[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--BENCH-SCALE SELECTIVE SEQUENTIAL PRECIPITATION REACTOR
SOL CSY024
POC Sandra Licis, licis.sandy@epa.gov
DESC: The Industrial Multimedia Branch, Sustainable Technology
Division of the National Risk Management Research Laboratory/
ORD/ USEPA intends to negotiate a sole-source basis contract
with Integrated Process Technologies for research services
to produce data on an advanced proprietary process to enable
evaluation of its potential for application in commercial recovery
of metal values from acid mine drainage. This new device is
based on a design that permits close control of the precipitation
reaction and the resultant formation of nucleate particles
and production of very small particles of a very tight particle
size range. This procurement is a sole source exception re:
EPAFAR 6.302.1 based on the fact that the device is of a novel
and unique design not heretofore practiced or divulged in the
literature. Because the device is unique and proprietary at
this time, there is only one source available. The NAICS code
is 541710. Firms that think that they can provide the essentials
above must submit documentation within 15 days of the publication
of this notice to Sandra Licis at the above address or by FAX
513-487-2109.
LINKURL: WWW.EPA.GOV
LINKDESC:
EMAILADD: LICIS.SANDY@EPA.GOV
EMAILDESC:
CITE: (W-162 SN50O602)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- COLLABORATIVE RESEARCH IN CONTROL SCIENCE
SOL BAA-01-06-VAK
DUE 073101
POC William Surrey, Contract Negotiator, Phone (937)255-5901,
Fax null, Email William.Surrey@wpafb.af.mil
DESC: This amendment changes the contract negotiator to Capt.
William Surrey, 937-255-5901. Interested offerors may view
and/or download the full BAA solicitation by accessing the
Electronic Posting System (EPS) homepage at http://www.eps.gov/.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/BAA-01-06-VAK/listing.html
LINKDESC:
notice
CITE: (D-162 SN50O616)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--PROFESSIONAL VETERINARIAN SERVICES FOR THE EPA AT
RESEARCH TRIANGLE PARK NORTH CAROLINA
SOL X9E141
DUE 062701
POC Matt Ake Contract Specialist (919) 541-3112 Chris Baker Contracting
Officer (919) 541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is X9E141, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 541940 which has a size standard of $5.0M to qualify as
a small business. This procurement is set aside for a small
business. The Contractor shall provide professional veterinary
services appropriate to the needs of the EPA Laboratory Animal
Resources Program in the research animal facilities, Research
Triangle Park, North Carolina, and shall review, evaluate and
make recommendations to EPA on Laboratory Animal Research Protocols
(LAPR's), and on health care issues related to the contractor
Animal Care Services. The Contractor shall be board certified
in Laboratory Animal Medicine by the American College of Laboratory
Animal Medicine (ACLAM). The Contractor shall have at least
1 year, or 1 FTE, in government service, either as a Contractor
Veterinarian, or as a Federal Employee. The Contractor shall
have at least 1 year of experience as a Laboratory Animal Veterinarian
working with Scientists in Animal Toxicology, with emphasis
on the following research disciplines: neurotoxicology, and
reproductive toxicology, teratology and perinatal toxicology,
geriatric toxicology, and pulmonary toxicology, immunotoxicology,
cardiovascular toxicology, genotoxicology, hepatotoxicology
and other target organ toxicology. The contractor shall provide
the following services follows: The Contractor shall provide
professional veterinary services to include but not be limited
to the items below, on a regular scheduled attendance on-site,
3 days per week, primarily Mondays, Tuesdays and Wednesdays,
for the duration of contract period, 6 months; as well as three
additional options, if needed, as required to meet the needs
of the National Health Environmental Effects Laboratory (NHEERL).
Changes in the schedule must be approved by the Project Officer,
or Deputy Project Officer. The Contractor shall perform initial
review of all Laboratory Animal Project Reviews (LAPRs) submitted
by EPA scientists. Initial review is performed by a Veterinarian
before the LAPR and is distributed to the other members of
the Institutional Animal Care and Use Committee (IACUC). The
Contractor shall consult with and make recommendations to EPA
scientists concerning selection of animal models, proper handling
and restraint methods, proper methods of experimental treatment,
proper surgical, anesthetic, analgesic and euthanasia methods,
and other methods that are prescribed by Animal Welfare laws,
regulations, policies or guidelines, as well as by standard
veterinary practice. The Contractor shall participate in NHEERL
Institutional Animal Care and Use Committee meetings and advise
the Committee on Animal Program issues. The Contractor shall
advise the Laboratory Animal Care Program on maintaining Accreditation
by the American Association for Accreditation of Laboratory
Animal Care. The Contractor shall advise the Laboratory Animal
Care Program on equipping and moving into its Permanent Facility.
The Contractor shall make recommendations concerning the animal
husbandry programs. The Contractor shall review and make recommendations
on the application of currently accepted measures of preventive
medicine and therapy appropriate for each species of animal.
The Contractor shall recommend procedures for disease surveillance,
containment and elimination. The Contractor shall review and
make recommendations to investigators on the humane aspects
of animal experimentation, such as proper use of anesthetics,
analgesics, tranquilizing drugs and methods of euthanasia.
The Contractor shall perform appropriate surgical procedures
as required (approximately 5 surgeries per contract period)
and make recommendations on proper post-surgical care of animals
as required. The Contractor shall recommend proper procedures
for the operation of a quarantine and isolation facility. The
Contractor shall make recommendations concerning the oversight
responsibility for a health, sanitation and other quality assurance
program. The Contractor shall make recommendations concerning
the importing or exporting of rodents from unapproved vendors.
The Contractor shall handle the administrative process necessary
for the importing or exporting of rodents from unapproved vendors.
The Contractor shall be on-site within 2 hours of notification
to provide emergency services to any animal found to be ill
or injured (approximately 2 times per contract period). The
Contractor shall provide for emergency back-up coverage for
medical services during periods the contractor and the Director,
DAR, are unavailable. The Contractor shall submit a Quarterly
Technical Report to the Project Officer. The Report shall summarize
actions performed during the Quarter. AWARD - Quotations will
be evaluated and award made based on price, technical evaluation
factors and previous performance. There are five (5) evaluation
factors. They are: 1) The Contractor shall demonstrate experience
in assisting and advising an Institutional Animal Care and
Use Committee. 2) The Contractor shall demonstrate experience
and expertise in rodent colony health management, and rodent
clinical and emergency medicine. 3) The Contractor shall demonstrate
experience and expertise in retaining AAALAC accreditation.
4) The Contractor shall demonstrate experience and expertise
in assisting Scientists in Animal Toxicology research. 5)
The Contractor shall have evidence of adequate Past Performance
working as a Laboratory Animal Veterinarian. This contract
shall be awarded for an initial period of six (6) months. There
shall be three (3) options of the same length. The Government
is under no obligation to exercise any of these option periods.
Evaluation of quotations will be made inclusive of options.
The following FAR clauses apply to this acquisition: 52.212-4
Contract Terms and Conditions - - Commercial Items. All offerors
are to are to include with their offers a completed copy of
provision 52.213-3, Offeror Representation and Certifications
- - Commercial Items. The following additional FAR clauses
which are cited in Clause 52.212-5 are applicable to the acquisition:
52.203-6 Restrictions on subcontracting Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41. It is requested
that the completed Representations and Certifications be included
with the proposal. All technical questions are to be forwarded
via email to the contract specialist at the following email
address: ake.matt@ epa.gov. Quoters should review the Statement
of Work for complete requirements and additional information
posted with this Request for Quotation on EPA's website at
the following address: http://www.epa.gov/oam/rtp_cmd. Representations
and Certifications can be found on the EPA Website under "Commercial
Buy Clauses". Enter this page and click on FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (Oct 2000).
Interested parties should go to the website and click on the
RFQ to check the status of this procurement and to ascertain
when and if any amendments have been issued. Please submit
two (2) copies of the price proposal to Matt Ake, Contract
Specialist, U.S. Environmental Protection Agency, Contract
Management Division MD-33, Research Triangle Park, NC 27711.
In addition, please submit three client references capable
of commenting on your organization's past performance. Courier
delivery address is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Matt Ake (MD-33), 79 Alexander Drive, Research
Triangle Park, North Carolina 27709. All offers are due by
27 June 2001 at 5:00 p.m. Please allow sufficient time for
your mailed quotation to arrive in a timely manner. No telephone
or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: ake.matt@epa.gov
EMAILDESC:
contract specialist
CITE: (W-163 SN50O6I8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--BASIS SCIENTIFIC RESEARCH
SOL 00518
DUE 062201
POC Sally Huber 301-713-0855
DESC: A-U. S. Dept of Commerce/ (DOC), National Oceanic Atmospheric
Administration (NOAA), National Environmental Satellite Data,
and Information Services, (NESDIS), Office of Research and
Application (ORA), intends to negotiate on a sole source basis
with the University of Edinburgh, Edinburgh, Scotland, to provide
services in the improvement of GOES-SST ALGORITHM for operational
implementation. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified acquisition procedures. Reference
00518
CITE: (W-163 SN50O6J3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: A--OPERATIONAL TEST OF A MAINTENANCE DECISION SUPPORT
SYSTEM (MDSS)
SOL DTFH61-01-R-00069
DUE 123002
POC Charles Kotch, Contracting Officer, Phone (202) 366-4256,
Fax (202) 366-3705, Email charles.kotch@fhwa.dot.gov
DESC: DISREGARD MODIFICATIONS 1-3 OF PRE-SOLICITATION NOTICE
DTFH61-01-R-00069. THE PRE-AGREEMENT CONFERENCE WILL BE HELD
ON 21-22 JUNE 2001 AS PREVIOUSLY SCHEDULED. DETAILS REGARDING
THE CONFERENCE ARE CONTAINED IN THE SYNOPSIS POSTED ON APRIL
17, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00069/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6L9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: A--AIR VEHICLE FIRE/EXPLOSION PROTECTION SYSTEMS
SOL N00421-01-R-0182
DUE 071701
POC Mary Dodds, Contract Specialists (301) 757-8940 or Sue Cusic
(301) 757-2616, or Denice Cribb, Contracting Officer, (301)
757-8943
DESC: The Naval Air Warfare Center, Aircraft Division, Contracts
Office Code 2.5.1.3 at Patuxent River, MD announces its intention
to procure on a competitive basis the following services and
materials necessary to provide engineering and technical support
services for tasks that contribute to the research, design,
development, test and evaluation, production, deployment, and
maintenance of Air Vehicle Fire/Explosion Protection and Extinguishing
Systems and related crew safety systems. This support is intended
to enhance military and commercial aircraft safety and survivability
for pilot, aircrew, and passengers by maturing, tailoring and
implementing technologies for fire/explosion protection and
extinguishing. The contractor shall provide the necessary labor,
materials, technical support, and travel for the assigned tasks.
These tasks shall include, but not be limited to such areas
as systems engineering, systems integration and compatibility,
analytical studies, data generation and analysis, strategic
program planning support, modeling and simulation, and the
establishment and maintenance of a web-based knowledge management
database. The majority of the services shall be performed at
Naval Air Warfare Center, Patuxent River, MD. The period of
performance consists of one base year plus four option years
with performance commencing approximately 25 September 2001.
The contract type is anticipated to be Cost-Plus-Fixed-Fee
Term, with an estimated total level of effort of 300,000 man-hours
(60,000 per year) over a period of five years. This competitive
procurement is set-aside 100% for small business firms under
NAICS Code of 541710, size standard 1000 people. 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. An office located within 25
miles of the Patuxent River, MD NAVAIR offices is preferred.
Contractors must be registered in the Central Contractor Registration
(CCR) database to be eligible for a contract award or payment
from any DOD activity. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423
or by assessing the CCR web site at https://www.ccr.dlsc.dla.mil.
Responsible sources may request a copy of the solicitation
by emailing their request to Mary Dodds at DoddsMM@navair.navy.mil
and Susan Cusic at CusicSM@navair.navy.mil. All 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 REQUEST
WILL NOT BE ACCEPTED. Offerors who have requested a copy of
the RFP will be notified via e-mail when the solicitation is
released and posted on the NAVAIR Home Page. The solicitation
will be made available on the NAVAIR Home Page at http://www.navair.navy.mil/business/ecommerce/index.cfm.
All responsible sources may submit a proposal, which shall
be considered by the agency.
CITE: (W-163 SN50O6S6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--EXTENSION OF THE NONDESTRUCTIVE TESTING INFORMATION
ANALYSIS CENTER (NTIAC), CONTRACT SP0700-97-D-4003
SOL SP0700-97-D-4003
POC Contracting Officer, Daniel M. Rodgers, 614-692-7119/FAX:
614-692-6935
DESC: DSCC plans to award a sole source contract modification
for a 12-month extension, with two 6-month options, to Texas
Research Institute under Contract SP0700-97-D-4003. DSCC believes
that Texas Research Institute is the only source with the required
experience and capabilities to perform this effort within the
period of performance required. Performance will involve maintaining
NTIAC, the DoD center of expertise for advanced materials and
processes technology information for an extended 12 month period
of performance, with two 6 month options. 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 NTIAC's competence
and concern.
CITE: (W-163 SN50O6T8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION INSTITUTE RESEARCH PROGRAM
SOL BAA-01-08-IFKPA
POC Joetta Bernhard, Contracting Officer, 315/330-2308; Dr. Barry
T. McKinney, 315/330-3730
DESC: AFRL, Rome Research Site is soliciting research white
papers under the "Information Institute Research Program" Broad
Agency Announcement BAA-01-08-IFKPA. Research areas of interest
include innovative approaches, basic and exploratory research
projects in the area of information science and technology.
Information science and technology areas of interest include
but are not limited to: Biocomputing; Quantum Information Systems;
Effects Based Operations; Integrated Transmission & Exploitation;
Joint Battlespace Infosphere; Infospherics; Information Fusion;
Information Assurance. Efforts that will be performed as part
of the II research program are intended to be collaborative
university efforts designed to provide AFRL/IF with leading
edge research that can be applied to a variety of AFRL/IF &
Air Force needs. Universities conducting research as part of
the II are encouraged to work collaboratively with other institutions
and to leverage on-going AFRL/IF research programs and activities.
Additionally, AFRL/IF has an active Historically Black Colleges
and Universities and Minority Institutions Program. Hence,
research proposals from HBCU/MI may be funded from special
funds set aside by the II Director. Supplemental information
regarding each of the eight research areas is available upon
request by e-mail from: Barry.McKinney@rl.af.mil. Principal
funding for proposals selected from this announcement will
begin in FY01. Each award is limited to approximately $100,000
to $300,000 in value with a duration of not more than thirty
six (36) months. Total funding for this BAA is limited to $3M
over the life of the BAA. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS
TIME. Large, small, woman-owned small, small disadvantaged
business, or Historically Black Colleges and Universities (HBCU)
and Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals. Offerors are required
to submit three (3) copies of a two (2) to three (3) page white
paper on their proposed research topic to Dr. Barry McKinney,
AFRL/IFB, 26 Electronic Parkway, Rome 13441-4514, Reference
BAA-01-08-IFKPA. Offerors should indicate in their cover letter
if they are a university, an HBCU or a not-for-profit business,
or a large, small, small disadvantaged, woman-owned or veteran-owned
business. Small, woman-owned, and veteran-owned firms only
should submit one (1) copy of the cover letter only to Janis
Norelli, AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514
by First Class Mail. The white paper should be formatted as
follows: Section A: Title, period of performance, cost of effort,
and name of company, Section B: Task Objective, and Section
C: Technical Summary. Multiple white papers may be submitted
in different areas of technology. The purpose of this white
paper is to preclude unwarranted effort of the part of an offeror
whose work is not of interest under this BAA. Those white papers
found to be consistent with the intent of the BAA and of interest
to the Government may be invited to submit a proposal. Complete
instructions on proposal preparation and submission will be
forwarded with any proposal invitation. Such invitation does
not assure that the submitting organization will be awarded
a subsequent contract. Proposals submitted will be evaluated
as they are received. Individual proposal evaluations will
based on acceptability or non-acceptability without regard
to other proposals submitted under the announcement. Evaluation
of white papers and proposals will be performed using the following
criteria: (1) The scientific and/or technical merits of the
proposal, (2) The innovativeness of the proposed approach and/or
techniques, and (3) The reasonableness and realism of proposed
costs and fees, if any. In addition, the Government may consider
other factors, such as past and present performance on recent
Government contracts and the capacity and capability to perform
the requirements of the effort. No further evaluation criteria
will be used in selecting proposals. The criteria used to evaluate
the proposals will also be used to determine whether the white
papers submitted are consistent with the intent of this BAA
and of interest to the Government. Options are discouraged
and unpriced options will not be considered for award. Foreign
or foreign-owned offerors are advised that their participation
is subject to foreign disclosure review procedures. Foreign
and foreign-owned offerors should immediately contact the contracting
focal point for information if they contemplate responding.
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract,
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect costs as specified in FAR
31.205-18. Offerors must mark their white papers/proposals
with the restrictive language stated in FAR 15.609(a). An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns", and should be communicated directly
to the Contracting Officer, Joetta Bernhard, 315-330-2308.
The Ombudsman will communicate significant issues, disagreements,
and/or recommendations to the appropriate Government organization
or individual. The role of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition Reid S. Lerum, Lt Col, Chief,
Contracting Division, 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or the source selection process for this acquisition.
All responsible organizations may submit a white paper, which
shall be considered. This announcement is open and effective
until 31 Dec 03. The Government may use the services of JAG
Technologies in an advisory role in the technical evaluation
of white papers and/or proposals. The exclusive responsibility
for evaluation remains with the Government. Representatives
of the foregoing firm who review the white papers and/or proposals
will sign a non-disclosure agreement in order to highlight
the sensitivity of the evaluation process and to protect any
proprietary information within the proposals. If the offeror
desires the cited firm be excluded from access to information
contained in its white paper and/or proposal, offeror must
so indicate in a letter of transmittal accompanying the document.
Proposers are warned that only contracting officers are legally
authorized to commit the Government. Respondees are requested
to provide their Commercial and Government Entity (CAGE) Number
and reference number BAA-01-08-IFKPA with their submissions.
A copy of the "BAA & PRDA: A Guide for Industry", Sep 96 (Rev),
may be accessed at: www.if.afrl.af.mil/IFK/bp-guide.html.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: Joetta.Bernhard@rl.af.mil
EMAILDESC:
CITE: (W-163 SN50O6X4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 2001 BASIC AND APPLIED ENVIRONMENTAL QUAILITY
RESEARCH
SOL 01-016
DUE 061101
POC Ms. Jennifer Snaith, e-mail address: snaithj@onr.navy.mil,
(703) 696-0687
DESC: BAA-01-016 is hereby amended to extend the closing date
for submission of white papers only from 16:00 (4:00 PM) 11
June 2001 to 16:00 (4:00 PM) 22 June 2001. White papers are
due either in hard copy or electronic form to the Office of
Naval Research , Attention 331 Environmental BAA, Room 503,
800 N. Quincy St., Arlington, VA 22217-5660, Ms. Jennifer Snaith,
email address: snaithj@onr.navy.mil, (703) 696-0687. White
papers that were submitted by the initial due date, need not
be resubmitted. Formal proposals prepared in accordance with
the Research Proposal Format Instructions available on the
ONR web site (http://www.onr.navy.mil/scripts/02/howtosubmit.asp)
will still be required by 16:00 local time (4:00 PM) 10 August
2001 to the same address listed above for the white paper.
CITE: (W-163 SN50O6Y1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--OCCUPATIONAL AND ENVIRONMENTAL HEALTH ASSESSMENT
(OEHA)
SOL N/A
POC Dianna Saenz 210/536-6365/Carol Singleton, Contracting Officer
210/536-8360
DESC: This notification is to synopsize the cancellation of the
contemplated contract actions indicated in the synopsis notice
dated 17 May 2001, Submission No. 50M495, for the requirement
entitled "A--Occupational and Environmental Health Assessment
(OEHA)".
EMAILADD: dianna.saenz@brooks.af.mil
EMAILDESC:
CITE: (W-163 SN50O6Z2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--BATTELLE SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE
TIMED NEUTRON DETECTOR
DUE 073101
POC Gary B. Morgan, Commercialization Manager, Battelle, Pacific
Northwest National Laboratory, PO Box 999, Mail Stop K8-46,
Richland, WA 99352. Phone: (509) 375-2373. Fax: (509) 375-2345.
E-mail: gary.morgan@pnl.gov
DESC: Battelle Memorial Institute, the management and operating
contractor for the U.S. Department of Energy's Pacific Northwest
National Laboratory (PNNL) is seeking expressions of interest
from companies interested in licensing and commercializing
Battelle's intellectual property in the technology area of
timed neutron moderation, which is applicable to the field
of landmine detection. PNNL has developed a Time Neutron Detector
(TND) apparatus that utilizes timed neutron moderation to detect
hydrogenated materials. Timed neutron moderation is a technique
that relies on the contrast between the hydrogen content of
a mine and its surroundings. All explosives and all plastics
contain hydrogen and are, therefore, susceptible to detection
by this means. Because hydrogen has a small mass and a strong
propensity to scatter neutrons, it slows (moderates) neutrons
more effectively than do other materials. Slow neutrons are
easy to detect efficiently whereas fast neutrons are less efficiently
detected. Timed neutron moderation allows us to observe the
slow neutrons in the presence of the more abundant, interfering
fast neutrons. The Timed Neutron Detector (TND) apparatus allows
for rapid and effective detection of hydrogenated materials
that may be hidden from view in the ground, in buildings, vehicles,
baggage, or by other means. The technology transfer process
will be facilitated through appropriate licensing of Battelle's
intellectual property and associated research and development
undertaken cooperatively between Battelle and the licensee.
Research and development will focus on transitioning the technology
from the current laboratory demonstration stage to commercialization.
Interested companies with experience and expertise commensurate
with the requirements of this commercialization effort are
invited to respond to this announcement. Companies interested
in this opportunity should provide a written statement of interest,
including a written description of their company and its activities,
appropriate points of contact, and an explanation of their
potential application of the technology. One-page expressions
of interest should be received not later than July 31, 2001.
This is not a procurement activity. Additional information
is available on the PNNL web site at: http://www.pnl.gov/nsd/commercial/TND/index.html
LINKURL: http://www.pnl.gov/nsd/commercial/TND/index.html
LINKDESC:
website at Batttelle, Pacific Northwest National Laboratory
EMAILADD: gary.morgan@pnl.gov
EMAILDESC:
National Security Division at Battelle, Pacific Northwest National
Laboratory
CITE: (W-163 SN50O705)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SOLE SOURCE-ATMOSPHERIC SCIENCE SERVICES
SOL 2RN036
POC Andre Reinhart REINHART (513)487 2119
DESC: The U.S. Environmental Protection Agency, Office of Research
and Development, intends to solicit the services of Dr. Russell
Dickerson on a sole source basis. The Contractor will review
and provide a critical evaluation of the available scientific
database on physical and chemical processes affecting ozone
concentrations and ozone measurement techniques. The contractor
will write draft sections for the Ozone and Related Photochemical
Oxidants AQCD that concisely reviews the most relevant published
scientific research on ozone and related photochemical oxidants
that describes the physical processes occurring in plumes downwind
of source areas, with emphasis on the northeastern United States
including aircraft measurements, the available pertinent observational
studies on the effects of ozone on the transfer of solar ultraviolet
radiation, measurement methodology for obtaining measurements
of ambient, ground-level ozone and other oxidants, volatile
organic compounds and nitrogen oxides, and the effects of particulate
matter on ozone formation and destruction. The Contractor will
attend a public peer-review workshop to discuss his draft sections
and revise the draft section based on recommendations resulting
from the workshop comments and review. The Contractor will
also prepare a written report on the quality assurance/control
procedures used in identifying the most relevant information
or key studies. This notice of intent is not a request for
quotations. However, any firm that believes it is capable of
meeting the EPA requirements may submit technical documentation
to establish the potential of complying with the statement
of work requirements. Such documentation must be submitted
to the point of contact within 15 days of electronic posting
of this notice. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. The applicable
NAICS Code is 541620. Submit your request in writing to the
above address or to fax 513-487-2119. Telephone requests will
not be honored.
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-163 SN50O6P8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SOLE SOURCE-ATMOSPHERIC CHEMISTRY SERVICES
SOL 2RN037
POC Andre Reinhart (513)487-2119
DESC: The U.S. Environmental Protection Agency, Office of Research
and Development, intends to solicit the services of Dr. Jack
Calvert on a sole source basis. The Contractor will assist
with the review and critical evaluation of the available scientific
database on photochemical processes affecting ozone formation
and destruction. The Contractor will (1) write a draft section
dealing with field studies designed to test the understanding
of the basic sequence of photochemical reactions important
for the formation and destruction of ozone, including comparisons
of photolysis rates between theory and observations; (2) attend
a public peer-review workshop to discuss his draft section;
(3) revise the draft section based on recommendations resulting
from the workshop comments and review; and (4) prepare a written
report on the quality assurance/control procedures used in
identifying the most relevant information or key studies. This
notice of intent is not a request for quotations. However,
any firm that believes it is capable of meeting the EPA requirements
may submit technical documentation to establish the potential
of complying with the statement of work requirements. Such
documentation must be submitted to the point of contact within
15 days of electronic posting of this notice. A determination
by the Government not to compete with this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement or to proceed on a sole source basis.
The applicable NAICS Code is 541620. Submit your request in
writing to the above address or to fax 513-487-2109. Telephone
requests will not be honored.
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-163 SN50O6R2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--CONDUCT A MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) ENVIRONMENTAL
CONTROL UNIT (ECU) STUDY TO IDENTIFY APPROACHES AND MAKE RECOMMENDATIONS
TO SATISFY THE CREW'S NEEDS FOR HEATING AND COOLING IN THE
CAB OF AN MLRS LAUNCHER. THIS REQUIREMENT IS SOLE SOURCE TO
MARVIN LAND SYSTEMS, LOS ANGELES, CA.
SOL DAAH01-01-R-0228
POC Jo Ann Martinez (256)876-8988 OR Elisa Boyer (256) 842-8151
DESC: See Numbered Note 22
CITE: (W-163 SN50O6S4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--STUDY OF THE OPERATIONS, DRIVER PRACTICES AND DRIVER
= FATIGUE ISSUES
SOL DTFH61-01-Q-00114
DUE 071201
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Motor Carrier Safety Administration (FMCSA)
requires = study of the operations, driver practices and driver
fatigue issues = specific to over-the-road buses. This study
will assess the = differences and identify the unique passenger
transportation = operational characteristics as compared to
over-the-road truck drivers. = Award will be made to the responsible
offeror who offer conforming to = the Statement of Work and
evaluation criteria is most advantageous to = the Government.
This requirement is 100% Small Business Set-Aside and = the
NACIS code is 541618 and the small business size standard is
$5 = million annual average gross revenue for the last 3 fiscal
years. The = solicitation and all related documents and amendments,
if any, will = only be released and available electronically
through the Electronic = Posting System (EPS) under FebBizOpps
at www.eps.gov. Choose the "EPS = for Vendors" option followed
by selection of the DOT/FHWA section. The = solicitation and
related documents will be posted under RFQ number = DTFH61-01-Q-00114.
NO WRITTEN, TELEPHONIC, FACSIMILE, OR E-MAIL = REQUESTS will
be honored. Interested parties can register at the = aforementioned
site to receive procurement announcements by e-mail. = Since
this solicitation will only be available electronically, it
is = the responsibility of interested parties to monitor the
EPS = (FebBizOpps) website for any solicitation amendments.
All responsible = sources are encouraged to submit an offer.
Offers are due JULY 12, = 2001. Anticipated Award date is February
26, 2001. This is a = Simplified Acquisition and the threshold
is $100,000.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00114/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6T4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR THE DEVELOPMENT, PREPARATION
AND ISSUANCE OF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) DOCUMANTATION
SOL DE-RP08-01RW12145
POC Tammy Choung (702) 794-5451
DESC: The purpose of this modification is to indicate this solicitation
is a Sole-Source Solicitation. See note 22
EMAILADD: tammy_choung@ymp.gov
EMAILDESC:
CITE: (W-163 SN50O6W9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--B -- RADON TESTING
SOL F05611-01-T-0395
DUE 062101
POC Kelvin Delaney, SSgt, Contract Specialist, Phone = (719)333-4761,
Fax (719)333-4404, Email kelvin.delaney@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCA), = USAF Academy, CO, 80840-2315 is issuing this synopsis
for solicitation = F05611-01- T-0395. This is a combined synopsis/solicitation
for = commercial items prepared in accordance with the format
in Subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested and a written
solicitation will not be issued. This = solicitation is issued
as a Request for Quotation. This solicitation = document incorporates
provisions and clauses applicable to this = solicitation that
are in effect through Federal Acquisition Circular = 97-24.
STATEMENT OF WORK RADON INVESTIGATION FOR MILITARY FAMILY =
HOUSING, USAF ACADEMY COLORADO 16 APRIL 2001 The contractor
shall = provide all labor, material, equipment, tools, and
transportation = necessary to deploy, conduct, and collect
long-term radon investigation = at 800 designated Military
Family Housing (MFH) units at the USAF = Academy, Colorado.
The work will include submission of a work plan, = installation
of radon test kits in buildings, collecting test kits and =
reporting on test kit results. Installation of radon test kits:
800 = kits are required for installation in the following units:
All MFH = units in Pine Valley and approximately 100 units
in Douglas Valley. = Bioenvironmental Engineering and Housing
Maintenance will choose 100 = units to be tested in Douglas
Valley according to the past radon = measurements. The housing
residents will be informed about this radon = re-assessment
by base newspaper and/or direct mail prior the placement =
of test kits. Bioenvironmental Engineering will do this prior
= notification with some assistance from Housing Maintenance.
= Installation of test kits shall be completed within 14 calendar
days = after receipt of purchase order. Collecting of test
kits: The kits = shall be collected after 90 calendar days,
and sent to a certified = laboratory for analysis. Reporting
on test kit results: The contractor = is required to prepare
a technical report summarizing all testing = actions employed
and the testing results. Submit a hard and electronic = (Microsoft
Access database) copy of the report that includes the = following
parameters: Location (MFH unit address), Unit Style (Single,
= Duplex, or 4-plex), Basement Style (Enclosed, Walk-out, or
= Garden-level), Radon Mitigation Unit Present (Yes or No),
Sample = Placement Date, Sample Collection Date, Result, and
Uncertainty of = Result. (NOTE: Any additional recommended
work under this contract, not = within the scope of this requirement,
shall be solicited and awarded as = a new requirement.) The
accuracy of the test shall have an uncertainty = of less than
.5 Pci/L. The Contractor is responsible for compliance = with
the applicable federal, state and local laws and regulations:
10 = CFR 20, Standards of Protection Against Radiation, 49
CFR, = Transportation, 40 CFR 192, Radiation Site Cleanup regulations,
10 CFR = 71, Packaging and Transportation of Radioactive Materials,
EPA = 402-R-93-003, EPA 402-R-94-009, EPA 402-R-93-078, EPA
402-R-92-004. = Points of Contact for Technical concerns and
quality assurance are: = Captain Michael Kim, Bioenvironmental
Engineer, Environmental Division, = 10 AMDS/SGPB, 2355 Faculty
Dr, Ste 1A207, USAF Academy, CO 80840, Tel: = (719) 333-6240
or 4825, DSN: 333-6240 or 4825, Email: = Michael.kim@usafa.af.mil,
and Major Jeffrey Ellis, Flight Commander, = Bioenvironmental
Engineering, 10 AMDS/SGPB, 2355 Faculty Dr, Ste 1A207, = USAF
Academy, CO 80840, Tel: (719) 333-6335 or 4825, DSN: 333-6335
or = 4825, Email: Jeffrey.ellis@usafa.af.mil. Line item 0001:
$ = ____________ total for this job. Federal Acquisition Regulation
(FAR) = clause 52.212-1, Instructions to Offerors-Commercial
Items applies to = this acquisition. FAR provision 52.212-2;
Evaluation-Commercial Items = applies to this acquisition.
All offerors are required to submit a = complete copy of the
provisions at FAR 52.212-3, Offeror = Representations and Certifications-Commercial
Items. FAR clause = 52.212-4,Contract Terms and Conditions
applies to this acquisition. FAR = clause 52.212-5, Contract
Terms and Conditions Required To Implement = Statutes Or Executive
Orders-Commercial Items applies to this = acquisition. The
following additional FAR and DFARS clauses cited in = the clause
are applicable to the acquisition: 52.222-26, Equal = Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam War; 52.222-36, Affirmative Action for Workers
= with Disabilities; 52.222-37, Employment Reports on disabled
Veterans = and Veterans of the Vietnam Era; 52.225-13, Restriction
on Certain = foreign Purchases; 52.232-33, Payment by Electronic
Funds = Transfer-Central Contractor Registration; 52.222-41,
Service Contract = Act of 1965; 52.222-42, Statement of Equivalent
Rates for Federal = Hires; 52.222-43, Fair Labor Standards
Act and Service Contract Act; = 52.222-44; 252.225-7001, Buy
American Act and Balance of Payments = Program. The Department
of Labor Wage Determination NO. 94-2079 Rev. 16 = dated 6/9/00.
The NAICS Code is 541380, $11.0 M. This acquisition is = restricted
to small business participation exclusively. All interested
= parties may provide a quotation. Offers are due 21 Jun 01
with all = quotes being valid for 60 days. Please email all
questions or concerns = to SSgt Kelvin Delaney at kelvin.Delaney@usafa.af.mil.
No telephone = request accepted.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0395/listing.h=
tml
LINKDESC:
notice
CITE: (D-163 SN50O712)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE INVENTORY - GLADE
SOL RMAST-01-190
DUE 073001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to identify, record, evaluate
for National Register eligibility, and assess the effects on
all heritage resources that could be affected by the proposed
prescribed burn. The data derived from this inventory/site
evaluation project will be used to facilitate Section 106 compliance
for the prescribed burn. Contractor will conduct a literature
review, conduct an intensive inventory of 1700 acres of pre-determined
areas, record, evaluate and assess the effects of the project
on all newly and previously recorded heritage resources, document
all cultural resource information on the appropriate Colorado
State Historic preservatin Office. Project is located on the
Mancos-Dolores Ranger District, Montezuma and Dolores Counties,
CO, San Juan National Forest. Contract time is 365 calendar
days. All responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O7D1)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: C--SYSTEM TECHNICAL SUPPORT (STS)
SOL N/A
POC Susan Budrys, (810_ 753-2054
DESC: 10,000 manhours of System Technical Support (STS) for the
Interim Armored Vehicle. This effort includes engineering,
quality assurance and logistic support and parts support as
needed. The period of performance is 12 months from date of
award. Note: 22
EMAILADD: http: www.pmbct.org
EMAILDESC:
CITE: (W-162 SN50O606)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--AE SERVICES, ENVIRONMENTAL NOTEBOOKS FOR FT. RICHARDSON,
FT. WAINWRIGHT AND FT. GREELY ALASKA
SOL DACA85-01-T-0037
POC Contact, Laura Sheldon 907/753/2836, Contract Specialist,
James Ruby, Contracting Officer, 907/753-2836
DESC: Under the authority of FAR 6.302-1(a)(2)(iii), the Alaska
District Corps of Engineers intends to award a sole source
purchase order for AE Services, Environmental Notebooks for
Ft. Richardson, Ft. Wainwright, and Ft Greely, Alaska. Montgomery
Watson has gathered technical data, developed and provided
site-specific standard operation procedures and environmental
handbooks for these sites under a previously awarded AE Services
contract. This project requires that Unit Specific Environmental
Notebooks be developed providing site-specific standard operation
procedures and an environmental handbook to include a detailed
Hazardous Materials Inventory to reflect the current federal
and state laws and regulations and the requirements in USARAK
Pamphlet 200-1 all must be in compliance with ISO 14001. Award
to Montgomery Watson fulfills the Government requirement to
provide these services. This is a simplified acquisition with
an estimated value of less than $100,000.
LINKURL: laura.j.sheldon@poa02.usace.army.mil
LINKDESC:
EMAILADD: laura.j.sheldon@poa02.usace.army.mil
EMAILDESC:
CITE: (W-162 SN50O635)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 263-01-P(BP)-0025
DUE 073001
POC Dawn Rabunsky, Contracting Officer, (301) 435-4557
DESC: DES: CORRECTION (NO. 2) FOR PRESOLICITATION NOCTICE TO
SOLICITATION NO. 292-01-P(BP)-0025 FOR BUILDINGS 17, 18 & 21
RENOVATIONS AT THE NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDA,
MARYLAND. This was originally synopsized in the CBD on May
17, 2001, under classification R and Classification C. The
corrections are as follows: The pre-proposal conference date
has been changed to July 9, 2001, at 9:30AM. The preproposal
conference will be conducted in Building 45, NIH Natcher Conference
Center, Balcony A, Bethesda, Maryland. Since the site is restricted,
contractors should make every attempt to attend the pre-proposal
conference because this will be the only opportunity to visit
the site. The Solicitation shall be issued on or about June
29, 2001. The DM and his/her selected A/E will be evaluated
as a team. The offeror shall provide separate information for
each technical factor for both the DM and the A/E. Heavier
weight will be placed on the DM, however, both the DM and the
A/E scores will be computed together to obtain the scores.
No other changes.
CITE: (W-162 SN50O652)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEERING ENVIROMENTAL SERVICES FOR FORT
MONMOUTH, NEW JERSEY
SOL DACA51-01-R-0022
DUE 061801
POC Willien Cunnington (212) 264-9123
DESC: Block 11, Point Of Contact is changed to Willien Cunningham
at telephone (212)-264-9123. DELETE THE SENTENCES BELOW
FROM ORIGINAL NOTICE: "The proposal closing date is on 01ly
2001 at 2:00p.m. Proposals may be issued on or about 31 May
2001." Replace with the following sentence, "All qualifications
(SF 254 & SF 255) should be submitted by COB (Close of Business)
18 June 2001.
CITE: (W-163 SN50O725)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES FOR
THE DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING
PROJECTS PRIMARILY AT DEFENSE SUPPLY CENTER COLUMBUS (DSCC),
COLUMBUS, OHIO BUT COULD BE ANYWHERE WITHIN DISTRICT MISSION
BOUNDARIES
SOL W22W9K-1150-6760
DUE 071201
POC Contract Specialist, B. J. Durrett, (502) 315-6184; Technical,
Mark Ringenberg, (502) 315-6839
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
will be obtained by negotiated Firm Fixed Price Contracts and
will be for military activities at Defense Supply Center Columbus,
OH (DSCC). Projects will be awarded by Individual Delivery
Orders (normally expected to be $100,000 or less), and individual
delivery orders will not exceed the maximum contract value
of $500,000. The estimated construction cost per project is
approximately between $100,000 and $2,000,000. The contract
period is one year from date of award with two option periods
(each additional period with an additional ceiling amount of
$500,000.00 respectively) to be awarded at the discretion of
the government. This announcement is open to all businesses
regardless of size. The business size status (large, small
and/or minority) should be indicated in Block 3 of the SF-255.
Definition: A concern is small if the annual receipts averaged
over the past three fiscal years do not exceed $4 million.
If a large business is selected to negotiate a contract, the
firm will be required to present an acceptable Small Business
and Small Disadvantaged Business Plan in accordance with Public
Law 95-507 prior to award of the contract. The current subcontracting
goals are 61.4% to Small Business, 9.1% to Small Disadvantaged
Business, 5% to Woman-Owned Small Business, 3% to Veteran Owned
Business , and 2.0% to HUBzone Small Business. These percentages
are applied to the total amount of subcontracted dollars. To
be eligible for award, a firm must be registered in the Central
Contractor Registration (CCR) database via the CRR internet
site at: HYPERLINK http://ccr2000.com http://ccr2000.com or
by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. Some projects may require partnering with
the selected firm which could require the selected A/E to attend
an approximate one-day partnering meeting to define the User's
expectations of the A/E, create a positive working atmosphere,
encourage open communication, and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures
as the District will not review quality into the project. 2.
PROJECT INFORMATION: Predominate activities are expected to
require disciplines in architecture and the engineering fields
of mechanical, fire protection, electrical, structural and
civil. The use of this contract can result in a wide range
of activities and design such as Facilities Maintenance renovation
and new construction. However, multi-discipline technical teams
must be available as necessary for the preparation of facility
master planning documents and/or plans, specifications, construction
cost estimates and/or technical studies in support of such
projects as a) building design, renovation, and repairs to
include items as painting, window and door replacement, and
roof repairs and/or replacements; b) structural analysis and
design (includes seismic analysis); c) mechanical systems,
HVAC and plumbing; d) electrical systems, alarms, controls,
interior/exterior lighting and distribution systems; e) life
safety analysis & fire protection systems; f) site surveying;
g) hydraulic and hydrology analysis; h) geotechnical (soils
engineering) activities; i) road design, paving and resurfacing;
k) site work including layout, grading and drainage; l) water
and waste water distribution and treatment; m) interior space
planning and design to include pre-wired work stations; n)
landscape planting and design; o) corrosion prevention and
control; p) engineering services during construction (e.g.
construction supervision, preparation of record drawings, or
the checking of shop and working drawings, etc.) q) survey,
analysis, and abatement design for hazardous materials encountered
in building demolition and renovation i.e. PCB's, asbestos,
and lead in such forms as electrical appurtenances, painted
surfaces, floor tiling, pipe insulation and roofing felts may
be encountered and; r) military community master planning and
facility project development. Metric design, (in whole or in
part), and electronically developed drawings in AUTOCAD format
may be required for any or all authorized projects. A laboratory
accredited in Bulk Asbestos Fiber Analysis given by the National
Institute of Standards and Technology (NIST) under the National
Voluntary Laboratory Accreditation Program (NVLAP) must be
available for hazardous material testing as needed. Some work
in enclosed/confined spaces may be required. Technical competence
and experience in energy conservation, pollution prevention,
waste reduction, and the use of recovered materials must be
documented. 3. SELECTION CRITERIA: See note 24 for general
selection process information. The specific selection criteria
(a through d being primary and e through i secondary) in descending
order of importance are as follows and must be documented with
resumes in the SF255: a) A designer and checker with education,
training, and specialized experience in architecture, landscape
architecture and in the fields of civil, geotechnical (soils
engineering), structural (independent of civil), mechanical,
fire protection and electrical engineering are necessary with
at least one in each field professionally registered Engineer/Architect.
Additionally, professionals qualified by education, registration,
certification, and/or training in interior design, industrial
hygiene, hazardous material inspection and abatement methods,
military community master planning, and facility project development
are necessary. The Interior Designer must either be NCIDQ Certified,
a registered Interior Designer, or a registered architect with
demonstrated training and experience in interior design. The
hygienist must be a Certified Industrial Hygienist (CIH) as
certified by the American Board of Industrial Hygienist (ABIH).
The hazardous material inspector must have successfully completed
an EPA approved course for building inspectors and asbestos
management planners. b) Specialized experience and technical
competence in the expected activities identified above as evidenced
by the resumes of the personnel assigned to this project; only
resumes identifying the professionalism and specialized experience
of the design group are necessary. Other available personnel
may be specified in paragraph 10 of the SF 255. c) Capacity
to complete the work in the required time. d) Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e) Superior
performance evaluations on recently completed DOD contracts;
f) Knowledge of the locality of the project; g) Geographic
proximity to Defense Supply Center, Columbus, OH h)Volume of
DOD contract awards in the last 12 months as described in Note
24; i) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. In addition, a brief Design Management Plan including
an explanation of the firm's management approach, management
of subcontractors (if applicable), quality control procedures
and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be included in paragraph 10 of the SF 255. 3. SUBMITTAL
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit a SF 255 to the address listed below no later than
close of business 12 July 2001. The SF 255 will be no longer
than 125 pages in length (excluding SF 254's) and Block 10
will be 20 pages or less in length. Front and back side use
of a single page will count as one page. Each firm/consultant
listed within the SF 255 must have a current SF 254 (submitted
with the last 12 months) on file with the Corps of Engineers,
or one must be submitted with this package. Solicitation packages
are not provided. This is not a request for proposal. Submit
responses to U. S. Army Corps of Engineers, Louisville District,
600 Dr. M. L. King Jr. Place, Room 821, Attn: CT-C (Durrett).
Questions of a technical nature should be addressed to Mark
Ringenberg, (502) 315-6839, and those of an administrative
nature to B. J. Durrett, (502) 315-6184. ACASS Number of the
office performing the work should be listed in Block 3 of the
SF255. ACASS Numbers may be obtained by contacting Portland
Corps of Engineers website at: http://nwp.usace.army.mil/ct/i
or by contacting the Portland Office at 503-808-4591. The Army
single Face to Industry site is http://acquisition.army.mil/default.htm.
Release of a firm's status will occur within ten (10) days
after approval of any selection. This is not a request for
proposals. U.S. Army Corps of Engineers, 600 M.L. King,
Jr. Pl., Rm 821, Louisville, KY 40202-2230
CITE: (W-163 SN50O751)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PROJECTS
WITHIN THE PACIFIC NORTHWEST REGION OF THE U.S. FOREST SERVICE
SOL N/A
POC Monty Bell, Procurement and Property Management, (503) 808-2384
DESC: Standard Forms (SF) 254, Architect Engineer and Related
Services Questionnaires are hereby requested to update qualifications
on file for the Pacific Northwest Region 6 of the U.S. Forest
Service and those locations listed herein. NO SPECIFIC PROJECTS
ARE BEING SOLICITED AT THIS TIME. As projects arise, those
SF 254's on file will be used on projects estimated at less
than $100,000. Completed SF 254's are to be sent to U.S. Army
Corps of Engineers, Contractor Appraisal Information Center,
333 S.W. First Avenue, Portland, Oregon 97204-3495. This information
will be entered into the Corps of Engineers Architect-Engineer
Contractors Appraisal Support System and will be made available
to all units within Region 6. The SF 254's and further clarification
of the Experience Codes and Personnel by Discipline are available
electronically at http://www.fs.fed.us/r6/ppm/index.htm. If
your capabilities include the experience required for remote
projects, often found on National Forests, for Road Construction
and Associated Structures, e.g. survey, design, Non-geometric
design, construction inspection, slope remediation, etc., it
is suggested that you include Experience Code #38 - Forestry
and Forest Products as an additional designator. If your capabilities
include Facilities, common to these circumstances, e.g. underground
utility, wells, waste water, treatment facilities, toilets,
etc., it is suggested that you include #88 - Recreation Facilities
as an additional Experience Code. The most frequently used
Standard Industrial Classification's are 8711 (NAICS 541330)
Engineering Services, 8712 (NAICS 541310) Architectural Services,
8713 (NAICS 541370) Surveying Services and the current size
for a Small Business is earnings less than $4.0 million average
over the last three years (Block 4). Emerging Small Business
is defined as half the size of a Small Business. Projects less
than $50,000 are normally set-aside for an Emerging Small Business.
Areas in the Pacific Northwest Region 6 are the Regional Office,
Ochoco/Deschutes National Forests, Mt. Hood National Forest/Columbia
River Gorge National Scenic Area, Winema/Fremont National Forests,
Wallowa-Whitman/Umatilla/Malheur National Forests, Willamette/Siuslaw
National Forests, Rogue River/Siskiyou/Umpqua National Forests,
Gifford Pinchot/Olympic/Mt. Baker-Snoqualmie National Forests,
and Colville/Wenatchee/Okanogan National Forests. There is
no due date for these submittals. Contact for this is Monty
Bell, (503) 808-2384.
CITE: (W-163 SN50O7C1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: C--ARCHITECT/ENGINEERING OPEN TERM CONTRACTS FOR SMITHSONIAN
INSTITUTION PROJECTS
SOL F0136SOL0022
POC Lloyd McGill (202)275-1240, Mary Kfoury (202)275-0416
DESC: The Smithsonian Institution seeks interested mid- to large-sized
contractors (twenty or more licensed professionals in the prime
contractor's firm) to establish an anticipated minimum of two
open term Architect-Engineer (A/E) Contracts that would provide
design support for Smithsonian facilities. After award of an
open term contract, A/E services will be provided on a work
order contract basis. It is anticipated that the contract will
be for a period of one year with four one-year options and
that the contract may provide a maximum design effort of $1,000,000
per year, with individual work orders not to exceed $500,000
in total for Title I and/or non-Title I services. Services
to be provided include but are not limited to the following:
multidisciplinary architectural and engineering studies, testing
and analyses; facility and project master planning; conceptual
design; facilities assessment; evaluation of projects; presentations
for project review by various bodies including the National
Capitol Planning Commission (NCPC), the Commission on Fine
Arts (CFA), and the D.C. Historic Preservation Review Board;
cost estimating for project proposals and detailed construction
cost estimating; value engineering; code compliance and accessibility
review; commissioning; development of contract documents comprised
of drawings and specifications for architectural, structural,
mechanical, electrical, fire protection, security systems and
hazardous materials abatement for a variety of routine and
complex projects. Firms unable to accept hazardous materials
abatement projects need not apply. The work may include major
repairs, building renovation, landscape design, facility improvement
projects, interior space planning, mitigating accessibility
barriers and a limited amount of new facility development.
