommodations. Early submission of abstracts
and exhibit requests is strongly recommended due to limited
space. hIf you do not have access to the internet, please contact:
TMC Design Corporation, Ms. Jean Thomas, ATTN: ETS 2001, 16441
Benns Church Blvd., Smithfield, VA 23430, Phone: (757) 357-4011;
Fax: (757) 357-5108, E-Mail: jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
exhibits, registration and accommodations
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-043 SN50D4D1)