The work may also include development and implementation of
facility master plan projects. Post design services may include
construction bid and negotiation support, construction administration,
submittal reviews and/or construction coordination, and preparation
of as-built record drawings. A/E's will be expected to respond
to Smithsonian requests for services with expediency, thoroughness
and a high level of design quality. Firm evaluation and selection
will be conducted in accordance with FAR 36.6 and will be based
on the following criteria: 1.) Prime and subcontractor'
qualifications and experience. Basic disciplines shall include
architectural, master planning, space planning, mechanical,
electrical, plumbing, structural, civil, fire protection, security,
cost estimating, hazardous material abatement, food service
and retail design. Additional specialists in some or all of
the following areas are expected: lighting design (architectural
and exhibit lighting), accessibility, exhibit design, roofing
and waterproofing, building diagnostics and remediation, sustainable
design, landscape design, acoustics, audio-visual design, information
technology, and large multi-media performance spaces. 2.)
Specialized experience and technical competence of the firm
and major subcontractors and consultants with museums, historic
structures, National Landmark Properties and the Section 106
review process, scientific/research/engineering facilities,
retail and food service design, hazardous materials abatement
including lead and asbestos, facilities accommodating large
numbers of public visitors, environmentally sensitive sites,
renovation of facilities while maintaining operations, and
renovation/restoration projects. 3.) Knowledge of local,
state and federal legislation, codes, regulations, standards
and guidelines for design, accessibility for individuals with
disabilities, hazardous material abatement, and construction.
Capacity of the project team to accomplish the work within
specified time constraints based on submittal of firms' current
and projected workloads. 4.) Past performance on contracts
in terms of cost control, quality of work, responsiveness and
compliance with performance schedules; firm competence in these
areas as demonstrated by submittal of internal procedures for
quality control, cost control and scheduling. 5.) Firm location
in reasonable proximity of Washington, D.C. 6.) Computer
capability: Contractor and subcontractors must be able to comply
with Smithsonian Institution standards for documentation, drawings
and specifications. These standards are available for viewing
at the SI Office of Physical Plant website, at http://www.opp.si.edu/mainpage.htm.
Required proficiencies: AutoCAD R14-R2000; Microsoft Office;
3-dimensional modeling in specialized software such as 3D Studio,
VIZ, or MAX. In addition, experience with computer aided facilities
management software such as SPAN-FM is highly recommended.
The successful firm will be expected to sign a standard,
unmodified, Smithsonian A/E contract. Interested, qualified
firms are invited to submit completed Standard Forms 254 and
255 and other appropriate data to Engineering and Design Division,
Office of Physical Plant, Smithsonian Institution, 750 Ninth
St., N.W., Suite 5200, MRC 908, Washington, DC, 20560-0908,
Attention: Lawrence Stuebing, no later than 3:00 PM on the
30th calendar day after the publication of this notice, or
on the next business day if the thirtieth calendar day falls
on a Saturday, Sunday or Federal Holiday. Failure to submit
SF 254 and 255 forms will render the submission unacceptable.
Responding firms are required to clearly identify tasks to
be performed in-house and those to be subcontracted. Firms
must submit the names and supporting qualifications of all
subcontractors. Fax submissions will NOT be accepted. The SIC
code for this action is 8712/8711. Preface submission with
an attached original and a loose copy of a brief letter on
company letterhead. The Smithsonian will dispose of submitted
material sixty (60) days after receipt unless a specific written
request is made for its return. Returns will be at the expense
of the firm submitting the information. THIS IS NOT A REQUEST
FOR PROPOSALS. All responsible sources may submit information
for consideration.
CITE: (W-163 SN50O750)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES OPEN TERM CONTRACTS
FOR THE SMITHSONIAN INSTITUTION
SOL F0136SOL0023
POC Lloyd McGill (202)275-1240, Mary Kfoury (202)2750416
DESC: The Smithsonian Institution seeks interested small- to
mid-sized contractors (fewer than twenty licensed professionals
in the prime contractor's firm) to establish an anticipated
minimum of two open term Architect-Engineer (A/E) Contracts
that would provide design support for Smithsonian facilities.
After award of an open term contract, A/E services will be
provided on a work order contract basis. It is anticipated
that the contract will be for a period of one year with four
one-year options and that the contract may provide a maximum
design effort of $1,000,000 per year, with individual work
orders not to exceed $500,000 in total for Title I and/or non-Title
I services. Services to be provided include but are not limited
to the following: architectural and engineering studies, testing
and analyses; facility and project planning; conceptual design;
facilities assessment; evaluation of projects; presentations
for project review by various bodies including the National
Capitol Planning Commission (NCPC), the Commission on Fine
Arts (CFA), and the D.C. Historic Preservation Review Board;
cost estimating for project proposals and detailed construction
cost estimating; value engineering; code compliance and accessibility
review; commissioning; development of contract documents comprised
of drawings and specifications for architectural, structural,
mechanical, electrical, fire protection, security systems and
hazardous materials abatement for a variety of small projects.
Firms unable to accept hazardous materials abatement projects
need not apply. Typically the work includes minor repairs,
building renovation, facility improvement projects, interior
space planning, mitigating accessibility barriers and a limited
amount of new facility development. While the work may involve
implementing portions of facility master plan projects developed
by others, the greater number of work orders will be for smaller
projects. Post design services may include construction bid
and negotiation support, construction administration, submittal
reviews and/or construction coordination, and preparation of
as-built record drawings. A/E's will be expected to respond
to Smithsonian requests for services with expediency, thoroughness
and a high level of design quality. Firm evaluation and selection
will be conducted in accordance with FAR 36.6 and will be based
on the following criteria: 1.) Prime and subcontractors' qualifications
and experience. Basic disciplines shall include architectural,
space planning, mechanical, electrical, plumbing, structural,
civil, fire protection, security, cost estimating, and hazardous
materials abatement. Additional specialists in some or all
of the following areas are expected: lighting design (architectural
and exhibit lighting), accessibility, exhibit design, roofing
and waterproofing, building diagnostics and remediation, sustainable
design, acoustics, audio-visual design, food service and retail
design, and information technology. 2.) Specialized experience
and technical competence of the firm and major subcontractors
and consultants with design of museums, historic structures,
National Landmark Properties and the Section 106 review process,
scientific/research/engineering facilities, retail and food
service design, hazardous materials abatement including lead
and asbestos, facilities accommodating large numbers of public
visitors, environmentally sensitive sites, renovation of facilities
while maintaining operations, and renovation/restoration projects.
3.) Capacity of the project team to accomplish the work
within specified time constraints based on submittal of firms'
current and projected workloads. 4.) Past performance on
contracts in terms of cost control, quality of work, responsiveness
and compliance with performance schedules; firm competence
in these areas as demonstrated by submittal of internal procedures
for quality control, cost control and scheduling. 5.) Firm
location in reasonable proximity of Washington, D.C. 6.)
Computer capability. Contractor and subcontractors must be
able to comply with Smithsonian Institution standards for documentation,
drawings and specifications. These standards are available
for viewing at the SI Office of Physical Plant website, at
http://www.opp.si.edu/mainpage.htm. Proficiency in AutoCAD
R14-R2000 and Microsoft Office is required. The successful
firm will be expected to sign a standard, unmodified, Smithsonian
A/E contract. Interested, qualified firms are invited to submit
completed Standard Forms 254 and 255 and other appropriate
data to Engineering and Design Division, Office of Physical
Plant, Smithsonian Institution, 750 Ninth St., N.W., Suite
5200, MRC 908, Washington, DC, 20560-0908, Attention: Lawrence
Stuebing, no later than 3:00 PM on the 30th calendar day after
the publication of this notice, or on the next business day
if the thirtieth calendar day falls on a Saturday, Sunday or
Federal Holiday. Failure to submit SF 254 and 255 forms will
render the submission unacceptable. Responding firms are required
to clearly identify tasks to be performed in-house and those
to be subcontracted. Firms must submit the names and supporting
qualifications of all subcontractors. Fax submissions will
NOT be accepted. The SIC code for this action is 8712/8711.
Preface submission with an attached original and a loose copy
of a brief letter on company letterhead. The Smithsonian will
dispose of submitted material 60 days after receipt unless
a specific written request is made for its return. Returns
will be at the expense of the firm submitting the information.
THIS IS NOT A REQUEST FOR PROPOSALS. All responsible sources
may submit information that will be considered.
CITE: (W-163 SN50O766)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: D--COMMUNICATIONS SYSTEM DIRECTOR
SOL DAKF24-01-Q-0318
POC Irene Sccroggins at (337)531-0903
DESC: Solicitation notice is hereby modified to change Quote
Number from DAKF24-01-Q-0318 to read DAKF24-01-Q-0351. All
other items pertaining to Request for Quotes remains the same.
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-162 SN50O610)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 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--AIRCRAFT INFORMATION SYSTEMS SUPPORT
SOL 9-BJ2-Z19-1-31I
DUE 062201
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is modification 1 to the synopsis entitled 9-BJ2-Z19-1-31I
which was posted on June 07, 2001. You are notified that the
following changes are made: Information due date is extended.
The due date for receipt of the Request for Information (RFI)
is extended to June 19, 2001. 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). All other requirements stated in the
Request for Information (RFI) remain the same.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-1-31I
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-162 SN50O645)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--MSC LINUX SUPER COMPUTING SYSTEM
SOL CC-87527-B
DUE 061401
POC Allen J. Miller, Contract Specialist, Phone (321) 867-3308,
Fax (321) 867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a MSC LINUX SUPER COMPUTING SYSTEM. KSCNASA intends to purchase
this system from MSC Software Corporation. MSC Software Corporation
is the only vendor that can meet minimum performance requirements.
The system consists of 1 EA HP LP 200r Dual Pentium III 866MHz
2/2GB SDRAM, 5 EA 18 GB 10k SCSI Disk Drive, 1 EA APC UPS,
1 EA Rack Mount Flat Screen Monitor/Keyboardand, 6 EA HP XU700
1.5 GHz P4/128GB RDRAM, 6 EA 20GB IDE Disk Drive, and 18 EA
18 GB 10k SCSI Disk Drive. Performance figures listed below
resulted when running two benchmarks using a 40,000 degree
of freedom model: 1. An eigenvalue solver up to 400 Hz (945
modes) took under 500 seconds to execute. 2. An eigenvalue
solver up to 120 Hz (163 modes) with transient analysis and
data recovery took under 300 seconds to execute. The sytem
is uniquely clustered to run MSC Nastran software and the ability
to support distributed parallel processing (DMP). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on June 14, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#CC-87527-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O6H0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-163 SN50O6M2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D -- ELECTRONIC ON-LINE DATABASE RETRIEVAL SERVICES
SOL 2001-N-00118
DUE 071701
POC Richard Jenkins, Contract Specialist, Phone (770)488-2604,
Fax = (770)488-2670, Email RJenkins@CDC.GOV
DESC: This modification is posted to change the due date of RFP
= 2001-N-00118 from June 13, 2001, to July 17, 2001 at 2 p.m.
Proposals = MUST arrive before this date and time to be considered.
This is a = combined synopsis/solicitation for commercial items
prepared in = accordance with the format in FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This synopsis/solicitation = number 2001-N-00118
is issued as Request for Proposal. This = solicitation document
incorporates provisions and clauses of the LATEST = Federal
Acquisition Circular. This procurement is unrestricted. The
= CDC has a requirement for Electronic On-line Database Retrieval
= Services. Proposals are requested for on-line electronic
database = retrieval services for a full range of medical,
legal, legislative, = regulatory, company and financial, medical,
legal, news and current = affairs information; to include,
service for specialty publications, = national and international
newspapers and other publication that cover = general news,
business, government, finance, politics, and technology. =
Please see also Attachments 1 (Listing of Databases to be Available)
= and 2 (Inquiries) that have been uploaded at www.eps.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00118/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6P1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--AVTEC MONARCH BOARDS
SOL 9-BJ2-Z57-1-34-N
DUE 061901
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
quantity 3 - MONARCH-E Frame Sync/Simulator with Reed-Solomon
Encoder/Decoder (PTP NT channel option); and quantity 3 - Cable,
Tri-axial Breakout for RS-422. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Avtec Systems, Inc. These
items will be purchased under the authority of FAR 6.302-1,
10 U.S.C. 2304 (c)(1), Only one responsible source and no other
supplies or services will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 19, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-34-N
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O719)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--NASTRAN SOFTWARE
SOL RFQ179488
DUE 062701
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposal (RFQ)] for:
Qty. 1 each 1. Nastran Standard Module Software 2. Nastran
Superelement Module Software Qty. 2 each 1. Nastran Standard
Maintenance Support 2. Nastran Superelement Maintenance Support
NASA/GRC intends to purchase the items from MSC Software Corporation
Central Region, 8120 Washington Village Drive, Dayton, Ohio
45458. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
is 10 U.S.C 2.304(c)(2). MSC Software Corporation has provided
the Nastran Software modules for the last ten years to NASA
Glenn Research Center under a lease agreement. Purchasing these
software modules from MSC Software Corp. will result in tremendous
savings to the government. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on Wednesday, June 27, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
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#RFQ179488
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O730)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES -- HIGHLANDER ENTERPRISE SOFTWARE LICENSES AND SUPPORT
SOL NMIPR01970286
DUE 061901
POC Katie Tarry, (618) 229-9326
DESC: HIGHLANDER ENTERPRISE SOFTWARE LICENSES AND SUPPORT - Commercial
software maintenance to include upgrades and releases, ect.
SOLE SOURCE: Peak Software, Inc - SEE NOTE 22. CONTACT INFORMATION:
Peak Software, Inc., Suite 555H, 99 Pacific Street, Monterey,
CA 93942-1954, PHONE NUMBER (831) 644-0480.
EMAILADD: tarryk@scott.disa.mil
EMAILDESC:
CITE: (W-163 SN50O744)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--3D PLASTIC PRINTER
SOL 1-011-RFF.1083A
DUE 062201
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice 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). The Government intends
to purchase a 3D Plastic Printer. Specifications and requirements
are found on the On-Line RFQ system.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFF.1083A
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O752)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DISA SLIDELL OC-48 SYNCHRONOUS OPTICAL NETWORK (SONET)
SOL DCA200-01-T-5064
DUE 061901
POC LORA T. BENHOFF (618)229-9499 benhof1l@scott.disa.mil
DESC: The purpose of this notice is to extend the response date
for receipt of bids from 12 Jun 2001 to 19 Jun 2001, 2:00 pm
Central Daylight Savings Time. In addition the following questions
and answers are provided regarding this solicitation. Question:
Review of the RFP suggest that the Telco architecture presented
is incomplete and a connectivity bridge is required to take
the OC-48 to the DS0 level. We conclude that one architectural
means of take the DISA OC 48s to the DSO level, as requested
in the solicitation, would require an OC 48 ,a SLC 2000 (HDT),
MDF frames and blocks, cabling (100 ft runs), front-ended through
an LGX(s) panel, with cable racking support, fiber jumpers
etc. A less expensive but more limited architecture would require
an AnyMedia installation instead of the HDT. In any event,
the architecture stipulated is incomplete in the view of our
transportation and lay-out engineers. Answer: The OC48
SONET Ring in place terminates in a Dual Bay Lucent FT2000
multiplexer. It is provisioned to provide DS3, STS or OC-3
hand off to DCTF. A Lucent SLC2000 was suggested as it would
be able to accept any of the provided hand offs. The requirements
are to provide demuxing capability from a DS3, STS or OC-3
demarc to provide T-1 and DS-0 end user service. The FT2000
has Lucent provided battery backup. A "standard" battery backup
system should be included. DCTF provides a/c power via our
own power distribution system to include generator back-up.
The requested equipment is to be co-located with the existing
demarc. Fiber jumpers and feeds are in place for all connectivity
to the FT2000 multiplexer. A frame with a fiber distribution
panel is in place to be used to feed the requested equipment.
Cabling requirements consist of feeding the new RJ21 type blocks
with the output from the "SLC2000". This is a distance of approx
25 feet. All other information remains unchanged. POC:
Lora Timmermann Benhoff 618-229-9499, benhof1l@scott.disa.mil,
fax: 618-229-9508
CITE: (W-163 SN50O781)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICES AT FORT RILEY,
KS
SOL DAAB32-01-R-0005
DUE 062701
POC Joyce Corrington (520) 538-2245
DESC: SOLUTIONS SOUGHT: The Government is seeking a technological
solution to provide local telephone exchange services at Fort
Riley, KS. The requirements include basic services such as:
commercial subscriber lines, 911 trunk lines, local exchange
access analog lines, data point-to-point circuits, and circuit
extension. In addition to the above services, Fort Riley
requires extended local area calling service, to and from the
installation business offices to Junction City or Manhattan,
KS or both. Local connectivity between the installation quarters/barracks
and Government offices must also be maintained. Request
two (2) copies of written, definitive technical solutions to
the extended area calling requirement be submitted to: Army
Signal Command, G4 ATTN: AFSC-LOO (J. Corrington or Duane
Markham) Building 61801, Room 2121 Fort Huachuca, AZ 85613
Submissions may also be forwarded via email at: Joyce.corrington@hqasc.army.mil
or duane.markham@hqasc.army.mil Submissions must be received
by the above office addresses by 27 June 2001, 2 P.M. MST.
THIS IS NOT A SOLICITATION. The Government needs to define
requirements and establish technical feasibility before a Request
for Proposal or solicitation can be developed. Publication
of solicitation is projected for mid-July 2001. Questions
may be directed to Joyce Corrington, (520) 538-2245 or Duane
Markham (520) 538-6931.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joyce.corrington@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-163 SN50O7A3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--REQUEST FOR INFORMATION (REVISION 1 OF RFI DATED
MAY 7, 2001)
SOL N/A
DUE 061901
POC POC: Justina Hamberg (fax # 512-326-6028)
DESC: See RFI posted on Printed Issue of CBD dated May 7, 2001.
This is a revision of that RFI to include requirement for accessibility
standards. 1.0 INTRODUCTION The Austin Automation Center
(AAC) within the U.S. Dept. of Veterans Affairs has a need
for documenting the functionality and business rules of the
PAID application. In determining how to fulfill this need,
the AAC needs to know what commercially available software
tool(s), if any, exist and what the approximate cost is to
license and maintain the software. This is the objective of
the Request for Information (RFI). In achieving the objective,
it is important to clarify AAC's definition of documentation.
Moreover, it is important to understand the purpose and reasons
for creating documentation. For the purposes of this RFI, AAC
assumes the purpose of creating documentation to be: the ability
to quickly and accurately identify programs that need to be
changed and the impact of those changes. By identifying components
that need to be modified for a given maintenance or application
enhancement activity, and the scope and impact of the modification
up front, AAC can decrease project risk while increasing project
quality. 2.0 REQUIREMENTS The PAID application is a combined
batch and on-line processing system. The on-line portion is
accomplished through CICS / COBOL code and the batch through
most versions of COBOL (e.g. COBOL II, and/or COBOL 85) with
JCL and Linkage sets. The following sections identify the requirements
AAC feels need to be satisfied by the software tool acquired
to address the Government's need described in Section 1.0.
Only firms that currently have product(s) possessing the characteristics
described below are invited to respond to this RFI. Responses
should include: 1. Product literature that addresses the
above characteristics and any other important technical aspect.
2. Price list or schedule for license and maintenance fees
for all platforms supported. 3. Standard software license
agreement. 4. Points of contact (including name, phone number,
and fax number) that are knowledgeable about the technical
aspects of the product(s) and the license agreement. This
RFI is not a Request for Proposal, and nothing shall be construed
herein or through the RFI process to commit or obligate the
Government to further action as a result of this RFI. In addition,
firms responding to this RFI shall bear all risk and expense
of any resources used to provide the requested information.
Responses to this RFI shall be addressed to the Contracting
Officer either by fax (512-326-6028) or by mail. Telephonic
inquiries will not be accepted. 2.1 Functionality Requirements
2.1.1 Mass change A tool that describes to an analyst the
effect of a single or multiple changes on the entire system
or on the "set" it is currently examining. For example, if
you make a change in program A, what other programs will also
need to be modified to support the change made in program A.
2.1.2 Process Analysis A tool that organizes various inputs
(modules, JCL, Linkage sets, etc.) into a coherent whole for
detail relational analysis. PAID Batch executes through a series
of "Runs" as determined by the Linkage sets associated with
each series, thus AAC would require the tool to assemble all
pieces of each "Run" so that the pieces could be analyzed as
a "set." 2.1.3 Global Search A tool that will be able to
search through a "set" (as stated in 2.2) by various means.
Examples: text, statements, programs, data files, variables,
paragraphs & sections, literals, JCL, screens, fields, etc.
Once search items are found, the tool needs to be able to display
how the searched item is used wherever it was found (like a
full window/screen editor), all items searched (within current
search) need to be highlighted within the code for ease of
recognition and analysis. 2.1.4 Pseudo execution A tool that
will be able to simulate a step through execution of a COBOL
module or a CICS module to assist in the logical analysis of
existing code or in the analysis of new code and how it effects
the whole "set." The simulation needs to be able to handle
all variants of COBOL/CICS code (i.e. a simple decision (IF
statement.), moderately complex decision (IF, ELSE), complex
decision (IF, THEN, ELSE), nested sets of all the previous
as well as 88s, and simple tables). 2.1.5 Module flow diagrams
A tool that can examine an individual module and produce a
visual trial (flowchart) and a pseudo code trail of an individual
COBOL or CICS module, or an entire "set." Additionally, it
is desirable that this feature extends itself to the lowest
level of the code rather than stopping at paragraph names.
2.1.6 Pre-set analysis selections A tool that within its
command options would have a "menu" of analysis "tools" for
the "set." Examples: CALL parameters, Children of data items,
Format of data items, Data trace, Literals, File usage, CICS
statements, Parents of data items, Copy statements, Invalid
MOVE/comparison statements, etc. The tool needs to be able
to identify any loose or unutilized modules, so that efficiency
can be tweaked to the best advantage. 2.1.7 Ad-hoc reports
A tool that in addition to pre-defined (or canned) analysis
tools and reports, can also provide the ability to create "user-defined"
reports. 2.1.8 Historical data The tool will need to store
historical data about the "set(s)" in its analysis venue. That
is to say, once the tool is in use, that it has the ability
to track any changes entered to the "sets" from the start day
of use. This will contribute to the documentation trail as
well as providing a functionality link with previous versions
of the code being examined. 2.1.9 Windows and network compatibility
A tool that is NT compatible. It also needs to be network
compatible, that is to say that the tool will be loaded on
each individual workstation, but the source code files, historical
files, in essence all files that are not specifically the tool's
in nature are to reside on a network drive so that all "users"
(executing the tool) will have access to all related data.
2.1.10 Audit trail A tool that provides an audit trail maintained
on all modules (to further enhance the documentation process)
from the time of activation. 2.1.11 No Lines of Code Limitations
A tool that does not have a limit on lines of code to be examined.
2.2 Accessibility Requirements 2.2.1 A tool that has a keyboard
interface capability that would act in place of a pointing
device (such as a mouse), so that if persons using the software
are in capable of or have difficulty using a mouse that they
can still operate the software. 2.2.2 A tool that does not
disrupt or disable activated features of other products that
are identified as accessibility features, where those features
are developed and documented according to industry standards.
The tool also shall not disrupt or disable activated features
of any operating system that are identified as accessibility
features where the application programming interface for those
accessibility features has been documented by the manufacturer
of the operating system and is available to the product developer.
2.2.3 A tool that provides a visual marker (indication) of
where some action may occur if a mouse click or keystroke takes
place. This point on a screen indicating where an action will
take place is commonly referred to as the "focus." This provision
also requires that the focus be readable by other software
programs such as screen readers used by computer users who
are blind. 2.2.4 A tool that through the use of program code,
makes information about the program's controls readable by
assistive technology. Simply, information that can be delivered
to or received from the user must be made available to assistive
technology, such as screen reading software. Examples of controls
would include button checkboxes, menus, and toolbars. For assistive
technology to operate efficiently, it must have access to the
information about a program's controls to be able to inform
the user of the existence, location, and status of all controls.
If an image is used to represent a program function, the information
conveyed by the image must also be available in text. 2.2.5
If the tool uses bitmap images to represent a control or function
(e.g. an icon), then the function for that "image" must remain
constant throughout the execution of the tool. 2.2.6 A tool
that uses the operating system's (OS) controls for displaying
text. The OS is the "core" computer software that controls
basic functions, such as receiving information from the keyboard,
displaying information on the computer screen, and displaying
their own information or processing the output of other computer
programs. 2.2.7 A tool that does not override user selected
contrast and color selections and other individual display
attributes, like text size. When an application disables this
system wide settings set by the OS, accessibility is reduced.
2.2.8 If the tool utilizes animated icons or animations, the
information conveyed by these icons or animations should also
be provided in a non-animated form, so that users of assistive
technology can attain the same access to the application.
2.2.9 A tool that does not use color as the single method for
indicating important information. Example: a program that used
red and blue squares to identify the functions of printing
and saving a file would not be in compliance as users that
are color blind or have limited or no vision would be unable
to distinguish these functions. Color can be used to enhance
functions but not as the sole basis. 2.2.10 A tool that allows
a wide range of color and or contrast settings choices where
applied to systems that allow user selectable settings. That
is a "wide range of color" is not available on systems that
have monochrome screens, preferably if an OS allows adjustments
in this area the tool or application should not interfere with
these settings. 2.2.11 A tool that does not blink or flash
text or icons in the 2 Hz - 55 Hz frequency range.
CITE: (W-163 SN50O7D0)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM
SOL RMAST-01-182
DUE 071301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to provide the Government with
field collected site and tree inventory data on magnetic computer
disk formatted to MS DOS standards of 1.44 MB that is PC compatible
and written ASCII text format. Solicitation consists of two
bid items. Bid item one is Prairie Inventory with approximately
1723 points with 92 calendar days for completion and Bid item
two is Lookout Inventory with approximately 709 points with
52 calendar days for completion. In the event one bidder is
awarded both bid items, time shall be comined less 10% or 130
calendar days. Project is located on the Mystic Ranger District,
Pennington County, SD, Black Hills National Forest. See Numbered
Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-162 SN50O644)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--WESTERN WHITE PINE PRUNING, COLVILLE NATIONAL FOREST
SOL RFQ R6-21-01-30
DUE 072401
POC Cathy Van Alyne, 509-684-7114
DESC: WESTERN WHITE PINE PRUNING: The Colville National Forest
requires Western White Pine Pruning services on approximately
359 acres on the Newport Ranger District and approximately
128 acres on the Sullivan Lake Ranger District. Location of
the work is in Pend Oreille County, Washington, located in
the NE portion of Washington. This project requires the furnishing
of all tools, equipment, materials, supplies (except those
designated as Government-Furnished), labor, supervision, workman's
compensation, unemployment insurance, transportation, and incidentals
to perform all work necessary to accomplish the Western White
Pine Pruning. Migrant and Seasonal Agricultural Worker Protection
Act registration and a Washington State Farm/Forest Labor License
are required. This project will be advertised as a written
quotation and will be solicited under the Simplified Acquisition
Procurement (SAP) rules. Estimated issue date of the solicitation
is on or about July 3, 2001. Estimated start work date is on
or about August 1, 2001, with work being completed within 120
calendar days from the notice to proceed. Quotes are estimated
to be due July 24, 2001. The proposed project listed here is
a 100 percent small business set-aside. NAICS code is 115310,
size standard $5.0 million. All responsible sources may submit
a quote which will be considered. To receive a copy of the
solicitation (plans and specs), please make your request by
fax at (509) 684-7280, Attn: Acquisition Management.
LINKURL: NA
LINKDESC:
EMAILADD: cvanalyne@fs.fed.us
EMAILDESC:
CITE: (W-162 SN50O651)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: F--DUNE RESTORATION/PLANT REMOVAL AT POINT REYES NATIONAL
SEASHORE
SOL N8530010060
POC Kris Swofford, Contracting Officer, (415) 464-5105
DESC: This dune restoration project will involve all labor and
tools as needed to manually remove approximately 30 acres of
non-native plant species in the dunes north of Abbott's Lagoon
at Point Reyes National Seashore in Marin County, CA. Work
will involve digging up to 1.5 meters in the sand to completely
remove Beachgrass from the dunes; and will include the removal
of Iceplant within targeted areas of the dunes. The work sites
are a 30-60 minute walk from the parking area. The terrain
varies from level to steep in deep, shifting sand. Weather
conditions will likely include a range from thick fog to high
winds. The proposed contract will require the removal of European
beachgrass and iceplant from 15 acres in 2001, 7.5 acres in
2002 and 7.5 acres in 2003. Contract years 2002 and 2003 will
also include follow-up removal on all acres treated in previous
years. The work season may only be conducted between mid August
and late October each year. The Request for Proposal (RFP)
will be available on or about June 27, 2001. The due date for
receipt of proposals will be 30 days after issuance of the
solicitation. The Government will make a selection based on
Best Value after considering cost and factors other than cost
such as the Contractor's experience in: management of invasive
plants; working in adverse conditions; and working in areas
with sensitive plant and animal species. Interested parties
may request a copy of the RFP by written request to the Contracting
Officer at the address noted above or by facsimile to (415)
663-8132. See Note 1.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-162 SN50O653)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--MANUAL RELEASE OF SEEDLINGS, MENDOCINO NATIONAL FOREST,
CALIFORNIA
SOL R5-NP-08-01-149
DUE 073001
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114, Fax
(5a30) 934-7773
DESC: This is a Request for Proposals for Manual Release of planted
and/or natural seedlings on 1000 acres of National Forest Lands.
This project is located on the Grindstone Ranger District of
the Mendocino National Forest in Glenn and Colusa Counties,
California. The Contractor shall furnish all labor, equipment,
supervision, transportation, operating suppplies and incidentals
to perform all work specified. The Government will award the
contract to the offeror(s) on the merits of the proposal for
technical approach, past performance, experience of project
personnel, capacity to perform the project and price. Estimated
issue date is June 28, with an estimated due date of July 30.
A pre-bid tour will be held on July 12. Estimated start work
date is August 6. To request solicitation package please submit
request in writing to address above, or by fax to (530) 934-7773.
See numbered note 1.
CITE: (W-162 SN50O667)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--MANNING CANYON MILL SITE
SOL NAR010082
DUE 080201
POC Ms. Marty Coffey, Procurement Technician, (303) 236-9439
DESC: The Bureau of Land Management (BLM), has a need for contractor
to provide services in support of constructing water diversion
channels, provide cleanup of tailing materials, and construction
of one capped repository. The work is located at the Manning
Canyon Mill site, an abandoned gold milling facility located
in the Oquirrh Mountains of Utah County, Utah, approximately
40 miles south of Salt Lake City, Utah. The site is accessible
from State Highway 73 and is about three miles south of Cedar
Fort, Utah. The work required will cover three construction
seasons due to the availability of funding on a yearly basis.
The first year (Base Line Item) will consist of cultural resource
protection, sediment site management, and stabilizing existing
containment dikes that have been heavily eroded. Required road
building will take place. Tailing areas 1 and 2 will be prepared
in such a manner that will allow the construction of a new
diversion channel to the east of the repository. The channels
around the repository are designed to pass the 500 year storm
event. Sub-grade of the repository will be prepared for placement
of the repository fill and the repository stabilization berm
will be built. Top soiling, grading, and seeding of cleaned
areas will take place. The second year, Optional Line Item
1, will continue with site management for the prevention of
contaminated materials transport. Excavation, hauling, and
placing of tailing materials will continue to the repository.
Placing topsoil, grading, and seeding clean, disturbed areas
will also continue. The third year, Optional Line Item 2, will
continue site management methods for control of contaminated
sediments. Excavation and hauling of contaminated materials
will continue to the repository. Clean and rebuild the Lewiston
County Road. Construction and placement of cap materials will
occur the third year. Remove and reclaim tailing dikes and
sediment basins. Remove sediment site management structures,
silt fences, etc. Placing topsoil, grading, and seeding of
disturbed areas will be completed. Build fence around perimeter
of the repository and install monitoring devices. The solicitation
should be available on or about June 28, 2001. The proposed
contract is 100% set-aside for small business concerns. All
responsible sources may submit a proposal which will be considered.
Requests for the solicitation may be by facsimile directed
to (303) 236-9470. See Notes 26 and 27.*****
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-163 SN50O6K3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--CONSTRUCTION OF WETLANDS, NEMAHA COUNTY, KS
SOL DACW41=01-B0007
DUE 071601
POC Perry D. Marks Jr. 816 983-3850
DESC: The United States Army Corps of Engineers intends to award
a firm-fixed price contract for construction services for the
Lake Nemaha Wetlands in Nemaha County, Kansas (near Seneca,
Kansas). This will be a small business competitive set aside.
One contract will be awarded to one contractor. The work will
includes, but is not limited to the following: excavation of
the emergency spillway, inlet channel, and keyway and toe drain
trenches; and excavation, haulage and placement of borrow materials
for the compacted fill embankment. The contractor will provide
all labor, supervision, equipment and materials necessary to
construct the project covered by this contract. Construction
services to be provided include site work, and equipment. Labor
to be provided includes equipment operator, and all supporting
trades. NAICS code 234990 - All Other Heavy Construction, size
standard $27.5M. This solicitation and all amendments will
be available only on the World Wide Web at http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp.
The solicitation must be downloaded by interested parties
and printed at their own expense. Sources are advised that
registration for the solicitation is necessary to be included
on the planholders list and to ensure that firms are notified
via e-mail of amendments. Proposals will be evaluated in accordance
with factors identified in the solicitation and award will
be made for the firm-fixed price sections of the contract to
the firm that provides the best value to the government. Administrative
questions regarding the solicitation and web site concerns
should be referred to Perry D. Marks Jr. at mailto:Perry.D.Marks@nwk02.usace.army.mil.
Technical questions regarding the solicitation should be
referred to mailto:Valerie.A.Hansen@nwk02.usace.army.mil.
Answers to technical questions will be posted to the EBS
web site. In order to post technical answers in a timely manner,
bidders are requested to submit all technical questions on
or before 062801.
EMAILADD: perry.d.marks@nwk02.usace.army.mil
EMAILDESC:
Corps of Engineers, Kansas City, MO
CITE: (W-163 SN50O6U2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--KIPP RA TREE TRIMMING & FELLING
SOL NDB010060
DUE 090501
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: The Bureau of Land Management (BLM), Lewistown Field
Office, has a requirement to have approximately 243 trees
trimmed and an estimated 107 trees felled at Kipp Recreation
Area. This site is located approximately 61 miles northeast
of Lewistown, Montana, on the south side of the Missouri River
where Highway 191 crosses the Missouri River at the Fred Robinson
Bridge (T. 22 N., R. 24 E., Sec. 31: SENE, NESE). The work
is located in Fergus County, Montana. Estimated price range
is between $100,000 and $250,000. Please submit written requests
for the solicitation to the above address or fax request to
(303) 236- 9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-163 SN50O6W4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--CONSTRUCTION OF WETLANDS, NEMAHA COUNTY, KS
SOL DACW41-01-B-0007
DUE 071601
POC Perry D. Marks Jr. 816 983 -3850
DESC: The United States Army Corps of Engineers intends to award
a firm-fixed price contract for construction services for the
Lake Nemaha Wetlands in Nemaha County, Kansas (near Seneca,
Kansas). This will be a small business competitive set aside.
One contract will be awarded to one contractor. The work will
includes, but is not limited to the following: excavation of
the emergency spillway, inlet channel, and keyway and toe drain
trenches; and excavation, haulage and placement of borrow materials
for the compacted fill embankment. The contractor will provide
all labor, supervision, equipment and materials necessary to
construct the project covered by this contract. Construction
services to be provided include site work, and equipment. Labor
to be provided includes equipment operator, and all supporting
trades. NAICS code 234990 - All Other Heavy Construction, size
standard $27.5M. This solicitation and all amendments will
be available only on the World Wide Web at http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp.
The solicitation must be downloaded by interested parties
and printed at their own expense. Sources are advised that
registration for the solicitation is necessary to be included
on the planholders list and to ensure that firms are notified
via e-mail of amendments. Proposals will be evaluated in accordance
with factors identified in the solicitation and award will
be made for the firm-fixed price sections of the contract to
the firm that provides the best value to the government. Administrative
questions regarding the solicitation and web site concerns
should be referred to Perry D. Marks Jr. at mailto:Perry.D.Marks@nwk02.usace.army.mil.
Technical questions regarding the solicitation should be
referred to mailto:Valerie.A.Hansen@nwk02.usace.army.mil.
Answers to technical questions will be posted to the EBS
web site. In order to post technical answers in a timely manner,
bidders are requested to submit all technical questions on
or before 062801.
LINKURL: http://nwk-ebs.nwk.usace.army.mil/ebs
LINKDESC:
be available to download on or about the solicitation issue
date.
EMAILADD: perry.d.marks@nwk02.usace.army.mil
EMAILDESC:
of Engineers, Kansas City, MO 64106
CITE: (W-163 SN50O6W6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--UMPQUA PRECOMMERCIAL THINNING
SOL HAB011056
POC Tom Fulton 503-952-6359, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 1,102 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Estimated Issue Date: June 29,
2001 Project sites are located in Coos and Douglas Counties,
Umpqua Resource Area, Coos Bay District, Oregon. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-163 SN50O6Z5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--ROADSIDE BRUSHING ON THE SMITH RIVER NRA AND ORLEANS/UKONOM
RANGER DISTRICTS ON THE SIX RIVERS NATIONAL FOREST
SOL RFQ R5NP-10-01-130
DUE 071601
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
DESC: F--Cutting vegetation on the sides of roads in the Smith
River National Recreation Area (Gasquet) and roads in the Orleans/Ukonom
Ranger Districts on the Six Rivers National Forest. This solicitation
should be issued on or about July 2, 2001. Requests for this
solicitation must be in writing and may be mailed to the above
address or FAX'ed to (707) 445-8677. Work is anticipated to
begin in August 2001. See note 1.
EMAILADD: sray@fs.fed.us
EMAILDESC:
name and address
CITE: (W-163 SN50O7C5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0683-WR
DUE 081801
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to change the contract
type of this requirement from a firm-fixed price Requirements
contract to an Indefinite Quantity contract. Additionally,
the inmate days for all three line items will reflect a minimum/maximum
for the base year and four one year options of 7,300(20 inmates)/14,600(40
inmates) inmate days. All other terms and conditions remain
unchanged.
CITE: (W-163 SN50O6I9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: G--RECREATIONAL SERVICES
SOL N0021001Q0080
DUE 062701
POC Forrest Griffith 847-688-4801
DESC: Provide certified officials, time keepers and score keepers
for adult/youth intramural programs/events at the Naval Training
Center, Great Lakes, Il, for the period of 1 Oct 01 thru 30
Sep 02. Solicitation # N0021001Q0080 will be issued on or about
27 June 01. All responsible sources may submit an offer. Will
not accept phone requests.
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6V2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: G--UNITING THROUGH READING PROGRAM
SOL N0063901Q0019
DUE 062601
POC Evelyn Johnson, 901-874-5273
DESC: Services and materials necessary to provide Uniting Through
Reading Program in accordance with statement of work which
will be provided in the Solicitation Package. Please provide
a detailed price breakdown of all cost, including travel cost
when preparing your quote. Please Note: A Sole Source Award
Is Anticipated to Family Literacy Foundation. Offers are due
back June 26, 4:00 P.M. To Contracting Officer, Code 091, Bldg
455, 5722 Integrity Drive, Millington, TN 38054. POC:Evelyn
Johnson/901-874-5273, for further information regarding this
Solicitation. Please Note: Faxed Copies will not be accepted.
Numbered Note 22 applies to this acquisition.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-163 SN50O732)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--CHANGE-OUT AND WEIGHT TEST SHIPBOARD DAVIT CRANE
ON USCGC = VIGILANT (WMEC-617)
SOL DTCG80-01-Q-3FAH16
DUE 070101
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax = (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is = request for quotation (RFQ) number DTCG80-01-Q-3FAH16.
The North = American Industry Classification System (NAICS)
code is 336611 and the = size standard is 1000 employees. The
requirement is for the following: = Contractor to provide all
labor, materials, equipment, parts, services, = and competence
to perform the following: 1. Change-out and Weight test = Shipboard
Davit Crane (Allied Marine Crane Model 5000CT). Performance
= period is July 30 to August 30, 2001. Place of performance
is Cape = Canaveral, FL. Specifications to be provided on request.
The government = will award a purchase order resulting from
this solicitation to the = responsible offeror whose conforming
to the solicitation will be most = advantageous to the government,
price and other factors considered. = The following factors
shall be used to evaluate offer: Price and = Technically acceptable.
The proposed solicitation listed here will be = awarded as
part of the Small Business Competitiveness Demonstration =
Program. Request for Quote packages will be available on July
2, 2001 = and quotes are due on July 16, 2001 1600 Eastern
Standard Time to: = Commander (VPL-2) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA = 23510-9102. Requests for Quotations
and for additional information may = be faxed to (757) 628-4677
Attn: Beverly Garner. ?This notice is for = informational purposes
for Minority, Women-Owned and Disadvantaged = business enterprises
to acquire short-term working capital assistance = for transportation-related
contracts. Loans are available under the DOT = Short-term Lending
Program (STLP) at prime interest rates to provide = accounts
receivable financing. The maximum line of credit is $500,000.
= For further information and applicable forms concerning the
STLP, call = the OSDBU at (800) 532-1169. For information concerning
the = acquisition, contact the contracting official listed
above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAH16/listi=
ng.html
LINKDESC:
notice
CITE: (D-163 SN50O6I5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--REPAIR/MAINTENANCE SERVICE FOR OVERHEAD CRANES AND
SLINGS
SOL DAAH17-01-R-0017
DUE 063001
POC Cheryl Preisler, Contract Specialist, 717-267-8930 or Richard
L. Rector, Contracting Officer, 717-267-9007
DESC: The solicitation number DAAH17-01-R-0017 is hereby changed
to read DAAH17-01-R-0019. All other information publicized
in the original synopsis is correct.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (W-163 SN50O6J2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MANIFOLD HYDRAULIC
SOL DAAH23-01-Q-0509
DUE 071001
POC Denise Boone, AMSAM-AC-SA-F, Contract Specialist, (256)842-9473,
Hamilton Bowie, Contracting Officer, (256)842-7534
DESC: The U.S. Aviation and Missile Command intends to procure
sole source from Parker Hnnifin Corporation, Irvine, CA. The
contractor shall Repair and Return (R&R)Manifold Hydraulic,
NSN 4730-01-326-1804. See Notes 22 and 23.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cboone@redstone.armymil
EMAILDESC:
e-mail
CITE: (W-163 SN50O6T6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causewa
y Street, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES AT THE W. D. RUDMAN
COURTHOUSE AND THE J. C. CLEVELAND FEDERAL BUILDING IN CON
CORD, NH
SOL GS-01P-01-BWC-0127
DUE 071601
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, C ontracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Mechanical Maintenance Services at the W.D. Rudman U.S.
Courthouse and the J.C. Cleveland Federal Building, Concord,
N H. This is a New Performance Based Procurement utilizing
Commercial Item Procedures for the purchase of Mechanical Maintena
nce Services. This Solicitation is available only on the internet
at http://eps.gov/. It is the offeror's responsibility to monitor
this site for the release of the RFP and amendments (if any)
and the offeror is responsible for downloading their o wn copy
of the RFP and amendments. This Procurement is 100% set-aside
for Small Business. The Solicitation will be availab le on
or about 6/15/01. RFP due date on or about 7/16/01. The period
of performance is thirty-six (36) months with two (2) one year
options. Anticipated start date is on or about 9/1/01. For
questions email Paul Dowd, Contract Specialist at paul .dowd@gsa.gov
Please note the NAICS code is 235950 and the size standard
$11.5 million.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BWC-0127/listing.html
LINKDESC:
notice
CITE: (A-163 SN50O7A4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--ANNUAL MAINTENANCE OF UPS SYSTEMS=20
SOL F25600-01-R-5031
DUE 081501
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
= 402-232-6571, Email evansandre.ward@offutt.af.mil - Debra
Simons, = Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email = debra.simons@offutt.af.mil
DESC: This is a notice of contract action for the award of a
= fixed-price contract for annual maintenance of Uninterruptible
Power = Source (UPS) Systems, Sealed Battery Modules, and associated
equipment. = The effort consists of providing all parts, labor,
test equipment, = materials, transportation, supervision, and
any other item or service = necessary to perform remedial and
preventive maintenance of equipment = serviced. The equipment
to be serviced is located in various = USSTRATCOM facilities
at Offutt AFB, Nebraska. The contractor to = provide comprehensive
service for each equipment as prescribed by the = Original
Equipment Manufacture (OEM). An operational effectiveness =
rate of 99.5% shall be maintained IAW the Performance Work
Statement = (PWS) to be release later as part of the solicitation
package. = Preventive maintenance shall be scheduled in advance
and accomplished = not less than semiannually. Factory-trained
personnel shall perform = all remedial maintenance, and respond
to emergency service calls within = four (4) hours of initial
notification. Service reports to be provided = and kept on-site.
The intended contract will be for a base period of = one year
with the Government's option to extend the contract in = increments
of four (4) one-year option periods. This procurement is a
= total small business set-aside. See Note 1. The NAICS and
Size = Standard are 811212, and $18 million respectively. The
solicitation = will be issued on or about July 2, 2001. All
responsible sources may = submit a proposal. Interested vendors
may access the solicitation = package via the Internet at http://www.fedbizopps.gov.
For additional = information regarding this acquisition, please
contact Andre Ward (402) = 294-6391 telephone or (402) 294-7280
FAX.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-R-5031/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O7B3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF AN/GRC 206 V 5 COMPONENTS
SOL F09603-01-R-81320
DUE 071201
POC Henry Goswick, Contract Negotiator, Phone (478) 926-7056,
Fax (478) 926-7530, Email Henry.Goswick@robins.af.mil - Julie
Freeman, Contract Specialist, Phone (912)926-7088, Fax (912)926-7545,
Email Julie.Freeman@robins.af.mil
DESC: This announcment is amended as follows: This requirement
has been posted to FedBizOpps. Their website address is: http://www1.eps.gov/
The closing date is 12 JULY 2001. The buyer is Henry F. Goswick,
WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins AFB GA
31098-1638. Telephone 478-926-7056, FAX 478 926 7530, e-mail:
Henry.Goswick@robins.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81320/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7B5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: J--SANDBLAST AND RECOAT STOPLOGS
SOL 01675020066
DUE 062701
POC Terry Ryles 406-475-3310 ext.308 Monday through Thursday
7:00 AM TO 4:30 PM
DESC: 1. Contractor will furnish all labor, materials and equipment
to sandblast and coat stoplogs for draft tubes at Canyon Ferry
Dam Located approximately 20 miles west northwest of Helena
Montana. 2. The paint that will be removed is lead based.
Contractor will Provide adequate containment to capture airborne
dust silica or blast grit and removed paint. The grit and paint
will be properly landfilled according to Montana State Regulations.
3. The contractor will be responsible for handling the gates
while they are being blasted and coated. 4. The gates will
be entirely clean blasted prior to the application of coating.
The specifications for surface preparation are outlined by
the coating manufacturer. 5. The stoplogs will be coated as
soon as practical after proper surface preparation has occurred.
The coating applied shall be a wasser MC product of equivalent,
applied per manufacuters instructions. Adequate time shall
lapse between coats to allow the coating to cure. 6. All rivets
and bolt heads shall be hand brushed with the coating. 7.
The coating shall meet the standard pulltests (1000psi) when
properly cured. 8. After completing the coating the contractor
will clean the area used and dispose of any wate in the manner
approved by the state of Montana. 9. The Bureau has placed
the gates in a location downstream of the powerplant suitable
for the contractor to carry out the work. If the contractor
chooses , they may remove the stoplogs to a site of their choosing
to carry out the work. The Bureau will not be responsible to
supply power or to transport the stoplogs to or from the alternate
site. 10. Upon completion of the work the stoplogs will be
delivered to the location they were placed by the bureau.
11. Work shall be completed no later than August 30, 2001.
12. For further information and specifications contact Terry
Ryles at 406-475-3310 extention 308 Monday through thursday
7:00 AM to 4:30 PM.
LINKURL: none
LINKDESC:
EMAILADD: TRYLES@gp.usbr.gov
EMAILDESC:
CITE: (W-163 SN50O6S3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--MODIFICATION OF GUIDED MISSILE-LAUNCHER TEST SET
TO ADD CAPABILITY FOR TESTING AND REPROGRAMMING A HARM PNU
ALL-UP ROUND MISSILE!!
SOL N/A
POC Mary Brutkiewicz, Phone#(301) 757-7049
DESC: The Government intends to award a four year Fixed Price
contract to High Technology Solutions for the modification
of the Guided Missile-Launcher Test Set to add the capability
for testing and reprogramming the High speed Anti-Radiation
Missile (HARM) Precision Navigation Upgrade (PNU) All-Up Round
missile. This action requires the contractor to modify current
software and hardware design, oversee the production of modification
kits and integrate and test the system. Hish Technology Solutions
is the only known firm with the unique HARM Guided Missile-Launcher
Test Set experience and expertise necessary to maximize the
probability of successful development and integration of this
complex precision navigation upgrade into the GM-LTS. High
Technology Solutions is considered the only qualified source
for GM-LTS software modification and upgrades. See note No.
22!!
CITE: (W-163 SN50O6Q3)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: M--A-76 COST COMPARISON FOR THE OPERATION AND MAINTENANCE
OF THE ADVANCED WASTEWATER TREATMENT FACILITY
SOL F08620-01-R-0017
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax (850) 884-5372, Email twila.beasley@hurlburt.af.mil - Merry
Sargent-Green, Contracting Officer, Phone (850)884-1258, Fax
(850)884-5839, Email merry.green@hurlburt.af.mil
DESC: The purpose of this synopsis is to advise industry for
planning and/or preparation purposes of an A-76 COST COMPARISON
STUDY FOR THE OPERATION AND MAINTENANCE OF THE ADVANCED WASTEWATER
TREATMENT FACILITY located at Hurlburt Fld, FL. The Cont racting
office anticipates issuing a Request For Proposal (RFP) using
FAR Part 12 and 15 for a one-year basic performance pe riod
(includes a 4 month transition period) with seven (7) one-year
option periods. The contract type will be Firm Fixed Pr ice.
The Contractor will perform the above function in accordance
with the Statement of Work (SOW), and supporting guidance .
This action is under 100% small-business set-aside with a NAICS
code of 221320 and a size standard of $5.0 M. The antici pated
issue date is on or about 29 Jun 01 with a closing date of
on or about 17 Aug 01. The anticipated site visit date is 12
Jul 01. A draft copy of the Source Solicitation Requirements
document, Statement of Work (SOW) w/appendixes, and draft Quality
Assurance Surveillance Plan (QASP) is posted at the Federal
Business Opportunities (www.fedbizops.gov). Request int erested
parties review the drafts and comment on the overall content
of the SOW, the source selection documents, QASP, and t heir
relationship to standard commercial practices for this type
operation. The Government believes industry feedback is im
portant, and is receptive to any and all ideas from industry
which would result in limiting unnecessarily constraining requi
rements, realizing cost savings, or highlighting potential
technical or contractual problem areas associated with the
initia tive. Also indicate how long would you anticipate the
site visit to last. Any comments provided would not be viewed
as a v ehicle for presenting a specific approach or product
intended to be proposed but as an opportunity to improve an
eventual so licitation package. All comments shall be forwarded
to 16CONS/LGCY, 350 Tully St, Hurlburt Fld, FL 32544; or via
e-mail to : Twila Beasley. Firms responding should indicate
if they are a small business against the size standard. This
is a paperl ess acquisition. Paper copies of the solicitation
will not be issued. An in-house cost estimate is being developed
and a c ontract may or may not result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0017/listing.html
LINKDESC:
notice
CITE: (A-162 SN50O626)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: N--INSTALLATION OF DAYTANKS
SOL N342601P15
DUE 071601
POC Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide labor, supplies, materials and
supervision to install one (1) 6,000 gallon AST Government
supplied Day Tank at Mariano Lake Community School, Crownpoint,
New Mexico. Mariano Lake Community School is located on the
Navajo Reservation located 35 miles northeast of Gallup, New
Mexico. Estimated price range is $40,000.00. This is a Small
Business set-aside. Deadline for request for quotes is June
29, 2001. Deadline for bids is July 16, 2001 and awarding on
or about July 20, 2001. No telephone request will be accepted.
Written request only by fax at 505/786-6108.
CITE: (W-162 SN50O633)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL
SOL WAS2P110001
DUE 081401
POC Michelle Treece 507-837-4511
DESC: This solicitation is being issued to find a contractor
to perform trash disposal services to include: 1. Compactor
rental and 5 pulls per month and 5 disposals per month. 2.
One 6 yard dumpster, 48 pulls. Services will be at the Federal
Correctional Institution, Waseca, Minnesota. Solicitation will
be issued on or about July 10, 2001. Note this is a total small
business setaside, SIC 8999 - no more than $5.0 million in
annual receipts. Project magnitude $25,000-$100,000. All responsible
sources may submit a bid which shall be considered by the agency.
Requests for bid packages must be submitted in writing to:
Federal Correctional Institution, PO Box 1731, Waseca MN 56093,
FAX: 507-837-4583, or email: mscrabeck@bop.gov. Requests must
be received at least 10 days prior to bid opening. cc: osbdu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-163 SN50O6X5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: P--RANGE RESIDUE ACCUMULATION YARD OPERATIONS
SOL DATM05-01-R-0009
POC James E. Parnham, Contracting Officer, (505) 678-5536, e-mail
parnhamje@wsmr.army.mil
DESC: This requirement is being procured as a 100% small business
set-aside. The anticipated contract will be a firm fixed price
contract consisting of a 3-year base period of performance
with 2 option periods of 2 years each. Total contract performance
period inclusive of all option periods is anticipated to be
7 years. The requirement is a non-personal service to operate
a Range Residue Accumulation Point and perform range residue
yard operations at White Sands Missile Range (WSMR). This includes
explosive materiel and component identification, demilitarization,
explosive free certification, and segregation of explosive
components and range residue. Debris can be, but is not limited
to, military munitions, commercial explosive products and devices,
rockets and missiles including propellants and warheads, missile
payloads and components, manned and drone target aircraft and
missiles. Explosive free certified range debris is required
be documented, segregated, demilitarized, and processed for
its sale at the most advantageous price. There are an estimated
1,250 tons of scrap metal already certified as inert and an
additional 2,500 tons of material on the missile range awaiting
pickup, certification, demilitarization, and disposal. The
selling process must be a closed loop system so that liability
for WSMR is minimized. All functions shall conform to Department
of Defense, U.S. Army, Occupational Safety and Health and Environmental
Protection Agency regulations. The solicitation for this requirement
is anticipated to be published at our webpage (www.wsmr.army.mil/DOCPAGE/docpage.htm)
on or about 30 Jun 2001 with proposals due 30 days thereafter.
The North American Industry Classification System (NACIS) Code
for Operations of a Range Residue Accumulation Point assigned
is 561210 averaging annual receipts for the three fiscal years
not to exceed $5.0 million (Services). See Note 1.
LINKURL: www.wsmr.army.mil/DOCPAGE/docpage.htm
LINKDESC:
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-163 SN50O738)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 30211-0029
DUE 082401
POC Marcus A. Powell, Regional Contracting Officer, (678) 686-1412,
Fax (678) 686-1448
DESC: The Federal Bureau of Prisons/Southeast Regional Office
is soliciting on a Competitive basis a qualified individual
or organization to provide services as a Dental Hygienist.
The services will be proformed at United States Penitentiary
(USP), Coleman,Florida. The Regional Office intends to make
a single award for the non-personal medical services contract
to provide Dental Hygienist services to the inmates incarcerated
at the USP. The contract period will include a base year (
10-01-2001 through 09/30/2002) with four (4) one year option
year renewal periods. The estimated issue date fr the Request
for Quotation (30211-0029) will be on or aroung July 23, 2001,
with an anticipated return date of August 24, 2001. The work
schedule will normally consist of five(5) sessions per week,
with a sesions length defined as six (6) hours. A typical session
wil be from 8:30 a.m. until 3:00 pm with a 1/2 hour unpaid
lunch period. An estimated 240 sessions per contract period
will be required. The contractor will not work more than a
thirty (30) hour work week. Special qualification will be as
follows: Licence to practice as a dental hygienist, provice
certification or diploma as Dental Hygienist, and verification
of credentials. Professional liability insurance will be required
prior to contract award. All requests for a solicitation
package or information must be in writing and include the RFQ
no., Name, address and a telephone number. Fax requests will
be accepted.***** cc: OSDBU COA
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-163 SN50O6P4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NON PERSONAL SERVICE FOR OTOLARYNGOLOGY SERVICES
AT THE PHS INDIAN HOSPITAL, BELCOURT, NORTH DAKOTA
SOL RFQ-01-043
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer, at (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is currently accepting
requests for a firm-fixed price non-personal service contract
for a Otolarngologist at the PHS Indian Hospital, Belcourt
Service Unit, Belcourt, North Dakota. The period of performance
will be for twelve (120 months, one 91) full day of in-house
surgery immediately followed by one (1) full day of in-house
clinic seven (7) hours per month during term of the contract.
The last date to request RFQ-01-043 package will be June 22,
2001 . Request for RFQ-01-043 shall be made in writing or telefax
at (605) 226-7669 and will be made available approximately
fifteen (15) days after the date of publication of this announcement.
CITE: (W-163 SN50O6Q9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--UROLOGIST
SOL RFP 658-47-01
DUE 062501
POC Dorann J. Burkett (540) 983-1084
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-25. RFP 658-47-01
should be referenced on all proposals. The North American Industry
Classification System (NAICS) for this procurement is 621999
and the small business size-standard is gross annual receipts
NTE $7.5 million. The VA intends to solicit proposals and award
a firm-fixed price, non-personal services contract for Health
Care Resources in accordance with Public Law 104-262 and the
AUTHORITY OF Title 38 USC Section 8153. This procurement is
unrestricted. Multiple awards may be made. The VA Medical Center,
Salem, Virginia has an emergent need for two (2) Locum Tenens
Board Certified/Board Eligible Urologist to provide surgical,
administrative and clinical Urology services at the Veterans
Affairs Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. Physician shall provide coverage Monday through Friday,
7:45 a.m. - 4:30 p.m., excluding Federal Holidays. Physician
shall have BLS and ACLS Certification. Physician shall have
the ability to speak, understand, read, and write English fluently.
Physician shall not be required, except in case of emergency,
to furnish such services on a Federal Holiday or during off-duty
hours. Physician shall perform the following administrative
and clinical services at the VAMC, Salem, Virginia, which include
the following: (1) Provide Pre-operative and Post-operative
Urology Services, including hospital rounds for Urology patients.
(2) Conduct weekly outpatient and inpatient clinics on Monday,
Tuesday, and Thursday each week (excluding Federal Holidays).
(3) Conduct surgical procedures on Monday, Wednesday, and Friday.
(4) Provide non-operative Urology hospital rounds for Urology
patients. (5) Authentication of Medical Records. (6) Critique
Morbidity and Mortality Information and Documentation. (7)
Responsible for the dictation of clinic and operation notes,
and discharge summaries. (8) Physician shall provide on-call
coverage on an as needed basis as coordinated with Acting Chief,
Surgical Care Service Line. (9) Clinic Schedule shall be held
on Monday (Ultrasound Biopsy Clinic, 12:30 p.m. to 2:00 p.m.
5 Patients, and Urodynamics Clinic, 3:00 p.m. to 4:00 p.m.
2 Patients); Tuesday (Urology Consult Clinic, 8:00 a.m. to
10:00 a.m. 10 Patients, Ultrasound Biopsy Follow-up Clinic,
10:30 a.m. to 12:00 p.m. (Noon) - 5 Patients, and Urology Follow-up
Clinic, 1:00 p.m. to 3:00 p.m. - 10 Patients), and Thursday
(Urology Consult Clinic, 8:00 a.m. to 10:00 a.m. 10 Patients,
and Urology Follow-up Clinic, 1:00 p.m. 3:00 p.m. - 10 Patients).
(10) Physician shall perform the following operating room surgical
schedule: (1) Monday, 8:00 a.m. to 12:00 p.m. (Noon) (Cystoscopies
Only)(5 to 7 Procedures), Wednesday, 8:00 a.m. to 12:00 p.m.
(Noon) (5 to 7 Procedures), and Friday, 8:00 a.m. to 12:00
p.m. (Noon) (5 to 7 Procedures). (11) Physician shall be responsible
for a variety of major and minor surgical procedures, and some
emergency surgical procedures during other than normal working
hours. (12) Physician shall provide the same professional level
of care to VA patients and their beneficiaries as to any other
patient under his/her care. Physician shall perform services
in accordance with VA policies and procedures and the regulations
of the medical staff By-laws of the VAMC Salem. The VAMC shall
provide all necessary equipment and operating supplies for
use in the performance of this contract. INFORMATION SECURITY:
Computer access and security is applicable to all the Contractor
personnel engaged in the provision of any services under this
contract. All Contractor personnel shall be computer literate
and shall be trained in the Computer Patient Record System
(CPRS). The Department of Veterans Affairs reserves the right
to refuse approval under this contract or require dismissal
from contract work of any contractor employee whom, by reason
of previous unsatisfactory performance at the Medical Center
or for any other valid reason, is considered by the Contracting
Officer to be objectionable. The Contractor shall be responsible
for protecting the personnel furnishing services under this
contract. To carry out this responsibility, the Contractor
shall provide the following for these personnel: worker's compensation,
professional liability insurance, health examinations, income
tax withholding, and social security payments. The parties
agree that such personnel shall not be considered a VA employee
for any purpose and shall be considered employees of the Contractor.
Payment for services rendered by the Contractor under the terms
of this contract shall be made monthly in arrears upon receipt
of a properly executed invoice. Offerors may propose more than
one (1) candidate. Full text of clauses and provisions are
available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/far/
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors-Commercial Items; the offeror shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4, Contract
Terms and Conditions, the following clauses are added to 52.212-4
by addendum; 52.216-27 Single or Multiple Award; 52.217-8 Option
to Extend Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; VAAR 852.237-7 Indemnification and Medical Liability
Insurance; 852.270-1 Representatives of the Contracting Officers;
852.237-70 Contractor Responsibilities (as required by the
laws of the State of Virginia); 852.270-4 Commercial Advertising;
852.271-70 Services Provided Beneficiaries; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors shall submit the following
with their proposal: pricing schedule, Cost Per Hour and On
Call Cost Per Hour; Curriculum Vitae (CV), medical license
(from a State, Territory, or Commonwealth of the United States
or the District of Columbia), evidence of board certification,
evidence of ACLS/BLS Certification and DEA certificate of proposed
physician(s); and evidence of company's Indemnification and
Medical Liability Insurance. The duration of required services
is for six (6) months, with an option to extend for an additional
six (6) months. Proposals shall be due by close of business,
4:30 p.m., local time, Monday, June 25, 2001. Prices shall
be submitted on company letterhead with original signature
of official authorized to bind the offeror's organization.
All proposals should be submitted to Contracting Officer (90C3),
VA Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. NOTE: Physician(s) can be either a Permanent Resident
of the United States or a United States citizen.
CITE: (W-163 SN50O718)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--LOCUM TENENS RADIOLOGY PHYSICIAN SERVICES
SOL RFQ 596-12-01
DUE 062901
POC Angie S. Napier, Contracting Officer, (859)281-3955
DESC: Provide intermittent Radiology Physician Services within
the period July 16, 2001 through October 15, 2001 for the Department
of Veterans Affairs Medical Center, Lexington, KY. Required
skills include general radiology, fluoroscopy, CT, US and/or
MRI. Coverage by one (1) locums person is required for seven
(7) days including night and weekend call for weeks of July
16-22, July 31-August 5, August 6-12, October 1-7. Coverage
by one (1) locums person is required for five (5) days including
night, weekend and holiday call for August 30-September 3.
Coverage by one (1) locums person is required for one (1) day,
no call, for September 10 and for one (1) day, no call, for
October 15. No more than three (3) radiologists will be assigned
to provide coverage on the contract. Radiologists are to have
a current medical license, shall be preferably board certified
radiology, and have a minimum of two (2) full years experience.
Solicitation should be available on or about 6/15/01 and must
be requested in writing (faxed requests acceptable to (859)281-3971).
NAICS Code is 62111, with a size standard of 500 employees.
Procurement will be conducted using Simplified Acquisition
procedures in accordance with Part 13.
CITE: (W-163 SN50O6Q2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 660-Q19-01
DUE 070901
POC Elaine P. Davis - Telephone: 801-584-1245 - Fax:801-584-2506
DESC: Note #1 - Provide Radiologist Services to be furnished
at the VA Salt Lake City Health Care System from Date of Award
through September 30 2001 with a 3 month option to extend the
contract. The radiologist must be board-eligible in diagnostic
radiology and nuclear medicine. The radiologist will be required
to work four to five 8-hour days per week. The contract will
be a frim fixed-price Commercial contract using smiplified
procedures. The issue date is O/A 06-27-01 - BOD is O/A 07-09-01.
All requests must be in writing or by fax to the Department
of Veterans Affairs SLC VA Healthcare System, 500 Foothill
Blvd., Salt Lake City, Utah - Attn: Elaine P. Davis - Reference
#660-Q19-01 NAICS Code #621999 7.5 Million
CITE: (W-163 SN50O789)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 660-Q19-01
DUE 070901
POC Elaine P. Davis - Telephone 801-584-1245 - Fax: 801-584-2506
DESC: Delete the following from the announcement: with a 3 month
option to extend the term of the contract.
CITE: (W-163 SN50O7D2)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--NCES/STATE POSTSECONDARY EDUCATION COORDINATION NETWORK
OF STATE HIGHER EDUCATION OFFICERS
SOL ED-01-R-0015
DUE 071201
POC Moira Xavier, Contract Specialist, Phone 202-708-9741, Fax
202-708-9817, Email Moira.Xavier@ed.gov - Yolanda Abney, Program
Support Assistant, Phone 202-708-8191, Fax 202-708-9817, Email
Yolanda.Abney@ed.gov
DESC: The RFP issue and close dates have changed. The RFP will
be issued on June 11, 2001 and will close on July 12, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0015/listing.html
LINKDESC:
notice
CITE: (D-162 SN50O615)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--PROFESSIONAL, ADMINISTRAATIVE, AND MANAGEMENT SUPPORT
SEVICES
SOL 263-01-P(BP)-0025
DUE 073001
POC Dawn Rabunsky, Contracting Officer, (301) 435-4557
DESC: DES: CORRECTION (NO. 2) FOR PRESOLICITATION NOCTICE TO
SOLICITATION NO. 292-01-P(BP)-0025 FOR BUILDINGS 17, 18 & 21
RENOVATIONS AT THE NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDA,
MARYLAND. This was originally synopsized in the CBD on May
17, 2001, under classification R and Classification C. The
corrections are as follows: The pre-proposal conference date
has been changed to July 9, 2001, at 9:30AM. The preproposal
conference will be conducted in Building 45, NIH Natcher Conference
Center, Balcony A, Bethesda, Maryland. Since the site is restricted,
contractors should make every attempt to attend the pre-proposal
conference because this will be the only opportunity to visit
the site. The Solicitation shall be issued on or about June
29, 2001. The DM and his/her selected A/E will be evaluated
as a team. The offeror shall provide separate information for
each technical factor for both the DM and the A/E. Heavier
weight will be placed on the DM, however, both the DM and the
A/E scores will be computed together to obtain the scores.
No other changes.
CITE: (W-162 SN50O649)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL 00011
DUE 062201
POC Sally Huber 301-713-0855
DESC: R-U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
Administration, (NOAA), National Ocean Services (NOS), National
Geodetic Survey (NGS), intends to negotiate on a sole source
basis with American Management Association, Washington D.C.
to provide training services/planning/seminars concerning outsourcing
initiatives by NGS. This is a notice of intent and cannot be
considered a solicitation, therefore no solicitation package
exist. Award will be made using simplified acquisition procedures.
Reference 00011
CITE: (W-163 SN50O6J5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FT HOOD CONTRACTING CMD, BUILDING 1001
761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-01-R-0006
DUE 072301
POC Contract Specialist, Wesley Key, 254-287-7679, CONTRACTING
OFFICER, DOREEN WRIGHT, 254-287-2434
DESC: This is a correction of a previous notice issued for the
solicitation of Functional Academic Skills Training (FAST)
(educational service) program for Fort Hood, Texas. The previous
notice, dated April 23, 2001, stated the contractor must be
an accredited institution. This notice deletes the requirement
as stated in the previous notice. There is no change to the
requirement for contractor personnel to have a Baccalaureate
degree from an accredited institution and a minimum of 3 years
teaching experience in a discipline related to their teaching
assignment. A valid teaching certificate may be substituted
for the teaching experience or graduate training. All other
terms and conditions of the solicitation, as stated in the
previous notice, remains unchanged.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: doreen.wright@hood.army.mil
EMAILDESC:
CITE: (A-163 SN50O6N7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: R--TEMPORARY PROGRAMMING SUPPORT
SOL 100CSC21012
DUE 062601
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) is issuing this Request
for Quotation (RFQ) for two (2) Temporary Programmers in accordance
with the attached Statement of Work/Qualifications. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This announcement constitutes the only solicitation;
quotes are being requested per attached RFQ and are located
in the attached WORD 7.0 File, includes complete description
with CSC Terms and Conditions, Representations and Certifications
and Statement of Work. Interested Vendors have fifteen (15)
days from publication of this Synopsis/RFQ to submit their
quote to the undersigned at the Internet Address or Fax number
listed below. All attached paper work is considered part of
the RFQ. The Representations and Certifications must be completed
and returned with your quote. It is the offeror's responsibility
to monitor this site for release of solicitation amendments
(if any). For subcribers to the CBD who wish to obtain the
relevant document covered by this synopsis, access said information
at:" http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
" as no hardcopy will be provided by this office. Responses
received without the required information will be considered
nonresponsive to the Synopsis. Oral communications are not
acceptable in response to this Synopsis/RFQ
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#100CSC21012
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O710)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--PATHWAYS TO SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS
IN AN HMO
SOL 01M008585
DUE 062201
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Substance Abuse reatment
(CSAT) through the Program Support Center, General Acquisition
Branch, plans to award a 16 month sole source simplified acquisition
to Kaiser Permanente. The anticipated date of award is July
1, 2001. The primary goals of this purchase order are to add
two components to an existing Robert Wood Johnson Foundation
(RWJF) study that is intended to: 1) to evaluate the structural,
gatekeeping, financial incentives, individual and family mechanisms
that might make a difference in bringing adolescents into treatment,
2) to examine who is more or less likely to enter and remain
in treatment once treatment has begun, and 3) to distribute
the policy-relevant findings from this study in a variety of
ways, including through publications, in-service training,
and through the contractor's web site. A chart review of teens
who have been identified by the health plan with substance
abuse problems has been carried out, and a comparison is being
undertaken of those referred and not referred to treatment.
A chart review is also being conducted of teens referred to
treatment, and a comparison of those who enter treatment and
those who do not is also underway. The study has also compared
medical departments and providers within the Kaiser system
that have good records of getting teens to treatment with those
who do not. The proposed simplified acquisition is for 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 by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the Government not to compete this proposed
simplified acquisition based upon responses to this notice
is solely within the discretion Of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation is available. For further information, please
contact Nora Tyson in Rm. 5C-03, Parklawn Building, 5600 Fishers
Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008585/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O715)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--FY02-FY04 LASER HELLFIRE MISSILE AND LONGBOW HELLFIRE
MISSILE ENGINEERING SERVICES
SOL DAAH01-99-R-0171
DUE 062701
POC Bertha Mathews, Contract Specialist, AMSAM-AC-TM-H, 256-876-2697,
Randal Roper, Contracting Officer, 256-876-5654
DESC: The U.S Army Aviation an Missile Command has a requirement
for a sole source acquisition for a FY02-FY04 Laser HELLFIRE
Missile and Longbow HELLFIRE Missile Engineering Services from
the Longbow Limited Liability Company (LLC). The engineering
services will include program management, engineering, product
assurance, logistics, configuration, test/evaluation and product
engineering support relative to isolating/resolving problems
with the HELLFIRE Missile System. This requirement contains
a basic effort and an option for the Laser HELLFIRE Missile
and the Longbow HELLFIRE Missile for the first year (FY02).
An option will also be included for the Laser HELLFIRE Missile
and the Longbow HELLFIRE Missile for FY03 and FY04.
CITE: (W-163 SN50O737)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SOL RFQ-FPL-01-03
DUE 070901
POC Shawn Lacina (608)231-9287
DESC: DUE DATE CLARIFICATION--Reference Submission No. 50N1Q4,
dated 05/25/01, for professional services of an economist and/or
market analyst to provide a pre-market strategy for the below
use of 4-8" roundwood. This notice hereby extends the response
date to July 9, 2001. When responding to this request please
indicate on your outer envelope in the lower left hand corner;
"RFQ-FPL-01-03, DUE 07/09/01, 2:00pm".
EMAILADD: slacina@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O740)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--FY02-FY04 LASER HELLFIRE MISSILE AND LONGBOW HELLFIRE
MISSILE ENGINEERING SERVICES
SOL DAAH01-01-R-0171
DUE 072701
POC Bertha Mathews, Contract Specialist, AMSAM-AC-TM-H, 256-876-2697,
Randal Roper, Contracting Officer, AMSAM-AC-TM-H, 256-876-5654
DESC: This modification is to reflect correction to the response
date and the solicitation number for this action. The corrected
information is reflected herein for the applicable items.
CITE: (W-163 SN50O787)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Haiti, 17 Boulevard Harry Truman, Port-au-Prince,
Haiti
SUBJECT: R--TECHNICAL ASSISTANCE AND TRAINING IN DEMOCRACY, INTERNAL
DEMOCRATIC PRACTICIES AND ADVOCACY FOR POLICY REFORM
SOL RFP Haiti 521-01-003
POC Annouck B. Hudicourt, Acquisition Specialist, Tel: 509-229-3071,
Fax: 509-229-3102, E-mail: ahudicourt@usaid.gov, Port au Prince,
Haiti
DESC: This is to cancel the previous notice published on April
25, 2001 announcing the intent of USAID/Haiti to issue a Request
For Proposals (RFP) to solicit from U.S. firms capable of implementing
an estimated three-year contract to provide technical assistance
and training in democracy, internal democratic practices, and
advocacy for policy reform to non-governmental organizations
in Haiti with an aim of more inclusive democratic governance.
Due to funding constraints, we are hereby canceling the issuance
of the RFP for the subject procurement. We are sorry for the
inconvenience this cancellation is causing.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ahudicourt@usaid.gov
EMAILDESC:
CITE: (W-163 SN50O790)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL RFP-642-15-01
DUE 072401
POC Debra Fisher, 215-823-4673
DESC: Medical Transcription Service - The Department of Veterans
Affairs Medical Center, University and Woodland Avenues, Philadelphia,
PA 19104, has a requirement for Medical Transcription Service.
The contractor shall provide transcription services with twenty-four
hour coverage, seven days per week. The contractor shall furnish
all space, personnel, supervision and equipment required for
transcribing all Discharge Summaries, Operation Reports, C&P
Exams and Addendums in accord with all specifications, schedules,
terms and conditions of the contract. Equipment includes but
is not limited to hardware, software, utilities, tools, telephone
lines and materials necessary to perform the required services.
The contractor shall provide transcription and/or dictation
services using a remote, centralized (digital) system and have
the capability to down load in the VA DHCP System via PSI Link.
The NAICS (North American Industry Classifications System)
code is 561499. The contract period shall be for one (1)year
(base year) with four (4) one year Government options to extend.
This procurement is being conducted utilizing Simplified Acquistion
Procedures in accordance with format defined in FAR 12.203
and procedures in accordance with FAR Part 15. Solicitation
packages will be available tentatively on 6-22-01. The bid
opening date will be 7-24-01. NO TELEPHONE REQUEST WILL BE
ACCEPTED. All requests must be in writing. Facsimile request
will be accepted @ 215-823-6054. The purposed contract is 100%
set-aside for Small Buisness (See numbered note 1).
CITE: (W-163 SN50O6Q6)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: S--FOOD SERVICE MESS ATTENDANT!!
SOL DAHA50-01-Q0001!!
DUE 072601
POC Contact, Stephen A. Lancaster, 808/448-7330, Hawaii Air National
Guard, Contracting Officer!!
DESC: Nonpersonal Service: Contractor shall furnish all labor,
tools, materials, equipment and transportation necessary to
provide for Food Service Mess Attendants at the 154th Wing
(WG) Multi-Purpose Training Facility and Dining Hall, 360 Harbor
Drive, Building 3417, 1st Floor, Hickam AFB, HI. All work shall
be performed in accordance with the statement of performance/SOW,
dated 01 May 2001. CLIN 0001- Such services are required
for the unit training assemblies (UTA's). It is recommended
a minimum of 13 or 14 attendants (2 Clippers, 4-5 Dining Room/Exterior
attendants, 3 Entree Servers, 1 Short Menu Order, 2 Pots and
Pans/Runners and 1 Manager) per UTA (24 per yr) day be furnished
to assure performance of the service required. Please note:
Recommendation does not in any way limit the contractor's obligation
to use as many employees as necessary to properly fulfill contract
performance. Details/duties consist of but not limited to those
listed in section B and C. CLIN 0002- Extended Service Hours/
Contingency. Special and Emergency Situations (i.e., Fire,
Accident or Rescue Operations, Civil Disturbance, Weather Warning,
Alerts) may necesitate activating this line item and up to
24 hours per day. Should this line item become active the contractor
shall provide these services as requested by the contracting
officer or authorized representative. CLIN 0003 thru 0010-
Option Years *****
EMAILADD: stephen.lancaster@hihick.ang.af.mil
EMAILDESC:
CITE: (W-162 SN50O629)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--FIRE PROTECTION SERVICES
SOL 261-0198-01
DUE 071101
POC Marcelina Bell, 925-455-7442
DESC: VA Palo Alto Health Care System, Livermore Division, 4951
Arroyo Road, Livermore, California requires fire suppression
and related emergency services, on a 24-hour a day basis, holidays
included. Services are to be Contractor-owned and Contractor-Operated
(COCO). Fire protection must comply with all VA regulations
and specifications, federal, state and local fire laws and
National Fire Protection Association codes (NFPA). The Livermore
Division is a 117 acre facility located outside the city limits
of Livermore, California with 27 buildings and approximately
167 patients. The contractor must reponsd to all fire alarms
from the Livermore facility within the specified time and with
equipment and manpower meeting VA criteria, the contractor
must have a written mutual aid agreement with local community
fire departments to insure the availability of additional fire
protection resources should they ever be required. The contractor
shall provide all qualified personnel and other required resources.
Service to be performed over a 12 month period with four one
year options. Site visit will be held June 26, 2001 at 10:00
a.m., Conference Room #2020, Bldg 88, VAPAHCS/Livermore Division
4951 Arroyo Road, Livermore, California. All questions must
be submitted in writing or e-mail Marci.Bell@med.VA.Gov.
CITE: (W-162 SN50O656)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT THE ATCT WASHINGTON/DULLES
INT'L. AIRPORT, CHANTILLY, VA.
SOL DTFA05-01-R-SSC82DB
DUE 071201
POC Nadene Fontano, Contracting Officer, (718) 553-3080
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide janitorial services at the Air Traffic Control Facility,
Washington/Dulles Int'l. Airport, Chantilly, VA. Please review
this Notice on www.asu.faa.gov. Go to FAST, Contracting Opportunities
for complete information. The period of performance is estimated
to begin on August 1, 2001 thru September 30, 2001 with four
(4) one-year option periods. This Screening Information Request
(SIR) is 100% set-aside for Economically Disadvantaged Companies
(8A) Certified by the SBA under Standard Industrial Classification
Size Standard Code 7349 and located within one-hundred mile
radius of Washington/Dulles Int'l. Airport. Companies that
qualify should submit documentation of their SBA Certification
and a letter of interest to Nadene Fontano at fascimile No.
(718) 995-5685. Upon verification of elegibility, the SIR will
be provided. A proposal conference is scheduled for Tuesday,
June 26, 2001, at 10:00 AM. Due to security reasons, no other
date will be available. Offers will be accepted from only those
contractors who have attended the walk-thru to assure a full
understanding of the requirements. Evaluation of proposals
to this SIR will rely heavily on Past Performance. The Government
is seeking offers that provide the best combination of quality
and price in order to select the greatest value or "best buy"
offer. Therefore, award may be made to other than the lowest
offered.
CITE: (W-163 SN50O6J6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--JANITORIAL POLICING AND RELATED SERVICES FOR THE
RAYBURN, CANNON, AND LONGWORTH HOUSE OFFICE BUILDINGS, WASHINGTON,
D.C.
SOL RFP010070
DUE 071801
POC Patrick G. Hunt (202) 226-1933
DESC: Contractor shall provide qualified personnel, equipment,
and materials necessary to provide daytime janitorial policing
and related services to the Rayburn, Cannon, and Longworth
House Office Buildings, Washington, D.C. Approximately 566,145
square feet. Contract Period: Date of Award through September
30, 2001 with four (4) option periods. Request for solicitations
may be faxed to the attention of Mr. Patrick G. Hunt, Contract
Specialist at (202) 225-3221. This modification is to correct
the solicitation due date.
CITE: (W-163 SN50O6N8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: S--STORAGE AND WAREHOUSE MANAGEMENT SERVICES
SOL DTCG38-01-R-S90001
DUE 062701
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643/6772
or Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: The purpose of this modification is to incorporate the
revised Department of Labor Wage Determination No.: 1994-2543,
Rev.: No. 27. Also, the acquisition is "Subject to the Availability
of Funds". The request for proposal (RFP) closing due date
is revised to reflect 27 June 2001 in lieu of 20 June 2001.
CITE: (W-163 SN50O6Q8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--PEST CONTROL AND MANAGEMENT SERVICES
SOL DABT10-01-B-0005
DUE 073001
POC Darlene Brakefield, Contract Specialist, 706 545-4938
DESC: Provide all management, supervisory, certified applicators,
and administrative personnel necessary to provide Pest Control
and Management Services at Fort Benning, Georgia and Family
Housing, Dahlonega, Georgia. Applicators shall be state certified
and licensed by the Georgia Department of Agriculture and Alabama
Department of Agriculture in the following categories: structural
pest, general household pest, lawn and ornamental turf, and
industrial, institutional, and health related. Period of performance
is one base year with three one-year option periods. The resulting
contract will be a firm fixed-price type and contain two schedules:
a firm fixed schedule and an as ordered portion. A draft solicitation
containing the performance work statement, bid schedule and
technical exhibits will be available at the web site listed
below. It is anticipated that services will be acquired by
Two-Step Sealed Bid procedures under the provisions of Federal
Acquisition Regulation (FAR) 14.501. Revised projected issue
date for Step One is Jun 29, 2000. During Step One, the solicitation
will include instructions for submission of technical proposals
and a revised performance work statement based on public review
and comments, and additional internal reviews. A bid schedule
will be included in the solicitation but prices will not be
provided with the technical proposals in Step One. Only those
bidders who submit an acceptable technical proposal under Step
One will be permitted to participate in Step Two of the process.
During Step Two, the solicitation will specify a date and time
by which bid prices must be received. A contract will be awarded
on the basis of low prices technically acceptable (LPTA). Only
electronic copies of the solicitation will be available. NAICS
code is 561710. This requirement is unrestricted and all responsible
bidders may submit a bid that will be considered by the agency.
Solicitation No. DABT10-01-B-0005 will be available on the
Fort Benning web site :www-benning.army.mil/doc/Solicitations.htm.
LINKURL: www-benning.army.mil/doc/Solicitation.htm
LINKDESC:
EMAILADD: brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-163 SN50O739)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--PROGRAMS/PAMPHLETS
SOL Program 3913-S (R-1)
DUE 062801
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
May 31, 2002 for the Defense Automated Printing Service. Production
area assumed to be within the Los Angeles, CA commerical zone.
Production of programs and pamphlets. Approximately 10 orders
per year. Approximately 1 to 600 copies per order, with an
average of 235 copies per order. Approximately 4 to 20 pages,
with or without cover per order, with an average of 8 pages
plus cover per order. Trim size will include any trim size
up to and including 8-1/2 x 11". Operations include copy pickup,
pre-flight, composition, films, proofs, printing, binding,
packing, labeling and marking, and distribution. Three to 8
workday production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-162 SN50O627)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--AERIAL PHOTOGRAPHIC SERVICES
SOL 00025
DUE 062201
POC Sally Huber 301-713-0855
DESC: T-U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
Administration, (NOAA), National Ocean Services (NOS), Center
for Coastal Monitoring and Assessment, (CCMA), intends to negotiate
on a sole source basis with Mr. Curtis Kruer, Sheridan, MT
to provide services to complete the "Benthic Habitats of Puerto
Rico and the U. S. Virgin Islands" mapping project. This is
a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using simplified acquisition procedures. Reference 00025.
CITE: (W-163 SN50O6K0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-10028-NQ
DUE 062901
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The National Cancer Institute requires the following printing
services and deliverables. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with format in
the FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-10028, includes all applicable provisions
and clauses in effect through FAR FAC 97-25. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial item. This requirement is set-aside
for small business. The North American Industry Classification
Code is 323110, and the business size standard is 500 employees.
All prospected offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirement" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS:
TITLE: What You Need To Know about Cancer of the Uterus. PRODUCT:
40 page text with separate 4 page wrap-around cover. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 325,000 copies and
final films used in the production of printing. TRIM SIZE:
5-3/8" x 8-3/8", saddle wire stitch binding on the 8-3/8" dimension.
FURNISHED MATERIALS: 1 Zipdisk containing 44 electronic page
mechanicals using Adobe Illustrator art and QuarkXpress layouts
(from a Macintosh) with marked up laser proofs, 4 reflective
illustrations & a previously printed similar sample as a guide
for binding requirements. PROOFS: Provide 2 sets of laminated
halftone dot proofs, from final films, stripped to show the
full press sheet imposition, including colorbar, showing guide,
gripper and ruled-up for all bindery marks of each form, plus
2 dylux proofs, with all elements in proper position, folded
and trimmed to final size. NCI shall retain one complete set.
Laminated proofs shall match the required PMS colors exactly
or the contractor can, at their option, provide press proofs
for evaluation. No "process build" or stochastic styled proofs
are acceptable. PAPER: Covers-80 lb. White #1 matte finish
cover, minimum, brightness of 86, (Frostbrite, Moistrite, Mountie,
or an approved equal); Text -70 lb. White #1 offset opaque
text, target brightness of 90, (Hammermill, Simpson, Springhill,
or an approved equal). Only those papers listed above as approved
#1 sheet equals will be considered. See the 34th edition ("00-01"
issue) of the Competitive Grade Finder. Both the text stock
and cover stocks, when required, must be the same brand name
items, and all the leaves within each book must be matching.
All offset text stock, when required, must be smooth finish
only. Rolland Opaque is not an approved alternative sheet.
American Mill brand manufactured papers only, private label
and or foreign manufactured papers will not be acceptable,
also refer to NCI Standard Specifications. INKS: PMS 258 (Purple)
and dense Black Inks only. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows; Heat-set
litho/10%, sheet-litho/20%. BINDING: Saddle wire stitch twice
through the spine, along the 8-3/8" dimension. Bleed trim on
3 sides to a final size after binding of 5/3/8" x 8-3/8". No
other alternate trim sizes shall be acceptable. Each signature
must be a complete four page component, short trimmed or binding
lip attachment methods shall not be acceptable. Steel rule
die-strike the cover fold to prevent cracking, (a litho press
or rotary stitcher score is not acceptable). Run the cover
paper grain parallel to the spine. SEPARATIONS: None required.
FORMAT: Covers 1-4, text pages 1-40. PRINTING: Print outside
covers 1 and 4 in a solid and two flat tint areas bleeding
all sides using PMS 258. Black overprint text and rules prints
on both pages with a reversed to white headline on cover 1.
Covers 2 prints with a 20% screen of PMS 258 plus Black text,
keylines and a rule. Cover 3 prints as black type matter only.
Text pages 4, 11, 17, and 24 each contain a line art illustration
reproducing in solid black ink with text and rules plus a 20%
screened PMS 258 background, from separate furnished reflective
artwork. Rubyliths are not cut accurately. The contractor shall
adjust these overlays as necessary to create clean sharp edges
(without any additional charges to the government). Text pages
5, 6, 12, 16, 18, 20, and 21 each print with a 20% screen of
PMS 258 with black text, keylines and a rule. Text pages 3,
5, 8, 10, 13-14, 16, 18, 20-21, 25-26, 37, and 39 each print
a solid PMS 258 first character reversed box plus black ink
type matter and rules. Text page 2 is blank with the balance
of the text prints in black ink from all line artwork. NOTE:
Heavy ink coverage is required and the contractor must take
any and all necessary precautions to prevent ghosting and lay
a smooth uniform ink film. Text and cover signatures must be
manufactured on a lithographic printing press capable of printing
all the required colors with one pass through the press and
the complete color bar as detailed on page 3 of these specifications.
Do not assume that "sheet-fed perfecting" is acceptable to
the government. An on-site inspection during the makeready
shall use the following as the standard for acceptance on perfection.
If the NCI representative is unable to determine by examination
which side is first down, then "perfecting" is acceptable.
Web fed printing techniques shall be on heat-set equipment
only. Ghosting and "in-line problems" will not be acceptable.
COATING: Overall (satin finish) aqueous coat or dull varnish
the outside covers only. MARGINS: Bleeds follow trim marks
on furnished camera copy and electronic materials. DISPLAY
EXAMINATION: Examination of the furnished materials/camera
copy is an integral part of these specifications. No additional
payment shall be allowed due the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be preformed. PRESS INSPECTION: Press sheets shall
be inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
or GRETAG) must contain star targets, trapping, tint and dot
gain patches, process build grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be constant
across the full width of the sheet with no deviations to exceed
plus or minus of one percent. Light and heavy inking is not
allowed. The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth together with fully functional, properly calibrated densitometers,
also refer to NCI Standard Specifications. PREAWARD SURVEY:
In order to determine the responsibility of the prime contractor,
the government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. PACKING: Plastic
strap products in units of twenty copies only (shrink wraps
and paper bands are not acceptable). Turn the products as necessary
to make a neat stack. Pack in new 275 pound test corrugated
containers filled to the top, 240 copies per carton. The cartons
shall be specifically manufactured to fit this product. The
maximum weight shall not exceed 42 pounds per carton. Products
must lay flat, do not stand upright to cartons. No packaging
deviations shall be allowed. Label or stencil each carton end.
RETURN MATERIALS: Return all camera copies (or furnished materials)
as received, 2 file copy samples, inventory final films in
2 page printer spreads only and provide copies of all the signed
receipts in one package to Paul LaMasters, NCI Printing Officer,
Office of Cancer Communications, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, Maryland 20892. NEGATIVES: Compose
negatives as RRED final films in 2 page printers' spreads only,
allowing a minimum of " working margins on all sides, using
.007 film, (.004 film is allowed if computer electronic files
were provided by the NCI). Pin hole registration punching of
the final films is required and composed, not stripped, registration
marks on all sides. The contractor shall inventory all the
final negatives within their facilities until called for a
return by the government. Ownership of these films shall remain
the property of the Government. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label information required as follows: 01-NCI-PC-087
(Negatives for storage) "What You Need To Know about Cancer
of the Uterus". SHIPPING: 10 advanced sample copies to: National
Cancer Institute, Attn: Printing Officer, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892; ship 15 file
copies to: Library of Congress, Madison Building, Exchange
& Gift Division, Federal Document Section, "C Street, North
East, (between 1st & N Streets) Washington, DC 20540; ship
730 depository copies to: US Government Printing Office, Depository
Receiving Section, Jackson Alley, Room #A-150, Washington,
DC 20401 , Mail Stop: SSLA, Attn: Mr. William Teele, label
cartons item #507-G-22; ship the balance of bulk copies to:
Aspen Systems, Inc., Attn: Mr. Andy McMahon, 1000 Haverhill
Road, Baltimore, MD 21229, (410) 644-7853. Proofs will be withheld
3 working days from the time they are received until they are
returned back to the contractor's facilities. Label the proof
package with the NCI PC number and product title. Return all
art and or materials in the proper order as originally provided
by the government . PRESS SHEET INSPECTION: Requires 5 working
days notice, notify the NCI Printing Section (301) 402-2624
of the day and time press sheets will be available for inspection.
SCHEDULE: Display of materials at NCI, OCC, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892 on 6/22/01.
Assuming an award date of 07/03/01, material shall be picked
up 07/05/01, 100,000 copies due on 08/07/01. Balance of copies
due on 08/22/01. All furnished materials, sample copies and
receipts shall be returned on 08/29/01. NOTE: Please be aware
that without the return of all furnished items, complete as
specified within these printing specifications, payment will
be withheld until all materials are received. Be prepared to
furnish a signed receipt should your billing be delayed. This
package shall include copies of all shipment documents with
signatures by the receiver and two sample file copies. The
contractor shall initiate contact with our warehouse, if the
inventory control number is not furnished, prior to labeling
any cartons. Typically, this number is also listed on the back
cover of all publications, in the lower right hand position
by the spine. If the number is provided, use it on the cartons.
Receiving hours are 6:30 AM- 12 (noon) and 1:00 PM-3:30 PM,
Monday - Friday. Call for delivery appointment prior to any
bulk shipments. Ship the samples to: National Cancer Institute,
Office of Cancer Communications, Building #31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892, Attn: Printing Officer,
(301) 402-2624. Label each carton on one end with the NCI PC
Number, Title, Inventory Number and the Quantity per carton
and per package. 01-NCI-PC-087 (20 per package/240 per carton)
What You Need To Know...., Inventory control No. P-039. Plastic
strap brand every skid in both directions (twice) over corrugated
edge protectors and wooden pallet tops, 40" x 48". Cover all
skids with plastic stretch wrapping after banding, tops and
edge protectors. Affix a packing list for all deliveries to
the outside skid, accessible from dock area. All skids shall
be four-sided entry and the weight must not exceed 2,200 pounds.
Stock pallets not to exceed 50" from the floor to top. The
required pallet dimensions are Side Dimensions: 40" and Front
Dimensions: 48". All cartons shall be new, 275 pound test corrugated
and specifically made to contain the products as specified
under, "PACKING". Basis for award: Award will be made to the
responsible offeror with the responsive, lowest priced quote
that fully meets the requirements of this solicitation. PROVISIONS
AND CLAUSES: The following FAR provisions and clauses apply
to this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION A FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION. The following FAR
clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition; FAR 52.222-26; EQUAL
OPPORTUNITY; FAR 52.222.35, AFFIRMATIVE ACTION FOR DISABLED
ACTON FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR
52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34, PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certifications
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov or from Cynthia
Brown, Purchasing Agent, (301) 402-4509. OFFERS: Offers must
be submitted on an SF-18 or SF1449 with a completed "Schedule
of Supplies/Services". Quotation/Offers must be accompanied
with a completed "Offeror Representations and Certifications-Commercial
Items-with Duns Number Addendum," signed by an authorized representative
of the offeror. Offers/Quotations must be received in this
office by 1:30 PM (Washington, DC Local Time) on June 29, 2001.
Please refer to the solicitation number RFQ-NCI-10028. See
numbered note #1.
CITE: (W-163 SN50O6N5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program B897-S
POC Mae Dean Rowe - (202) -512-2044
DESC: Single award term contract for the period 11-01-01 to 10-11-02.
CD-ROM's, saddle-stitched pamphlets, back inlay cards, and
inserts, printing in up to 4-color process, and protective
sleeves. Anticipating approximately 4 to 32 pages of the pamphlets
and inserts, one disc per month, and approximately 50 to
5000 copies of the pamphlets and insert. Operations include
electronic prepress, mastering, replication, testing, printing,
folding, binding, assembling, inserting into jewel cases, packing,
and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of September
2001. Request bid invitation by letter to the address above.
CITE: (W-163 SN50O6W3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NEWSLETTER
SOL Program 1945-S
DUE 070501
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period August 1, 2001 through
July 31, 2002 for the Department of Energy. Productiona area
RESTRICTED to the Las Vegas, NV commercial zone. Newsletter,
approximately twelve orders per year, approximately 4,000 copies
per order, approximately 4 to 12 pages per order, trim size
11 x 15". Operations include copy pickup, films, proofs, printing,
binding, packing, labeling and marking, and distribution. Five
workday production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-163 SN50O746)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--CONTINUING EDUCATION - HEALTH CARE PATIENT RELATIONSHIPS
SOL 200-50-01
DUE 062201
POC William Cox
DESC: The Department of Veterans Affairs - Austin Automation
Center (VA-AAC) requires training for Veterans Health Administration
(VHA) employees in the area of patient relationships. Sources
are sought from firms or organizations that provide training
similar to courses offered by Bayer Institute entitled Clinician
Patient Communication, Difficult Clinical Patient Relationships,
Choices and Changes, and Treating Patients with C.A.R.E. Other
courses in patient relationships may be required. Interested
sources shall respond by June 22, 2001 to the email contact
below in order to be considered as course dates are planned
soon. Sources who respond after the due date shall not be considered
for near-term requirements. A solitation will be sent to
interested sources.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-163 SN50O6V7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: U--ENVIRONMENTAL COMPLIANCE WORKSHOP TRAINING
SOL DTCG89-01-R-6LP005
DUE 063001
POC Isabel Burge, Contract Specialist, Phone 510/437-5915, Fax
= 510/437-3014, Email iburge@d11.uscg.mil - Isabel Burge, Contract
= Specialist, Phone 510/437-5915, Fax 510/437-3014, Email =
iburge@d11.uscg.mil
DESC: The proposed acquisition is being offered for competition
limited to = 100% set-aside for Small Business Concerns. The
applicable SIC Code is = 8999 with a Size Standard of $5 million
and NAICS Code is 541620 with a = Size Standard of $5 million.
The contractor shall furnish instructors = to provide training
materials, training aids and transportation to = instruct hazardous
waste coordinators on safe handling procedures and = management
of hazardous waste at various locations in Kodiak and = Anchorage,
AK; Seattle, WA; Honolulu, HA and Alameda, CA. All = instructors
must comply with requirements of the Resource Conservation
= and Recovery Act, Super-fund Amendments and Re-authorization
Act, = Occupational Safety and Health Act and the Hazardous
Material = Transportation Uniform Safety Act. There are approximately
5 basic and = 6 refresher courses that will be conducted each
contract option period. = The performance period of the Base
Year is 01 August 2001 through 31 = July 2002, with four (4)
one year options. The solicitation will be = posted on the
Electronic Posting System on or about 11 June 2001. All = interested
firms that hold 100% Small Business Set-Aside status are =
encouraged to download the solicitation. The solicitation will
include = firm fixed-price service items and Indefinite Delivery
Indefinite = Quantity (IDIQ) provisions for task orders. Award
will be made on best = value to the Government. For informational
purposes: Minority, = Women-owned and Disadvantaged Business
Enterprises, the Department of = Transportation (DOT), Office
of Small and Disadvantaged Business = Utilization (OSDBU),
has a program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
assistance for transportation-related contracts. Loans are
= available under the DOT Short Term Lending Program (STLP)
at prime = rates to provide accounts receiving financing. The
maximum line of = credit is $500,000. For further information
and application forms = concerning STLP, call the OSDBU at
(800) 532-1169. *****
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6LP005/listing.=
html
LINKDESC:
notice
CITE: (D-163 SN50O6W8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: U--OCCUPATIONAL EDUCATION SERVICES
SOL WAS1S310001
DUE 081401
POC Michelle Treece 507-837-4583
DESC: This solicitation is for the purpose of finding a contractor
to perform occupational education services at the Federal Correctional
Institution, Waseca, Minnesota. The solicitation will be issued
on or about July 10, 2001. Note, this is a small business setaside,
SIC 8221 - no more than $5 million in annual receipts. Magnitude
is $25,000 - $100,000. All responsible sources may submit a
bid which shall be considered by the agency. Please submit
all requests in writing. Written requests for bid packages
must be received 10 calendar days prior to bid opening. Send
all requests for packages to: Federal Correctional Institution,
Po Box 1731, Waseca, MN 56093, Fax: 507-837-4583 or email mscrabeck@bop.gov.
Attn: Michelle Treece.
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-163 SN50O6X7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--EDUCATION & TRAINING SERVICES TO INCLUDE LODGING,
CONFERENCE & LABS W/EQUIPMENT, AV, AND COMPUTER & INTERNET
USAGE
SOL MDA410-01-Q-0205
DUE 062101
POC Ms. Janice Brown, Contract Specialist at (703) 696-3844,
Extension 1425.
DESC: This combined synopsis/solicitation is for commercial services
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.
The Solicitation Number is MDA410-01-Q-0179. This action will
be processed using simplified acquisition procedures. The Department
of Defense Education Activity (DoDEA) is a federal government
agency, tax exempt, an education activity and qualifies for
academic/educational pricing. FSC Code:U099-Other Education
& Training Services. NAICS Code:611310-Colleges, Universities
and Professional Schools, Size Standard: $5.0M. GENERAL
REQUIREMENTS: The Contractor shall be responsible for providing
sleeping rooms, conference rooms, computer hardware, networking
access, high speed internet access, communications connections,
T1 internet connectivity, supplies, copying services, audio
visual/communication equipment, labor, and technical support
during the period of July 14-27, 2001 and during the period
of August 6-10, 2001. Services shall be provided in Leesburg,
VA. 56 sleeping rooms (to be paid by individual participants)
must be reserved during the period of July 14-27, 2001 and
70 sleeping rooms (to be paid by individual participants) must
be reserved during the period of August 6-10, 2001. All services
must be located on site. WEEKS: JULY 14-27, 2001. The Department
of Defense Education Activity (DoDEA) Educational Technology
and Professional Development Branch require meeting rooms,
guest rooms, and computer hardware to support the Technology
Leadership Team Institute training program for approximately
56 participants. Current research in both professional development
and educational technology indicate that unless a teacher changes
the way he/she teaches, the likelihood of integrating technology
is minimal. The Technology Leadership Team Institute (TLTI),
conducted during the school year and summer, brings together
a school team of four from each of our stateside and overseas
districts to learn about current research in the field of educational
technology. Each team examines individual as well as schoolwide
instructional practices and develops an action plan to move
the school forward. It is critical that school team leaders
develop strong skills in understanding the components of a
technology rich learning environment and developing a method
for creating faculty buy-in. The contractor shall provide guest
rooms, conference rooms, computer hardware, networking access,
high speed internet access, communications connections, supplies,
copying services, audiovisual/communication equipment, labor
and technical expertise necessary to support the technical
needs of the TLTI. TECHNICAL REQUIREMENTS: The contractor shall
provide conference rooms with computers and high speed Internet
access to support the TLTI from the period beginning July 14
and ending July 27. All rooms must be accessible from the hours
of 6 am until 11 pm daily. The contractor shall provide on-site
guestrooms and meals within the government per diem rate from
the period beginning July 15 through July 27. DELIVERABLES:
The contractor shall provide two classrooms, one large meeting
room, copying service, supplies, audiovisual equipment, computer
hardware and communication equipment as required for this meeting.
This is to include the following: Concierge Charge (faxes,
copies, and misc. services) (11 Days), Computers and Printer
rental (13 Days), Communications (Lines, usage, and equipment)
(13 Days), Communications (Lines, usage, and equipment) (13
Days), AV (10 Days). LINE 0001 HARDWARE RENTAL: Computers and
delivery charge (Qty 32), Printers (Qty 4). LINE 0002 COMMUNICATIONS:
T1 Connectivity Charge (Qty 1), T1 Usage (Qty 32), Network
Installation (Qty 36), Communications Equipment (Qty 2), Supplemental
Power (Qty 1), Network & Internet Support (Qty 10). LINE 0003
AUDIO VISUAL: AV Support (Qty 3), Microphone Mixer (Qty 1),
Wireless Lavaliere Microphones (Qty 1). LINE 0004 CONCIERGE
CHARGES (Qty 1). LINE 0005 COMMUTERS (Qty 20). _________________________________________________________________________
WEEK: AUGUST 6-10, 2001. Three summer staff development
programs are planned by the DoDEA Education Division to be
held August 6 - 10, 2001. These include training in Technology
Leadership Team Training, Video Production, and Pre-Engineering.
These programs are designed to support the DoDEA curriculum
cycle for technology. The Department of Defense Education Activity
(DoDEA) requires a contractor to provide facilities for a one-week
session. The services required include full pension for workshop
participants, computer hardware, communications connections,
supplies, copying services, and audiovisual/communication equipment
for this conference. The requirements for this conference are
listed below: LINE 1001 DAY GUEST: includes meals (breakfast,
lunch and dinner) and complimentary parking (Qty: 30). LINE
1002A FUNCTION SPACE FOR GROUPS (Qty: 6). Function rooms (classrooms),
breakout rooms to be provided at no cost by the contractor.
Each room will be provided with a inch VHS VCR and Monitor,
overhead projector, screen, whiteboard and 2 easels. All rooms
to be available 0800 AM on the first day to 600 PM on the last
day. DoDEA staff will be responsible for securing rooms each
night. LINE 1002B REQUIREMENTS FOR OFFICE SPACE USAGE (Space
is provided at no extra charge): Copy Machine Usage, Centrex
phone line (1 Unit), Centrex phone line usage fee (fax, modem,
phone) 10 Units. LINE 1003 SERVER ROOM REQUIREMENTS (1 room
for server): T-1 Line connectivity for all computers,T-1 Line
usage (Qty 10). Network equipment rental (routers, hubs, and
wires) (Qty 1), Network installation (60 points), Centrex Phone
Line (1 Unit) installation, Centrex phone line usage fee (10
Units), Supplemental Power (1 Unit), Computer Tech Support
(10 Units), Delivery charges. LINE 1004A COMPUTER AND AUDIO
VISUAL REQUIREMENTS - SERVER ROOM: Computers - (Server Room)
(Pentium III, 733 MHZ, 128 RAM, 7 Gigabyte Hard Drive, 4 MG
Video Ram, CD-ROM drive, Floppy Disk Drive, USB Port Network
compatible (10-100 card), Sound Blaster compatible sound card,
15" Color Monitor, Installed Software to include: Novell Network).
LINE 1004B COMPUTERS FOR PRE-ENGINEERING/VIDEO PRODUCTION (Group
I -a (unit w/CD Read/Write Drive) (Qty 14): Pentium III, 733
MHZ, 128 RAM, 20 Gigabyte Hard Drive, 8 MG Video Ram, CD ROM
Drive, Floppy Disk Drive Network compatible (10-100 card),
Sound Blaster compatible sound card USB port, Microphone, Speakers,
15" Color Monitor, Installed Software to include: Windows 2000,
Office Suite, Netscape Navigator. LINE 1004C COMPUTERS FOR
PRE-ENGINEERING/VIDEO PRODUCTION (Qty 22): Group I -b (without
CD Read/Write Drive), Pentium III, 733 MHZ, 128 RAM, 20 Gigabyte
Hard Drive, 4 MG Video Ram, CD-Rom Read/Write CD-ROM drive,
Floppy Disk Drive, USB Port, Network compatible (10-100 card),
Sound Blaster compatible sound card, Microphone, Speakers,
15" Color Monitor, Installed Software to include: Windows 2000,
Office Suite, Netscape Navigator. LINE 1004D COMPUTERS-FOR
TLC GROUP/OFFICE (Qty 17): Pentium III, 733 MHZ, 128 RAM, 7
Gigabyte Hard Drive, 4 MG Video Ram, CD-Rom Read/Write CD-ROM
drive, Floppy Disk Drive, USB Port, Network compatible (10-100
card), Sound Blaster compatible sound card, Microphone, Speakers,
15" Color Monitor, Installed Software to include: Windows 2000,
Office Suite, Netscape Navigator. LINE 1004E VIDEO MONITORS,
24" for video editing (Qty 20). PRINTER RENTAL (Qty 6). MICROPHONE
MIXER in Video Production room (Qty 3). WIRELESS LAVALIERE
MICROPHONE (Qty 3). COMPUTER PROJECTORS (Qty 3). AUDIO VISUAL
SUPPORT (Qty 3). TRIPODS (Qty 4). CLAUSES/PROVISIONS. The
following clauses/provisions apply to this solicitation and
are in effect through the date of this solicitation. The provision
at FAR 52.212-1 Instructions to Offerors Commercial Items;
FAR 52.212-2, Evaluation-Commercial Items with the following
evaluation factors inserted in Paragraph "a" of this clause:
"Proposals will be evaluated in terms of price, technical acceptability,
and past performance. Technical acceptability will be determined
by the government during technical review. Technical and past
performance, when combined are approximately equal to cost
or price. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. FAR 52.212-4, Contract
Terms and Conditions are applicable to this solicitation and
can be viewed in full text at www.arnet.gov.. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (02/2000) is hereby incorporated
by reference, the following clauses are applicable and incorporated
by reference: 52.222-221, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration. The DFARS Clause 252.204-7004, Required Central
Contractor Registration; DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. The full text of the FAR/DFARS references may be accessed
electronically at this address: www.arnet.gov. THE FOLLOWING
ITEMS SHALL BE SUBMITTED IN WRITING Quotes for this RFQ must
be complete, signed, dated, and due in this office at the Department
of Defense Education Activity (DoDEA), Procurement Division,
4th Floor, 4040 N. Fairfax Drive, Arlington, Virginia 22203-1635,
no later than 4:30 p.m. EDT, 21 June 2001. Quotes should be
marked with the solicitation number and addressed to Ms. Janice
Brown. Central Contractor Registration (CCR) Database (www.ccr2000.com)
and Electronic Funds Transfer (EFT) are mandatory. Quotes shall
include (1) a signed offer letter with a schedule of items
offered to include unit price; (2) the specifications and/or
drawings; and (3) completed Representations and Certifications
to include CAGE code, DUNS number and Tax ID number. For questions
concerning this solicitation contact Janice Brown, Contract
Specialist, via telephone at (703) 696-3844, extension 1425
or email at JBrown@hq.odedodea.edu. Fax proposals are acceptable
at (703) 696-4871. NO SEPARATE SOLICITATION WILL BE ISSUED.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-163 SN50O786)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--EXTENSION OF COMMERCIAL TRAVEL SERVICES FOR LOS ANGELES
AIR FORCE BASE
SOL Reference-Number-47
DUE 062201
POC John Hamilton, Contract Manager, Phone (310) 363-5414, Fax
null, Email john.w.hamilton@losangeles.af.mil - Dennis Hass,
Contracting Officer, Phone (310)363-5144, Fax null, Email dennis.hass@losangeles.af.mil
DESC: The Operational Contracting Division, Los Angeles AFB,
CA intends to negotiate and award on a sole source basis the
extension of contract F04693-95-H-0001 (Currently expiring
30 Jun 01). The extension is intended to be awarded to Scheduled
Airline Traffic Offices, Arlington, VA, for a period of one
month or until 31 Jul 01. The extension is required to continue
support of commercial travel services at Los Angeles AFB until
award and performance start of the new Commercial Travel Offices
Solicitation F04693-01-R0009. Statutory authority for this
sole source extension is Title 10 U.S.C. 2034( c )(1) as implemented
by Federal Acquisition Regulation (FAR) 6.302-1. This is not
a request for competitive proposals and no solicitation is
available. The Government will take any responses received
within 10 days after date of publication of this synopsis into
consideration.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-47/listing.html
LINKDESC:
notice
CITE: (D-162 SN50O641)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F09607-01-R-0010
DUE 062801
POC Maureen Corpus, Contract Administrator, Phone 229-257-4712,
Fax 229-257-4032, Email maureen.corpus@moody.af.mil - Barbara
Miller, Contract Administrator, Phone 229-257-4717, Fax 229-257-4032,
Email barbara.miller@moody.af.mil
DESC: This information is to change Point of Contacts (POCs)
and response date to read as follows: POCs is changed to read
FROM Demeko Brown and Brian Mentel TO Ms Maureen Corpus at
(229) 257-4712 and Ms Barbara Miller at (229) 257-4717. Response
date is changed to read FROM May 15, 2001 TO June 28, 2001.
Response time remains the same - 16:00/4:00PMEST.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0010/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O761)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5403-DM)!!
SOL JGD-5403-DM
DUE 072301
POC Ms. Denise Maddox (703) 428-2389
DESC: Freight All Kinds, DOD unique Code 999916, aircraft engines,
aircraft parts, helicopter rotor blades, military vehicles,
other miscellaneous vehicles, moving from Defense Distribution
Depot Corpus Christi, TX to CONUS. Approximate weight is 9,925,908
lbs. Types of equipment required: Van, Flatbed. Traffic begins
October 1, 2001 and ends September 30, 2002. For a copy of
this solicitation, contact Ms. Denise Maddox, at the above
address, or fax 703 428-3317. When requesting,please include
an e-mail address, a fax number,and a voice phone number, plus
a full address and point of contact.
EMAILADD: maddoxdenise@mtmc.army.mil
EMAILDESC:
CITE: (W-163 SN50O773)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--LEASE OF AUTOMATED PRESCRIPTION COUNTING SYSTEM
SOL F04626-01-Q0418
DUE 062101
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7702,
= Fax 707-424-0288, Email dindo.laxamana@travis.af.mil - Richard
= Sturgill, contract administrator, Phone 707-424-7735, Fax
707-424-2712, = Email richard.sturgill@travis.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. PAPER COPIES OF THIS = SOLICITATION WILL
NOT BE AVAILABLE. (ii) Solicitation F04626-01-Q0418 = is issued
as a Request for Quote (RFQ). Written documentation will not
= be issued for this quote. This solicitation is being conducted
using = the procedures in FAR Part 12, Acquisition of Commercial
Items, and FAR = Part 13, Simplified Acquisition Procedures.
(iii) This solicitation = document and incorporated provisions
and clauses are those that are in = effect through Federal
Acquisition Circular 97-25. (iv) This = acquisition falls under
the North American Industry Classification = System (NAICS)
532490; annual average gross revenue under this NAICS = code
is $5,000,000. Due to the unique features of this service,
the = government intends to solicit and award this purchase
order under "Sole = Source" conditions. (v) There are six (6)
line items included in the = solicitation. Line Item 0001A
is two hundred and fifty two (252) ea = Drug Cell with Hospital
Readouts. Line Item 0001B is six (6) ea = Computer Links. Line
Item 0001C is twenty-four (24) ea Super Cells with = Hospital
Readouts. Line Item 0001D is three hundred seventy (370) ea
= cassettes. Line Item 0001E is two (2) ea Data Com Counter
Units. Line = Item 0001F is eight (8) ea Master Cassette Counters.
Manufacturer is = McKesson APS, Inc., 4333 Shreveport Hwy,
Pineville, LA 71360-3828. (vi) = The following requirements
are applicable: SECTION C-1, GENERAL = INFORMATION, 1.1 SCOPE
OF WORK. The contractor shall provide the lease = (to include
perpetual maintenance), of the Baker 103 Automated = Prescription
Counting System for the 60th Medical Group, David Grant = Medical
Center Pharmacy Department, Travis AFB CA. SECTION C-2, = RESERVED,
SECTION C-3, RESERVED, SECTION C-4, CONTRACTOR - FURNISHED
= ITEMS AND SERVICES, 4.1 GENERAL INFORMATION. Except for those
items or = services specifically stated in section C-3 as government
furnished, = the contractor shall furnish everything needed
to perform this contract = according to all its terms. SECTION
C-5, SPECIFIC TASKS, 5 GENERAL = INFORMATION. The contractor
shall provide the lease (to include = perpetual maintenance)
of the Baker 103 Automated Prescription Counting = System for
the 60th Medical Group, David Grant Medical Center Pharmacy
= Department, Travis AFB, CA., 5.1 PERPETUAL MAINTENANCE: Repair
of Drug = Cells. Contractor shall repair or replace faulty
or defective drug = cells as required. The government will
ship the faulty or defective = drug cell(s) to the contractor
and the contractor will replace or = repair the drug cell(s)
and return it to the government. Turnaround = time shall be
one (1) to five (5) workdays, Monday through Friday, = 8:00am
to 5:00pm, excluding legal Federal holidays. 5.1.1 New Drug
= Cells. When the Pharmacy has a requirement for a new or different
= drug, authorized personnel shall notify the contractor and
name or = describe the drug. If the contractor requires further
identification, = the government will forward a sample. The
newly manufactured drug = cell(s) shall be delivered to the
government within five (5) workdays, = Monday through Friday,
8:00 am to 5:00pm, excluding legal Federal = Holidays, after
receipt of a telephone request or receipt of a drug = sample.
A drug cell no longer in use must be returned to the = contractor
upon receipt of a newly manufactured drug cell. 5.1.2 Metal
= Slide Out Drawers. If the metal slide-out drawers break or
become = defective, the government will return them to the
contractor. Upon = receipt, the contractor will ship a replacement
to the government. = Turn around time shall be one (1) to five
(5) workdays, 8:00 am to 5:00 = pm, Monday through Friday,
excluding Legal Federal Holidays. 5.1.3 = Authorized Personnel.
The following individuals are the only = authorized personnel
to make calls to the contractor: Noncommissioned = Officer
in Charge (NCOIC), Main Pharmacy NCOIC, Clinic Pharmacy NCOIC,
= Supply Manager of Pharmacy Dept, and Contracting personnel.
5.1.4 = Shipping. Out of use cells and defective metal slide
out drawers = will be shipped to the contractor at the government's
expense via the = least expensive carrier. The contractor will
return ship all new and = replacement items via air carrier
at the contractor's expense. (vii) = FOB point is Travis AFB,
CA 94535. Performance period is 01 Oct 2001 = through 30 Sep
2002 with four (4) option years. Line items 0001A = through
0001F are to be delivered to four (4) separate locations. See
= breakdown below:=20 David Grant Medical Center, 101 Bodin
Circle, Bldg. 777, Travis AFB, CA = 94535 64ea Drug Cell w/
Hospital Readouts 6ea Drug Super Cells w/ Hospital Readouts
2ea Computer Links 2ea Master Cassette Counters 75ea Cassettes
USAF Travis 1st Floor Part A, 101 Bodin Circle, Bldg. 777,
Travis AFB, = CA 94535 52ea Drug Cell w/ Hospital Readouts
6ea Drug Super Cells w/ Hospital Readouts 2ea Computer Links
1ea Master Cassette Counters 75ea Cassettes USAF Travis 1st
Floor Part B, 101 Bodin Circle, Bldg. 777, Travis AFB, = CA
94535 64ea Drug Cell w/ Hospital Readouts 6ea Drug Super Cells
w/ Hospital Readouts 2ea Computer Links 1ea Master Cassette
Counters 71ea Cassettes USAF Travis BX Pharmacy Bldg. 650,
101 Bodin Circle, Bldg. 777, Travis = AFB, CA 94535 72ea Drug
Cell w/ Hospital Readouts 6ea Drug Super Cells w/ Hospital
Readouts 2ea Data Com Counters 4ea Master Cassette Counters
149ea Cassettes (viii) The provision at FAR 52.212-1, Instructions
to = Offerors-Commercial (OCT 00), applies to this acquisition.
(ix) The = provision at FAR 52.212-2-Evaluation-Commercial
Items (JAN 99) applies = to this acquisition. (x) Offerors
are reminded to include a completed = copy of the provision
at 52.212-3, Offeror Representations and = Certifications--Commercial
Items (MAY 01) and 252.212-7000, Offeror = Representations
and Certifications--Commercial Items (NOV 95) with its = offer.
(xi) Clause 52.212-4, Contract Terms and Conditions--Commercial
= Items (MAY 01), is hereby incorporated by reference. (xii)
Clause = 52.212-5 Contract Terms and Conditions Required to
Implement Statutes = or Executive Orders--Commercial Items
(MAY 01) applies to this = acquisition, with the following
sub paragraphs selected: (a)(1) = 52.222-3, Convict Labor (E.O.
11755); and (2) 52.233-3, Protest after = Award (31 U.S.C.
3553), (b)(11) 52.222-21, Prohibition of Segregated = Facilities,
(12) 52.222-26, Equal Opportunity (E.O. 11246), (13) = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam era (38 U.S.C. 4212), (14) 52.222-36, Affirmative
Action for = Workers with Disabilities, (29 U.S.C. 4212), (15)
52.222-37, Employment = Reports on Disabled Veterans and Veterans
of the Vietnam era (38 U.S.C. = 4212), (c) not applicable,
(d) applicable as written, (e)(1) 52-222-26, = Equal Opportunity
(E.O. 11246;(2) 52.222-35, Affirmative Action for = Disabled
Veterans and Veterans of the Vietnam era (38 U.S.C. 4212),
= (3) 52.222-36, Affirmative Action for Workers with Disabilities,
(29 = U.S.C. 793), and (4) 52.247-64, Preference for Privately-Owned
U.S. - = Flag Commercial Vessels (46 U.S.C. 1241)(flown sown
not required for = subcontract award after 1 May 1996). The
following FAR clauses also = applies to this acquisition: FAR
52.217-5, Evaluation of Options (JUL = 90), FAR 52.217-8, Option
to Extend Services (NOV 99), FAR 52.217-9, = Option to Extend
the Term of the Contract (MAR 00), for the purposes of = this
clause the blank(s) are completed as follows, (a) within 15
days, = (c) not to exceed 5 years. FAR 52.232-18, Availability
of Funds (APR = 84). The following DFARS clauses are also applicable
to the subject = acquisition: DFARS 252.212-7001 with the following
sub-paragraphs = selected; (a) applicable as written;(b) DFARS
252.225-7007 Buy American = Act-Trade Agreements - Balance
of Payments Programs (41 U.S.C. = 2501-2518, and 19 U.S.C.
3301 note); DFARS 252.225-7036 Buy American = Act - North American
Free Trade Agreement Implementation Act - Balance = of Payments
Programs (41 U.S.C. 10a-10d and U.S.C. note); and DFARS = 252.247-7024
Notification of Supplies by Sea ( 10 U.S.C. 2631); = applicable
as written. DFARS 252.225-7017, Prohibition on Award to = Companies
Owned by the People's Republic of China is also included. =
(xiii) N/A. (xiv) DPAS rating for this acquisition is A70.
(xv) N/A. = (xvi) Offers shall be mailed to 60th CONS/LGCB,
350 Hangar Ave., Bldg. = 549, Travis AFB, CA 94535-2632. All
offers are due by 4:00 PM Local = Time, 22 Jun 2001. (xvii)
For further information regarding this = solicitation, contact
TSgt. Dindo L. Laxamana, Contract Administrator @ = phone:
(707) 424-7702 or Sra. Richard Sturgill @ (707) 424-7750. =
Collect calls will not be accepted, e-mail: = dindo.laxamana@travis.af.mil
or richard.sturgill@travis.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-Q0418/listing.html=
LINKDESC:
notice
CITE: (D-162 SN50O625)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: W--RENTAL OF 6-PASSENGER PICKUPS
SOL R1-12-1-089
DUE 061401
POC 24-hour Message Phone 406-449-5201, ext. 210
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. Solicitation R1-12-1-089 is issued as a Request
for Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
This is a total small business set-aside and the small business
size standard is 500 employees. The North American Industry
Classification Code is 532111. Pricing is requested on the
following item. Item 1 is for six 6-Passenger Crew-Cab Pickups,
6 to 8 ft. bed, 4X4, 9,200 lb. GVWR or better (3/4 to 1 ton
rated payload), either diesel- or gasoline-fueled is acceptable.
The base rental period for each vehicle will be 3 months with
2 options to extend of 1 month each. Pricing should be provided
on the rate per vehicle per month (including a minimum of 2000
miles per month) and the mileage rate for miles in excess of
2000. The monthly rate should include delivery and pick up.
Offers for less than six vehicles will be considered and multiple
awards may result. Vehicles are to be delivered to and picked
up at the Lewis & Clark National Forest Supervisor's Office,
1101 15th St. N., Great Falls, MT 59403. Required delivery
of vehicles is no later than June 25, 2001. Delivery is FOB
Destination. These vehicles will be used on dirt and gravel
roads that are dusty, narrow, brushy, and steep. Under these
conditions normal wear and tear would include scratches to
paint (no dents) and chips to windshields (no cracks). Drivers
will be 18 and older with valid drivers' licenses. The Government
will take responsibility for oil and oil filter changes. All
other maintenance and repairs due to breakdown or worn parts
is the responsibility of the contractor. The provision at 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Contract award(s) will be based on the best value to the Government,
considering timeliness of delivery, price, quality of vehicles
offered, past performance, cost to administer multiple contracts,
and technical capability. Offerors shall include with their
offer a list of proposed vehicles (make, model, year, estimated
number of miles at delivery), a list of 5 references (within
the last 2 years), and a completed copy of the provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
Offers should include the solicitation number, project name,
company name, company contact person's name, address, telephone
number, and fax number. The clauses 52.212-4, Contract Terms
and Conditions Commercial Items, and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
Offers must be received by June 14, 2001, at 4:30 p.m. MDT
at the Helena National Forest Supervisor's Office, ATTN: Acquisition
Management, 2880 Skyway Drive, Helena, MT 59602-1230. Offers
may be faxed to ATTN: Acquisition Management, 406-449-5081.
For more information regarding this solicitation, please contact
Lydia Wilson (406) 449-5201, ext. 230.
CITE: (W-162 SN50O634)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL 140100001401
DUE 062601
POC Angel C. Matthews-Warren, 202/927-8688
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The following items are to be procured
on a firm fixed price contract. The period of performance is
for 1 year plus four each 1 year options. Requirement is for
the purchase of Contractor Services for 168 Stand Alone Postage
Meters and Desktop Mailing Systems designated specifically
for a low volume mailer. Service plan must be included. Mail
must be capable of manual feed into the meter which then stamps
the envelope with the exact postage required and postmarks
the mail piece, the meter must print postage on meter tapes
for processing parcels and oversized envelopes, must account
for all postage cost, envelope size unlimited; envelope thickness
up to ", . The contractor's equipment shall perform the following
tasks: a) Provide low volume Postage-By-Phone meters; b) Meter
function must provide single decimals and imprints over $10.00
and automatic postmarking; c) Built-in envelope ejector and
postage tapes that can print the exact postage amount needed
for large flats, packages and tubes; d) Accept either a mechanical
or an electronic meter interchangeably; e) Mailing machines
must have special function keys that will provide postage used,
postage unused, piece count, batch value, batch count, plus
an add postage key for special charges; f) Meters must have
the capability to track up to 10 accounts for cost center chargebacks;
g) Include low volume mailing machines; h) Create/produce meter
imprints and automatically produce wet, dry, or pressure sensitive
meter tapes; I) Have self-enclosed tapes that can roll up to
$99.99 for all mail material of the various classifications
that enter USPS/UPS channels. Equipment must be operator reprogrammable
to accommodate changes in rates; Contractor must be able to
provide access to a computerized network for speedy response
to service calls; Vendor will replace any damaged/broken meter
at no additional cost; Contractor must provide unlimited service
by trained technicians to all 218 Nationwide locations, including
Guam, Hawaii, Peurto Rico and New Mexico within 8 hours. (COMPLETE
LIST OF LOCATIONS AVAILABLE UPON FAXED REQUEST TO THE CONTRACTING
OFFICER); Contractor must have parts readily available
for repairs to the equipment nationwide; Contractor must deliver
new Stand Alone postage meter within 10 days after award; Contractor
must provide a complete inventory of all leased equipment within
24 hours of request; After notification, contractor must allow
ATF personnel to temporarily relocate meters until a replacement
meter has been ordered and installed; When required, contractor
must allow ATF to cancel meter rentals without financial obligation;
Contractor must be able to provide postage summary reports
for all meters in use by serial numbers, location, date meters
were issued, grand total of replenishments on monthly and quarterly
basis.; Contractor must be able to block replenishments and
only allow authorized personnel to reset meters. When requested,
vendor will conduct site survey when equipment requires upgrading;
When applicable, vendor must replace meters that have old technology
with new meters; Any information obtained concerning the ATF
as a result of this effort shall be used only for purpose of
accomplishing contract requirements. Contractor agrees never
to sell Bureau addresses. Billing and Payments: The contractor
shall invoice the government on a monthly basis for each meter
rental. Contractor must accept credit card as payment for meter
rental; The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. The
provision at FAR 51.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors in declining order
are as follows; Past Performance, Quality, and Cost. Past performance
and quality combined are more important than cost. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. Quotes must include delivered price and product literature,
which lists specifications. Award will be based on meeting
the technical specifications listed above, on an ALL OR NONE
basis and the BEST VALUE to the government. The Government
may elect to pay a cost premium to select an offeror whose
ratings on non-cost evaluation factors (e.g. past performance,
and quality) are superior. A "premium" is defined as the cost
difference between the lowest evaluated cost of a technically
acceptable offer and a higher priced offer deemed to be superior
from a Past Performance and/or Quality standpoint. However,
the Government will not make an award at a significantly higher
overall price to achieve only slightly superior Past Performance
and/or Quality. Quotes will be acceptable by mail or by facsimile
at 202/927-8688. Questions concerning this procurement should
be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST June 26, 2001.
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-162 SN50O637)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: W--LEASE/PURCHASE OF A MASS SPECTROMETER
SOL Q1150010049
DUE 070601
POC Beverly Rinaldi-Alt, Contracting Officer, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, intends
to conduct negotiations on a sole source basis for the lease/purchase
of a Mass Spectrometer from Varian, Inc., 2700 Mitchell Drive,
Walnut Creek, California 94598. This is the only source that
the National park Service is aware of that provides this unit.
FOR INFORMATIONAL PURPOSES ONLY.
CITE: (W-163 SN50O6R0)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: W--W-LEASE OR RENTAL OF EQUIPMENT
SOL 14010001401
DUE 062601
POC Angel Matthews-Warren, Contract Specialist, Phone (202) =
927-8685`, Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov
- = Angel Matthews-Warren, Contract Specialist, Phone (202)
927-8685`, Fax = (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation document = and all incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-24. The following items are to be =
procured on a firm fixed price contract. The period of performance
is = for 1 year plus four each 1 year options. Requirement
is for the = purchase of Contractor Services for 168 Stand
Alone Postage Meters and = Desktop Mailing Systems designated
specifically for a low volume = mailer. Service plan must be
included. Mail must be capable of = manual feed into the meter
which then stamps the envelope with the = exact postage required
and postmarks the mail piece, the meter must = print postage
on meter tapes for processing parcels and oversized = envelopes,
must account for all postage cost, envelope size unlimited;
= envelope thickness up to ?", . The contractor's equipment
shall = perform the following tasks: a) Provide low volume
Postage-By-Phone = meters; b) Meter function must provide single
decimals and imprints = over $10.00 and automatic postmarking;
c) Built-in envelope ejector and = postage tapes that can print
the exact postage amount needed for large = flats, packages
and tubes; d) Accept either a mechanical or an = electronic
meter interchangeably; e) Mailing machines must have = special
function keys that will provide postage used, postage unused,
= piece count, batch value, batch count, plus an add postage
key for = special charges; f) Meters must have the capability
to track up to 10 = accounts for cost center chargebacks; g)
Include low volume mailing = machines; h) Create/produce meter
imprints and automatically produce = wet, dry, or pressure
sensitive meter tapes; I) Have self-enclosed = tapes that can
roll up to $99.99 for all mail material of the various = classifications
that enter USPS/UPS channels. Equipment must be = operator
reprogrammable to accommodate changes in rates; Contractor
= must be able to provide access to a computerized network
for speedy = response to service calls; Vendor will replace
any damaged/broken meter = at no additional cost; Contractor
must provide unlimited service by = trained technicians to
all 218 Nationwide locations, including Guam, = Hawaii, Peurto
Rico and New Mexico within 8 hours. (COMPLETE LIST OF = LOCATIONS
AVAILABLE UPON FAXED REQUEST TO THE CONTRACTING OFFICER);=20
Contractor must have parts readily available for repairs to
the = equipment nationwide; Contractor must deliver new Stand
Alone postage = meter within 10 days after award; Contractor
must provide a complete = inventory of all leased equipment
within 24 hours of request; After = notification, contractor
must allow ATF personnel to temporarily = relocate meters until
a replacement meter has been ordered and = installed; When
required, contractor must allow ATF to cancel meter = rentals
without financial obligation; Contractor must be able to =
provide postage summary reports for all meters in use by serial
= numbers, location, date meters were issued, grand total of
= replenishments on monthly and quarterly basis.; Contractor
must be able = to block replenishments and only allow authorized
personnel to reset = meters. When requested, vendor will conduct
site survey when equipment = requires upgrading; When applicable,
vendor must replace meters that = have old technology with
new meters; Any information obtained = concerning the ATF as
a result of this effort shall be used only for = purpose of
accomplishing contract requirements. Contractor agrees = never
to sell Bureau addresses. Billing and Payments: The contractor
= shall invoice the government on a monthly basis for each
meter rental. = Contractor must accept credit card as payment
for meter rental; The = following provisions are applicable
to this acquisition: (a) FAR = 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, = Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, = Contract Terms and Conditions Required
to Implement Statues or = Executive Orders-Commercial Items.
The provision at FAR 51.212-2 = Evaluation-Commercial Items
applies to this acquisition. Evaluation = factors in declining
order are as follows; Past Performance, Quality, = and Cost.
Past performance and quality combined are more important =
than cost. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
= Payment Enrollment Form. Quotes must include delivered price
and = product literature, which lists specifications. Award
will be based = on meeting the technical specifications listed
above, on an ALL OR = NONE basis and the BEST VALUE to the
government. The Government may = elect to pay a cost premium
to select an offeror whose ratings on = non-cost evaluation
factors (e.g. past performance, and quality) are = superior.
A "premium" is defined as the cost difference between the =
lowest evaluated cost of a technically acceptable offer and
a higher = priced offer deemed to be superior from a Past Performance
and/or = Quality standpoint. However, the Government will not
make an award at = a significantly higher overall price to
achieve only slightly superior = Past Performance and/or Quality.
Quotes will be acceptable by mail or = by facsimile at 202/927-8688.
Questions concerning this procurement = should be addressed
by fax to Angel C. Matthews-Warren, Contracting = Officer,
(202) 927-8688. All interested parties must submit a quote
by = 5:00 p.m. EST June 26, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/14010001401/listing.html
LINKDESC:
notice
CITE: (D-162 SN50O639)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: W--RENTAL OF HEAVY DUTY VEHICLES (1/2 TO 1 1/4 TON)
SOL R1-12-1-068
DUE 061501
POC 24-hour Message Phone 406-449-5201, ext. 210
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. Solicitation R1-12-1-068 is issued as a Request
for Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
The North American Industry Classification Code is 532120.
This is a total small business set-aside and the small business
size standard is $18.5 million. Pricing is requested on the
following items. Item 1 is for 3 Pickups, 6 to 8 ft. regular
bed, 4X4, to ton. Item 2 is for 2 trucks, 8 to 12 foot flatbeds,
4X4, 1 to 1 ton, with extended or crew cabs. Item 3 is for
1 truck, 8 to 12 foot flatbed, 4X4, 1 to 1 ton. Either diesel-
or gasoline-fueled is acceptable. The base rental period for
each vehicle will be 4 months with 2 options to extend of 1
month each. Pricing should be provided on the rate per vehicle
per month (including a minimum of 2000 miles per month) and
the mileage rate for miles in excess of 2000. The monthly rate
should include delivery and pick up. Offers for less than all
vehicles will be considered and multiple awards may result.
Vehicles are to be delivered to and picked up at either Helena
or Townsend, MT. Required delivery of vehicles is no later
than June 25, 2001. Delivery is FOB Destination. Flatbed vehicles
will have tanks temporarily mounted. These vehicles will be
returned with bolt holes, etc., as a result of mounting. The
monthly rate should include any charge for this. Vehicles will
be used on dirt and gravel roads that are dusty, narrow, brushy,
and steep. Under these conditions normal wear and tear would
include scratches to paint (no dents) and chips to windshields
(no cracks). Drivers will be 18 and older with valid drivers'
licenses. The Government will take responsibility for oil and
oil filter changes. All other maintenance and repairs due to
breakdown or worn parts is the responsibility of the contractor.
The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Contract award(s) will be based
on the best value to the Government, considering timeliness
of delivery, price, quality of vehicles offered, past performance,
cost to administer multiple contracts, and technical capability.
Offerors shall include with their offer a list of proposed
vehicles (make, model, year, estimated number of miles at delivery),
a list of 5 references (within the last 2 years), and a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications Commercial Items. Offers should include the
solicitation number, project name, company name, company contact
person's name, address, telephone number, and fax number. The
clauses 52.212-4, Contract Terms and Conditions Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
with the additional FAR clauses stated at the following paragraphs
within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
Offers must be received by June 15, 2001, at 4:30 p.m. MDT
at the Helena National Forest Supervisor's Office, ATTN: Acquisition
Management, 2880 Skyway Drive, Helena, MT 59602-1230. Offers
may be faxed to ATTN: Acquisition Management, 406-449-5081.
For more information regarding this solicitation, please contact
Lydia Wilson (406) 449-5201, ext. 230.
CITE: (W-163 SN50O6X0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--ZAREMBO ISLAND DECOMMISSIONING EQUIPMENT RENTAL
SOL RFQ-KTN-01-38
POC Donna Maes (907) 228-6244
DESC: This project consists of the services of a backhoe, dump
truck and equipment trailer to perform miscellaneous road maintenance
work and decommissioning including removal of culverts, ditching,
installing water bars and other minor road maintenance work.
This project is located on Zarembo Island, Southeast Alaska
and accessed by tug and barge from Wrangell, Alaska. Estimated
price range is $25,000 to $100,000. Simplified acquisition
procedures apply to this aquisition. The solicitation will
be posted for viewing and printing to the Tongass National
Forest homepage at http://www.fs.fed.us/r10/tongass on or about
July 3, 2001. Alternatively, a paper copy of the solicitation
may be requested via FAX at 907.228.6254. FAX requests should
reference solicitation no. KTN-01-38. Telephone requests for
the solicitation will not be honored. All Responsible sources
may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O6Y3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--ZAREMBO ISLAND EQUIPMENT RENTAL
SOL RFQ-KTN-01-37
POC Donna Maes (907) 228-6244
DESC: This project consists of the services of a backhoe, dump
truck and equipment trailer to perform miscellaneous road
maintenance work including removal of road slumps and slides,
installation of road closure devices, pit barriers and waterbars,
ditch and culvert inlet/outlet cleaning and other minor road
maintenance work. This project is located on Zarembo Island,
Southeast Alaska and accessed by tug and barge from Wrangell,
Alaska. Estimated price range is $25,000 to $100,000. Simplified
acquisition procedures apply to this aquisition. The solicitation
will be posted for viewing and printing to the Tongass National
Forest homepage at http://www.fs.fed.us/r10/tongass on or
about July 3, 2001. Alternatively, a paper copy of the solicitation
may be requested via FAX at 907.228.6254. FAX requests should
reference solicitation no. KTN-01-37. Telephone requests for
the solicitation will not be honored. All Responsible sources
may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: Dmaes@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O6Z6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF DIESEL & ELECTRIC VACUMM RECOVERY SYSTEMS
SOL N00102-01-R-1319
POC D.M. Moulton, Code 533.3G
DESC: Rental of three (3) Diesel Vacuum Recovery Systems. Rental
of three (3) Electric Vacuum Recovery Systems. Rental approximately
three months. Portsmouth Naval Shipyard, Portsmouth NH. Solicitation
to be posted to www.neco.navy.mil during the week of 6/11/01.
CITE: (W-163 SN50O762)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: W--LEASE OF VEHICLES THROUGHOUT EUROPE
SOL F61521-01-R2222
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.m il -
Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email Winfried.Klein@ramstein.af.mil
DESC: Lease of 731 vehicles through out Europe.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-R2222/listing.html
LINKDESC:
notice
CITE: (A-163 SN50O7B0)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: W--TOPOGRAPHIC MAP KIOSKS
SOL RMAST-01-191
DUE 062701
POC Sue Trujillo, 303/275-5250
DESC: Notice of Intent to award a sole source contract to National
Geographic Maps Technology Group, 375 Alabama Street, Suite
400, San Francisco, California, 94110 for (6) "Maps on Demand"
kiosks to be installed at heavy-traffic Forest Service visitor
areas, allowing visitors to create their own customized topographic
map. The self-service kiosks will provide on-site users immediate
access to all current USGS 7.5' topographic quadrangle maps.
The kiosks will have the ability to print in color at a scale
of 1:30,000 and create seamless maps on waterproof, tear proof
paper within 4 minutes. Request FOB destination pricing. If
unable to provide, must provide estimated shipping charges.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This Notice
of Intent is not a request for competitive proposals. Interested
parties may identify their interest and capability to respond
to the requirement by submitting written inquiries or comments.
All inquiries received within the 15 days notice period 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. Any response to this notice must show clear and
convincing evidence that competition would be advantageous
to the Government in future procurements. Facsimile responses
are acceptable. Fax to attn: Sue Trujillo, 303/275-5453
CITE: (W-162 SN50O666)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--DONNA DAVIS POND REPAIR PROJECT, PEORIA COUNTY, ILLINOIS
SOL NRCS-5415-IL-01
DUE 073101
POC Contractual: Bernita Clark @ 217-353-6615; Technical: Jim
Evans @ 217-353-6626
DESC: The site is located in Peoria County, Illinois. Work consists
of the removal of approximately 160'of 12" P.E. Tubing; structure
excavation and installation of approximately 160'of 36" CMP
with 7', 48" CMP Drop Inlet, four antiseep collars and a propped
outlet; construction of an earth emergency spillway; placement
of approximately 90 tons riprap; and seeding and mulching completed
site. Price range is $25,000 - $100,000. Performance time is
21 calendar days. Bid packages will be available at the site
showing tentatively scheduled for July 19, 2001, at the USDA
Service Center in Peoria, Illinois at 9:00 a.m. Contact Jim
Evans at 217-353-6626 for additional information on the site
showing. If you are unable to attend the site showing, solicitations
may be obtained after July 19, by submitting a request by fax
to the Contracting Officer at 217-353-6677. All responsible
sources may submit an offer which, if timely received, will
be considered by the agency. See Numbered Note 1.
EMAILADD: bernita.clark@il.usda.gov
EMAILDESC:
CITE: (W-162 SN50O605)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--JEFF SHEPHARD POND REPAIR, PEORIA COUNTY, ILLINOIS
SOL NRCS-5416-IL-01
DUE 073101
POC Contractual: Bernita Clark @ 217-353-6615; Technical: Jim
Evans @ 217-353-6626
DESC: The site is located in Peoria County, Illinois. Work consists
of structure excavation and installation of approximately 120'
of 30: CMP with four antiseep collars; construction of an earth
emergency spillway; placement of approximately 45 tons riprap;
and seeding and mulching completed site. Price range is less
than $25,000. Performance time is 21 calendar days. Bid packages
will be available at the site showing tentatively scheduled
for July 19, 2001, at the USDA Service Center in Peoria, Illinois
at 9:00 a.m. Contact Jim Evans at 217-353-6626 for additional
information on the site showing. If you are unable to attend
the site showing, solicitations may be obtained after July
19, by submitting a request by fax to the Contracting Officer
at 217-353-6677. All responsible sources may submit an offer
which, if timely received, will be considered by the agency.
See Numbered Note 1.
EMAILADD: bernita.clark@il.usda.gov
EMAILDESC:
CITE: (W-162 SN50O609)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, NEW MEXICO ROUTE 10, PECOS
NATIONAL HISTORICAL PARK
SOL NM PRA-PECO 10(1)
DUE 071701
POC A&D Draft Aid 303-573-5757 FAX 303-573-8714
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
THE CBD ON MAY 30, 2001. BY ISSUE OF THIS MODIFICATION, THIS
PROCUREMENT IS ADVERTISED ON AN UNRESTRICTED BASIS (FULL AND
OPEN COMPETITION). This project consists of roadway reconditioning
and asphalt overlay on 0.506 kilometers of roadway for the
Pecos National Historic Park, San Miguel County, New Mexico.
Estimated price range is between $0 and $500,000. Principal
work items include: lump sum construction survey and staking;
lump sum contractor testing; 700 m2 clearing and grubbing;
5,800 m2 road reconditioning; 1,475 metric tons roadway aggregate;
1,180 metric tons minor hot asphalt concrete; 265 m colored
Portland cement concrete curb; 70 m2 brick sidewalk, and associated
signing, striping and traffic control. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other documents required for the bid submittal,
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. FOR PRICING INFORMATION ON PLANS AND
SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D
DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D
AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015 OR (303) 716-2017. The Department
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 subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-162 SN50O650)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN BUILD ADD/ALTER STORM DRAINAGE SYSTEM - ROBINS
AFB, GEORGIA
SOL DACA21-01-R-0034
POC Mr. Leslie Zuniga, 912-652-5418 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: This solicitation is amended as follows: A pre-proposal
conference will be held at Robins Air Force Base, Georgia on
June 25, 2001 beginning at 10:00 A.M. at the 78th CEG/CEC,
775 Macon Street, Building 280 in the conference room.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O6M5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN BUILD ADD/ALTER STORM DRAINAGE SYSTEM - ROBINS
AFB, GEORGIA
SOL DACA21-01-R-0034
POC Mr. Leslie Zuniga, 912-652-5418 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: This solicitation is amended as follows: A pre-proposal
conference will be held at Robins Air Force Base, Georgia on
June 26, 2001 beginning at 10:00 A.M. at the 78th CEG/CEC,
775 Macon Street, Building 280 in the conference room.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O6N0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT ROLLER HOCKEY FACILITY #1159 AT NSWC DAHLGREN
VIRGINIA
SOL N62477-01-B-2568
POC Robert E Dungan, Contracting Officer 540/653-3360
DESC: Demolition of existing bituminous handball court and provision
of all plant, labor, materials, equipment and performance of
all work incidental to the construction of new outdoor roller
hockey facility with overhead lights in same location as demolished
bituminous handball court. The estimated date for the availability
of plans and specifications is July 2001. The estimated Bid
Opening Date is August 2001. The time for completion is 180
calendar days. The cost range is $100,000 to $250,000. The
NAICS code for this project is 23599. This project is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7),
the solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil
(website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF files, can be downloaded from the
website. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
WILL NOT be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small business
or other).--NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO THE
SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT WILL BE
THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ANY
POSTED CHANGES.--Electronic bid set (ES) will be available
on or about July 2001. For inquires contact Robert E Dungan,
Contract Specialist at email address: dunganre@nswc.navy.mil.
In accordance with DFAR 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted in paper format. Electronic
format for the bid submittal documents WILL NOT be allowed.
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-163 SN50O6Q7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--MULTIPLE RECRUIT BARRACKS AND INFRASTRUCTURE, RTC,
GREAT LAKES, IL
SOL N68950-01-R-0006
DUE 070201
POC Lolita Batis-McCoy, Contract Specialist, 847/688-2600, ext
122
DESC: THIS IS A PRE-SYNOPSIS NOTICE FOR A 2-STEP DESIGN BUILD
CONSTRUCTION CONTRACT N68950-01-R-0006. THIS PROJECT IS CONTINGENT
UPON THE PASSAGE OF THE FY 2002 APPROPRIATIONS BILL AND ACQUISITION
OF THE VA LAND WHERE THE BARRACKS WILL BE CONSTRUCTED. PHASE
I OF THE RFP WILL BE AVAILABLE ON HTTP://ESOL.NAVFAC.NAVY.MIL
JULY 2, 2001 THE PROPOSAL DUE DATE FOR PHASE I WILL BE JULY
31, 2001. This project consists of the design and construction
of two barracks in the Fiscal Year 02 (FY02) Military Construction
Program. The Recruit Barracks P-732 & P-733 shall be approximately
32,756 square meters. This project includes infrastructure
(roads, sidewalks, utilities, storm drainage, railroad underpass,
landscaping, etc) for a 48.7-acre tract of undeveloped land
adjacent to the existing RTC campus and other incidental related
work to provide a complete and useable facility. Each Barracks
will provide open bay housing for 1,056 recruits, classrooms,
and a pre-prepared food service and dining facility. The Government
will provide the design of a similar Barracks for site-adaptation.
However, the successful proposer will be required to validate
the design against RFP requirements and accept design responsibility
(i.e. sign and seal design drawings and specifications by registered
professional engineers and architects). This RFP also includes
a series of options for additional Barracks as follows: Option
1: FY03, P734 15,993 SM, Option 2: FY04, P735 - 15,993 SM,
Option 3: FY05, P736 & P737 31,986 SM, Option 4: FY06, P738
15,993 SM. Each option includes integrated site development
and incidental related work to provide a complete and useable
facility. Each option will be located proximate to and will
be identical to projects P-732 and P-733. Award of these options
will be dependent upon Congressional approval and availability
of funds. An off-the-shelf Means Index adjusted for the Chicago
area will be applied to each of the option prices. The index
information will be applied at the time the option is exercised
to reflect changes in the local economy. The project also includes
options for operation, maintenance, and repair of the entire
HVAC system from beneficial occupancy of the 1st barracks through
beneficial occupancy of the final barracks in Option 4. This
solicitation for the acquisition of these facilities is formatted
as a Request for Proposals (RFP) in accordance with the requirements
designated by sections of the FAR 15.203 and P-68 for a negotiated
procurement utilizing the Two-Phase Design/Build selection
procedures of FAR 36.3. This method permits evaluation of proposals
based on price competition, technical merit and other factors;
permits impartial and comprehensive evaluation of offerors'
proposals; permits discussions if necessary; and ensures selection
of the source whose performance provides best value to the
Government. The estimated cost of the entire project is in
the range of $225,000,000 to $250,000,000 (including options).
This solicitation is being issued as Unrestricted, inviting
full and open competition. The NAICS code is 233320; size standard
is $27.5 million; the FSC code is Y168. This solicitation will
consist of two (2) phases. Phase I is the pre-qualification
phase, evaluation will be made to determine which offerors
proceed to Phase II. Up to five (5) firms will be pre-qualified
to participate in Phase II. The evaluation factors for Phase
I are as follows: Past Performance/Technical Qualifications
(Design Team, Construction Team, and Maintenance Team), Small
Business Subcontracting Effort, and Management Approach. Phase
II will include additional technical factors and price. Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. For more information,
see the CCR web site at http://ccr.edi.disa.mil. Refer to numbered
note 26.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6R1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Y--Y--NEW CONSTRUCTION OWNED, WEST END CARRIER ANNEX,
COLORADO SPRINGS, CO 80904-9998
SOL 072976-01-A-0034
DUE 022001
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Marcia Stencel, Facilities Contract Specialist, Phone (303)
220-6514, Fax (520) 222-4176, Email mstence1@email.usps.gov
DESC: SOLICITATION CANCELLED - USPS CAPITAL FUNDING FREEZE
LINKURL: http://www.eps.gov/spg/USPS/FP/DeFSO/072976-01-A-0034/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6T0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Y--Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PINETOP,
AZ 85935-9998
SOL 072976-01-A-0032
DUE 022001
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Marcia Stencel, Facilities Contract Specialist, Phone (303)
220-6514, Fax (520) 222-4176, Email mstence1@email.usps.gov
DESC: SOLICITATION CANCELLED - USPS CAPITAL FUNDING FREEZE.
LINKURL: http://www.eps.gov/spg/USPS/FP/DeFSO/072976-01-A-0032/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6T1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT TENNIS COURTS #1165 DAHLGREN ROAD AT NSWC
DAHLGREN VA
SOL N62477-01-B-2569
POC Robert E Dungan, Contracting Officer 540/653-3360
DESC: Demolition of two existing bituminous tennis courts, fencing
and overhead lights. Provide all plant, labor, materials, equipment
and performance of all work incidental to the construction
of two new concrete tennis courts, new fencing and new overhead
lighting in location of demolished tennis courts. The estimated
date for the availability of plans and specifications is July
2001. The estimated Bid Opening Date is August 2001. The time
for completion is 180 calendar days. The cost range is $100,000
to $250,000. The NAICS code for this project is 23599. This
project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7), the solicitation will be available for
download free of charge via the Internet World Wide Web at
http://esol.navfac.navy.mil (website). Hard copies (paper sets)
of CD-ROM of solicitation WILL NOT be provided by the Government.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format. The
free Acrobat Reader, required to view the PDF files, can be
downloaded from the website. The official plan holders list
will be maintained on and can be printed from the website.--Plan
holders lists WILL NOT be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror type (prime contractor, subcontractor,
supplier or plan room), e-mail address and size (large business,
small business, small disadvantaged business, women owned small
business or other).--NOTIFICATION OF ANY CHANGES (AMENDMENTS)
TO THE SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT
WILL BE THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE
FOR ANY POSTED CHANGES.--Electronic bid set (ES) will be available
on or about July 2001. For inquires contact Robert E Dungan,
Contract Specialist at email address: dunganre@nswc.navy.mil.
In accordance with DFAR 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted in paper format. Electronic
format for the bid submittal documents WILL NOT be allowed.
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-163 SN50O6T9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--HULM ROAD CRUSH AND RESURFACE
SOL RFQ-01-24
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Forest Road 256 (Hulm Road). Project includes crushing
and spreading 10,000 cu. yds. of aggregate material (compacted
volume) on 11.5 miles of FR 256 as staked by U.S. Forest Service.
The project is located on the Laurentian Ranger District, Superior
N.F., St. Louis County, MN. Desired date for starting work
is 9/15/01. Recommended contract time is 120 days.
CITE: (W-163 SN50O6Y0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--SQUAW LAKE AND IMNAHA WELLS
SOL Q10-01-48
DUE 073001
POC Contracting (541) 858-2229 or FAX Requests (541) 858-2220
DESC: SQUAW LAKE AND IMNAHA WELLS - Project consists of drilling
three potable water wells; two wells at Squaw Lake in the Applegate
District and one well near Imnaha Guard Station in the Butte
Falls Ranger District of the Rogue River National Forest. Work
includes drilling, casing/lining wells to an estimated 150
feet depth or to a depth that yields a minimum of 5 gallons
per minute with a minimum depth of 100 feet; supplying and
installing hand pumps and appurtenances to provide fully operable
water systems. Price Ranger: Between $25,000 - $100,000.
Issue O/A 06-29-01. When calling be prepared to state name
and address and solicitation number.
EMAILADD: enorthrop@fs.fed.us OR mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-163 SN50O6Y5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--G DEPARTMENT ADDITION AT BUILDING 218 AT NSWC DAHLGREN,
VIRGINIA
SOL N62477-88-B-2562
POC Lillian G. Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a 5,000 square
feet two story addition and renovation work of approximately
3,473 square feet at first floor laboratory area of existing
Building 218. Site utility condition work, two handicap ramps,
site drainage, grading and seeding work, and existing parking
lot repair work are included. The time for completion is 435
days. The estimated cost range is $500,000 to $1,000,000. The
NAICS Code for this project is 23320. This project is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be available for download
free of charge via the Internet World Wide Web at http://www/esol.navfac.navy.mil
(website). Hard copies (paper sets) of the solicitation WILL
NOT be provided by the Government. This solicitation is advertised
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holder's list will be maintained on and can
be printed from the website. -- Plan holders list WILL NOT
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, company
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about July 2, 2001. For
inquiries contact Lillian G. Suggs Contract Specialist at email
address: suggsl@nswc.navy.mil. In accordance will DFAR 252-204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents will not be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6Z7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--G DEPARTMENT ADDITION AT BUILDING 218 AT NSWC DAHLGREN,
VIRGINIA
SOL N62477-00-B-2562
POC Lillian G. Suggs, Contracting Officer 540-653-3363
DESC: This notice is issued to correct Submission No. 5006Z7.
The correct soliciation number for his soliciation is N62477-00-B-2562.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-163 SN50O702)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Y--PINECREST ACCESSIBILITY
SOL RFQ-R5-SS-16-01-104
DUE 010815
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consists of concrete work including approx.
200 feet of accessible path, rounding corners on existing concrete
paths, a concrete pad for a new water fountain, the paving
to accessible standards around a fish cleaning station, paving
of approx. 350 feet of path, repairing the edge of the county
road (approx. 50 feet) paving around 2 bathrooms to provide
access, restripping of approximately 50 parking stalls to include
accessible parking and backfill behind a path. Project is located
on the Summit Ranger District, Tuolumne County, California.
Estimated start work date is September 15, 2001. Price Range
$25,000.00 - $100,000.00. All responsible sources may submit
a quote which will be considered. See Note(s) (1).
CITE: (W-163 SN50O717)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--PAINTING OF HISTORIC STRUCTURES
SOL Q4400010060
DUE 073001
POC Deborah W. Chappell
DESC: The above SOL has two changes. First: The site visit has
been changed. New date and time are 7/12/01 at 10:00 AM. Contact
Richard Segars, 717-334-5533 for directions. Second: The date
for the quotes to be due is now 7/30/01. There are no other
changes.
CITE: (W-163 SN50O723)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK PROJECT
PRA-KEMO 10(1)
SOL DTFH71-01-B-00016
DUE 073101
POC Mr. Gary Brown, Engineering Coordinator, (703) 404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Kennesaw Mountain National Battlefield Park Project
PRA-KEMO 10(1), in Cobb County, Georgia. The project consists
of milling and overlaying of the Visitor Center and Upper Summit
parking areas as well as overlaying of Kennesaw Mountain Drive
and Cheatham Hill Drive. Other work, including curb and gutter
and sidewalk replacement, drop inlets, culvert cleaning and
1 pipe installation, 3 traffic loop detectors, and other miscellaneous
work is also scheduled. The project is expected to fall within
the price range of $250,000 and $500,000. Bid documents are
scheduled to be issued on or about June 29, 2001. Bids will
be due on or about July 31, 2001. Interested parties should
telephone 800-892-8776 to order bid documents. There is no
fee for bid documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fhwa.dot.gov. All requests
for bid documents will be mailed first class. It is strongly
recommended that requests for bid documents be received 7 calendar
days before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-163 SN50O734)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--APPLYING MAGNIESIUM CHLORIDE FOR ROAD DUST ABATEMENT
SOL CAZ-01-52
DUE 071301
POC Christina Schofield, Procurement Clerk, FAZ 970/498-1045
DESC: Provide all material, labor, and delivery for furnishing
and applying magniesium chloride on FDR 500 from milepost 0.0
to milepost 10.0 on the Medicine Bow/Routt N.F., Laraime Ranger
District, Albany, WY. Preparation of the road surface and supplying
water to the project will be the responsibility of the Forest
Service. The estimated price range is between $25,000.00 and
$100,000.00. This project is advertised under the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit a quote that shall be considered by the agency.
One award will be made to that quoter whose offer is the best
value to the Government, based on the following evaluation
criteria: price, experience, and past performance. No telephone
requests excepted, please submit requests via FAX.
CITE: (W-163 SN50O777)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VOR RELOCATION MANTA AIR BASE, ECUADOR
SOL DACA01-01-R-0030
DUE 080701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The scope of work consists of relocating by replacement
of the very high frequency omni-directional radio range (VOR)
and distance marker (DME). In addition, three new ALSE lighting
standards will be installed and seven existing ALSE lighting
standards will be relocated. Contractors will be able to schedule
a visit to the Manta Air Base. For a site inspection, contact
Mr. George Burge, Resident Engineer at 011-593-5-628-576/594.
The North American Industry Classification System (NAICS) code
for this project is 23531. Bid documents are available on or
about 29 June 2001. Estimated cost of work is between $500,000
and $1,000,000. Unrestricted. All responsible sources may submit
an offer, which shall be considered. Prospective Bidders outside
the United States, may pick up one free paper copy of the plans
and specifications at Pacifitel Edificio Pisa, Malecon Calle
19 1/20, Manta, Ecuador. Additional details may be published
in the local newspaper at Manta, Ecuador. A limited number
of plans and specifications will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. Bidders, subcontractors and Dodge
Plan Rooms located in the Continental United States are required
to self-register their firm or office on the Internet to receive
one frehtte paper copy of this solicitation. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Telephonic requests
will not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. Critical Path Method (Network Analysis System)
and construction phasing is required. For this job, a Small
Business is defined as having average annual receipts of less
than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. The penal amount
of Performance Bonds shall be fifteen percent (15%) of the
original contract price. Rights of entry and real estate for
construction sites for the project will be furnished to the
Contractor as indicated on the drawings. Base access, rights
of entry, and authority to execute work on the FAE Base in
Manta, Ecuador, will not be granted to citizens or companies
of the nations of Peru or Colombia. For the purposes of this
advance notice, "Companies" includes, but is not limited to,
corporations incorporated in Colombia or Peru, business entities
headquartered in Colombia or Peru, and/or joint ventures where
all joint venturers are incorporated in Colombia or Peru. This
restriction applies to all prime contractors, subcontractors,
suppliers and other entities engaged in the execution of the
project. Specific questions related to this project may be
answered by Alfred Denmark at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of plans/ specifications
to Karen Johnson, Plans Room at phone (334)690-2535 or fax
(334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O7B8)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: Y--CONSTRUCTION OF A STORAGE BUILDING
SOL NAAJ7400102540BJ
DUE 062001
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Weather Service of NOAA has a requirement
to build an approximate 500 square feet storage building. This
building will be built at NWS Office, 300 Pinson Drive, Corpus
Christi, TX. The work includes all labor, materials, equipment,
construction tools, machines, services, utilities and fuel
required to construct the work and place the facilities constructed
into operation to form a complete operating system. Technical
merit as well as price will be used to evaluate offers. As
the technical merit becomes more equal, price becomes a greater
factor. Procurements under Simplified Acquisition Procedures
($25,000-$100,000) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Rick Johnson at (303) 497-3635. Requests for the bid package
will expire June 20, 2001.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-162 SN50O620)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT PHYSICAL FITNESS TRAINING CENTER AT FORT
CAMPBELL, KY
SOL N/A
DUE 062901
POC Contract Specialist, Denise Bush (502) 315-6209
DESC: The Government is seeking potential sources to construct
an approximate 3,700 square foot Physical Fitness Training
Center at Fort Cambell, Kentucky. This announcement is restricted
to 8(a) firms in Region 4 which covers the states of Kentucky,
Tennessee, Florida, Georgia, North Carolina, South Carolina,
Mississippi and Alabama. Interested Region 4 firms shall submit
the following: (1) A letter from a Bonding Company stating
your ability to be bonded up to $10 million and (2) Prior experience
on similar projects. Work includes excavation, typical masonary
building construction, utilities (electric, water, sewer, telephone,
fiber optics, etc) roads, parking and landscaping. Facility
includes gynmasium with basketball, voleyball and bleachers,
weight rooms, exercise rooms, administrative offices, storage,
men and womens showers, saunas, and toilet rooms, mechanical
and electrical space, etc.
CITE: (W-163 SN50O728)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONCRETE TOE DITCH REPLACEMENT, LAKE O'PINES RESERVOIR
SOL DACW63-01-B-0017
DUE 072401
POC Barbara J. Zimmer, Contract Specialist, 817.978.7464
DESC: Bids will be opened on or about 24 JULY 2001 instead of
22 July 2001.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.j.zimmer@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-162 SN50O604)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SPILLWAY DEFLECTORS, MCNARY DAM, UMATILLA COUNTY,
OREGON, AND BENTON COUNTY, WASHINGTON
SOL DACW68-01-B-0014
DUE 062101
POC To order a CD, interested firms may either (1) fax requests
complete with company information, shipping address, point
of contact, phone number, fax number, and business size to
Misty Gates at 509/527-7802 or (2) email requests with all
of the same information to the address below. The Walla Walla
District's web page (URL below) may be used; however, it is
in the process of being completely re-done, so registration
for this solicitation must be confirmed with either a fax or
an email. The government cannot guarantee a bidder will make
it on the bidders list if registration is completed using only
the web page.
DESC: This synopsis is being modified in the following respects:
(1) This solicitation is set aside for small business, only;
(2) The subcontracting plan requirement for large businesses
is deleted; and (3) All responsible small business sources
may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
OREGON, AND BENTON COUNTY, WASHINGTON
CITE: (W-162 SN50O617)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 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 Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--DEMOLITION OF BUILDINGS 129, 525, TOWER A RAMP, 223,
AND = 225 AT GRAND FORKS AFB, ND.
SOL F32605-01-R-0020
DUE 073001
POC Stella Schoenberg, Contract Specialist, Phone (701) 747-5682,
= Fax (701) 747-4215, Email stella.schoenberg@grandforks.af.mil
- Michael = Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) = 747-4215, Email michael.schilling@grandforks.af.mil
DESC: Demolition of buildings 129, 525, Tower A Ramp, 223, and
225 at = Grand Forks AFB, ND. Contractor to provide all services
and materials = necessary to demolish above building and supporting
parking lots and = utilities, backfill and compaction of excavations
and all other work as = specified in technical provisions and
drawings for JFSD 97-0163, = 98-0115, 98 0070, and 20-0169.
Magnitude of this project is between = $500,000 to $1,000,000.00.
This acquisition is set-aside for HUBZONE = concerns in accordance
with FAR 19.1305. Period of performance will be = 75 calendar
days. All contractors MUST certify by stating that they are
= registered in the Central Contractor Registration database
or their = proposal will not be considered for award. Contractors
can obtain = information on the Central Contractor Registration
at website = http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation = will only be available by downloading the
solicitation file at website = http://www.eps.gov. No paper
copies or CD ROM'S will be issued. = Proposed issuance date
is 26 June 2001. For further opportunities you = may review
AF needs at http: www.selltoairforce.org. For other = opportunities
and information go to the small business administration = web
site at http://sba.gov or contact our Small Business specialist
- = e-mail address Stuart.Neset@grandforks.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-0020/listing.ht=
ml
LINKDESC:
notice
CITE: (D-162 SN50O619)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MITER GATE REPAIR, LOWER GRANITE LOCK AND DAM, SNAKE
RIVER, GARFIELD AND WHITMAN COUNTIES, WASHINGTON
SOL DACW68-01-B-0017
DUE 080101
POC To order a CD, interested firms may either (1) fax requests
complete with company information, shipping address, point
of contact, phone number, fax number, and business size to
Misty Gates at 509/527-7802 or (2) email requests with all
of the same information to the address below. The Walla Walla
District's web page (URL below) may be used; however, it is
in the process of being completely re-done, so registration
for this solicitation must be confirmed with either a fax or
an email. The government cannot guarantee a bidder will make
it on the bidders list if registration is completed using only
the web page.
DESC: SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS.
The navigation lock miter gate consists of two structural steel
gate leaves, which are hinged at the lock walls (quoin location)
and join together at the center of the lock (miter location)
when the gate is closed. Gate hinges consists of a pintle pivot
assembly at the bottom and a hinge (gudgeon assembly) at the
top of the leaf. The gate leaves will need to be disconnected
at the gudgeons, lifted off the pintles, repositioned nearby
inside the lock and blocked and braced, and the existing pintle
assemblies removed and new Government-furnished pintles installed.
Each gate leaf is approximately 120-feet tall and 45-feet wide
and weighs approximately 375 tons. Installation of pintles
will require precision alignment and machining work. The quoin
and the miter seal contact blocks on the leaves will be replaced
with new forged steel blocks. Epoxy grout filler will be installed
behind the contact blocks. Contact blocks extend full height
of the gate. Furnish and install structural steel and make
repairs to gate leaf girders, stiffener plates, and skin plates
in the vicinity of the pintles. All welding to be performed
in accordance with AWS D 1.5 "Bridge Welding Code." Motor vehicle
passage across the lock must be maintained so a temporary bridge
designed for HS20 highway loading may be required to span the
86-foot wide lock. New timber bumpers will be installed on
the gate. Timbers to be 7" x 12" coastal Douglas fir, pressure
treated. Total installed length of timbers is approximately
950 linear feet. Fabricate and install new galvanized steel
guard railing and bar gratings on the gate. New rubber J-seals
will be installed on the gate bottom. Paint the repaired areas
of the gate with Corps of Engineers formulation vinyl paint.
Remove one existing hydraulic cylinder that opens and closes
the gate leaf and install a new Government-furnished hydraulic
cylinder. The hydraulic cylinder located at the top of the
gate is 18-feet long, 16-foot stroke, and has a 14-inch bore.
Some concrete saw cutting and removal required. There is a
minor amount of new concrete to be installed. Electrical work
to repair some damaged conduit and move some electrical items
on the gate. The navigation lock will be dewatered by the Government.
Time starts at date of notice to proceed. Repairs to the gate
must be done during the 92-day lock outage period January 28,
2002 to April 29, 2002. Incentive for early completion of the
repair work will be in the contract. Contractor will be allowed
45 days after repairs are done and lock is back in operation
to complete demobilization and final cleanup. Final contract
completion date will be approximately June 13, 2002. The estimated
cost range for this job is between $1,000,000 and $5,000,000.
The standard industrial classification code (SIC) is 1629 and
the North American Industry Classification System (NAICS) code
is 234990. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$27,500,000. All responsible small business sources may submit
an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
RIVER, GARFIELD AND WHITMAN COUNTIES, WASHINGTON
CITE: (W-162 SN50O632)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REPAIR OF 14400 SF METAL STANDING ROOF
SOL SP0410-01-Q-0148
DUE 011701
POC Alex Stuart , Contract Specialist, 804-279-1550
DESC: Defense Supply Center Richmond, VA has a requirement to
repair and paint 14400 SF of weathered metal standing roof
to include replacement of fasteners, ridge cap flashing and
repair of four gutter downleader outlets. This requirement
is being solicited as a 100% Small Business Set-Aside. The
NAICS code is 235610 and size standard is $11.5 Mil. The solicitiation
will be issued on June 26, 2001 and will close on July 17,
2001. A copy of this solicitation can be obtained from Alex
Stuart by sending a fax to (804) 279-3246 or by sending an
Email to astuart@dscr.dla.mil.
CITE: (W-162 SN50O647)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR NATURAL GAS LINES, DESERT WINDS HOUSING PROJECT
SOL N44255-01-B-7010
DUE 073101
POC Geraldine Banks who can be reached at (775) 426-3241, or
Elie Stowe at (775) 426-2665
DESC: Furnish all labor, supervision, equipment, tools, materials,
operations and all associated wor as required to perform Firm-Fixed
Price Repair to Natural Gas Lines at Desert Winds Housing,
Naval Air Station, Fallon, Nevada in accordance with contract
specifications which include, but not limited to replacing
medium pressure gas piping from main meter/regulator station
to each of the 106 residences. The existing gas distribution
piping shall remain operational during installation and connection
of the new piping. The existing lines shall be abandoned in
place, except where they must be removed to facilitate new
construction. The contractor shall conduct, and pay for a complete
survey of the locations of all existing underground utilities
including gas, electric, water, sewer, etc., to assure lack
of interference and/or damage to existing. Each residence's
downtime for final connection shall be limited to two (2) hours.
The site work includes trench backfill and repair of the final
surface to match existing (asphalt, concrete, grass, direct
curb, etc.). After completion of the new piping the existing
piping shall be purged, capped and abandoned. The estimated
price range for this acquisition is between $500,000.00 and
$1,000,000.00. The NAICS code is 234910 with size standard
of $17 Million. This solicitation is open to all business concerns.
This acquistion will be competed under the Small Business Demonstration
Program. The entire solicitation will be released solely on
the Internet by Electronic Solicitation at http://esol.navfac.navy.mil
(paper copies will not be available). The Invitation for Bid
will be available ON OR ABOUT 2 JULY 2001. Locate the solicitation
number N44255 01-B-7010 and follow the instructions for downloading.
Include your company name, address, telephone number, point
of contact, fax number and e-mail address. Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidders list. This list is provided
to facilitate subcontracting opportunities only. All prospective
bidders are responsible to visit the ESOL web site frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL web site. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://ccr.edi.disa.mil. FAR Clause
52.232-33 and DFARS Clause 252.204-7004 are applicable to this
procurement. Ensure DUNS number and Cage Code are provided
with the bid. To receive your DUNS number call 1-800-333-0505.
Original bid and bid guarantee must be received at: ROICC NAS
Fallon, 4755 Pasture Road, Bldg. 307, 2nd Floor, NAS Fallon,
Nevada 89496-5000. BIDS WILL NOT BE RESPONSIVE WITHOUT BID
GUARANTEE RECEIVED BY BID DUE DATE, AND ALL AMENDMENTS MUST
BE ACKNOWLEDGED. Tentative bid due date will be 27 July 2001.
(Specific issue and opening dates to be identified on solicitation.)
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: banksgd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-162 SN50O659)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--DEMOLITION OF BUILDINGS 129, 525, TOWER A RAMP, 223,
AND = 225 AT GRAND FORKS AFB, ND.
SOL F32605-01-R0020
DUE 073001
POC Stella Schoenberg, Contract Specialist, Phone (701) 747-5682,
= Fax (701) 747-4215, Email stella.schoenberg@grandforks.af.mil
- Michael = Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) = 747-4215, Email michael.schilling@grandforks.af.mil
DESC: Demolition of buildings 129, 525, Tower A Ramp, 223, and
225 at = Grand Forks AFB, ND. Contractor to provide all services
and materials = necessary to demolish above building and supporting
parking lots and = utilities, backfill and compaction of excavations
and all other work as = specified in technical provisions and
drawings for JFSD 97-0163, = 98-0115, 98 0070, and 20-0169.
Magnitude of this project is between = $500,000 to $1,000,000.00.
This acquisition is set-aside for HUBZONE = concerns in accordance
with FAR 19.1305. Period of performance will be = 75 calendar
days. All contractors MUST certify by stating that they are
= registered in the Central Contractor Registration database
or their = proposal will not be considered for award. Contractors
can obtain = information on the Central Contractor Registration
at website = http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation = will only be available by downloading the
solicitation file at website = http://www.eps.gov. No paper
copies or CD ROM'S will be issued. = Proposed issuance date
is 26 June 2001. For further opportunities you = may review
AF needs at http: www.selltoairforce.org. For other = opportunities
and information go to the small business administration = web
site at http://sba.gov or contact our Small Business specialist
- = e-mail address Stuart.Neset@grandforks.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R0020/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O6I6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--EXTERIOR BRICKFACE REPAIR,PHASE-3
SOL RFP-10N3-160-102
DUE 072001
POC Tony Zaza, 718-741-4357,
DESC: The statement of work is amended to add the following:
roofing, concrete panel repair, and welding work will be required.
Locations include Building # 1 and Building # 2. A site visit
is MANDATORY.
EMAILADD: Tony.Zaza2@Med.Va.Gov
EMAILDESC:
CITE: (W-163 SN50O6M3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--DEMOLITION AND REMOVAL OF OLD CROWNPOINT INDIAN HOSPITAL,
CROWNPOINT, NEW MEXICO
SOL IFB/161-01-0036
DUE 070101
POC Wanda L. Burton, Contracting Officer (214) 767-3999 or (214)
767-3492
DESC: PRESOLICITATION: Work to be performed consists of the demolition
and removal of the Old Crownpoint Indian Hospital, Crownpoint,
New Mexico. Estimated contract period is 120 calendar days.
Estimated magnitude is from $250,000 to $500,000. Plans and
specifications will be available O/A July 1, 2001, by writing
Kathy Brancato at the address above. No deposit is required
for the first set of solicitation document for 51 percent Indian
owned firms. Requests for solicitation documents MUST be accomplished
by a NON-REFUNDABLE fee (Cashier's Check or Money Order) for
each set ordered made payable to the Indian Health Service.
Additional sets for 51 percent Indian owned firms are $25.00
each. All solicitation documents for non-Indian firms are $25.00
each. Joint Ventures must submit a copy of their joint venture
agreement for consideration of the Government. NOTE: The proposed
contract listed herein is Set-Aside under the Buy Indian Act
for 51 percent Indian owned, operated and controlled firm.
In accordance with the Public Health Service Acquisition Regulation
Paragraph 380.503(E), not more than 50 percent of the work
to be performed under a prime contract awarded pursuant to
the Buy Indian Act shall be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies or equipment. In order
for Indian firms to prove that they meet the qualifications
requirements of the Buy Indian Set-Aside restriction, they
need to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid. Contractors shall insure that
bonding capability for a project of this magnitude is available.
All responsible sources may submit a bid that shall be considered
by the agency. Bid opening date is scheduled O/A July 31, 2001.
CITE: (W-163 SN50O6M6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--ALTERATIONS AND REPAIRS TO VARIOUS HOUSING FACILITIES
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-D-6959
DUE 062201
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 50A8S6, dated January 13, 2001.
This procurement is changed from Unrestricted to Competitive
8(a) Set Aside. The bid opening will be extended to Friday,
22 June 2001 at 2:00 P.M. An amendment will be issued to the
solicitation. All other information on Submission No. 50A8S6,
dated January 13, 2001 remains the same.
CITE: (W-163 SN50O6O1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--REPAIR 3RD FLOOR CLASSROOMS IN BLDG. 519
SOL F41614-01-R8001
DUE 080101
POC Tyson Bell, Contract Administrator, Phone 9156544418, Fax
= 9156545149, Email tyson.bell@goodfellow.af.mil - Brenda Lauer,
Chief, = Engineering and Information Technology Flight, Phone
915-654-5174, Fax = 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: The work includes demolition, asbestos abatement, carpentry,
= plumbing, reconfiguration of the heating-ventilation and
air = conditioning system, electrical system, fire suppression
system, = communication system, upgrading of the building's
elevator and the = installation of Government Furnished projectors
and associating = mounting brackets for each classroom and
laboratory, in strict = accordance with the contract plans
and specifications. This project = takes place in a secure
facility, portions of which will remain = occupied during construction.
The work will be performed under = Government escort. NAIC
Code is 233310; size standard is $27.0 Million. = Performance
period is 525 days (3 Phases). The magnitude of this = project
is between $1,000,000 and $5,000,000. The estimated posting
= date to the FedBizOps website (http://www.fedbizopps.gov)
of the = Request For Proposal will be 2 Jul 01. The site visit
will be O/A 17 = Jul 01, the exact date will be included in
the RFP. Proposals are due = O/A 02 Aug 01. All responsible
sources may submit a bid, proposal, or = quotation which shall
be considered by the agency. Requests for = clarification must
be faxed to (915) 654-5149. Points of Contact are = 1Lt Tyson
S. Bell, contract administrator, and Brenda S. Lauer, = contracting
officer. See numbered note 1. Notice to Offerors: Funds = are
not presently available for this project. No award will be
made = under this solicitation until funds are available. The
Government = reserves the right to cancel this solicitation,
either before or after = the closing date
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R8001/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O6O8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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/REFURBISH LANTERN HOUSE DOOR FOR ORIENT POINT
= LIGHTHOUSE=20
SOL DTCGG1-01-Q-3WK188
DUE 072701
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 07/02/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary to Repair/Refurbish Lighthouse Door at Orient Point
Light, = Orient Point, NY (Suffolk County). The door to be
repaired was built = around 1899 and is a two-piece cast iron
frame that is bolted together. = The upper half of the frame
houses a clear plastic window that is held = in with metal
strips that are bolted to the cast iron frame. The lower =
half of the door has sheet metal plates on both sides of the
door, = which is attached with screws and bolts. The main problem
with the = door is that the cast iron frame of the upper half
is broken into two = pieces, which will require repairing or
remanufacturing. The following = is a list of items that need
to be accomplished in the refurbishment = plan: (1) Repair/Remanufacture
the door upper frame section; (2) Strip = and remove all paint
and corrosion on all parts of the door; (3) = Provide and install
new ?? Lexan window. Ensure window is set in = gasket or caulking
to prevent water infiltration; (4) Repair or remove = and apply
new corrosion protection coating; (5) Provide transportation
= to lighthouse to retrieve hinges, refurbish/replace as needed
hinge = components (hinge pins, bushings, and grease fittings);
(6) Refurbish = dogging mechanisms. Repair and fabricate missing
parts to make both = dogging mechanisms operable; (7) Apply
primer and two coats of topcoat = paint to all surfaces, exterior
surface shall be flat black, interior = shall be semi-gloss
white; (8) Provide transportation and equipment = needed to
hoist refurbished door back on the lighthouse and reinstall.
= Remove and dispose of material (plywood, Plexiglas and plastic)
that is = being used to temporally secure opening of the lighthouse.
Make all = final adjustments to ensure door closes and dogging
mechanisms engage = to keep door secured; and (9) Incidental
related work. Due to the = historical nature of this door,
specialized experience in metalwork = restoration is required.
Award of a contract will be based on best = value. Evaluation
will be on (1) Price; (2) Technical approach = including technical
expertise, past performance/quality. Estimateed = cost of this
project is between $25,000 and $100,000. Solicitation = packages
to be available on or about 07/02/01. The date for receipt
of = quotations is 07/27/01 at 4:00 pm local time. 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. Bidders are required to verify = the
number of amendments issued with the Contracting Officer prior
to = the bid opening date. Companies not having the capability
to download = solicitation documents may contact Rhode Island
Blue Print, 335 Webster = Avenue, Cranston, RI 02920 for a
copy of the solicitation package for a = non-refundable deposit.
Please fax your request to RIBP at (401) = 946-6550 and include
your credit card number and expiration date along = with the
Solicitation Number. RIBP accepts Visa, MasterCard, and = American
Express. Please do not call in your requests. Orders will be
= shipped UPS unless you request overnight delivery. Also,
you 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: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK188/listing=
.html
LINKDESC:
notice
CITE: (D-163 SN50O6O9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: Z--REPAIR GENERAL OFFICER QUARTERS, SCOTT AFB
SOL F11623-01-R-0024
DUE 093001
POC Gregg Sutcliffe, Contract Specialist, Phone 618-256-9262,
Fax = 618-256-5237, Email gregg.sutcliffe@scott.af.mil - Melissa
Glatus, = Contract Specialist, Phone 618-256-9257, Fax 618-256-5237,
Email = melissa.glatus@scott.af.mil
DESC: Work consists of furnishing all parts, labor, materials,
= equipment, supplies, services and supervision necessary to
Repair = General Officer Quarters at Scott AFB, IL 62225-5015.
The principal = items of work shall include, but are not limited
to, repairs for the = following: Kitchens, bathrooms, doors
and woodwork, HVAC equipment, = plumbing equipment and fixtures,
electrical service. All work required = by the plans and specifications
shall be accomplished by the contractor = even though minor
items required may not be specifically mentioned in = the above
listing. This will be a Request for Proposal (RFP), Price =
Performance Trade-Off (PPTO) solicitation. The procurement
action = herein is unrestricted. The solicitation package,
if issued, will be = posted on FedBizOpps which can be accessed
at = http://www.fedbizopps.gov. This is an informational notification
on an = anticipated solicitation. An actual solicitation may
or may not be = issued. This notice does not obligate the Government
to award a = contract nor, does it obligate the Government
to pay for any = bid-proposal preparation costs. Be advised
that all interested parties = must be registered in the Central
Contractor Registration 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.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0024/listing.html=
LINKDESC:
notice
CITE: (D-163 SN50O6P2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--GROUNDS MAINTENANCE AREA 4
SOL N62477-01-M-3517
DUE 062601
POC Sheila Lundstrom 301-744-4748
DESC: The Contractor shall be responsible for all labor, material,
equipment and supervision necessary for the cutting of designated
groomed and semi-groomed grass areas and the cutting of grass-covered
magazines/bunkers and berms. All work shall be performed at
the Naval Surface Warfare Center (NSWC), Indian Head Division,
Indian Head Md., and the Stump Neck (S.N.) Annex tenant activity,
which is located approximately eleven (11)miles from NSWC.
Grass cutting shall consiost of 140 acres classified as groomed
cutting with 110 acres to be cut at various locations throughout
the non-restricted area of NSWC Activity and 30 acres at various
locations throughout the S.N. Annex. Mowing season shall begin
on 02 July 2001 and terminate on 02 November 2001. Grass shall
be cut every ten calendar days, i.e. designated grass cutting
performed on Monday, will be sut on thursday of the following
week. Grass cutting shall consist of mowing 60 acres classified
as semi-groomed areas, with 35 acres to be cut at various locations
throughout the non-restricted are of NSWC Activity and 25 acres
at various locations throughour the S.N. Annex. Mowing season
shall begin on 02 July 2001 and terminate on 02 November 2001.
Grass shall be cut every 14 calendar days, i.e. deisgnated
grass cutting performed on Monday, will be cut on Monday two
weeks the following. The Contractor shall provide grass cutting
of magazines/bunkers and berms at 33 individual sites. There
are 3 magazine/bunker and berm sits at the NSWC Activity and
30 such sites at the S.N. Annex. At each site a different topography
exists; therefore, grass-cutting services vary greatly. Some
sites will not have berms; others will have multiple berms.
The Government has determined that three-quarter (3/4) acre
will be allowed per each individual site. Grass cutting of
magazines/bunkers and berms shall be performed twice during
the contract term. The start completion timeframes are from
16 to 25 July and from 17 to 26 September 2001.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Lundstromsk@efaches,navfac.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6R8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--MULTIPLE DISCIPLINE, MULTIPLE AWARD, INDEFINITE DELIVERY,
INDEFINITE QUANTITY, MAINTENANCE, REPAIR & CONSTRUCTION SERVICES
CONTRACT
SOL DAHA25-01-R-0001
DUE 080901
POC CW2 Carrie L. Hancock,(402) 471-7521
DESC: The Nebraska National Guard, Lincoln, Nebraska is soliciting
proposals for a multiple discipline, multiple-year maintenance,
repair and construction Task Order Contract(s) (TOC) as stated
in NGFARs 16.500 (S-100) per FAR 16.504. Multiple awards shall
be made. General Contractors are being solicited under this
procurement. Task orders shall be awarded to TOC contractors
based on the low competitive price, and/or a combination of
price and other factors (best value judgments) in accordance
with FAR 16.505. Each Task Order may be issued for a period
of one (1) calendar year from the date of the basic contract
award, with the Government's option to extend the basic contract
annually for four (4) additional periods. Each additional year
is considered for evaluation purposes of the proposals as per
FAR 5.202 and 17.207. Awards shall not exceed a cumulative
amount of $2.5 million to any one contractor over the entire
5 year period; and an individual task order shall not exceed
$500,000 (Five Hundred Thousand Dollars). Source selection
procedures in accordance with FAR Part 15.101 shall be utilized
to award the basic TOC for all contractors. Significant evaluation
criteria for the basic contract in descending order of importance
are: (1) Past Performance/Company Experience; (2) Capability
of Company; (3) Technical Management. Interested parties may
obtain a copy of the Request for Proposal by email: carrie.hancock@ne.ngb.army.mil;
or by written request or fax: (402) 471-7106 NOTE: CHANGE TO
SOLICITATION NO. - RFP No. DAHA25-01-R-0001, Task Order Contract
(TOC), Attn: CW2 Carrie Hancock. Contractors shall be required
to submit a technical proposal and a price proposal. Any proposal
received without both submittals shall be considered non-responsive
and rejected. The price proposal shall be used for evaluation
purposes to determine the contractor's ability to provide a
fair and reasonable price for work to be completed. The project
proposed shall be awarded to the contractor who is awarded
a Task Order Contract and considered per the evaluation factors
included in the package. Solicitation packages will be available
on/or about 9 July 2001. This procurement is considered "UNRESTRICTED".
The NAISC Code standard is 233310 and 233320, Size standard
is $27.5 Million. All contractors are put on notice that FAR
19.702 will apply to this procurement. Contractors that fall
within the requirements of FAR19.702 shall be required to submit
a subcontracting plan as directed per FAR 19.705, DFARs 19.704
and AFARs 19.704. The subcontracting plan is required to meet
the goals as established by the DoD Agency. All proposals are
required to be submitted no later than 1500 Hours CDT on 9
August 2001. Contractors are reminded that the Past Performance
Questionaires are required to be submitted directly to the
Contracting Office, ATTN; CW2 Carrie L. Hancock, at (402) 471-7106,
or mailed to USPFO for Nebraska, CW2 Carrie Hancock, 1234 Military
Road, Lincoln, NE 68508-1092. The questionaires must be received
NO LATER THAN the required submission date and time of the
proposal package, 1500 hrs CDT, 9 August 2001. HUBZONE evaluation
factors, FAR 19.1307 shall apply to each Task Order Proposal
where a HUBZONE Certfied TOC contractor is included in the
proposal process. NOTE: The price proposal submitted for the
project included in this solicitation package shall be awarded
as the first Task Order to the lowest priced offer received
from amongst the contractors whom are chosen to be awarded
a Basic Task Order Contract from the original Solicitation,
DAHA25-01-R-0001.*****
LINKURL: http://www/neguard.com/contracting/ebs.asp
LINKDESC:
EMAILADD: carrie.hancock@ne.ngb.army.mil
EMAILDESC:
CITE: (W-163 SN50O6V4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS
SOL DABT19-01-B-0003
POC Cathy Frederickson, 913-684-1615
DESC: Work consists of furnishing all labor, materials, equipment,
and performing all work in strict accordance with the plans
and specifications for Miscellaneous Concrete Repairs at Fort
Leavenworth, KS. The work to be performed includes, but is
not limited to, the removal of existing curbs and gutters,
and the construction of new curb and gutters; removal of existing
on-grade steps and construction of new on-grade steps; removal
of above-grade steps and construction of new above-grade steps;
removal of existing concrete slabs of various thickened perimeter
and construction of new flat concrete slabs of various thickened
perimeter; removal of existing pipe handrail and construction
of new pipe handrail; removal of existing curb inlets and construction
of new curb inlets complete with embedded parts; removal of
existing retaining wall of various heights and construction
of new retaining walls of various heights; raising of manhole
and valve box using concrete or heavy duty cast metal adjustment
rings; construction of new wheelchair ramp at curb and sidewalk
complete with required joints, back-filling and sodding; removal
of existing concrete dumpster pad and construction of new dumpster
pad; construction of new rock sub-base compacted with minor
grading. The magnitude of this construction project is between
$250,000 and $500,000. Anticipate award of a firm-fixed price
requirements type contract. Ordering period is 365 calendar
days from date of award. The acquisition is unrestricted under
the Small Business Competitiveness Demonstration Program. The
North American Industry Classification System (NAICS) is 23411
with a small business size standard of $17 million for three
(3) preceding fiscal years. Invitation for Bids (IFB) DABT19-01-B-0003
will be issued on or about 5 July 01 from http://leav-www.army.mil/doc.
Bidders must be registered in the Central Contractor Registration
(CCR) database (www.ccr2000.com) prior to receiving the bid
package. All requests for this IFB shall be in writing and
reference DABT19-01-B-0003. Contractor shall indicate his Taxpayer
Identification Number (TIN), include his zip-code plus 4 and
indicate if he is hub-zone certified, woman-owned, a minority
business concern and a small or large firm. Your request may
be faxed to Cathy Frederickson at 913-684-1641.
LINKURL: http://leav-www.army.mil/doc
LINKDESC:
EMAILADD: frederic@leavenworth.army.mil
EMAILDESC:
CITE: (W-163 SN50O6S1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Z--Z--RENOVATION OF THE TEMPORARY MAIL PROCESSING ANNEX,
ALBUQUERQUE, NEW MEXICO
SOL 072976-01-A-0036
DUE 022201
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Marcia Stencel, Facilities Contract Specialist, Phone (303)
220-6514, Fax (520) 222-4176, Email mstence1@email.usps.gov
DESC: SOLICITATION CANCELLED - USPS CAPITAL FREEZE
LINKURL: http://www.eps.gov/spg/USPS/FP/DeFSO/072976-01-A-0036/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6S8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--Z-INSTALLL SWING GATES
SOL F44600-01-T0016
DUE 071201
POC Terri Tew, Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email terri.tew@langley.af.mil - Valentina Payne, Contract
Specialist, Phone 757-764-7427, Fax 757-764-4071, Email valentina.payne@langley.af.mil
DESC: The contractor shall provide black ornamental galvanized
steel swing security gates, 4 pairs of 6 ft high double gates
for vehicle traffic and 2 6 ft. high single gates for pedistrian
traffic at(LaSalle and Armistead)entry control points at Langley
AFB. Swing gates require bright colored reflective tape to
increase visibility. Gates must be capable of being locked
and secured in the opened and closed positions. This solicitation
is unrestricted with size standard of 11.5M, NAICS 235990,
the magnitude of this project is (b) between $25-100K. This
solicitation will be issied in electronic format only through
EPS. Web address for EPS is www.eps.gov. Paper copies will
not be available. All potential bidders are reminded, in accordance
with DFARS 252.204-7004, Required Central Contractors Registration,
lack of registration in the CCR will make a bidder ineligible
for award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T0016/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6T5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, SAN
MATEO COUNTY, CALIFORNIA
SOL DACW07-01-B-0004
DUE 073101
POC Niki Haas, 916-557-7027
DESC: PROJECT TITLE AND LOCATION: Maintenance Dredging of Redwood
City Harbor, Redwood City Harbor, San Mateo County, California.
THIS PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: The
work consists of maintenance dredging of approximately 460,000
cubic yards material to provide a project depth of minus 30
feet MLLW, plus 1 foot allowable overdepth, and disposing of
all dredged material in the designated Government Furnished
open water disposal area (SF-11) or an alternate Contractor-Furnished
land disposal area. NAICS CODE: This procurement will be conducted
under NAICS code 234990. The size standard for this NAICS code
is $27,500,000.00. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.4% for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. The acquisition method is Invitation For Bid
(IFB). For more information on the solicitation please contact
the contract specialist, Niki Haas at 916-557-7027. ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. FROM THERE YOU WILL GO TO PLAN HOLDER REGISTRATION. THIS
WILL REQUIRE YOU TO ESABLISH A USER NAME AND PASS WORD. KEEP
USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR
ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM
ON PLAN HOLDER LISTS AS WITH OUR NEW SYSTEM YOU ONLY HAVE TO
DO THE FULL REGISTRATION ONE TIME, AND AS LONG AS YOU HAVE
YOUR USER NAME AND PASSWORD YOU CAN ALWAYS GO BACK INTO THE
SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH
THE ENTIRE REGISTRATION PROCESS, HOWEVER YOU CAN ONLY DO THIS
BY USING YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE
NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE
REQUIRED TO REGISTER FOR THE PLANHOLDER LIST. CUTT OFF DATE
FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS JOB IS
06/28/01. PLEASE COMPLETE ALL REQUESTED INFORMATION. THE SOLICITATION
WILL BE AVAILABLE FOR DOWNLOAD ON 07/05/01. TO DOWN LOAD THE
SOLICIATION YOU GO THE SACRAMENTO DISTRICT CONTRACTING DIVISION
INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/ from there
click on San Francisco District, then it will take you to list
of advertised solicitations and then from there click on the
desired solicitation number, on the bottom of this page there
will be a bar that says download/view solicitation files. Select
plans or specs from the drop down box and press go button.
This will take you to the next page, then from there click
on file name and download. All responsible sources may submit
a bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-163 SN50O6X6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, REDWOOD
CITY, SAN MATEO COUNTY, CALIFORNIA
SOL DACW07-01-B-0004
DUE 073101
POC Niki Haas, 916-557-7027
DESC: PROJECT TITLE AND LOCATION: Maintenance Dredging of Redwood
City Harbor, Redwood City Harbor, San Mateo County, California.
THIS PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: The
work consists of maintenance dredging of approximately 460,000
cubic yards material to provide a project depth of minus 30
feet MLLW, plus 1 foot allowable overdepth, and disposing of
all dredged material in the designated Government Furnished
open water disposal area (SF-11) or an alternate Contractor-Furnished
land disposal area. NAICS CODE: This procurement will be conducted
under NAICS code 234990. The size standard for this NAICS code
is $27,500,000.00. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.4% for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. The acquisition method is Invitation For Bid
(IFB). For more information on the solicitation please contact
the contract specialist, Niki Haas at 916-557-7027. ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. FROM THERE YOU WILL GO TO PLAN HOLDER REGISTRATION. THIS
WILL REQUIRE YOU TO ESABLISH A USER NAME AND PASS WORD. KEEP
USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR
ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM
ON PLAN HOLDER LISTS AS WITH OUR NEW SYSTEM YOU ONLY HAVE TO
DO THE FULL REGISTRATION ONE TIME, AND AS LONG AS YOU HAVE
YOUR USER NAME AND PASSWORD YOU CAN ALWAYS GO BACK INTO THE
SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH
THE ENTIRE REGISTRATION PROCESS, HOWEVER YOU CAN ONLY DO THIS
BY USING YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE
NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE
REQUIRED TO REGISTER FOR THE PLANHOLDER LIST. CUT OFF DATE
FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS JOB IS
06/28/01. PLEASE COMPLETE ALL REQUESTED INFORMATION. THE SOLICITATION
WILL BE AVAILABLE FOR DOWNLOAD ON 06/29/01. TO DOWN LOAD THE
SOLICIATION YOU GO THE SACRAMENTO DISTRICT CONTRACTING DIVISION
INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/ from there
click on San Francisco District, then it will take you to list
of advertised solicitations and then from there click on the
desired solicitation number, on the bottom of this page there
will be a bar that says download/view solicitation files. Select
plans or specs from the drop down box and press go button.
This will take you to the next page, then from there click
on file name and download. All responsible sources may submit
a bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-163 SN50O6Z0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, REDWOOD
CITY, SAN MATEO COUNTY, CALIFORNIA
SOL DACW07-01-B-0004
DUE 073101
POC Niki Haas, 916-557-7027
DESC: PROJECT TITLE AND LOCATION: Maintenance Dredging of Redwood
City Harbor, Redwood City Harbor, San Mateo County, California.
THIS PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: The
work consists of maintenance dredging of approximately 460,000
cubic yards material to provide a project depth of minus 30
feet MLLW, plus 1 foot allowable overdepth, and disposing of
all dredged material in the designated Government Furnished
open water disposal area (SF-11) or an alternate Contractor-Furnished
land disposal area. NAICS CODE: This procurement will be conducted
under NAICS code 234990. The size standard for this NAICS code
is $27,500,000.00. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.4% for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. The acquisition method is Invitation For Bid
(IFB). For more information on the solicitation please contact
the contract specialist, Niki Haas at 916-557-7027. ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. FROM THERE YOU WILL GO TO PLAN HOLDER REGISTRATION. THIS
WILL REQUIRE YOU TO ESABLISH A USER NAME AND PASS WORD. KEEP
USER NAME AND PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR
ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM
ON PLAN HOLDER LISTS AS WITH OUR NEW SYSTEM YOU ONLY HAVE TO
DO THE FULL REGISTRATION ONE TIME, AND AS LONG AS YOU HAVE
YOUR USER NAME AND PASSWORD YOU CAN ALWAYS GO BACK INTO THE
SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH
THE ENTIRE REGISTRATION PROCESS, HOWEVER YOU CAN ONLY DO THIS
BY USING YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE
NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE
REQUIRED TO REGISTER FOR THE PLANHOLDER LIST. CUT OFF DATE
FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS JOB IS
06/28/01. PLEASE COMPLETE ALL REQUESTED INFORMATION. THE SOLICITATION
WILL BE AVAILABLE FOR DOWNLOAD ON 06/29/01. TO DOWN LOAD THE
SOLICIATION YOU GO THE SACRAMENTO DISTRICT CONTRACTING DIVISION
INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/ from there
click on San Francisco District, then it will take you to list
of advertised solicitations and then from there click on the
desired solicitation number, on the bottom of this page there
will be a bar that says download/view solicitation files. Select
plans or specs from the drop down box and press go button.
This will take you to the next page, then from there click
on file name and download. All responsible sources may submit
a bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-163 SN50O6Z1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, CAPE HENRY CHANNEL AND YORK
SPIT CHANNEL, CHESAPEAKE VA
SOL DACW65-01-B-0011
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Maintenance Dredging, Cape Henry Channel and York Spit
Channel, Chesapeake Bay, Virginia. The project consists of
dredging the Cape Henry Channel to a required depth of 51 feet
with 1 foot of allowable overdepth and the York Spit Channel
to a required depth of 50 feet with 1 foot of allowable overdepth.
The contract will contain Optional Bid Items to dredge the
Cape Henry Channel to a required depth of 52 feet with 1 foot
of allowable overdepth and 53 feet with 1 foot of allowable
overdepth. The Contractor shall place the dredged material
from Cape Henry Channel in the Government-furnished Dam Neck
Dredged Material Management Area and the dredged material from
York Spit Channel in the Government-furnished Wolf Trap Dredged
Material Management Area. The Cape Henry Channel Base Bid work,
including allowable overdepth, involves dredging approximately
1,350,000 cubic yards of material. The Optional Bid work, including
allowable overdepth, to dredge Cape Henry Channel to a required
depth of 52 feet involves dredging an additional approximately
784,000 cubic yards of material and to dredge to a required
depth of 53 feet involves dredging an additional approximately
807,000 cubic yards of material. The total possible dredging
quantity for Cape Henry Channel, including the base amount
and two optional amounts, is approximately 2,941,000 cubic
yards. The work at York Spit Channel, including allowable overdepth,
involves dredging approximately 1,314,000 cubic yards of material.
Magnitude of construction is $1,000,000 to $5,000,000. Duration
of the project is 300 calendar days for performance. This is
UNRESTRICTED PROCUREMENT. Applicable SIC code is 1629, with
a size standard of $27.5 million. The NAICS code is 23499.
The solicitation will be available on the internet only. No
paper copies or CDs will be issued. Interested firms may download
and view the solicitation on or after 28 Jun 2001 from the
following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-163 SN50O711)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--ALPINE WELL CONNECTION
SOL RFQ-R5-SS-16-01-103
DUE 010815
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: This project is for the connection of an existing well
at Alpine Station to the stations water system by installation
of underground water line and connection to the existing asbestos
concrete water line, and the replacement of the existing redwood
water storage tank with a steel tank at the same location using
the same pad and connections. Project is located on the Calaveras
Ranger District, Calaveras County, California. Estimated start
work date is September 20, 2001. Estimated price range is $25,000.00
to $100,000.00. All responsible sources may submit a quote
which will be considered. See Note (1).
CITE: (W-163 SN50O729)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ROOF REPLACEMENT, E.M. DIRKSEN FEDERAL BLDG. & U.S.
COURTHOUSE, CHICAGO, IL
SOL GS05P01GAC0151
DUE 080101
POC Demaryl Singleton, Contract Specialist, Phone 312-886-6923,
Fax 312-353-0240, Email demaryl.singleton@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email michael.wolff@gsa.gov
DESC: Scope of work consists of the removal and replacement of
approx. 36,000 sf. of built-up roofing on the main and penthouse
roofs, and replacement of approx 4,000 sf. of built-up roofing
on the two canopy roofs over the east and west ground floor
entrances. Associated roof components will be replaced including
but not limited to: base and counterflashings, pitch pockets,
gravel stops at drains, roof drain strainers, lead flashings
at pipe protrusions, and metal copings at parapets. New roofing
systems will consist of an adhered single-ply membrane over
tapered rigid insulation. The main roof will be further protected
with a system of concrete pavers supported by an adjustable
height pedestal system. The new single ply membrane roofs on
the penthouse and entrance canopies will be exposed and not
covered by pavers. The project also includes removal of a window
washing railway track system around the entire perimeter of
the main roof and installation of a new window washing track/trolley
system. A custom designed movable (rolling) tie-back anchoring
system shall be provided. System shall allow safe access to
exterior facade windows by maintenance staff using bosun's
chairs for the primary purpose of window cleaning. The new
track/trolley system shall be designed to utilize existing
roof mounted steel pipe pedestals. Estimated cost range between
$500,000 and $1 million. NAICS 235610. This is NOT a sealed
bid and is open to all. All responsible sources may submit
an offer for consideration. GSA is issuing this solicitation
ONLY ELECTRONICALLY. Specification will be available on or
about July 1, 2001, when interested parties may access the
solicitation.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0151/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O755)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--INSTALL/EXTEND SPRINKLER SYSTEM, BLDG 914
SOL F09650-01-B-0149
POC JUANITA S. EDMONDS-DUKE/PKOE/ 478-926-2057; Fax 478-9267549
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to install and extend sprinkler
system in Garden Shop. Work will include, but will not be limited
to the followings: Install new riser and extend existing sprinkler
system into enclosed area of Garden shop and into covered storage
area. R3-Repair supporting structure and canopy to support
additional weight and to bring facility to building standards.
The official copy of the solicitation can only be accessed
on the WEB Site: http://pkec.robins.af.mil. The period of performance
for this project is 174 calendar days. The approximate bid
opening date and response date will be listed in the solicitation.
This is a IFB(Invitation for Bid).
LINKURL: http://pkec.robins.af.mil/pko
LINKDESC:
EMAILADD: Juanita.Duke@robins.af.mil
EMAILDESC:
CITE: (W-163 SN50O767)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--FAMILY HOUSING REPAIRS, PAINTING, AND FLOOR REFINISHING
SOL DABT31-01-B-0009
DUE 081001
POC Frederick Bloch, Contract Specialist, 573.596.0265; Carol
Sadler, Contracting Officer, 573.596.0247
DESC: Contractor shall furnish all plant, labor, equipment, and
materials required to perform all repairs, painting, and floor
refinishing at Fort Leonard Wood, Missouri. The magnitude of
this project is between $1,000,000 and $5,000,000 per year.
This is a requirements type contract for the period 1 November
2001 through 30 October 2002, with a possible one (1) year
option period. All responsible sources may submit a bid which
will be considered by the agency. Solicitations will be provided
in response to written request only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. Interested bidders are alos requested to
furnish your Federal Tax Identification Number (TIN), Dun and
Bradstreet Number (DUNS), and Contractor and Government Entity
(CAGE) Code. Contractors must be registered in the Central
Contractor Registration (CCR) Program to be eligible for award
of a Government Contract. FAX requests are acceptable. The
FAX Number is 573.596.0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail.
CITE: (W-163 SN50O768)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynCorp Technical Services, Local Purchasing, 273 Scott
Rd., Suite 123, Vance AFB, OK 73705-5514
SUBJECT: Z--REPLACE HVAC UOQ'S
SOL IFB 002-B
DUE 081401
POC Linda Easterly, 580-213-7686, Dru McGee, 580-213-7173, FAX
580-213-6047
DESC: DynCorp Technical Services seeks subcontractor for XTLF
00-1019, Replace HVAC UOQ's. Magnitude of project is between
$250,0000.00 and $500,000.00. Estimated issue date is July
16, 2001 with a bid opening date of August 14, 2001.
EMAILADD: linda.easterly@vance.af.mil
EMAILDESC:
CITE: (W-163 SN50O769)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--DOMESTIC WATER SYSTEM UPGRADE
SOL 629-25-01
DUE 072501
POC Ronelda Brister, Contract Specialist (504) 589-5945
DESC: The Department of Veterans Affairs Medical Center, 1601
Perdido Street, New Orleans, Louisiana, 70112 is soliciting
bids to Upgrade the Domestic Water System. The procurement
is subject to the availability of funds and a 90 day bid acceptance
period is mandatory. The bid opening will be held on July 25,
2001, at 1:00 p.m., CST, and the Pre-Bid Conference will be
held on July 11, 2001, at 10:00 a.m., both at the Dept. of
Veterans Affairs Medical Center, 1601 Perdido Street, New Orleans,
LA 70112, in Building #2, Room 405. All requests for bid documents
must be in writing and accompanied by a $100.00 refundable
bid deposit in the form of a certified check, cashier's check
or money order. The issue date is o/a June 25, 2001. Only 20
sets of plans and specifications are available on a first come,
first service basis. The construction cost range of this project
is between $250,000 to $500,000 dollars. The NAICS code for
this project is 234910 -- Water, Sewer and Pipeline Construction
--$27.5 million.
CITE: (W-163 SN50O783)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB Area C, Bldg 1, Room 101 1940 Allbrook Drive,
Suite = 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: Z--CONSTRUCT COMPOSITE BRIDGEWAY
SOL F33601-01-R-0045
DUE 062701
POC Lisa Brown,937-257-6571 ext. 4129
DESC: Background "Project Number 010014. The scope of this project
consists of furnishing all labor,=20 equipment, appliances,
devices and materials and perform all=20 necessary operations
to construct a Bridgeway between=20 buildings 20045 and 20145.
The purpose of this structure is=20 to allow transportation
of research equipment and research=20 materials between these
buildings. This project includes=20 various methods of construction
including, but not limited=20 to, curved extruded raised seam
roof and fa=E7ade, structural=20 steel fabrication and installation,
HVAC, electrical,=20 composite materials and foundation work.
Due to the=20 proposed location of this facility some site
mitigation work=20 will be required. Funds are not presently
available for this project. No=20 award will be made under
this solicitation until funds are=20 available. The Government
reserves the right to cancel this=20 solicitation, either before
or after the closing date. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to=20 hear concerns from offerors, or
potential offerors, during=20 the proposal development. The
purpose of the Ombudsman is=20 to communicate contractor concerns,
issues, disagreements,=20 and recommendations to the appropriate
Government personnel. =20 Existence of an Ombudsman does not
diminish the authority of=20 the program director or the contracting
officer. Accordingly, the Ombudsman does not participate in
the=20 preparation of solicitations, and the evaluation of=20
proposals or the source selection process and, therefore,=20
for routine matters on the individual solicitations, please=20
contact Lisa Brown, ASC/PKWOEB, (937) 257-6571, ext. 4129.
=20 When requested the Ombudsman will maintain strict=20 confidentiality
as to the source of concern. Should you=20 desire to contact
the Ombudsman, Mr. Plaisted can be reached=20 at (937) 255-9095,
extension 232. Contractor must be registered in the CCR prior
to award of=20 solicitations issued after 31 May 98. Tel: 1-888-CCR-2423=20
Fax: 1-703-696-0213. Every solicitation issued after 31=20
May 98 must include the clause at DFARS 252.204-7004,=20 ""Required
Central Contractor Registration"". Duns/CCR=20 Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications, and drawings will
be=20 available on the World Wide Web on or about 29 Jun 2001.
=20 Web site address is http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. =20 You may
however download and print the file from the World=20 Wide
Web. 3. There is no fee for this solicitation. 4. One hard
copy of the solicitation will be available for=20 review in
Building 260, Area C, Wright-Patterson AFB, OH. 5. Registration
page will be attached to the web site. You=20 are not required
to register. However, when you register=20 you will receive
notice of any amendments and/or addendums. =20 If you have
not registered, it will be your responsibility=20 to check
the web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF1442 at the=20 time and place
specified in the solicitation. 7. Contractors that are Debarred,
Suspended, or Proposed for=20 Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these=20 contractors. Bids prepared by Debarred, Suspended
or=20 otherwise ineligible contractors are at the risk and
expense=20 of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0045/01R0045.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-163 SN50O7B7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: Z--ATOMIC FORCE MICROSCOPE
SOL 51RANB10C029
DUE 062501
POC Procurement Technicians (303) 497-5588, FAX (303) 497-3163
DESC: This modification is to extend the time for responses.
The due date has been changed to 3:00 p.m., June 25, 2001.
All other specifications, and terms and conditions remain the
same.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-163 SN50O7C6)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--PARADISE DORMITORY COPPER ROOF REPAIR
SOL Q2000-01-56
DUE 080101
POC John Powell, Procurement Technician 303/969-2046
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. It is anticipated
that this solicitation will be issued electronically on or
about July 2, 2001, on the Department of the Interior's National
Business Center (NBC) web site, at http://ideasec.nbc.gov.
Paper copies of this solicitation will not be made available.
Prospective offerors desiring to conduct business with DOI
are requested to register at the National Business Center.
Proposal documents will be available in Microsoft Word, HTML,
and Adobe PDF; Specifications will be available in Adobe PDF
format; and Drawings will be available in TIFF format. Offerors
wishing to receive electronic notification of changes will
need to register to receive notification of this specific solicitation
at www.fedbizops.gov. This service is provided for convenience
only and does not serve as a guarantee of notification. Subscribers
to this service are ultimately responsible for reviewing the
http://ideasec.nbc.gov site for all information relevent to
this solicitation. Plan holders will be required to visit this
web site periodically to check for amendments and other changes
to the contract documents. No other notifications will be sent.--The
work of this contract consists of re-roofing dormer roofs on
the Paradise Dormitory. Work includes removal of existing flat
lock seam copper roofs on a 12:12 pitch roof, applying a self-stick
underlayment, slip sheet and new copper flat lock seam copper
roof panels including miscellaneous valley, ridge, and rake
flashing.--Estimated price range, $25,000 to $100,000.--Time
for completion, 45 calendar days.--Proposal receipt date is
approximate; actual date will be established at the time bidding
documents are available.--All responsible sources may submit
an offer which will be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: sally_mcmahon@nps.gov
EMAILDESC:
CITE: (W-162 SN50O628)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIRS TO PENSACOLA LIGHT, U. S. COAST GUARD AIDS
TO = NAVIGATION TEAM PENSACOLA, FLORIDA
SOL DTCG82-01-B-3WCA44
DUE 062401
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to rehabilitate Pensacola
Light, a = historic lighthouse structure. The work includes
preparing and = painting the exterior surfaces of the 200 foot
tall masonry light = tower. Partial restoration of one interior
room within the light = tower; limited interior painting in
the light tower and limited = exterior painting on the attached
keeper?s quarters building. Masonry = repairs on the keeper?s
quarters structure and in the interior of the = light tower;
miscellaneous metal repairs at the top of the light tower;
= and various repairs around the lighthouse grounds including
wood fence = repairs, concrete sidewalk repairs and reframing
one wall on one = outbuilding. This work is located at USCG
Aids to Navigation Team = Pensacola on U. S. Naval Air Station
Pensacola, Florida. Request for a = bid package must be submitted
in writing. There will be a $10.00 = charge for the solicitation
package and drawings. All checks should be = made payable to
the U. S. Coast Guard. This action is being considered = for
100 percent set-aside for HUBZone small business concerns.
= Interested HUBZone small business concerns should indicate
their = interest to the Contract Specialist, in writing, as
early as possible = but to be received not later than 15 calendar
days of this notice. As = a minimum, the following information
is required: (a) copy of the = certificate issued by the SBA
of your qualifications as a HUBZone = concern, (b) a positive
statement of your intention to submit an = offer for this solicitation
as a prime contractor, (c) evidence of = experience in work
similar in type and scope to include contract = numbers, project
titles, dollar amounts, and points of contacts and = telephone
numbers and (d) provide evidence of bonding capability to =
the maximum magnitude of the project, to include both single
and = aggregate totals. All of the above must be submitted
in sufficient = detail for a decision to be made on availability
of interested HUBZone = concerns. Failure to submit all information
requested will result in a = contractor not being considered
as an interested HUBZone concern. If = adequate interest is
not received from HUBZone concerns by close of = business 15
calendar days from the date of this notice, this = solicitation
will be issued on an unrestricted basis without further = notice.
Therefore, replies are requested from large and small business
= concerns, as well as from HUBZone concerns. The estimated
dollar value = of this project is between $100,000.00 and $250,000.00.
The North = American Industry Classification System (NAICS)
code is 235210 with a = three-year average annual receipts
of $11.5 million. Bid quarantee, = payment and performance
bonds are required. It is anticipated that the = solicitation
package will be available in July 2001. Contract = performance
time will be sixty (60) calendar days. Plans will be = available
for inspection without charge at U. S. Coast Guard Aids to
= Navigation Team Pensacola, Florida.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA44/listing=
.html
LINKDESC:
notice
CITE: (D-163 SN50O6Y8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--HVAC REHABILITATION, U. S. COAST GUARD STATION =
ISLAMORADA, FLORIDA
SOL DTCG82-01-B-3WCA47
DUE 062401
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to replace two (2)
10-ton air-to-air = split type heat pump air conditioning systems.
That?s including = condensing units, air handling units, ductwork,
duct insulation, = refrigerant piping, and associated electrical
work. Replace kitchen = range hood ventilation system (exhaust
and make-up air). Includes = limited roofing work for installation
of exhaust fan on roof. Fire = extinguishing system associated
with kitchen range hood shall also be = replaced. Replace lighting
fixtures on drywall and acoustical = ceilings. Replace gypsum
board and acoustical suspended ceiling = systems. This work
is located on U. S. Coast Guard Station Islamorada, = Florida.
Request for a bid package must be submitted in writing. = There
will be a $10.00 charge for the solicitation package and =
drawings. All checks should be made payable to the U. S. Coast
Guard. = This action is being considered for 100 percent set-aside
for HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate their interest to the Contract
Specialist, in writing, = as early as possible but to be received
not later than 15 calendar days = of this notice. As a minimum,
the following information is required: = (a) copy of the certificate
issued by the SBA of your qualifications = as a HUBZone concern,
(b) a positive statement of your intention to = submit an offer
for this solicitation as a prime contractor, (c) = evidence
of experience in work similar in type and scope to include
= contract numbers, project titles, dollar amounts, and points
of = contacts and telephone numbers and (d) provide evidence
of bonding = capability to the maximum magnitude of the project,
to include both = single and aggregate totals. All of the above
must be submitted in = sufficient detail for a decision to
be made on availability of = interested HUBZone concerns. Failure
to submit all information = requested will result in a contractor
not being considered as an = interested HUBZone concern. If
adequate interest is not received from = HUBZone concerns by
close of business 15 calendar days from the date of = this
notice, this solicitation will be issued on an unrestricted
basis = without further notice. Therefore, replies are requested
from large = and small business concerns, as well as from HUBZone
concerns. The = estimated dollar value of this project is between
$100,000.00 and = $250,000.00. The North American Industry
Classification System (NAICS) = code is 235110 with a three-year
average annual receipts of $11.5 = million. Bid quarantee,
payment and performance bonds are required. It = is anticipated
that the solicitation package will be available in July = 2001.
Plans will be available for inspection without charge at U.
S. = Coast Guard Station Islamorada, Florida.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA47/listing=
.html
LINKDESC:
notice
CITE: (D-163 SN50O754)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 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--M242 TRACK , CHAIN ROLLER
SOL DAAE2001T0343
POC Contract Speciliast: CPT ANDREW J. DONIEC, (309) 782-4888,
PCO: ADELAIDE J. TKATCH (309) 782-5313
DESC: DESC: 1005-01-088-4385, Part Number: 12524390. The item
to procure is a Track, Chain Roller for the M242 Gun. Requirement
for this P/N is quantity 58, Track, Chain Roller. FOB is Destination.
Estimated issue date is 25 Jun 01. This solicitation requires
a First Article Test (FAT) and also 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 proposals
are instructed to request the 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, and 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. The proposed contract under this solicitation
is a 100% small business set-aside.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: DONIECA@RIA.ARMY.MIL
EMAILDESC:
CITE: (W-162 SN50O630)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 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--M242 TRACK , CHAIN ROLLER
SOL DAAE2001T0343
POC Contract Specialist CPT ANDREW J. DONIEC, (309) 782-4888,
PCO: ADELAIDE J. TKATCH (309) 782-5313
DESC: DESC: 1005-01-088-4385, Part Number: 12524390. The item
to procure is a Track, Chain Roller for the M242 Gun. Requirement
for this P/N is quantity 58, Track, Chain Roller. FOB is Destination.
Estimated issue date is 25 Jun 01. This solicitation requires
a First Article Test (FAT) and also 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 proposals
are instructed to request the 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, and 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. The proposed contract under this solicitation
is a 100% small business set-aside.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: DONIECA@RIA.ARMY.MIL
EMAILDESC:
CITE: (W-162 SN50O631)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--AUTOMATIC FIRE CONTROL SYSTEM XXI AND MAJOR INTERNAL
COMPONENTS
SOL DAAE20-01-R-0112
DUE 010607
POC Diane Wiener (309) 782-6675
DESC: DESC: NSN 7021-001-451-5790, Part Number 12927707-7. The
item to procure is the Automatic Fire Control System XXI Computer
Unit with case and major internal components. Requirements
are various estimated quantities for the ACU and major internal
components. FOB is Origin. For use on the Paladin Fire Control
System. Estimated issue date is 22 Jun 01. Published for subcontracting
purposes only. The prime contract is Sechan Electronics Inc.,
525 Furnance Hill Pike, Lititz, PA 17543. 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.
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-163 SN50O6V5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--14 -- AMRAAM AIR INTERCEPT MISSILE (AIM)-120 MISSILE
= PROGRAM
SOL F08635-02-C-0001
DUE 072301
POC Richard Boast, Contract Specialist, Phone (850)882-9103 EXT
= 566, Fax (850)882-8050, Email boast@eglin.af.mil
DESC: This notice serves as a presolicitation notice/procurement
= synopsis for the AMRAAM AIM-120 Lots 16-21 (FY02-07) = production/sustainment
program.=20 A. AMRAAM Joint Systems Program Office, in preparation
for its 16th = production run of AIM-120 missiles, shall select
one firm for Total = System Performance Responsibility (TSPR)
of the AIM-120 System which = must meet the requirements of
the AMRAAM Missile Performance = Specifications (MPS). TSPR
is defined as the contractor's acceptance = of responsibility
to do what is necessary and sufficient to deliver, = warrant,
and support missiles that are affordable, combat capable, and
= readily available. Any solicitation/award would incorporate
a Long Term = Pricing Agreement (LTPA) for any/all supplies
and services necessary = for the production/sustainment of
the AIM-120 missile. The = solicitation/award will include
a basic period (Lot 16/FY02), and five = options periods (Lot
17/FY03, Lot 18/FY04, Lot 19/FY05, Lot 20/FY06 and = Lot 21/FY07).
Specific production/sustainment requirements, in = addition
to the underlying TSPR concept, may include, but are not =
limited to: AIM-120C-6 and AIM-120C-7 missiles (USAF/USN),
AIM-120C-5 = missiles [Foreign Military Sales (FMS)], sustainment
(including repair = and a Service Life Prediction Program)
and associated spares and = support/support items (i.e. program
= management/engineering/logistics/test support, support equipment,
= spares, (FMS) offset administration) and associated data.
Total missile = production is expected to be from a minimum
of 200 up to a maximum of = 1200 missiles per year. Deliveries:
Lot 16/FY02 begins Oct 03 at a = rate of approximately 110
missiles per month; Lots 17/FY03, 18/FY04, = 19/FY05, 20/FY06,
and 21/FY07 at rates of approximately 92 per month. = Sustainment
requirements are anticipated to include a 1 lot repair = capability
that covers warranted missile and support item repair for =
each 12 month period. Inasmuch as Raytheon Company, the current
= producer and sustainment provider of the AIM-120 missiles
is in current = production, the JSPO will not be able to provide
government = property/government special tooling/special test
equipment to any = prospective new source. Therefore the fulfillment
of the = supplies/services listed above requires substantial
initial investment = and an extended period of preparation
for manufacture. Anticipated = date of the letter of solicitation
for (Lots 16 - 21) production and = sustainment is on or about
01 Aug 01; date of closing response is on or = about 15 Sep
01. This acquisition is contemplated sole source under = authority
of FAR 6.203-1, Only One Responsible Source and No Other =
Supplies or Services Will Satisfy Agency Requirements (10 USC
= 2304(c)(1)) to Raytheon Company, 1151 E Hermans Rd. P.O.
Box 11337, = Tucson, AZ 85734-1337. The AMRAAM program has
been identified as one = of three Air Force Price Based Acquisitions
(PBA) Pilot Programs. One = PBA initiative undertaken by the
Procuring Contracting Officer is a = request for a waiver of
the requirement to obtain (certified) cost or = pricing data
from Raytheon Company and its subcontractors for the = production
and sustainment of the AMRAAM AIM-120 missiles. Should your
firm desire subcontracting opportunities, contact Mr. Tom =
Gillman (Raytheon Co.) at the above address or phone (520)
794-9794. B. Any offerors and their product(s) must meet qualification
= requirements in order to be eligible for award. These acquisitions
= require the type knowledge that could only be gained by years
of = experience in applying skills to the specific AMRAAM missile
design; = any interested/prospective offeror must be able to
meet the = award/delivery dates (as appropriate) in order to
guarantee no slip in = production. Only contractors who are
registered and certified with the = Defense Logistics Services
Center (DLSC) shall be provided copies of = the solicitation
or other data subject to foreign disclosure = restrictions.
Contact the Defense Logistics Services Center, 74 = Washington
Avenue N., Battle Creek, Michigan 40917-3084, = (1-800-353-3572)
for further information on the certification process. = You
must submit a copy of your approved DD Form 2345, Military
Critical = Technical Data Agreement, with your request for
the solicitation. THE = DATE FOR RESPONSE TO THIS PRESOLICTATION
NOTICE/ PROCUREMENT SYNOPSIS = FOR THE AIM 120 PRODUCTION/SUSTAINMENT
PROGRAM for FY02-07 IS 23 JULY = 01. The Ombudsman for this
action is Dr. Mario J. Caluda, AAC/CD, = Phone (850) 882-5558,
101 West D Avenue, Suite 123, Eglin AFB, FL = 32425-5495. Facsimile
responses or request to the Contracting Officer = at (850)
882-8050 are authorized. Respondents will not be notified of
= the results of the evaluation information provided. After
statements = of capability have been screened, those firms
who, in the sole judgment = of the purchasing activity, have
the potential of fully fulfilling the = requirement(s), will
be added to the source list for receipt of a = solicitation.
Communication concerning this acquisition should be = directed
to Ronald D. Foskey Contracting Officer, or Richard Boast,
= AAC/YAK, 207 West D Ave, Ste 622, Eglin AFB FL 32542-6844.
See Notes = 22, 25, and 26*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-C-0001/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7B2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--14 -- AMRAAM AIR INTERCEPT MISSILE (AIM)-120 MISSILE
= PROGRAM
SOL F08635-02-R-0001
DUE 061801
POC Richard Boast, Contract Specialist, Phone (850)882-9103 EXT
= 566, Fax (850)882-8050, Email boast@eglin.af.mil
DESC: This notice serves as a sources sought synopsis for the
AMRAAM = AIM-120 Lots 16-21 (FY02-07) production/sustainment
program and = software upgrade (SWUP) development. The information
in Block 10 is = provided for identification and tracking of
responses to this synopsis = only. A. The Advanced Medium Range
Air-to-Air Missile (AMRAAM) Joint Systems = Program Office,
in preparation for its 16th production run of Air = Intercept
Missile (AIM)-120 missiles, shall select one firm for Total
= System Performance Responsibility (TSPR) of the AIM-120 System
which = must meet the requirements of the AMRAAM Missile Performance
= Specifications (MPS). TSPR is defined as the contractor's
acceptance = of responsibility to do what is necessary and
sufficient to deliver, = warrant, and support missiles that
are affordable, combat capable, and = readily available. Any
solicitation/award would incorporate a Long Term = Pricing
Agreement (LTPA) for any/all supplies and services necessary
= for the production/sustainment of the AIM-120 missile. The
= solicitation/award will include a basic period (Lot 16/FY02),
and five = option periods (Lot 17/FY03, Lot 18/FY04, Lot 19/FY05,
Lot 20/FY06 and = Lot 21/FY07). Specific production/sustainment
requirements, in = addition to the underlying TSPR concept,
may include, but are not = limited to: AIM-120C6 and AIM-120C7
missiles (USAF/USN), AIM-120C-5 = missiles [Foreign Military
Sales (FMS)], sustainment (including repair = and a Service
Life Prediction Program), associated spares, = support/support
items (i.e., program = management/engineering/logistics/test
support, support equipment, = spares, (FMS) offset administration)
and associated data maintenance). = Total missile production
is expected to be from a minimum of 200 up to = a maximum of
1200 missiles per year. Deliveries: Lot 16/FY02 begins Oct
= 03 at a rate of approximately 110 missiles per month; Lots
17/FY03, = 18/FY04, 19/FY05, 20/FY06, and 21/FY07 at rates
of approximately 92 per = month. Sustainment requirements are
anticipated to include a 1 lot = repair capability that covers
warranted missile and support item repair = for each 12 month
period. Inasmuch as Raytheon Company, the current = producer
and sustainment provider of the AIM-120 missiles is in current
= production, the JSPO will not be able to provide government
= property/government special tooling/special test equipment
to any = prospective new source. Therefore the fulfillment
of the = supplies/services listed above requires substantial
initial investment = and an extended period of preparation
for manufacture. Anticipated = date of letter of solicitation
for (Lots 16 - 21) production and = sustainment is on or about
01 Aug 01 ; date of closing response is on = or about 15 Sep
01. This acquisition is contemplated sole source under = authority
of FAR 6.203-1, Only One Responsible Source and No Other =
Supplies or Services Will Satisfy Agency Requirements (10 USC
= 2304(c)(1)) to Raytheon Company, 1151 E Hermans Rd. P.O.
Box 11337, = Tucson, AZ 85734-1337. The AMRAAM program has
been identified as one of three Air Force Price = Based Acquisition
(PBA) Pilot Programs. One PBA initiative undertaken = by the
Procuring Contracting Officer is a request for a waiver of
the = requirement to obtain (certified) cost or pricing data
from Raytheon = Company and its subcontractors for the production
and sustainment of = the AMRAAM AIM-120 missiles. Should your
firm desire subcontracting opportunities, contact Mr. Tom =
Gillman (Raytheon Co.) at the above address or phone (520)
794-9794. B. In addition, one firm shall be selected to enter
into a Software = Upgrade Program (SWUP) for the AIM-120C-7.
This notice serves as the = sources sought synopsis for the
SWUP. Firms interested in the SWUP = portion of this synopsis
must have the capability to design develop, = integrate, and
test improvements for production incorporation into the = AIM-120C7
to maintain system effectiveness in future combat = environments.
Candidate improvement areas include electronic = protection,
guidance, seeker, processor, propulsion, and other = associated
missile subsystems. SWUP development is anticipated to = occur
in early FY03 and continue for a period commensurate with design
= complexity (approximately 36 months). Subject to funds availability,
a = potential solicitation date is estimated to be released
in=20 mid-FY02. P3I Phase 1 and 2 were awarded to the former
Hughes Missile = Systems Co., with the former Raytheon Missile
Systems Co as a major = subcontractor. The two companies have
since merged to form Raytheon = Company. The P3I Phase 3 development
contract was awarded to Raytheon = Company. Respondents to
the SWUP portion of this notice must address = such factors
as: a) Professional and engineering resources with = sufficient
knowledge of the technology and specific weapon system = characteristics
to design, develop, integrate, test and provide = production
ready improvements to the AMRAAM system in the absence of a
= data package, b) ability to identify and analyze potential
impacts to = the AMRAAM system, subsystems and platform interfaces
resulting from = SWUP improvements, c) ability to apply current
or emerging air-to-air = missile system, subsystems, and component
technologies to the AMRAAM = system to meet operational requirements,
d) relevant experience with = munitions and guided missile
programs and performance as a systems = contractor, e) availability/adequacy
of special facilities required to = perform in the technical
areas under consideration, f) documentation of = industry security
clearance, and g) any other specific information as = it pertains
to this particular area of procurement that would enhance =
our consideration and evaluation of the information submitted.=20
Any offerors and their product(s) must meet qualification requirements
= in order to be eligible for award. These acquisitions require
the type = knowledge that could only be gained by years of
experience in applying = skills to the specific AMRAAM missile
design; any = interested/prospective offeror must be able to
meet the award/delivery = dates (as appropriate) in order to
guarantee no slip in production. The = SWUP development acquisition
may contain data that are subject to = export control laws
and regulations. Only contractors who are = registered and
certified with the Defense Logistics Services Center = (DLSC)
shall be provided copies of the solicitation or other data
= subject to foreign disclosure restrictions. Contact the Defense
= Logistics Services Center, 74 Washington Avenue N., Battle
Creek, = Michigan 40917-3084, (1-800-353-3572) for further
information on the = certification process. You must submit
a copy of your approved DD Form = 2345, Military Critical Technical
Data Agreement, with your request for = the solicitation. THE
DATE FOR RESPONSE TO THIS SOURCES SYNOPSIS FOR = THE AIM 120
PRODUCTION/SUSTAINMENT PROGRAM, IS 18 JUN 01. A SEPARATE =
PRESOLICITATION NOTICE WILL BE ISSUED FOR THE SWUP DEVELOPMENT
= ACQUISITION IN APPROXIMATELY MID-FY02. Please indicate whether
your = response to the Sources Sought Synopsis includes/does
not include/or is = restricted only to SWUP.=20 The Ombudsman
for this action is Dr. Mario J. Caluda, AAC/CD, Phone = (850)
882-5558, 101 West D Avenue, Suite 123, Eglin AFB, FL = 32425-5495.
Facsimile responses or requests to the Contracting Officer
= at (850) 882-8050 are authorized. Respondents will not be
notified of = the results of the evaluation information provided.
After statements = of capability have been screened, those
firms who, in the sole judgment = of the purchasing activity,
have the potential of fully fulfilling the = requirement(s),
will be added to the source list for receipt of a = solicitation.
Communication concerning this acquisition should be = directed
to Ronald D. Foskey Contracting Officer, (850) 882-9103, Ext.
= 648 or Richard Boast, Contract Specialist, (850) 882-9103,
Ext. 566; = AAC/YAK, 207 West D Ave, Ste 622, Eglin AFB FL
32542-6844. See Note = 26*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7B4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038301RN428
DUE 072301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2619-VH, SPEC NR TDP VER 008, Ref Nr
70400-08162-042, Qty 55 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CLUTCH, FRICTION
SOL SP0470-01-R-3387
DUE 072701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3387; NSN: 1680-00-424-5640; YPG99155000810;
CLUTCH, FRICTION; P/N: 4391019. This is a request for proposal
for a base quantity of 286 each with a 100% quantity option.
Required delivery date is 11 MARO; FOB Origin. This item is
not commercial in nature. FAR part 12 does not apply. Notes
9 and 26 apply to this solicitation. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. Anticipated solicitation
opening date: 26 June 2001. All responsible sources may submit
an offer which will be considered for award, if timely received.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6K1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--PURCHASEOF FLAP ASSEMBLY, OIL COOLER FOR C-130 AIRCRAFT.
SOL SP0470-01-R-3203
DUE 083001
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01129000850; This solicitation will contain 1
NSN for a Flap Assy, Oil Cooler for a C-130 Aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-652-9692; AEQ = 174 Base Year and 168 Option
Years. Delivery: FOB Origin, Acceptance is Origin, 186 days
after approval of First Article Testing. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. A technical data package
(TDP) exists for this NSN. Technical data will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Certified Requestors should submit TDP requests to
DSCR-VABA via Internet, mail, fax or phone. Internet Address
is http://www.dscr.dla.mil/tdmd (all in lowercase, please).
Mailing address is Defense supply center Richmond, attn; DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946; phone
number: (804) 279-3356. Please provide certification number
with request. If Certification is required, request a DD form
2345, military critical technical data Agreement, from defense
logistics services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is July 30, 2001, anticipated award
date is October 1, 2001. Reference notes 1, 23 and 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 for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6N6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--SOLE SOURCE SPARES REQUIREMENT FOR STRUCTURAL AL
PLATE AND PANELS
SOL F09603-01-Q-60778
DUE 071801
POC Cyndi Brinkley, Contract Negotiator, Phone (478) 926-7270,
Fax (478) 926-3360, Email Cyndi.Brinkley@robins.af.mil - William
(Bill) Walton, Contract Negotiator, Phone (912) 926-7270, Fax
(912) 926-3360, Email William.Walton@robins.af.mil
DESC: This is a sole source, spares requirement for NSN 1560-00-827-4503BZ,
P/N 65209-03104-041, Structural AL Plate, Basic Qty Range 1-5
EA, Option Qty Range 1-5 EA; NSN 1560-00-831-8387BZ, P/N 65205-08005-045,
Structural AL Panel, Qty 01 EA; and NSN 1560-00-941-3333BZ,
P/N 65302-12016-042, Structural AL Panel, Qty 01 EA, applicable
to the MH53J aircraft. Destination: Robins AFB GA, Delivery:
31 Oct 01. Firm fixed price contract to Cage Code 78286, Sikorsky
Aircraft Corp, 600 Main St, Stratford CT 06497-9129. Authority:
10 U.S.C. 2304(c)(1). Request a solicitation from http://www.fedbizopps.gov/.
Approximate issue date of solicitation is 05 Jul 01. Approximate
response date is 18 Jul 01. Data and master or coordinated
tooling maintained by Sikorsky is required to produce the above
items. This tooling is not owned by the government or, where
owned, cannot be made available to other sources. All potential
offerors should contact the buyer identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. WR-ALC Local Note B (Ombudsman) applies:
See http://pkec.robins.af.mil/wrclnt. CBD Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60778/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6S9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BELLCRANK ASSEMBLY
SOL SP0470-01-R-3383
DUE 071301
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3383; NSN: 1680-01-213-1996; YPG01073000537;
BELLCRANK ASSEMBLY; P/N: 123LM10003-601. This is a request
for proposal for a quantity of 10 each. Required delivery date
is 13 MARO; FOB Origin. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 26 June 2001. All responsible sources
may submit an offer which will be considered for award, if
timely received. The buyer intends to award against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6U0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STABILIZER, VERTICAL!!
SOL DAAH23-01-R-0756!!
DUE 072501
POC Donna Willard, Contracting Officer, 256-876-1510, Fax Number
256-842-6108!!
DESC: NSN: 1560-01-419-7893, PN: 406-961-025-111, Quantity: 10
each, with two option years 100% per year, applicable to the
OH-58D. F.O.B. Destination with delivery to Texarkana, TX.
This item is restricted to Bell Helicopter Textron Inc., 600
East Hurst Blvd., Hurst, TX 76053. Required delivery is 3 each
360 DACA and 3 each month thereafter unit completion. 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 dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
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, Donna Willard, Contracting
Officer , 256-876-1510, Fax Number 256-842-6108. NOTES: 22,
23 and 26
CITE: (W-163 SN50O6V0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--FAN REVERSER TRACK
SOL SP0470-04-R4287
DUE 071901
POC Kathleen Gliebe, BR773, 804-279-6081, Martin D. Wells, Contracting
Officer
DESC: This solicitation will result in an Indefinite Quantity
Contract (IQC), which will include a base and four option years.
Solicitation for NSN: 1560-00-817-4287/YPG0103002217, drawing
NR 13873 008174287-01031, dtd 2001 Jan 31, Amend NR dtd 20
or drawing NR 81205 65-11682, REV G, dtd 1984 Nov 28, Amend
NR Dtd 20, Type Number: DWG p/N -10. Schedule for supplies
for the base and four option years: Base Year Option(s)
Year Estimated Annual Demand Qty: 126 ea. 72 ea. Guaranteed
Minimum Order Qty: 18 ea. 18 ea. Maximum Order Quantity: 126
ea. 72 ea. Maximum Contract Quantity: 198 ea. 144 ea. The
above NSN has been identified as a surge item by the USAF.
The surge quantites and required delivery schedule is listed
below: Initial Delivery of 1 each 30 days ARO, with subsequent
deliveries of 4,6,10,12,and 8 every 30 days thereafter. Total
Surge Quantity is 41 each. CLIN NSN QTY 9999AA 1560-00-817-4287
1 EACH (D1) 1560-00-817-4287 4 EACH (D2) 1560-00-817-4287
6 EACH (D3) 1560-00-817-4287 10 EACH (D4) 1560-00-817-4287
12 EACH (D5) 1560-00-817-4287 8 EACH (D6) The following
Applies: Rights Guard Data Restrictions - ( Clause I172/52.227-9G05),
Please call Phyllis Brennan at (804) 279-5912 or Fax 804-279-4946
to request a copy of Rights Guard Certification (Form P42)
and drawings. Export Control Applies to this Request for
Proposal (Clause L8A/52.209-9G08) Configuration Control
Applies to this Request for Proposal (Clause I237G/52.246-9G36).
Please call or send your request at least two (2) weeks
before the closing date of 19 July 2001. Please send all
Request to the Bid Custodian. Please do not call or send any
request to the buyer.
CITE: (W-163 SN50O720)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038301RN429
DUE 072301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-159-4704-VH, SPEC NR TDP VER 002, IAW Ref
Nr 70104-08001-046, Qty 8 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6F0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH65 SPARES
SOL DTCG38-01-Q-200051
DUE 062701
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
= 252-334-5240, Email WNew@arsc.uscg.mil - Elissa Gill, HH65
Contracting = Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item = 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. Solicitation = number DTCG38-01-Q-200051 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-25. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
items utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 1615-14-448-1735, STOP, LAMINATED, P/N = E1T2611-31, (CAGE
CODE F6172) quantity required 80 EA; Item (2) NSN = 6610-14-387-2536,
TOTAL PRESSURE PICK, P/N 46380-1, (CAGE CODE F0212) = quantity
required 65 EA. Drawings or specifications are not available,
= and cannot be furnished by the Government. Required delivery
is 365 = calendar days after receipt of order. Delivery to
USCG Aircraft Repair = and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North = Carolina, 27909-5001 is required.
Earlier deliveries will be accepted. = Packaging, packing,
and preservation shall be in accordance with best = commercial
practices to enable shipment to destination and = transshipment
to Coast Guard units without repackaging or incurring = damage
during shipment and handling. Items shall be individually =
packaged and labeled. Labeling shall include the appropriate
National = Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and = Line Item Number. Labeling data shall
be attached to the outside of the = shipping container. Bar
coding is not required. The contractor shall = furnish a Certificate
of Conformance in accordance with Federal = Acquisition Regulation
(FAR) clause 52.246-15. Certificate of = Conformance must be
submitted in the format specified in the clause. = The following
FAR Subpart 12 provisions and clauses are incorporated by =
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct = 2000) with the following included by Addendum:
52.211-14 Notice of = Priority Rating for National Defense
Use (Sept 1990) DO rated; FAR = 52.212-3 Offeror Representations
and Certifications- Commercial Items = (Apr 2001)-Offeror shall
include a completed copy of this provision = with their offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial = Items
(May 1999) with the following included by Addendum: FAR 52.252-2
= Clauses Incorporated by Reference (Feb 1998), also the full
text of a = clause may be accessed electronically at this Internet
address: = www.deskbook.osd.mil, 52.211-15 Defense Priority
and Allocation = Requirements (Sept 1990), 52.211-17 Delivery
of Excess Quantities (Sept = 1989), 52.247-34 F.O.B. Destination
(Nov 1991); 52.212-5 Contract Terms = and Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
(Feb 2001) (b), (1), (5), (11)-(16), (21) and = (25). The Defense
Priorities and Allocations System assigned rating is = DO-A1.
Point of contact is Wendy New at (252)334-5406, fax = (252)334-5240.
Closing date/time for submission of quotations is = 27-June
-2001 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
= and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC = 27909-5001, Attn: Wendy New. All responsible sources
may submit an = offer, which will be considered. Offers may
be submitted on company = letterhead stationery indicating
the National Stock Number, = Nomenclature, Part Number and
Unit Price. Attention: Minority, = Women-Owned and Disadvantaged
Business Enterprises (DBES)! The = Department of Transportation
(DOT), Short-term Lending Program (STLP) = offers working capital
financing in the forms of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at prime rate. For
= further information, call (800) 532-1169. Internet address:
= http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200051/listing=
.html
LINKDESC:
notice
CITE: (D-163 SN50O6L8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--DISK, BRAKE
SOL SP047501R3448
DUE 081501
POC Ronald Murrell/PUCQX64/JUPA
DESC: --PR NO. YPG01114000280-This solicitation will contain
1 NSN for Disk Brake. This solicitation will be solicited
for award of an FFP W/100% Option contract with a base year
and 100% quantity option. The NSN, Part Number, Drawing Number
and Quantity are as follows: 1630-00-939-0469, P/N 9534304,
D/N 9534304 and the quantity is 252 each. Delivery FOB: Origin,
Inspection and acceptance Origin. 130 DARO. Intended source
is Aircraft Braking Systems Corp., Cage (0B9R9). Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. QAP 003 applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The anticipated issue date is
07-16-01 anticipated award date is 11-13-01. Reference notes
22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350.
Send a request by FAX to (804) 279-4505, or mail a request
to DSCR, Bid Custodian, DSCR-JJC, 800 Jefferson Davis Highway,
and Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6M9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J AIRCRAFT SPARE PARTS
SOL DTCG38-01-Q-S00022
DUE 062901
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
= 252-335-6790, Email PDJohnson@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an = existing Basic Ordering Agreement for the procurement
of the following = spare parts: Clin 1: NSN: 1560-01-HS1-3683,
P/N: 70306-02918-102, = Flange, Eng. Inlet, QTY: 10 each, Clin
2: NSN: 1560-01-HS1-0601, P/N: = 70550-22139-046, Cover, Junction
Box, QTY: 4 each, Clin 3: NSN: = 1680-01-HR2-3857, P/N: 70850-82015-129,
Retainer, QTY: 25 each, Clin 4: = NSN: 1680-01-HR2-3856, P/N:
70209-82480-124, Stop Block, Qty: 10 each, = Clin 5: NSN: 1560-01-343-2202,
P/N: 70209-25012-110, Keeper, = Helicopter, QTY: 3 each, Clin
6: NSN: 9540-01-HS1-4862, P/N: = 70204-21100-104, Zee, QTY:
5 each, Clin 7: NSN: 1560-01-120-4134, P/N: = 70219-02132-043,
Fitting Assembly, QTY: 5 each, Clin 8: NSN: = 1560-01-115-3657,
P/N: 70209-02131-042, Support, Structural, QTY: 5 = each, CLIN
9: NSN: 1560-01-HS1-2013, P/N: 70209-26001-042, Fitting, =
QTY: 5 each, Clin 10: NSN: 1560-01-124-6139, P/N: 70219-02106-044,
= Support, Absorber AS, QTY: 5 each. The Coast Guard does not
own, nor = can it provide drawings or specifications for these
items. The Coast = Guard intends to negotiate with the Original
Equipment Manufacturer = (OEM), Sikorsky Aircraft Corporation,
as the only known NAVICP-PICA = certified source of supply.
Offerors, other than the OEM, must possess = NAVICP-PICA certification
as a certified source of supply and must = provide proof of
such prior to contract award. Information regarding = NAVICP-PICA
certification may be obtained from NAVICP (Code 073), 700 =
Robbins Blvd., Philadelphia, PA (215-697-1236). There is no
formal = solicitation document. Interested parties, other than
the OEM, must = provide written responses to this synopsis
including prices and = technical data sufficient to determine
capability and a copy of the = PICA certification. Telephone
requests will not be honored; however = faxes may be submitted
to (252) 335-6790. Responses to this synopsis = must be received
no later than 29 June 2001 at 3:00 p.m. (EST). See Numbered
Note 22 and 26. ATTENTION: Minority, Women-owned, and Disadvantaged
Business = Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00022/listing=
.html
LINKDESC:
notice
CITE: (D-163 SN50O6P3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--PURCHASE OF REGULATING VALVE FOR C-130 AIRCRAFT
SOL SP0470-01-R-3079
DUE 072101
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01109000450; This solicitation will contain 1
NSN for a Valve Regulator for a C-130 Aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
only approved source for this item is the Crane Company, cage
code 81982. The NSN, and Annual Estimated Quantity (AEQ) are
as follows: 1650-00-803-2221; AEQ = 34 Base Year and 28 Option
Years. Delivery: FOB Origin, Acceptance is Origin, 202 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is July 21, 2001, anticipated award
date is September 21, 2001. Reference notes 22, 23 and 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 for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6Q1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--HOUSING ASSEMBLY, AP
SOL SP0460-01-R-3224
DUE 073001
POC lorraine ricks (804)-279-3129
DESC: NSN 1680-01-226-8533, Housing Assembly, AP, IAW Pall Aeropower
Inc. Cage 18350, Part Number AA-B130-1D1A. Total Qty = 25 each.
Critical Application Item. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Distribution Depot San Joaquin, Trans Ofc P.O. Box
960001, Stockton, CA 95296-0130; Freight Shipping Address:
Defense Dist Depot San Joaquin, 25600 S. Chrisman Road, Rec
Whse 10, Tracy, CA 95376-5000. Production delivery is within
177 days ARO or best delivery. This is a request for a written
quote. The Defense Supply Center Richmond (DSCR) intends to
award a firm fixed price contract. If your company is not an
approved source of supply for this item, please submit a complete
technical data package with your offer. Technical Data Package
Availability: DSCR does NOT currently have an approved technical
data package available for this NSN. Please do NOT submit your
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: lricks.dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6U5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CV-22 AN/ALQ-211 O-LEVEL MAINTENANCE TEST REQUIREMENTS
DOCUMENT (OMTRD)
SOL N68335-01-R-0336
DUE 062701
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, intends to issue a Cost Plus Fixed Fee Contract to Bell
Boeing of Fort Worth, Texas. Requirements will include technical
support for the generation of a CV-22 AN/ALQ-211 O-Level Maintenance
Test Requirements Document (OMTRD) during a period of twelve
(12) months after award. The Government intends to solicit
and negotiate on a sole source basis with Bell Boeing as the
prime developer of the CV-22 aircraft and integrator of the
AN/ALQ-211 Suite of Integrated Radio Frequency (RF) Countermeasures
(SIRFC) system. Bell Boeing, as the aircraft developer and
system integrator has the unique expertise and the proprietary
manufacturing data required for this task that is unavailable
to other contractors. 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 6.302-1.
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,
the government will consider all proposals received within
forty-five days after date of publication of this synopsis.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: walkerba@navair.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6Y4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--HEAD, ROTARY WING
SOL DAAH23-01-R-0748
DUE 071701
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1F5131AX, NSN: 1615-01-461-6127, PN: 7-311411003-621,
Quantity 47 each with 100% option exercisable for two years
applicable to AH-64 Airframe unit. F.O. B. Destination with
deliveries to Texarkana, TX. This is a restricted source item
to Fenn Manufacturing Company (82001) and McDonnell Helicopter
Company (8V613). This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. The required delivery is 20 each 420 Days After
Contract Award and 20 each the following month with a balance
of 7 each the month thereafter. 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 dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/and
looking under SAR information. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9223 NOTES:
23 and 26
CITE: (W-163 SN50O735)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--EXTENSION ASSY, MAIN
SOL DAAH23-01-R-0547
DUE 071201
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1615-01-074-5151, Part Number: 70351-08186-043, PRON:
AX1F0267AX, Request for Proposal, DAAH23-01-R-0547, Quantity:
60 each, Noun: Extension Assy, Main, Plus 2 years 100% option
applicable to the UH-60 Aircraft. Year1=60 each Year2=60 each.
Deliveries are F.O.B. Destination to Texarkana, TX and New
Cumberland, PA. The approved sources are: Sikorsky Aircraft
Corporation, Purdy Corporation, and Fenn Manufacturing. RAF
Industries is an approved source. Required delivery when First
Article Testing (FAT) is applicable 420 days after contract
award. Required delivery when First Article Test (FAT) is not
applicable 280 days after contract award. Item Number 0001AA
requires two bids (1) Bid A, With FAT and (2) Bid B, No FAT
required. Bid A, when FAT is required delivery is due 420 days
after contract award and (2) Bid B, No FAT required delivery
is due 280 days after award of contract. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer, which will be considered. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The closing
date annoted 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 as stated above. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-R-0547, ATTN: AMSAM-AC-LA-C, Debra Scruggs,
and Contracting Officer, on FAX numbers 256-955-9237. NOTES:
23 and 26.
CITE: (W-163 SN50O774)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 16--NOAA STEPPED FREQUENCY MICROWAVE RADIOMETER (SFMR)
SOL NRMAD000102330SLW
DUE 062701
POC Sharon Walker, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7530, Email sharon.walker@noaa.gov - William
Becker, = Acquisitions Branch Chief, Phone (816) 426-6823,
Fax (816) 426-7530, = Email william.j.becker@noaa.gov
DESC: The U.S. Department of Commerce intends to procure a service
= contract for a Stepped Frequency Microwave Radiometer (SFMR).
This = service will be provided for the National Oceanic and
Atmospheric = Administration (NOAA), Atlantic Oceanographic
and Meteorological = Laboratory (AOML) Miami, FL. The government
intend to procure these = service from ProSensing Inc. (Formerly
known as Quadrant Engineering, = Inc.)Amherst, MA. The SFMR
system was designed and manufactured by = ProSensing Inc. It
is owned by NOAA and operated from its WP-3D = aircraft. The
vendor will repair and replace components of the SFMR, = design
and install improved calibration circuits, design and install
= new circuits for system noise reduction, and install and
test the SFMR = system on the NOAA WP-3D aircraft. The Installation
will be = accomplished at the Aircraft Operations Center, MacDill
AFB, Tampa, FL, = and deinstall the system at the end of the
Hurricane season. = Performance period for this service will
be from 7/1/01 to 7/1/02. The = proposed contract action is
for supplies or services for which the = Government intends
to solicit and negotiate with only one source under = the authority
of FAR 6.302. Interested persons may identify their = interest
by providing a capability statement to respond to the = requirement
within 15 days of this announcement. See Note 22. All = responses
can be faxed to 816-426-7530. Attn: Sharon Walker. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NRMAD000102330SLW/listing.html=
LINKDESC:
notice
CITE: (D-163 SN50O6T2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 17--GRAB, HOOK ASSEMBLY
SOL DAAD-15-01-Q-0013
DUE 071601
POC Hope Yurchuck, (508)-233-6254
DESC: The U.S. Robert Morris Acquisition Center/Natick has a
requirement for Grab Hook Assembly, quantity 621 each. The
Government anticipates this acquisition will result in a firm-fixed-price
type purchase order. The general characteristics and item description
are: Grabhook Assembly 25,000 POUND, NSN 4030-01-048-4047,
Part Number 38850-00011-046, Grabhook, Forged and Machined,
Material: Steel, AMS 6370, 4130, 6382, 6349,4140, 6415,4340;
Spacer, 1.94 inch long, 2.00 inch diameter, drilled with .76
inch diameter hole, Material QQ-A-225-9, Anodized; Keeper,
2.75 inch long, 1.34 inch wide top, .72 inch wide bottom, Material:
Steel, AMS 6345, 4130, .063 inch thick; Spring, .075 inch wire
diameter, 7 1/3 coils right hand, torque at 3.60 inch pounds,
galvanized; Grove Pin, 3.484 inch long, .745 inch diameter,
Material: Steel AMS 6415, Proof Load 24,500 pounds; Retaining
Ring, MS3217-1075; Bolt, NAS1303-21; Nut, NASM21042-3; Coupler
Link, 664241/577-9135, galvanize with chromate treatment per
ASTM B695-91 used as a component of a Cargo Sling System to
suspend and transport cargo externally underneath utility and
cargo type helicopters. All deliveries of the Grab Hook Assemblies
shall be F.O.B. Destination, with shipments to New Cumberland,
PA. Selection will be based on the quoter's proposed price
and past performance. Prices shall be filled in on the Request
For Quotes (RFQ) DAAD15-01-Q-0013. Offeror's shall submit a
one-page past performance sheet listing at least three recent
(past two years) references for the same or a similar item.
The past performance sheet must contain a point of contact
for each, a current telephone and fax number, order/contract.
This acquisition is 100% set aside for small business. The
North American Industry Classification System Industry is 332212
and the size standard is 500 employees. The Solicitation, with
attachments will be posted on the Acquisition Center's web
site: http://www3.natick.army.mil on or about 19 June 2001.
All responsible sources may submit a quotation, which will
be considered by this agency. Quotes may be data fax (508)
233-5286, federal expressed, or sent by regular mail to Hope
Yurchuck at U.S. Army Robert Morris Acquisition Center/Natick,
ATTN: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street, Natick, MA
01760-5011. Questions may be addressed to Hope Yurchuck by
e-mail at hope.yurchuck@natick.army.mil. The closing time and
date for the Request For Quotes is 13 July 2001 3:30P.M. EST.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-163 SN50O6R7)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 19--PURCHASE/INSTALL FLOATING DOCKS
SOL F45613-01-Q-A012
DUE 071001
POC Sandy Barnes, Purchasing Agent, Phone 509 247-4872, Fax 509
= 247-8684, Email sandy.barnes@fairchild.af.mil - Laurie Whelan,
= Contracting Officer, Phone (509)247-3859, Fax (509)247-8684,
Email = laurie.whelan@fairchild.af.mil
DESC: This is a pre-solicitation notice for the purchase of one
= floating boat dock and boat launch, with option line items
for one = fishing dock and one customer boat dock. Docks shall
be custom built, = constructed of cedar float logs, to include
installation, at Clear Lake = Resort near Fairchild AFB, WA.
All three line items include removal = and disposal of existing
docks. A Best Value award decision will be = made based on
the total for all line items. This acquisition will be = accomplished
using simplified acquisition procedures in accordance with
= Federal Acquisition Regulation Parts 12 and 13. This acquisition
is = 100% set-aside for small business. The applicable North
American = Industry Classification System Code is 321999. Small
business size = standard is 500 employees. Unit Small Business
Specialist is Mr David = Olson ((509) 247-4880); link to USAF
Small Business, = http://www.selltoairforce.org; link to SBA
http://sba.gov; line to unit = public information: http://www.fairchild.af.mil/lgcons.
The closing = date and time for submission of offers will be
contained in the = solicitation package. The solicitation,
notices, and all amendments = will be posted and available
for viewing and downloading on the = Government Electronic
Posting system (EPS) site at www.fedbusops.gov. = No paper
copies will be issued. When the solicitation is posted, it
is = the responsibility of the interested party to review this
site = frequently for any updates/amendments to any and all
documents. The = prospective awardee must have a Commercial
and Government Entities Code = (CAGE Code) and be registered
in the Central Contractor Registration = (CCR) at www.ccr2000.com
or via phone at 1-888-352-9333. Lack of = registration in the
CCR database will make an offeror ineligible for = award. Any
questions regarding this notice should be directed to Ms =
Sandy Barnes at (509) 247-4872 or e-mail at = sandy.barnes@fairchild.af.mil.
All responsible sources may submit a = bid, proposal, or quotation,
which shall be considered by the agency. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-A012/listing.htm=
l
LINKDESC:
notice
CITE: (D-162 SN50O661)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--RONAN INTRINSICALLY SAFE BARRIER
SOL N2158111625001
DUE 062101
POC Evelyn Jenkins, 757-417-4525, e-mail : evelyn.jenkins@msc.navy.mil
DESC: 1- Ronan Intrinsically Safe Barrier Part No. X57-600
I.S 2- Wire transmitter w/loop supply to 4-20mA output Mounting:
Plug-In Wiring: All Wiring Attached to Chassis Wire Size:
Up to #12 AWG Weight: Approx. 6 ounces Oper. Temp. -20 deg
C to + 50 deg C
CITE: (W-163 SN50O6N2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 23--MULTI PASSENGER, VAN, OFF-ROAD
SOL FE206711490099
DUE 062701
POC Angie Whitley, (478) 926-7384(phone), (478) 926-3569 (fax)
DESC: The quantity of this requisition is 3 each. The van required
is a Cushman model number 898612 or EQUAL.
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-163 SN50O6W5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL 20181-1-Q032
DUE 062301
POC Mary I. Garcia, C/O, Phone 505/248-6627, FAX 505/248-6791
DESC: This is a correction to a Combined Synopsis/Solicitation
notice published in the Commerce Business Daily on May 29,
2001 for a lowboy trailer required by the U. S. Fish and Wildlife
Service, Region 2, Albuquerque, NM. This notice amends the
previous notice for additional clarification of specifications
listed in the description as follows: (1) overall length is
approximately 49' with ramps up; (2) overall length is approximately
53'7" with ramps down; (3) the 5th wheel height is approximately
48"and (4) swing clearance is approximately 84". The clause
at DIAR 1452.210-70, Brand Name or Equal Department of Interior
(JUL 1996), is incorporated into this Combined Synopsis/Solicitation.
FAR and DIAR Clauses can be accessed at the following website:
http://www.arnet.gov/far.
CITE: (W-163 SN50O6Y7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--4000 LB FORKLIFT
SOL DAHA44-01-T-0021
DUE 062201
POC Susan Quinn 804-298-6293
DESC: The Virginia Army National Guard, Ft. Pickett, Blackstone,
VA has a need for 2 ea. 4000 lb forklifts, Hyster H45XM, CBD
4000 or equivalent. Solicitations and a minimum specification
may be requested by facsimile at (804) 298-6202 or by email
to the following: susan.quinn@va.ngb.army.mil. This solicitation
is restricted to 100% Small Business set-aside. All requests
should include the following information: POC, address, Duns
#, Cage Code, Tax ID number. All quotes are due 22 June 2001
before 2:00 pm.
EMAILADD: susan.quinn@va.ngb.army.mil
EMAILDESC:
CITE: (W-163 SN50O6J9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PUMP ASSEMBLY, POWER
SOL DAAE07-01-R-S161
POC Karen L. Forsgren (810)574-8507
DESC: ITEM: Pump Assembly, Power. NSN: 2530-01-074-2917 Mfg Part
Number: (19954)ER15867-1 / (34623)253-20001. Quantity: 188
each for five year contract. Option: None. FOB Point: Origin
See Note 22 (Mfg Part Number) and Note 26 (Commercial/Noncommercial
item). The offer due date is on or about 10 Aug 01. (See solicitation
for actual due date). To view more of TACOM's acquisitions
and awards, visit website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-163 SN50O6P6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 25--EXHAUST INSTALLATION KIT
SOL N00164-01-Q-0211
DUE 061201
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This synopsis/solicitation is modified to include Naval
Air Systems Command drawings 3468AS1014, that was inadvertently
left out of original synopsis/solicitation. Drawing can be
downloaded at www.crane.navy.mil/supply/announce.htm. Due to
this error, closing date is extended until 15 Jun 01 at 3:00
Eastern standard Time. All other terms and conditions remain
unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-163 SN50O6S7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PARTS KIT, CONSTANT VELOCITY DRIVE SHAFT
SOL SP075001R1237
DUE 080301
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 7/5/01. Hard copies of this solicitation are not available.
NSN 2520-01-382-8728, Approved source (Source controled drawing)
GKN Automotive Components Inc. (62826) P/N 12342974-2 / P/N
2980301, total qty is 4800 each, 1800 ship to Tracy CA and
3000 ship to New Cumberland PA, Proposed procurement contains
a 50% option for increased quantities., This is an unrestricted
acquisition., Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC., While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
, See Notes (9,12,26)
CITE: (W-163 SN50O748)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--HALFSHAFT ASSEMBLY
SOL SP075001R1252
DUE 080301
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 7/6/01. Hard copies of this solicitation are not available.,
NSN 2520-01-383-2387, Approved Source (Source control drawing)
GKN Automotive Components Inc. (62826) P/N 12342974-1 / P/N
2980302, Total Qty. 3100 each, 2100 ship to New Cumberland
PA and 1000 ship to Tracy CA, Technical drawings/bid sets are
available from DSCC-VTRD via one of the following media: internet
at http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC., While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation., See Notes (9,12,26)
CITE: (W-163 SN50O764)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--HALFSHAFT ASSEMBLY
SOL SP075001R1252
DUE 080301
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 7/6/01. Hard copies of this solicitation are not available.,
NSN 2520-01-383-2387, Approved Source (Source control drawing)
GKN Automotive Components Inc. (62826) P/N 12342974-1 / P/N
2980302, Total Qty. 3100 each, 2100 ship to New Cumberland
PA and 1000 ship to Tracy CA, Technical drawings/bid sets are
available from DSCC-VTRD via one of the following media: internet
at http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC., While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.,This is an unrestricted acquisition.,
See Notes (9,12,26)
CITE: (W-163 SN50O765)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR SHROUD, SEGMENT
SOL SP0480-00-R-0671
DUE 072501
POC Thomas R. Hamilton at (804) 279-3972. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165.
DESC: NSN:2840-01-200-6465 , P/N 1284M82G06, Revision "L", dated
02 Sep 94, PR ARG99256053513, maximum annual quantity (MAQ)
400 , Annual Estimated Quantity (AEQ) of 300 each and a Guaranteed
Minimum Quantity of 50 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are General Electric Co.,
Cage 07482, Tools Sales and Service Cage 28884, Trigon Tool
Corp Cage 29084, Electro-Methods Inc Cage 33617, Sun Country
Industries Cage 57613, Telcomet-Albuquerque Cage 59665, General
Tool Co Cage 96454 and Union Machine, Cage 51992. Solicitation
will be issued on a 100% Small Business Set Aside. under other
than full and open competition procedures. The Government's
required delivery schedule is 288 DARO STOCK/FOB DESTINATION,
30 DARO/DVD/FOB ORGIN . Commercial Notice (Note 26), Applies,
Government First Article Test and CDRL (DD1423) 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. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. To request a copy of an RFP solicitation,
send a request by FAX to 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860, or call (804) 279-3350. Effective 1 June 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6M8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Cen tral Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- NOZZLE SEGMENT
SOL F34601-01-R-49719
DUE 070201
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
405 734-877 6, Email george.garten@tinker.af.mil - George Garten,
Contracting Officer, Phone 405 734-8781, Fax 405 734-8776,
Email george.garten@tinker.af.mil
DESC: External Nozzle Segments, NSN 2840-01-290-3233NZ, P/N 4059480
applicable to F100/200/220E Engine. Size/Dimensions: Approx
6.5 inches; width and 0.75 inc hes thick; Predominant material/Form/Fit
and Function: Titanium Alloy external s egments enhance aero
dynamics for proper airflow. Required quantity is 539 each
with required delivery is 300 each per month starting 10 months
after receipt of order (ARO). A first article is required.
Destination is Tinker AFB OK. Qualification Requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requir ement. The requirements of FAR 9.202(a)
have been completed and copies of the qualification requirements
and standards may b e obtained as described in the solicitation.
The approximate issue/response date will be 29 June 2001. Written
procedure w ill be used for this solicitation. To: (52661)
Pratt & Whitney; (1J4P3) Dynamic-Gunver; (64043) Turbocombustor
Tech Inc; (9F398) Israel Aircraft Industries-NY. No telephone
requests; only written or faxed requests received directly
from the req uestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered . Amended to add notes: 23 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49719/listing.html
LINKDESC:
notice
CITE: (A-163 SN50O6R3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--ASSY CASE
SOL F34601-01-Q-49816
DUE 070701
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 = 734-8776, Email ray.williams@tinker.af.mil - Edward Adams,
Contract = Negotiator, Phone 405-734-8761, Email edward.adams@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 11-JUN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28--CASE ASSY SOL F34601-01-Q-49816
DUE 061801 Ray = Williams/Lpdbb/[405]734-8759, For additional
information contact Ray = Williams/Lpdbb/[405]734-8759 Item
0001 NSN 2840-00-518-6281NZ P/N: = 4043285, 13EA. Applicable
to: F100. Destn: Tinker Air Force Base Ok = 73145-3032. Delivery:
31 Jul 2002 13 ea Qualification requirements: = Sources must
be qualified prior to being considered for award. = Questions
concerning qualification requirements may be directed to Sue
= McKee at (405)734-7244. The requirements of FAR 9.202(A)
have been = completed and copies of the qualification requirements
and standards = may be obtained as described in the solicitation.
These qualification = requirements apply to line item(s) 0001
The issue date will be 2 Jul 01 = and the response date will
be 7 Jul 01. The anticipated award date will = be 8 Jul 01.
Written procedure will be used for this solicitation. To: =
United Technologies Corp, East Hartford Ct 06118-1888. No telephone
= requests. Only written or faxed requests received directly
from the = requestor are acceptable. All responsible sources
solicited may submit = a bid, proposal, or quotation which
shall be considered. Award will be = made only if the offeror,
the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. 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 Attn: Ray Williams, OC-ALC/LPDBB,
3001 = Staff Drive, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49816/listing.=
html
LINKDESC:
notice
CITE: (D-163 SN50O759)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--AIR SEAL
SOL F34601-01-R-49997
DUE 080201
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 = 734-8776, Email ray.williams@tinker.af.mil - Edward Adams,
Contract = Negotiator, Phone 405-734-8761, Email edward.adams@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 06-JUN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28--AIR SEAL SOL F34601-01-R-49997
DUE 080201 Ray = Williams/LPDBB/[405]734-8759. Item 0001 NSN
2840-01-276-9822NZ P/N: = 4071088, 127 EA. Applicable to: 100/200/200e.
Destn: Tinker Air Force = Base Ok 73145-3032. Delivery: 31
Dec 2002 127 ea. Qualification = requirements: Sources must
be qualified prior to being considered for = award. Questions
concerning qualification requirements may be directed = to
Sue McKee at (405)734-7244. The requirements of FAR 9.202(A)
have = been completed and copies of the qualification requirements
and = standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001.
The approximate = issue date will be 2 Jul 01 and the approximate
response date will be 2 = Aug 01. Written procedure will be
used for this solicitation. To: = Techspace Aero Sa, Milmort
Be -. To: United Technologies Corp, East = Hartford Ct 06118-1888.
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.
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. For
information concerning Qualification = Requirements please
contact OC-ALC/BC, Sue McKee, (405)734-7244. = 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/LPDBB,
Attention: Ray Williams, = Post 1AC1-114, 3001 Staff Drive,
Tinker AFB OK 73145, FAX NUMBER = (405)739-3656. See Note (s)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49997/listing.=
html
LINKDESC:
notice
CITE: (D-163 SN50O760)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SHIELD, HEAT, TURBINE
SOL F34601-01-R-58542
DUE 080101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-348-0974RV P/N: 733195, 25EA. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:31 JAN 2002 25
ea SOLE SOURCE TO P&W. NEW/UNUSED SURPLUS ONLY "MAY" BE CONSIDERED.
The approximate issue/response date will be 02 JUL 2001. The
anticipated award date will be 24 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Pratt
& Whitney, East Hartford Ct 06108-0968. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-163 SN50O795)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SYNCHRONIZING RING
SOL F34601-01-R-49815
DUE 061801
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: Quantity is hereby increased from: 17 ea to 122 ea. All
other information remains unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49815/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O7B6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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: 28--BEB PROPULSION PLANTS
SOL Reference-Number-DTCG40-01-I-42031
DUE 062701
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax = 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, = Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: Potential Sources Sought. This sources sought describes
a = modular propulsion plant shipset for use in a 27 ft Army
Bridge = Erection Boat (BEB). USCG has a BEB located at the
United States Coast = Guard Yard, 2401 Hawkins Point Road,
Baltimore, MD 21226. Offerors who = are interested in the requirement
can make an appointment to view this = BEB by calling Janice
Sprouse, at (410)762-6453, or Dave Monk, at = (410)762-6456.
The propulsion plant shipset shall include two marine = diesel
engines each driving a single stage waterjet through a reduction
= gear/transmission, a flexible drive shaft and all other components
= specified herein. The contractor shall install the propulsion
plant = shipset in a modular (partial hull form section) base.
The modular = propulsion plant shipset will be procured as
commercial items using = full and open competition in accordance
with the salient = characteristics and other requirements,
as stated in the following, = citing a Cummins 6BT 5.9-M diesel
engine or equal, ZF 220 PL reduction = gear/transmission or
equal and a North American Waterjet T.J.I.-450 HH = or equal.
MODULAR BASE (Partial Hull Form Section)  The modular
base (partial hull form section) shall replicate = the exterior
hull shape of the existing boat in such a manner that it =
will be ready to weld into place after the existing hull plating
and = engine and waterjet supports are removed.  The
modular base will include at a minimum section of the hull
= bottom plate, side plate and transom.  The modular
base shall include all main propulsion plant = foundations
completely welded and structurally rigid to support the = main
propulsion plants without flex or distortion after installation
in = the hull.  The modular base shall be constructed
of marine grade aluminum = suitable for welding. PROPULSION
PLANT SHIPSET  The forward thrust of the propulsion
plant shipset in a = bollard push/pull situation shall be no
less than 5500 pounds.  The reverse thrust of the propulsion
plant shipset in a = bollard push/pull situation shall be no
less than 2500 pounds.  Each propulsion plant shall
utilize an independent keel = cooling system. The cooling system
shall allow each engine to be = operated with the boat clear
of the water, at idle speed, in neutral = gear, for ten minutes
without damage.  The total weight of a diesel engine,
reduction gear and = waterjet shall be between 1400 lbs and
1950 lbs dry weight. The weight = excludes the modular base
and drive shaft.  Both sets of diesel engines and reduction
gears shall fit = within the limiting space parameters of 65?
long x 70? wide x 38? deep.  Propulsion plants shall
be able to operate without forced = ventilation.  The
drive shaft shall be sized to transmit power and torque of
= the engine at rated power. DIESEL ENGINES  Diesel
engines shall be current production marine diesel = engine
with solid injection, compression ignition, non-reversible
= self-contained unit furnished complete with all attached
and unattached = accessories.  Diesel engines shall
be capable of producing a minimum 260 = brake horsepower. 
Diesel engines shall be capable of operating on fuels = conforming
to A-A-52557 (Diesel) and ASTM-D1655 (JP-8), with JP-8 as =
the primary fuel.  Diesel engines shall be capable
of using lubricating oils = conforming to MIL-PRF-2104. 
The diesel engines shall meet all Environmental Protection
= Agency (EPA) requirements for 2001 and be a production line
scheduled = to meet future EPA Tier 2 requirements 
If the diesel engines are electronically controlled they shall
= have built in test equipment (BITE) or Simplified Test Equipment
for = Internal Combustion Engines (STE-ICE) capability. 
A comprehensive listing and description of all error codes
= generated by the engines BITE or STE-ICE functionality shall
be = furnished to the procuring activity.  Each diesel
engine shall be furnished with the following: (a) Jacket water
expansion tank (b) Jacket water circulating pump (engine driven)
(c) Fuel oil priming pump (hand operated) (d) Fuel oil supply
pump (engine driven) (e) Primary fuel oil filter/water separator
(f) Secondary fuel oil filter (g) Lube oil cooler (jacket water
cooled) (h) Lube oil suction screen (i) Lube oil filter, full
flow, spin on (j) Aftercooler/intercooler (if required) (k)
Turbo charger (if required) (l) Air intake filter and silencer
(m) Variable speed governor (n) Exhaust manifold with companion
flange (o) Alternator, 24 VDC, 100-150A output, marine, heavy
duty = construction (p) Starting motor and relay, 24 VDC (q)
Jacket water conditioner (r) Safety guards and shields (s)
Jacket water preheater, 24 VDC ENGINE INSTRUMENTATION All necessary
engine instrumentation, to include engine sensors, = alarms,
and gauge panels shall come furnished (as a package) with the
= engines. The gauge panel indications that will be required,
at a = minimum, are as follows:  Tachometer: This gauge
shall be capable of displaying the full = range of revolutions
per minute under idle, operating, and maximum = speed conditions.
 Engine oil pressure: This gauge shall be capable of
displaying = the full range of engine oil pressures under idle
and operating = conditions.  Coolant temperature: This
gauge shall be capable of displaying = the full range of engine
temperatures between normal and overheating.  Battery
condition meter: This gauge shall be capable of = displaying
the full range of battery voltages for all values between =
fully charged and fully discharged. REDUCTION GEAR/TRANSMISSION
 At a minimum, reduction gear shall be rated to transmit
power = and torque of the engine at rated power.  The
reduction gear model shall be a current production model =
and operated in combination with the installed diesel engine
in = commercial marine, naval service or government marine
service at a = rating equal to or in excess of the required
rating for a period of at = least two years. Rating shall be
based on OEM published catalog data.  Reduction gear
shall be closed coupled to the diesel engine.  Reduction
gear shall use lubricating oil conforming to = MIL-PRF-2104.
 Each reduction gear shall be identical make and model
and = shall be capable of transmitting full power and torque
of the installed = diesel engine in the ahead direction. 
Gear ratio shall be selected in accordance with the = requirements
for waterjet selection. Manufacturer standard gear ratios =
are required.  Thrust bearing(s) shall be incorporated
in the housing of the = reduction gear. It shall be capable
of transmitting maximum thrust in = either direction. 
Reduction gear shall be capable of operating the waterjet in
= reverse. WATERJET  The waterjet shall be a single
stage type.  Waterjet controls shall be hydraulically
operated. Hydraulic = pressure shall be supplied by a pump
mounted on the diesel engine, = reduction gear or waterjet.
 Waterjet discharge nozzle/bucket maximum length from
transom = not to exceed 29?. The components of each waterjet
internal to the = boat shall fit within the space parameters
of 33? long x 35? wide x 31? = deep.  Waterjet shall
be capable of running in reverse for flushing.  Body
of water jet shall be made of marine grade aluminum. The government
intends to issue a contract for a base year and one = option
years. The government is seeking qualified sources that can
= provide this service. Potential sources having the expertise
and = required capabilities can submit such data discussing
the same in = duplicate within fifteen (15) days from the date
of this announcement. = No cost or pricing data is required.
This is not a Request for = Proposal (RFP). The government
does not intend to pay for the = information solicited. Responses
must be concise and be specifically = directed to the requirement
mentioned above. Concerns that respond to = the notice must
fully demonstrate their capabilities to meet the = requirements.
The following information must be provided to evaluate = the
acceptability of the offered material: Complete and current
= engineering data to demonstrate (1) the acceptability and
compatibility = of the material, (2) that the proposed equipment
meet the salient = characteristics and other requirements stated
hereinabove by the Coast = Guard, and (3) that the OEM has
the ability to support the equipment on = a continuing basis.
Adequately detailed data by which to evaluate the = capabilities
should be sent to the attention of Janice L. Sprouse, = Contract
Specialist (CODE 044/43). ATTENTION: Minority, Women-owned,
= and Disadvantaged Business Enterprises (DBEs)! The Department
of = Transportation (DOT), Short-Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For further = information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-DTCG40-01-=
I-42031/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6P0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL SP0750-01-R-1213
DUE 062901
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2920-01-378-6775--Generator,
Engine Accessory. Being bought in accordance with approved
source Niehoff C E and Co Inc (76761) P/N 1380-2. Total quantity
required is 55 each with 20 each going to (W62G2T) Stockton
CA 95296-0130 and 35 each going to (W25G1U) New Cumberland
PA 17070-5001. The FOB is destination. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 05-29-01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluaiton 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. Required delivery is 130
days. This procurement is unrestricted. A written quotation
is required.
CITE: (W-163 SN50O6M4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, THROTTLE
SOL SP0480-01-R-3333
DUE 080601
POC Judith Harrold, Contract Specialist, 804-279-3136 (fax: 804-279-3911)
DESC: NSN 2995-00-257-8033, McDonnell Douglas Corp., Part Number
68B658000-113, YPG01024000450, quantity is 161 each plus 100%
option. Configuration Control applies. FOB Origin, Inspection/Acceptance
Origin. Requested delivery is 145 days ARO. Other than full
and open competition. Approved sources: Transdigm Inc. and
Triumph Controls, Inc. Specifications, plans and drawings are
not available and cannot be furnished by the Government. The
solicitation issue date is 6 July 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors." See Notes: Note 12 and Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-163 SN50O6X3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CLUTCH ASSEMBLY, ENG
SOL DAAE07-01-R-S153
POC Karen L. Forsgren (810)574-8507
DESC: ITEM: Clutch Assembly, Eng. NSN: 3010-01-077-4918. Part
Number: (21102) FC212002 or (34623) MD53E-20000. Quantity:
208 each for five year contract. Option: None. FOB Point: Origin.
See Notes 22 (Mfg PN) and 26 (Noncommercial/commercial). The
offer due date is on or about 3 Aug 01. (See solicitation for
actual due date). To view more of TACOM's acquisitions and
awards, visit website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-163 SN50O6M1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 30--ACQUISITION OF GEARCASE MOTORS APPLICABLE TO THE
= APN-243.
SOL F09603-01-Q-81055
DUE 072601
POC Steve Bilbrey, Contract Negotiator, Phone (912) 926-7474,
Fax = (912) 926-7530, Email Steve.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for twenty-five (25)
each = Gearcase Motors applicable to the APN-243. NSN: 3010-01-472-9627CW,
= P/N: 83A1410. DIM: not available, MAT'L: electronic FUNC:
details = not available. Destination: FB2065 (Robins AFB GA).
The acquisition = will also include a one-time option requirement,
utilizing a quantity = range of 40 each. The approximate issue
date will be 27 Jun 2001 with = the approximate response date
of 26 July 2001. Request interested = offerors notify Steve
Bilbrey, WR-ALC/LYKD, 380 Richard Ray Blvd., = Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7474, FAX = 912-926-7530,
email: Steven.Bilbrey@robins.af.mil. The notification = should
contain Company Name, Address, Point of Contact, Cage Code
= Number, Size of Business pursuant to Standard Industrial
Classification = (SIC) Code 3812 (750 employees). Restricted
to Globe Motors (CAGE = code: 25140) of Dayton OH. Interested
persons may identify their = interest and capability to respond
to the requirement or submit = proposals. For assistance in
interpreting the CBD announcements, = please see the CBD Reader'
Guide. CBD notes 22 & 26 apply. =20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= Contracting Officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Harrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-81055/listing.ht=
ml
LINKDESC:
notice
CITE: (D-163 SN50O756)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--AIRFRAME ROLLER BEARING
SOL SP0441-01-R-3421
DUE 080301
POC Brad Best Contracting Specialist 804-279-6075 Carolyn Altizer
Contracting Officer 804-279-3527
DESC: 3110-01-094-5134, YPG01123001806, AirFrame Roller Bearing,
Rexnord Corporation 77896) SA4-14A1-504. See Numbered Notes
22, 23, & 26 . Unrestricted. ABVS applies. FOB Destination.
Inspection and acceptance at origin. Flight Safety Critical
Item. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Quantity: 1400 each.
400 to be delivered to Tracy, CA and 1000 to be delivered to
New Cumberland, PA within 220 DARO or best possible delivery.
100% option to increase quantity is included in the RFP. Solicitation
issue date is July 3, 2001. 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 above. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6Z4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, WASHER, THRUST
SOL SPO44101R2972
DUE 073191
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG00350000449, NSN 3120013103918, Bearing, Washer, Thrust,
Philadelphia Gear Corp, Cage 97578, P/N 46190-103, Specifications,
plans, or drawing relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 6, U/I EA, Required Delivery 90 DARO, DEST Tentative
Desstination: Linden, NJ, or Gardena, CA, Other Than Full or
Open (10 U.S.C.2304 (c)(1)(FAR 6.302-1), Sole Source (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, FMS Requirements, Origin Inspection, A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
Solicitation Date is 062901.
CITE: (W-163 SN50O7A7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICE TO REPAIR MACHINING CENTER
SOL SP0490-01-Q-HA19
DUE 071101
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-14-2004 request the procurement for A service
(OEM) to repair A 5 Axis G&L Orion machining center serial
#593-0144 at annisotn army depot. Delivery 90 DARO. this is
A firmfixed priced contract. No alternate offers will be accepted
numberen note #22 all responsible sources may submit an offer
which will be considered.
CITE: (I-163 SN50O6C1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PARTS FOR MACHINING CENTER
SOL SP0490-01-Q-HA18
DUE 071101
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-14-2001 request procurement of parts for
A G&L Orion 5-AXIS machining center serial #593-0144 at Anniston
army depot. delivery 90 days ARO. This is A firm-fixed price
contract. No alternate offers will be accepted. Numbered note
#22. All responsible sources may submit an offer which will
be considered.
CITE: (I-163 SN50O6D5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--RETROFIT AND UPGRADE INGERSOLL-RAND CNC WATER JET
CUTTING SYSTEM
SOL 3-172328
DUE 062201
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Retrofit and up-grade
control and drive system on cnc Ingersol-Rand Water Jet Cutting
System model number HS1001. A. General Description Up-grade
control, software, drives and motors from open loop stepper
style configuration to a closed loop brushless servo style
configuration. Retrofit and up-grade must be a complete turnkey
system. a. Remove old control system from OEM cabinet b. Remove
existing drives, motors and cabling c. Provide and install
new ASUS Mother Board with Pentium III 600 MHZ minimum processor,
CD ROM drive, floppy drive and power supply d. Provide and
install new Galil DMC 1730 motion card with digital I/O accessory
card e. Provide and install new OPTP 22 isolated I/O required
to integrate to existing machine f. Provide and install new
15" touch screen monitor g. Provide and install Windows NT
operating sdystem h. Provide and install Camsoft CNC Lite software
i. Provide and install Sigmanest Lite software j. Provide and
install new Kollmorgen model CE03250-200000 brushless servo
amplifiers k. Provide and install new Kollmorgen Goldline XT
model MT304A1 servo motors l. Provide and install Remote Operator
Pendant including jog, cycle start, cycle stop and emergency
stop functions B. Installation a. Installation to be completed
at NASA Glenn Research Center in 14 working days or less C.
Delivery a. 6 weeks or less ARO D. Training a. Provide 2 days
minimum Sigmanest software training on site for machine operators
E. Documentation a. Software documentation b. Electrical schematics
c. Electrical components list and location d. Mechanical components
list and location F. Warranty a. Manufacturer's warranties
shall apply to all purchased materials b. Labor to repair or
replace any machine component installed by the awarded vendor
shall be at no charge for a period of two years after machine
is released to production The provisions and clauses in the
RFQ are those in effect through FAC 97-25. 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 333512 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by close of business 6-22-01 and may be mailed or faxed to
NASA Glenn Research Center Attn: Konrad Mader M.S. 500-306
21000 Brookpark Rd. Cleveland, Oh. 44135, fax number (216)
433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), CAGE Code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 6-21-01. 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). See Note(s) B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-172328
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O6Y6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 35--RADIO FREQUENCY ETCHING SYSTEM
SOL DAAD17-01-R-0019
DUE 010713
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The US Army Research Laboratory (ARL) intends to negotiate
on a sole source basis to purchase a radio frequency etching
system. The system is model VLR-702, manufactured by Unaxis,
10050 16th Street North, St. Petersburgh, FL 33716. The salient
characteristics are as follows: (1) The system must be compatible
with, and capable of being mounted onto, a Unaxis Versalock
Cluster Tool (VLR system configuration) presently in place
in the Army Research Laboratory Zahl Building Laboratory Clean
Room. (2) The system must utilize the same "platform", i.e.,
the same type of vacuum load module, the same type of primary
loadlock, the same type of slot valves, and the same type of
loadlock pumping as presented by the Unaxis Versalock Cluster
Tool. (3) It must be completely compatible with the Versalock
hardware and software. (4) The system shall be physically located
at a position of 3 o'clock with respect to the present cluster
tool. (5) The ICP source shall be 2 MHz, with 1000 watts power
level, and the RIE source shall be 13.56 MHz, with dual power
range of 60/600 watts. Interested parties may submit their
interest and capabilities statement, referencing DAAD17-01-R-0019,
via fax to Jeanine Worthington, 410-278-6522. SEE NOTE 22
CITE: (W-163 SN50O6I4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 35--RADIO FREQUENCY PLASMA ETCHING SYSTEM
SOL DAAD17-01-R-0017
DUE 070601
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The US Army Research Lab (ARL) intends to purchase on a
name brand or equal basis a radio frequency plasma etching
system. The brand name product is manufactured by ST Systems
Inc., 611 Veterans Blvd, Suite 107, Redwood City, CA, model
AOE (Advanced Oxide Etcher). The minimum salient characteristics
are: 1) Utilizes a planar ICP coil positioned parallel to the
wafer, 2) sidewalls of the chamber incorporate multi-pole magnetic
confinement to prevent interaction of the plasma and the chamber
sidewalls, 3) chamber is differentially heated to minimize
deposition of the reactant etch species, 4) provides Si02 etch
depth capability 100 micrometers, 5) has an inductively coupled
plasma reactive ion etch design. Please submit a request for
the solicitation via fax to 410-278-6522, ATTN: DAAD17-01-R-0017.
No telephone requests will be honored.
CITE: (W-163 SN50O6I7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 35--RADIO FREQUENCY ETCHING SYSTEM
SOL DAAD17-01-R-0019
DUE 071301
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The previous CBD notice posted on 12 June 01 is hereby
amended to change the bid opening/response date from 07 January
13 to 13 July 01. The US Army Research Laboratory (ARL) intends
to negotiate on a sole source basis to purchase a radio frequency
etching system. The system is model VLR-702, manufactured by
Unaxis, 10050 16th Street North, St. Petersburgh, FL 33716.
The salient characteristics are as follows: (1) The system
must be compatible with, and capable of being mounted onto,
a Unaxis Versalock Cluster Tool (VLR system configuration)
presently in place in the Army Research Laboratory Zahl Building
Laboratory Clean Room. (2) The system must utilize the same
"platform", i.e., the same type of vacuum load module, the
same type of primary loadlock, the same type of slot valves,
and the same type of loadlock pumping as presented by the Unaxis
Versalock Cluster Tool. (3) It must be completely compatible
with the Versalock hardware and software. (4) The system shall
be physically located at a position of 3 o'clock with respect
to the present cluster tool. (5) The ICP source shall be 2
MHz, with 1000 watts power level, and the RIE source shall
be 13.56 MHz, with dual power range of 60/600 watts. Interested
parties may submit their interest and capabilities statement,
referencing DAAD17-01-R-0019, via fax to Jeanine Worthington,
410-278-6522. SEE NOTE 22
CITE: (W-163 SN50O6J0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--WELDSALE PLATEN WELDING TABLE
SOL N00102-01-Q-1668
DUE 061801
POC Jeff Allen 207-438-2386
DESC: WEDLSALE PLATEN HORIZONTAL TABLE 5' x 5' # WS55B, 4 EACH;WELDSALE
VERTICAL TABLE 2 1/2' x 5' # WS25B, 4 EACH; WELDSALE FLUSH
MOUNT STAND 5' x 5' # WS55BNS, 4 EACH; WELDSALE GOOSENECK HOLD
DOWN DOG # WS1A, 16 EACH; WELDSALE VERTICAL CLAMP FOR STANDARD
1 3/4" SQUARE HOLES # WS16-134, 24 EACH; WELDSALE VERTICAL
CLAMP EXTRA LONG # WA17-134-30, 24 EACH; WELDSALE HORIZONTAL
CLAMP 90 DEGREE # WS5A, 40 EACH; WELDSALE OUTSIDE CORNER MAGNETIC
CLAMP 90 DEGREE # WS21B81, 8 EACH; WELDSALE ADJUSTABLE MAGNETIC
INSIDE CORNER CLAMP #WS22B80A, 12 EACH.
LINKURL: HTTP://ALLENJT@MAIL.PORTS.NAVY.MIL
LINKDESC:
EMAILADD: HTTP://ALLENJT@MAIL.PORTS.NAVY.MIL
EMAILDESC:
CITE: (W-163 SN50O6J4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,CENTRIFUGAL
SOL N0038301QB244
DUE 072301
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4140-01-451-2779-PF, IAW Ref Nr 902514-001, Qty
194 EA, Delivery FOB Origin--Note, it is anticpated that this
requirement will be solicited to the only known source of supply:
Rotron/Ametek Rotron Military Aerospace El Cajon, CA. which
is the approved vendor. Drawings and other data are not available
for this requirement. Procurement of this item is restricted
to the above source specified on the "Source Control" Drawing.`
Part number 1665-02 under fscm: 82877 may be included as an
identification reference number only. Item still must be marked
per MIL-STD 130 REQUIRMENTS with Lockheed's Source control
part number (635160 902514-001 for fleet identifiction purposes
only. Rotron Inc. (57487) is the actual approved manufacturer
of this item and their part number may be referenced. See clause
which defines: "Source Approval Required Prior to Award", See
Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6F1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--VANEAXIAL CPS SUPPLY FANS
SOL N00178-01-Q-3028
DUE 062101
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
three (3) each of Size Code A104 and one (1) of Size Code A105
high-pressure vaneaxial CPS Supply Fans from American Fan Company,
2933 Symmes Road, Fairfield, Ohio 45014. These items are necessary
for installation as part of the Shipboard CPS Backfit Program.
The fans must comply with stringent air flow and noise level
performance requirements as per the direction of MIL-S-901
and the guidance of MIL-B-17931. American Fan Company is the
only known domestic manufacturer of these items and will provide
them by the required delivery date of 17 December 2001. No
other source is expected to acquire the special tooling needed
and manufacture the fans within this time constraint. The successes
of the CPS Backfit installations depend heavily on the timely
performance of these fans within equirements. Award is to be
made under Simplified Acquisition Procedures (FAR 13) by the
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Fax number (650) 653-6810, Attention Code SD13-7.
Reference RFQ # N00178-01-Q-3028. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6I3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 41--13 COMPRESSORS P/N 5MH66-864-1 AND ASSOCIATED TECHNICAL
DATA.
SOL N6554001R0063
DUE 072902
POC Crystal D'Alonzo-Ferraro, (215)897-7063
DESC: See Note 22 - The Naval Warfare Center, Carderock Division,
intends to procure on a sole source basis 13 Compressors P/N
5MH66-864-1 from Chesapeake Marine Refrigeration located at
2626 Cromwell Rd., Norfolk, VA 23509. For information contact
Crystal D'Alonzo-Ferraro at (215) 897-7063, fax number (215)
897-7902 or email address: dalonzocf@nswccd.navy.mil.
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-163 SN50O745)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--WILDLAND FIRE ENGINE SERVICE
SOL NDB010059
DUE 071101
POC Connie R. Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall provide (4) Type 6X Engine Modules, (1)
Type 4X Engine Module, and (1) Type II Tactical Water Tender
to be at their respective duty stations and ready for assignment
to a wildfire incident or other duty as the government may
deem appropriate. The work for this project will be Statewide,
Nevada. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-162 SN50O654)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 42--FIRE FIGHTING TRAINING SPARES
SOL n61339-01-Q-0001
DUE 062801
POC Rebeca Gonzalez, Contract Specialist, 407-380-4524; Maria
Maldonado, PCO 407-380-4014
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-Q-0001 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-26. The solicitation
shall be awarded on a sole source basis to MDG Fog/Smoke Generator
thru Canadian Commercial Corporation. The SIC Code for this
solicitation is 332996 with a size standard of 500 employees.
The following items are required: CLIN 0001, MDG Fog, Fluid
Pump (110-120VAC), P/N MDG-CPV22V/115, 15 ea; CLIN 0002, MDG
Fog Pressure Stabilizer, P/N MDG-CPS/PS-2000, 15 ea; CLIN 0003,
MDG Fog, Fluid Input Hose Assembly, P/N MDG-CPS/FIH, 15ea;
CLIN 0004, MDG Fog Fluid Output Hose Assembly, P/N MDG-CPS/FOH,
15 ea; CLIN 0005, MDG Fog Fluid Input Filter Element, P/N MDG-BE-02-05,
15 ea; CLIN 0006, MDG Fog Fluid Output Pressure Switch (pre-adjusted
@ 15 PSI), P/N MDG-PCI-15, 15 ea; CLIN 0007, MDG Fog Check
Valve, P/N MDG-1/2 No. 6, 15 ea; CLIN 0008, MDG Fog Input/Output
Solenoid Valve, P/N MDG-453500A, 15 ea; CLIN 0009, MDG Fog
Gas Input Filter Element, P/N MDG-401306, 15 ea; CLIN 0010,
MDG Fog Gas Input Pressure Switch (pre-adjusted @70 PSI), P/N
MDG-AL-70, 15 ea; CLIN 0011, MDG Fog Gas Pressure Regulator
Assembly, P/N MDG-GPRA, 15 ea; CLIN 0012, MDG Fog Fluid Input
Hose Assembly, P/N MDG-SPS/FIH, 15 ea; CLIN 0013, MDG Fog Fluid
Output Hose Assembly, P/N MDG-SPS/FOH, 15 ea; CLIN 0014, MDG
Fog Pressure Stabilizer, P/N MDG-SPS/PS-2001X, 15 ea; CLIN
0015, MDG Fog CPS Printed Circuit Card, P/N MDG-03-10002-000-B,
12 ea; CLIN 0016, MDG Fog SPS Printed Circuit Card, P/N MDG-03-10003-000-B,
12 ea; CLIN 0017, MDG Fog CCS-FHM Control Printed Circuit Card,
P/N MDG-03-10004-000-B, 15 ea; CLIN 0018, MDG Fog CCS-Master
Control Printed Circuit Card, P/N MDG-03-10006-000-C, 15 ea;
CLIN 0019, MDG Fog CCS-Back Plane Printed Circuit Card, P/N
MDG-03-10005-000-B, 15 ea; CLIN 0020 MDG Fog CCS-Interconnection
Printed Circuit Card, P/N MDG-03-10007-000-A, 15 ea; CLIN 0021
MDG Fog CCS-Control Flat Cable, P/N MDG-CFC, 12 ea; CLIN 0022
MDG Fog CCS-Master Control Flat Cable, P/N MDG-MFC, 12 ea;
CLIN 0023 MDG Fog FHM-Printed Circuit Card, P/N MDG-03-10001-000-C,
15 ea; CLIN 0024 MDG Fog FHM-Heat Signal Interface Printed
Circuit Card, P/N MDG-03-10008-000-C, 15 ea; CLIN 0025 MDG
Fog FHM-Internal Harness, P/N MDG-FHM-IH, 12 ea; CLIN 0026
MDG Fog FHM-External Signal Pig Tail, P/N MDG-FHM-SPT, 15 ea;
CLIN 0027 MDG Fog FHM-External AC Pig Tail, P/N MDG-FHM-ACPT,
15 ea; CLIN 0028 MDG Fog FHM-External Fluid Flexible Hose,
P/N MDG-FHM-FFZ, 12 ea; CLIN 0029 MDG Fog FHM-External Gas
Flexible Hose, P/N MDG-FHM-GFH, 12 ea; CLIN 0030 MDG Fog Fog
Head Module, P/N MDG-6813-SS-S, 12 ea; CLIN 0031 MDG Fog FHM-Heat
Exchanger Module, P/N MDG-FHM-HEM, 12 ea; CLIN 0032 MDG Fog
FHM-Insulating Kit, P/N MDG-FHM-IK, 15 ea; CLIN 0033 MDG Fog
FHM-High Temp Gasket Assembly, P/N MDG-FHM-HTGA, 15 ea; CLIN
0034 MDG Fog FHM-Plumbing Module (Combiner 100%), P/N MDG-FHM-PM
(100%), 15 ea; CLIN 0035 MDG Fog FHM-Plumbing Module (Combiner
50%), P/N MDG-FHM-PM (50%), 4 ea; CLIN 0036 MDG Fog FHM-Fluid
Quick Disconnect, P/N MDG-FHM-FQD, 6 ea; CLIN 0037 MDG Fog
FHM-Fluid Quick Disconnect, P/N MDG-FHM-FQD, 3 ea; CLIN 0037
MDG Fog FHM-Fluid Quick Disconnect, P/N MDG-FHM-FQD, 6 ea;
CLIN 0038 MDG Fog FHM-Gas Quick Disconnect, P/N MDG-FHM-GQD,
12 ea; , Delivery shall be made no later than 8 weeks to
Newport, RI, Great Lakes, IL, Ingleside, TX, Norfolk, VA, Pearl
Harbor, HI, Silverdale, WA, Kings Gay, CA, New London, CT,
San Diego, CA, and Mayport, FL; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply:
(6), (7), (8), (9), The following subparagraphs of FAR
52.212-5(c) apply: 1 None. The following clauses of
DFARS 52.212-7001(b) and (c) apply: 1 252.225-7036 Alt 1,
A completed copy of the following must be included with
the quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 1 252.225-7035.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," and 1 "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 3:00 PM EST on 6/28/01
and may be made by FAX to (407)380-4164 (Attn: Rebeca Gonzalez)
or to the address above. For information regarding this solicitation,
contact at (407)380-4524. This synopsis/solicitation can
also be obtained at the NAWCTSD website as follows: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
then click on "Open Acquisition" link. Go to drop down box,
click on Simplified Acquisition Procedures.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: Gonzalezra@navair.navy.mil
EMAILDESC:
CITE: (W-163 SN50O7D4)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 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--PUMP,CENTRIFUGAL
SOL N0010401RTN18
DUE 073101
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-4320-01-026-1871, SPEC NR TDP VER 001, Ref Nr 99D5D-BZ,
Qty 5 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-162 SN50O675)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 43--FURNISH AND INSTALL SCREW COMPRESSOR, YORK MODEL
NUMBER: XHS120BF46L OR COMPARIBLE TO
SOL DABT57-01-Q-0049
DUE 061501
POC Isaac Lee, Jr., 757-878-4178
DESC: Contractor shall furnish and install a replacement screw
compressor, York Model Number: XHS120BF46L or COMPARIBLE TO
at Bldg 1034, Fort Eustis, VA 23604. Point of contact for this
project is Mr. Terry Floyd @ 757-878-5840
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-163 SN50O775)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 47--PARTS USED IN SUPPORT OF THE ELEVATED CAUSEWAY SYSTEM
(MODULAR (ELCAS (M)
SOL N61414-01-Q-8019
DUE 062701
POC Ruby Phillips 757-462-8931
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 ACTUATOR BOLTS P/N 140362 46 EA ITEM 0002 PONWON CONNECTORS
P/N 126010 13 EA ITEM 0003 SLIP ACTUATOR / EXTERNAL SPUD WALLS
P/N 170541 8 EA ITEM 0004 SLIP ACTUATOR / EXTERNAL SPUD WELLS
P/N 140441 8 EA ITEM 0005 SLIP WASHER / FOR EXTERNAL SPUD
WELL P/N 125328 8 EA Closing Date of Quote is JUNE 27, 2001
1700 HOURS (5:00PM) Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Act Certification,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required to implement
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL1996)
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: rphillips@nablc.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6T7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 47--PROVIDE LABOR, MATERIALS AND EQUIPMENT TO RETUBE
TWO BOILERS
SOL DABT57-01-T-0050
DUE 061901
POC Isaac Lee, Jr., 757-878-4178
DESC: Provide labor, materials and equipment to re-tube boiler
#1 in building 801 and boiler #3 in building 2116 at Fort Eustis,
Va. 23604. After repairs are made boilers shall be hydrostatically
tested by the contractor to verify repairs.
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-163 SN50O6V6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075001R1231
DUE 080301
POC For information only, Point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044.
DESC: NSN: 4720-00-083-0044, Hose Assembly, Nonmetallic, In accordance
with drawing: MIL-PRF-370 P/N: M370B091A120A. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): one (1) and twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 03 July 2001. Hard copies of this solicitation
will not be available.The small business size standard is 750
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-163 SN50O6W0)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE SOLENOID =20
SOL EA90104C046
DUE 062501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: valve solenoid,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-162 SN50O660)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, REGULATION, FLUID
SOL SP074001R5261
DUE 072301
POC For Information Only: Anna Austin, Telephone Number - 614-692-2486
DESC: NSN: 4820-00-509-4696, Valve, Regulation, Fluid, IAW AN6295
and MIL-V-5519D. This is an Indefinite Quantity Contract Solicitation.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22, 23 and 26. This soliciation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on it's issue date of 5 July 2001. Hard copies of this solicitation
are not available. This is a QPL item. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total duration
(base plus option years) shall not exceed 4 years. This is
an unrestricted acquisition.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-163 SN50O6N3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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, REGULATION
SOL DAAH23-01-R-0726
DUE 072501
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 4820-01-082-8361, PN: 70309-02113-101, Quantity: 50
each, with a 100% option for both years, applicable to the
UH-60 Helicopter. F.O.B. Destination, with deliveries to Texarkana,
TX. This item is restricted to Sikorsky, and Honeywell. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicatation will not close prior to the date in Block 10.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-163 SN50O6R6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE CHECK =20
SOL EA90083C042
DUE 062501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: valve check,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-163 SN50O788)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL M00146-01-Q-N243
DUE 070901
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056/Email address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 06/27/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 480 each Nut, P/N AS42913,
NSN 5310-99-352-7918 manufactured by British Standards Institution,
cage code K7766 and/or Society of British Aerospace Company
LTD, cage code U1653. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. This is an unrestricted solicitation.
The North American Industry Classification System code is 336413
with a small business size standard of 1000. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See Numbered Note(s)
26.
CITE: (W-163 SN50O6X9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLIP RING, TAIL ROTO
SOL SP050-01-R-3452
DUE 083101
POC MERLE BRUNSON, Contracting Officer (804) 279-5396
DESC: SN 5365-01-3N16-7471, YPG00298000757, Manufactured by Sikorsky
Aircraft Corp. Cage 78286. P/N 70550-02129-044. A Technical
Data Package does not exist for this NSN. Please do not submit
request to DSCR-VABA. Destination inspection is required.
FOB is Destination: QTY: 33 EA. With a 100% Qty Option. Ship
to: Stockton, CA and New Cumberland, PA. Solicitation will
be issued 27 July 2001 with a closing date of 31 August 2001.
This Solicitation is Unrestricted. Anticipated award date is
7 September 2001. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation, which shall be considered by the agency.
EMAILADD: mbrunson@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6Z9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLIP RING, TAIL ROTO
SOL SP050-01-R-3452
DUE 083101
POC MERLE BRUNSON, Contracting Officer (804) 279-5396
DESC: SN 5365-01-316-7471, YPG00298000757, Manufactured by Sikorsky
Aircraft Corp. Cage 78286. P/N 70550-02129-044. A Technical
Data Package does not exist for this NSN. Please do not submit
request to DSCR-VABA. Destination inspection is required.
FOB is Destination: QTY: 33 EA. With a 100% Qty Option. Ship
to: Stockton, CA and New Cumberland, PA. Solicitation will
be issued 27 July 2001 with a closing date of 31 August 2001.
This Solicitation is Unrestricted. Anticipated award date is
7 September 2001. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation, which shall be considered by the agency.
EMAILADD: mbrunson@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O701)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL RBC00010056
DUE 080301
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 1,500
tons of performance grade asphalt cement binder, PG58-34, and
75 tons of cutback asphalt, grade MC-70, to be applied by contractor
with asphalt distributor on the project site located near Lodge
Pole, Montana. This procurement is set-aside for 51% Indian
owned and operated firms only. Requests for solicitation packages
must be made in writing. Faxed requests will be honored and
may be faxed to 406-247-7908. The government estimate for this
project is between $250,000 and $500,000.*****
CITE: (W-163 SN50O779)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL RBC00010057
DUE 080301
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 1,700
tons of performance grade asphalt cement binder, PG58-34, and
150 tons of cutback asphalt, grade MC-70, to be applied by
contractor with asphalt distributor on the project site located
near Birney, Montana. This procurement is set-aside for 51%
Indian owned and operated firms only. Requests for solicitation
packages must be made in writing. Faxed requests will be honored
and may be faxed to 406-247-7908. The government estimate for
this project is between $250,000 and $500,000.*****
CITE: (W-163 SN50O782)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: 56--INSTALL RAZOR WIRE/2543 LINEAR FEET. INSTALL AND
FABRICATE 288 LINEAR FEET OF 9 GAUAGE STEEL SECURITY FENCE
WITH TWO (2) EACH FOUR(4) FEET GATES.
SOL 40303-01-008
DUE 080101
POC Lori A. Flanery, SCS 303-763-2530/ fx 303-763-2545
DESC: This is a presolicitation for the installation of razor
wire and installation and building of 9 gauge steel fence with
2(two), 4(four)feet gates.
EMAILADD: lflanery@bop.gov
EMAILDESC:
CITE: (W-163 SN50O7A0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL RBC00010058
DUE 080301
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 10,000
tons of hot asphaltic concrete, and 550 tons of asphalt cement,
grade PG 58-28, from a contractor out of a government designated
pit located on the Blackfeet Indian Reservation, Montana. This
procurement is set-aside for 51% Indian owned and operated
firms only. Requests for solicitation packages must be made
in writing. Faxed requests will be honored and may be faxed
to 406-247-7908. The government estimate for this project is
between $250,000 and $500,000.*****
CITE: (W-163 SN50O7A1)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--ONE TIME REPAIR OF APN-342 SKE COMPONENTS APPLICABLE
TO = THE C-17.
SOL F09603-01-Q-81475
DUE 072601
POC Steve Bilbrey, Contract Negotiator, Phone (912) 926-7474,
Fax = (912) 926-7530, Email Steve.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for the repair of nine
(9) = each T/R Modules applicable to the APN-243 Station Keeping
Equipment. = NSN: 5841-01-431-5532CW, P/N: 9402-2000-1. DIM:
not available, = MAT'L: electronic FUNC: details not available.
Destination: FB2065 = (Robins AFB GA). The approximate issue
date will be 26 June 2001 with = the approximate response date
of 26 July 2001. Request interested = offerors notify Steve
Bilbrey, WR-ALC/LYKD, 380 Richard Ray Blvd., = Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7474, FAX = 912-926-7530,
email: Steven.Bilbrey@robins.af.mil. The notification = should
contain Company Name, Address, Point of Contact, Cage Code
= Number, Size of Business pursuant to Standard Industrial
Classification = (SIC) Code 3812 (750 employees). Due to the
lack of data this = acquisition limited to the qualified source:
Sierra Tech Inc (CAGE = code: 12115) of Buffalo NY. Interested
persons may identify their = interest and capability to respond
to the requirement or submit = proposals. For assistance in
interpreting the CBD announcements, = please see the CBD Reader'
Guide. CBD notes 22 & 26 apply. =20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= Contracting Officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Harrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-81475/listing.ht=
ml
LINKDESC:
notice
CITE: (D-162 SN50O642)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--ENCODE
SOL TK90204C007
DUE 062001
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: encode .. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/20/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-162 SN50O614)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 58--PAGERS PLUS ONE (1) YEAR OF PAGER SERVICE
SOL DAAD16-01-T-0120
DUE 061501
POC Tammy Taylor, Contract Specialist, 508-233-5286 (facsimile)
DESC: The Military Operations in Urban Terrain Office at the
U.S. Army Soldier Systems Center - Natick has a requirement
to purchase nine (9) two-way operational pagers with full alpha-numeric
keypads and the service for those pagers for a one (1) year
period. The appropriate North American Industry Classification
System (NAICS) code for this acquisition is 513321 with a size
standard of 1,500 people. This acquistion IS NOT set-aside
for small businesses. Use the web link below to access the
quotation in full text.
LINKURL: http://www3.natick.army.mil
LINKDESC:
under business opportunities, ongoing acquistions.
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC:
for this quotation with any questions.
CITE: (W-162 SN50O638)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--ONE TIME REPAIR OF APN-27B SYSTEM COMPONENTS
SOL F09603-01-Q-81426
DUE 072601
POC Steve Bilbrey, Contract Negotiator, Phone (912) 926-7474,
Fax = (912) 926-7530, Email Steve.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for the repair of five
(5) = each Mini Zone Markers applicable to the APN-27B. NSN:
= 5840-01-420-9635CW, P/N: 9213-0001-1. DIM: not available,
MAT'L: = electronic FUNC: details not available. Destination:
FB2065 (Robins = AFB GA). The approximate issue date will be
26 June 2001 with the = approximate response date of 26 July
2001. Request interested offerors = notify Steve Bilbrey, WR-ALC/LYKD,
380 Richard Ray Blvd., Suite 104, = Robins AFB GA 31098-1638.
Telephone 912-926-7474, FAX 912-926-7530, = email: Steven.Bilbrey@robins.af.mil.
The notification should contain = Company Name, Address, Point
of Contact, Cage Code Number, Size of = Business pursuant to
Standard Industrial Classification (SIC) Code 3812 = (750 employees).
Due to the lack of data this acquisition limited to = the qualified
source: Sierra Tech Inc (CAGE code: 12115) of Buffalo = NY.
Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. For assistance
in = interpreting the CBD announcements, please see the CBD
Reader' Guide. = CBD notes 22 & 26 apply. =20 All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = Contracting Officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Harrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-81426/listing.ht=
ml
LINKDESC:
notice
CITE: (D-162 SN50O643)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--INSTRUCTION ROM =20
SOL EA90061C022
DUE 062001
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: instruction rom , etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/20/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-162 SN50O657)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL, CONVERTER
SOL N0038301Y3113
DUE 062901
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5855-01-155-3021-BP, Ref Nr 708003-7, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , SEE NOTE 26.
THIS IS A REQUIREMENT TO ADD 49 LINE ITEMS OF AAS-36 FLIR COMPONENTS
USED ON THE P-3 AIRCRAFT TO REPAIR BOA N00383-99G-006J. DUE
TO LACK OF DRAWINGS AND OTHER TECHNICAL DATA THE REQUIREMENT
WILL BE RESTRICTED TO RAYTHEON SYSTEMS, THE ORIGINAL EQUIPMENT
MANUFACTURER. THE ORDERING PERIOD WILL BE FROM 1 JULY 01 THROUGH
31 DEC 01. ESTIMATED AWARD DATE IS O/A 29 JUNE 01., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6F2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL Reference-Number-VIASAT-TRINKLEIN
DUE 072700
POC Joanne Eldredge, Contract Negotiator, Phone 661-277-9601,
Fax = 661-277-7852, Email joanne.eldredge@edwards.af.mil
DESC: DESC: DESC: R-NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
= TO VIASAT, INC. The Department of the Air Force, Air Force
Materiel Command, AFFTC - AF = Flight Test Center intends to
award a sole source task order contract = to ViaSat, Inc.,
6155 El Camino Real, Carlsbad, CA 92009 to continue = the development
of the Joint Communications Simulator. The original = effort
was initiated under the OSD Central Test and Investment = Program?s
Joint Installed System Test Facility Project. This sole = source
award is being made to ensure the critical, highly integrated,
= real time, distributed processing environment is preserved
and = maintained. This effort shall provide new signals for
the library and = fidelity improvements associated with original
and updated = requirements. It shall also improve the performance
and utility of the = simulators and continue the integration
efforts between the JCS, = LINKS/S, AF, and Navy equipment.
Please be advised of the following: = This program will involve
technology acquisitions that have military = applications and
are subject to Air Force Material Command Federal = Acquisition
Regulation Supplement, Section 5393, Foreign Disclosure = Reviews.
The efforts include: performing studies and evaluations of
= new signals and modifications; developing additional signals
and = waveforms for the simulator?s signal library; enhancing
the fidelity of = the signal or simulation to more accurately
replicate the actual = environment; improving the coherency
and behaviors of the simulated = entities; increasing the simulator?s
signal density, user interface, = and data extraction functions;
modifying the simulator to accept or = provide interfaces for
new elements; and integrating the simulators = into their respective
facility infrastructures. =20 POINT OF CONTACT: Mr. Marc Trinklein,
412 TW/EWWE, 30 Hoglan Avenue, = Edwards AFB, CA 93524, voice
(661) 277-8721/fax (661) 277-8713; email = marc.trinklein@edwards.af.mil.=20
Additional Point of Contact Penny J. Barnhill, Contracting
Officer, Phone 661-277-8594, Fax = 661-277-7852, Email penny.barnhill@edwards.af.mil=20
Email your questions to Penny Barnhill at = penny.barnhill@edwards.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-VIASAT-TRIN=
KLEIN/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O713)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SKYFIRE RADIOS AND ANCILLARIES
SOL DAAB07-01-R-L881
DUE 062701
POC NICK LENTIS,Contract Specialist, 732-427-1467 or JACKIE WEEKS,
Contracting Officer, 732-427-1324
DESC: The US Army CECOM proposes to procure by negotiation Skyfire
radio and ancillaries for the ARL program under BOA F09603-00-G-0010
with Raytheon Systems Comp, Ft Worth, IN. Bid sets are not
available and no other offers will be considered. This is not
to be construed as a Request for Proposal. see Note 22.
EMAILADD: nicholas.lentis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-163 SN50O741)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--TRAVELING WAVE TUBE ASSEMBLIES
SOL USZA22-01-R-0030
POC E.J. More, 813-281-0560 X 277
DESC: The United States Special Operations Command (USSOCOM)intends
to conduct negotiations with Xicom Technology, 3550 Bassett
Street, Santa Clara, CA 95054 on a multi-year basis for the
procurement and repair of 100, 300 and 450 watt Traveling Wave
Tube Assemblies, in support of the Downsized Deployable Satellite
Terminal, (DDST) and the newer version Deployable Multichannel
SATCOM. The Government is using the policies contained in Part
12, Acquisition of Commercial Items". See Note 22.
EMAILADD: moree@jotc.com
EMAILDESC:
CITE: (W-163 SN50O749)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--WAVEGUIDE SWITCHES APPLICABLE TO THE AN/ALQ-155
SYSTEM = FOR THE B-52H AIRCRAFT
SOL F09603-01-Q-52243
DUE 072601
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil - Charles
(Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC: This will be a firm-fixed price requirement for repair
of = Waveguide switches applicable to the AN/ALQ-155 system
: NSN: = 5985-01-156-6558EW, P/N 7938408-01, P/N 30D02300,
12 EA, OPT 1-10 EA; = NSN: 5985-00-098-7346EW, P/N 30D00500-1,
P/N 10-3-496-1, P/N 431232, = P/N 432795, 12 EA, OPT 1-10EA;
POC Deidre Park WR-ALC/LNKB, 265 Perry = St, Robins AFB GA,
31098-1607; Telephone 478-926-2607, FAX = 478-926-7214, Email
Deidre.Park@robins.af.mil. Only written or faxed = requests
received directly from the requester are acceptable. = Source:International
Enterprises Inc., CAGE 50218. Authority: 10 U.S.C. = 2304(c)(1).
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 Maj Chris Harrington
, = Contract Policy Division, at 912-926-2604. Please be prepared
to = identify previous contacts made by you in an attempt to
resolve your = concerns. This acquisition may/does involve
technology that has a = military or space application. The
only US contractors who may = participate are those that are
certified and registered with DLSC = (1-800-352-3572) and have
a legitimate business purpose. US contractors = must submit
a copy of their current, approved DD Form 2345 with their =
request for solicitation. To request this certification, write
to the = Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal = Center, Battle Creek MI 49017- 3084 and
request a copy of Department of = Defense Form 2345 or call
DLSC at the above number. The = solicitation/data package will
be mailed to the data custodian = identified in block 3 of
the DD Form 2345. The extent of foreign = participation has
not yet been determined. MOU country sources must = contact
the Contracting Officer within 15 calendar days of the date
of = this synopsis notice to receive a copy of the solicitation
at the time = it is initially issued. Issuance of the RFP will
not be delayed to = review requests from MOU country sources
received after 15 days or from = non-MOU country sources. Nothing
in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).
See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52243/listing.ht=
ml
LINKDESC:
notice
CITE: (D-162 SN50O622)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- WAVEGUIDE SWITCHES APPLICABLE TO THE AN/ALQ-155
= SYSTEM FOR THE B-52H AIRCRAFT
SOL F09603-01-Q-52243
DUE 072601
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC: This will be a firm-fixed price requirement for repair
of = Waveguide switches applicable to the AN/ALQ-155 system
: NSN: = 5985-01-156-6558EW, P/N 7938408-01, P/N 30D02300,
12 EA, OPT 1-10 EA; = NSN: 5985-00-098-7346EW, P/N 30D00500-1,
P/N 10-3-496-1, P/N 431232, = P/N 432795, 12 EA, OPT 1-10EA;
POC Deidre Park WR-ALC/LNKB, 265 Perry = St, Robins AFB GA,
31098-1607; Telephone 478-926-2607, FAX = 478-926-7214, Email
Deidre.Park@robins.af.mil. Only written or faxed = requests
received directly from the requester are acceptable. = Source:International
Enterprises Inc., CAGE 50218. Authority: 10 U.S.C. = 2304(c)(1).
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 Maj Chris Harrington
, = Contract Policy Division, at 912-926-2604. Please be prepared
to = identify previous contacts made by you in an attempt to
resolve your = concerns. This acquisition may/does involve
technology that has a = military or space application. The
only US contractors who may = participate are those that are
certified and registered with DLSC = (1-800-352-3572) and have
a legitimate business purpose. US contractors = must submit
a copy of their current, approved DD Form 2345 with their =
request for solicitation. To request this certification, write
to the = Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal = Center, Battle Creek MI 49017- 3084 and
request a copy of Department of = Defense Form 2345 or call
DLSC at the above number. The = solicitation/data package will
be mailed to the data custodian = identified in block 3 of
the DD Form 2345. The extent of foreign = participation has
not yet been determined. MOU country sources must = contact
the Contracting Officer within 15 calendar days of the date
of = this synopsis notice to receive a copy of the solicitation
at the time = it is initially issued. Issuance of the RFP will
not be delayed to = review requests from MOU country sources
received after 15 days or from = non-MOU country sources. Nothing
in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).
See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52243/listing.ht=
ml
LINKDESC:
notice
CITE: (D-162 SN50O623)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTROMAGNETIC ACT
SOL N0038301QA272
DUE 072301
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-5945-01-458-0660-SR, Ref Nr 111E9150G101, Qty 11
EA, Delivery FOB Origin--this procurement covers requirements
of 6 each for the U.S. Navy and 5 each for the Government of
Spain Joint Program Office (JPO); the procurement is certified
sole source to a previously approved supplier; no drawings
are available; bids from any other source must be accompanied
by a complete data package proving ability to manufacture;
See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6F3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038301RP637
DUE 072301
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-410-9901-A9, IAW Ref Nr 2045AS367-01, Qty
7 EA, Delivery FOB Origin, Class Set Aside-- Drawings are not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6F4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 59--SATELLITE,CABLE,AND AUDIO
SOL GS05P01GAC0142
DUE 072001
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
DESC: The contractor shall provide supplies and equipment necessary
to perform the specified work at the U.S. Department of Health
and Human Services, 233 North Michigan Avenue, 13th Floor,
Chicago, Illinois. It consist of a rectangular shape room -
approximately 2016 sq. ft. (56' x 36'). It has a movable divider
in the middle that is capable of dividing the room into two
sections. This proposal should include cabling, programming
and installation of the new equipment. The integration should
include cabling of videoconferencing satellite, cable and audio
components. A site survey is required prior to submitting a
proposal. Contact persons for the site survey is Bob Brown
(312) 353-0682 or Richard Yuska at (312) 886- 5228. This is
a Total Small Business Set Aside Procurement. The NAICS Code
is: 334310, size 750 and the price range for this procurement
is $25, 000 to $100,000. The solicitation for this procurement
will be posted to EPS (Electronic Posting System) on or about
June 28, 2001. The web address is: WWW.EPS.GOV
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0142/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6M0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR DELIVERY TO FORT BRAGG NC
SOL DAKF40-01-R-0032
POC Vicki Hardy, Contract Specialist, 910-396-4362, ext 224
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing assorted sizes and lengths of telephone
cable and building entrance terminals for delivery to Fort
Bragg, NC. All telephone cable will be used for outdoor direct
burial applications and installation into 4 and 6 inch PVC
ductbank. Further specifications will be in the solicitation
upon issuance. The period of performance will be 01 January
2002 through 31 December 2002. Solicitation number is DAKF40-01-R-0032.
The projected date of issuance of the solicitation is 16 Jul
01, with proposals due 31 Jul 01. The issue date and date for
receipt of offers are estimated. Actual date and time for receipt
of proposals will be specified in the solicitation. For determining
business size on this project, the applicable North American
Industry Classification System (NAICS) code is 335929/1,000
employees. It is the Government's intent to issue the solicitation
and amendments (if any) electronically via the Internet. Upon
release to public, entire solicitation will be released solely
on the Internet at www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
(paper copies will not be available). All prospective offerors
are responsible for obtaining any amendments, the solicitation
or any other information from the Fort Bragg IBO-C website.
It is therefore the Contractor's responsibility to check the
IBO-C website frequently/daily for any posted changes to the
solicitation. Contractors wishing to do business with the Government
must be registered in the CCR for any awards resulting from
solicitations issued after 01 June 1998 or the contractor will
not be eligible for award. This requirement applies to all
solicitations and awards, regardless of the media: paper, oral,
fax, electronic, etc. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or 1-888-227-2423. This
requirement is available for full and open competition.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
CITE: (W-163 SN50O763)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SINGLE CELL LITHIUM BATTERY
SOL N00164-01-Q-0224
DUE 062501
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This modification is being issued to replace the following
sentence; Delete "Selection for award will be abased on past
performance and price." and replace with "SELECTION FOR AWARD
WILL BE BASED ON LOWEST DELIVERED PRICE FOR THE BRAND NAME
ITEMS SPECIFIED." All other terms and conditons remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-163 SN50O770)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--BULKHEAD ASSY =20
SOL EA90106C024
DUE 062501
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: bulkhead assy,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-163 SN50O791)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 60--RECEPTACLE ASSEMBLIES AND BACK-TO-BACK PLUG ASSEMBLY
SOL W81R8T-1136-2000
DUE 061901
POC Lina M. Franks (520) 328-6287
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with ITT Cannon, Division of ITT Industries, 666 East Dyer
Road, Santa Ana, CA 92705 to provide 81 each receptacle assemblies
Fiber Optic Mechanical Connector (FOMC) 12-channel single mode
with 25-foot fiber optic pigtail terminated with SC connectors,
four (4) each receptacle assemblies FOMC 12-channel single
mode with 31.5 foot fiber optic pigtail and two (2) each back-to-back
plug assemblies FOMC 12-channel 33 meters for use at USAYPG
supporting the Range Digital Transmission System (RDTS). ITT
Cannon is the Original Equipment Manufacturer (OEM) of these
receptacles which must be compatible with the current ITT Cannon
receptacles in use at White Sands Missile Range (WSMR) Test
Support Network (TSN). The receptacles incorporate self-closing
dust covers and breakaway features that will enhance longevity
at the various gun positions and test locations throughout
the USAYPG testing range which will be utilized by both USAYPG
and WSMR. The NAICS code is 334417/500. Award of the requirement
shall be in accordance with FAR Part 12 Acquisition of Commercial
Items. If you feel your firm possesses the ability to provide
these products, e-mail your response to Lina Franks at Lina.Franks@yuma-exch1.army.mil.
The response must demonstrate that your firm possesses the
experience and capability to provide the required receptacles
and accessories along with your historical experience.
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-162 SN50O636)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 60--VIDEO INSPECTION SYSTEM
SOL OC00040-clv
DUE 062701
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: This is a combined synopsis/solicitation to acquire a commercial
item using FAR Part 12 and the Simplified Acquisition Procedures
set forth in FAR Part 13. NASADFRC plans to acquire a video
inpection system which must be in accordance with the format
in FAR Subpart 12.6. The minimum requirements of this system
are posted below. Interested parties are responsible for checking
this site for the additional information. The following is
a listing of the components within the system: Computer Qty:
1 Halogen Light Source Qty: 1 X-Y rotational table Qty: 1 CCD
Video Camera Qty: 1 90 Degree Optics Qty:1 1 Degree Optics
Qty:1 Quality Assurance Software Qty: 1 Made of ESD Materials
A stand to hold everything Qty: 1 The following is the minimum
requirements that are required to complete this project: Halogen
Light Source: (Back Light) 7 Integrated fiber optic light cord.
7 Power control/light intensity switch. 7 1 10V AC 100W Halogen
Light Source. 7 90' optics to shine light under BGA components.
CCD Camera (NTSC). 7 Color camera with digital signal processor.
7 12V DC or 24 VDC. 7 Video Outputs: Sync, Y/C, or RGB, or
VBS 7 Resolution: Minimum 380 TV Lines (H), 350 TV Lines (V).
7 Auto Gain. 7 Power Source for camera. Output = 12V DC or
24VDC. Input = 110/220 VAC, 47 to 63 HZ. Inspection Stand.
7 Contains inspection Light. 7 Holds video camera. 7 Integrated
Video output connections. 7 Camera 180' continuously adjustable
angle. 7 Camera bolder 90' rotational adjustment. 7 Non locking
course and fine adjustment of X - Y table with rotation. 90'
Scope Unit: (Optics for CCD Camera) 7 Focus Distance: 0 - 55
mm. 7 Depth of field: I - 6 mm. 7 Magnification: 18OX. 7 Object
distance to scope head: 2mm. 7 Minimum space requirements for
placement of optical instrument head onto PCB: 7 Minimum gap
between component and PCB: 0.3mm 7 Minimum distance between
components 3.5mm. Manuals: 7 Complete installation manual.
7 Complete User manual. Quality Assurance Software: 7 Includes
Frame Grabber. 7 Includes Software license. 7 S Video input
Provides representation of video pictures with text. 7 Provides
for measurement both absolute and relative. 7 Automatic measure
control: PCB/component specific. 7 Create, print and e-mail
reports 7 Import and export pictures in BMP, TIF, JPG and IMP
Computer 7 550 MHz or better. 7 128MB RAM or better. 7 Operating
system: Windows 98 7 PCI bus compatible to PCI 2.1 specifications.
7 PCI graphic card with DirectDraw support 7 15" Flat screen
monitor or 17" monitor 7 CD ROM 24x or better 7 3" Floppy Drive
7 10 GIG Hard drive or better 7 2 button USB mouse The provisions
and clauses in the RFQ are those in effect through FAC 97-25.
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 333314 and 100 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to DFRC is required within 6 weeks ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C-9. Quotations for the items(s) described above are due
by the close of the business day on June 27, 2001 and may be
mailed or faxed to Nimri Niemchak, NASA DFRC, P.O. Box 273
M/S D-1422, Edwards, CA 93523 or FAX number (661) 276-2904
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
proof of VETS 100 compliance, identification of any special
commercial terms, past performance information, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. The Representations and Certifications,
and Terms and Conditions required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 18th. Selection and award will be based
on technically acceptable, lowest priced, and past performance.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Past performance information required. 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=24
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=24#OC00040-clv
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O6V1)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--STATOR
SOL F34601-01-R-0109
DUE 082101
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
= 405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 06-JUN-2001 OC-ALC/PKXDA
DIR OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR = FORCE
BASE OK 73145-3015=20 61--STATOR SOL F34601-01-R-0109 DUE 072701
OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Laura = Holman/Lidab/[405]739-7770 Item 0001 NSN 6115-01-230-2753
P/N: = 36D831679G1, AC Voltage is inducted in the Stator by
the magnetic field = spinning around with the Rotor. The three
phase AC Voltage from the = Stator leaves the Generator and
is distributed to the Aircraft. 21EA. = Applicable to: Kc135.
Destn: FB2029. Delivery: 31 Dec 2002 21 ea The = approximate
issue/response date will be 27 JUN 2001. Written procedure
= will be used for this solicitation. To:, . No telephone requests.
Only = written or faxed requests received directly from the
requestor are = acceptable. All responsible sources solicited
may submit a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0109/listing.h=
tml
LINKDESC:
notice
CITE: (D-162 SN50O621)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--POWER SUPPLY =20
SOL EA90065C036
DUE 061801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: power supply,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-162 SN50O655)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--INVERTER =20
SOL EA90096C030
DUE 062501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: inverter,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-162 SN50O658)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-01-R-3449
DUE 080201
POC Jim Willcox, buyer (804)279-5368; Emma Pfeiffer, contracting
officer (804)279-4905
DESC: NSN 6130-01-098-3609; Raytheon, CAGE 37695, P/N 535737-802;
DSCR does NOT have a technical data package, do NOT submit
request to DSCR-VABA; total quantity 45 EA for 160-day delivery
to DLA depot at Tracy, CA; the RFP will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home by
the issue date 7-3-01; numbered notes 12, 22, and 26 apply.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6J8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1439
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number ARG00336052001, NSN 6150-01-375-8662; SP0451-01-R-1439
is cancelled in its entirety, as the item is not required at
this time.
CITE: (W-163 SN50O6R9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 61--CABLE ASSEMBLY
SOL F34601-01-58656
DUE 080101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Karen Yarber/Lpdpb/[405]739-5491
DESC: Item 0001 NSN 6150-01-426-8042PR P/N: 1820M63G01, The item
description of this cable assembly is elec. wiring with one
main length of wire with elec. connectors at each end. It has
5 shorter lens. Of cable extending out form main len. The function
of the cable is to supply high voltage elec. Power to different
engine accessories and aircraft. The material consists of elec.
wiring, silicone tape, shrink tubing, A23B5A3 tape (pressure
sensitive), AMS2473 (protective finish), B50TF3 CL-A (solder),
RMA flux-MIL- C-3902 elec. connectors,and P12TF41 CL-B chaffing
shields. 12EA. Applicable to: F110-100. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:31 OCT 2001 12 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 02 JUL 2001. The anticipated award
date will be 15 AUG 2001. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Fort Wayne In
46802 4605. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Karen.Yarber@tinker.Af.Mil
EMAILDESC:
CITE: (I-163 SN50O794)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 62--CONTROL, ELECTRIC LIGHT, NSN: 6220-01-455-9720BZ,
P/N: 2230-0206-03-1
SOL F09603-01-Q-60791
DUE 081001
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: This is a sole source, spares requirement for Control,
Electric Light, Applicable to MC130E/H, AC130, and MH53J&M,
NSN 6220-01-455-9720BZ, P/N 2230-0206-03-1 for a quantity of
5 each.Sole Source to Engineering Development Laboratories
Inc. Cage:0CDN3, Authority 10 USC 2304 (C) 1. Approximate issue
date of the solicitation will be 9 July 2001. Request solicitation
from http://www.fedbizopps.gov/. CBD notes 22, and 26 apply.
Electronic procedures will be used for this solicitation (see
our request for solicitation info above).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60791/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6T3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 63--ELECTRONIC GATE SIGNS
SOL N00102-01-Q-1669
DUE 062801
POC Jeff Allen 207-438-2386
DESC: Need 2 electronic message signs. Required dimensions are
5 feet tall, 8 feet wide, and installed in existing locations.
Features must include night time dimming, time-temperature-day-date
display. Must offer several fonts to choose from. Text size
must be at least 10 inches tall, 15 characters per line, and
4 lines of text. Lights must be emitting diode (led) technology,
internals must be solid state. cabinet to be aluminum and face
protected to repel harsh salt air humidity and weather, weatherproofed.
Both signs to be programmable from bldg. M6. Software to be
windows based and programmable at least 3-6 months in advance.
Must be able to see all the prepared messages listed and displayed
in the software to ensure organization and accurate displays
on the signs. Gate 1 is approximately 2000 feet away from bldg.
M6 and gate 2 is approximately 1000 feet away. There are existing
phone lines for use. Training to e provided by vendor. Warranty
to be minimum 1 year, with a 48 hour response time. After training,
at least 2 tech support calls required.
LINKURL: HTTP://ALLENJT@MAIL.PORTS.NAVY.MIL
LINKDESC:
EMAILADD: HTTP://ALLENJT@MAIL.PORTS.NAVY.MIL
EMAILDESC:
CITE: (W-163 SN50O6U4)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR BIOROBOT KITS
SOL N3239801RCEF291
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC) intends to award
a sole source standing order procurement to QIAGEN for QIAMP
DNA BLOOD 96 BIOROBOT KITS (40 each) AND QIAQUICK 96 PCR BIOROBOT
KITS (40 each) DELIVERY SCHEDULE: Ten (10) each per shipment;
26 JUN 01, 02 OCT 01, 09 JAN 02 and 03 APR 02. The Company
provides a 96 well format, which produces consistent extracted
DNA, suitable for Class I or Class II HLA typing. These kits
are being used with the Qiagen 3000 Robot. Any inquiries can
be faxed to Sharon Steiner at 301-295-0286 no later than 5:00pm
22 JUN 01. Contractors must be registered in the Central Contractor
Registration (CCR) database in order to do business with the
Department of Defense. Award will be made using the Federal
Acquisition Regulations (FAR) "See Note 22"
CITE: (W-162 SN50O603)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--PHARMACEUTICAL PREPARATION ORTHO TRI-CYCLEN
SOL DADA13-01-T-0059
DUE 061901
POC Wanda Reed, Contract Specialist, (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the purchase
of 36 cases of Ortho Tri-Cyclen, NDC#: 00062-1903-15 144 cycles/case
manufactured by Ortho McNeil Pharmaceuticals. The quotation
number is DADA13-01-T-0059. The NAICS code is 325412 and the
size standard is 750. Requests for copies of the quotation
shall be submitted, in writing, or requested electronically
via email to wanda.reed@nw.amedd.army.mil or facsimile (253)
968-4923, Attn: Wanda Reed. The request should include business
name, point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is June 11, 2001 and
the anticipated closing date is June 19, 2001. All responsible
sources may submit a quote, which shall be considered. Firms
offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-162 SN50O668)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFQ 619-22-01
DUE 062501
POC David Berry, 334-260-4152
DESC: The contractor (established blood donor center or equivalent)
shall furnish and deliver, in a timely fashion, blood and blood
products for Central Alabama Veterans Health Care System (CAVHCS)
located in Montgomery and Tuskegee, AL. Government anticipates
awarding a firm fixed price contract for a period of one year
from date of award, on/about 7/1/01. Solicitation will be issued
on/about 6/15/01. Quotations will be due on/about 6/25/01.
Only written requests for the solicitation will be accepted
and may be faxed to 334-260-4105, att: David Berry (90C). No
phone requests will be honored. The VA will conduct the procurement
according to a combination of Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, and Part 13,
Simplified Acquisition Procedures.
CITE: (W-163 SN50O747)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th Medical Group-Wright Patterson Medical Center, Bldg 83
0 4881 Sugar Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR SAFETY NEEDLES, SYRINGES, AND BLOOD DRAWING DEVICES.
SOL Reference-Number-06-06-01-003SNS
DUE 062001
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax 937-656-1157,
Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
includes all Military Medical Treatment Facilities in the s
tates of Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and Wisconsin, is in the process of conducting a
Medic al Surgical product standardization for the product-line
SAFETY NEEDLES, SYRINGES, AND BLOOD DRAWING DEVICES. If your
compan y currently holds a Distribution and Pricing Agreement
(DAPA) for the Medical Surgical product-line of SAFETY NEEDLES,
SYRI NGES, AND BLOOD DRAWING DEVICES your company is eligible
to participate in the standardization process. This product-line
mu st meet the requirements of the "Needlestick Safety and
Prevention Act". Please contact the below named POC with your
compan y's name, point of contact, and phone / fax number.
If your company is not a current DAPA holder for this product
line, you are still eligible to participate in the standardization
process for this region by contacting the Defense Supply Center,
Ph iladelphia (DSCP), Mr. John Charalabidif at (215) 737-7124
or e-mail at ( jcharalabidif@dscp.dla.mil ) to apply for a
DAPA. Your company can be considered once DAPA paperwork is
pending at DSCP. After you have notified us of your wish to
participat e we will notify you of the next steps to take.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/ASC/Reference-Number-06-06-01-003SNS/listing.html
LINKDESC:
notice
CITE: (A-163 SN50O6Z3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th Medical Group-Wright Patterson Medical Center, Bldg 83
0 4881 Sugar Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR TED HOSE STOCKINGS.
SOL Reference-Number-06-06-01-001TH
DUE 062001
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax 937-656-1157,
Email Mark.Biery2@wpafb.af.mil - Mark Biery, Senior Logistician,
Phone 937-257-6398, Fax 937-656-1157, Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
includes all Military Medical Treatment Facilities in the s
tates of Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and Wisconsin, is in the process of conducting a
med/s urg product standardization for the product-line TED
HOSE STOCKINGS. If your company currently holds a Distribution
and Pric ing Agreement (DAPA) for the medical/surgical product
line of TED HOSE STOCKINGS, your company is eligible to participate
in the standardization process. Please contact the below named
POC with your company's name, point of contact, and phone /
fax number. If your company is not a current DAPA holder for
thi s product line, you are still eligible to participate in
the standardization process for this region by contacting the
Defen se Supply Center, Philadelphia (DSCP), Mr. John Charalabidif
at (215) 737-7124 or e-mail at ( jcharalabidif@dscp.dla.mil
)in order to apply for a DAPA. Your company can be considered
once DAPA paperwork is pending at DSCP. After you have notified
u s of your wish to participate we will notify you of the next
steps to take.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/ASC/Reference-Number-06-06-01-001TH/listing.html
LINKDESC:
notice
CITE: (A-163 SN50O724)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th Medical Group-Wright Patterson Medical Center, Bldg 83
0 4881 Sugar Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR TED HOSE STOCKINGS.
SOL Reference-Number-06-06-01-001TH
DUE 062001
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax 937-656-1157,
Email Mark.Biery2@wpafb.af.mil - Mark Biery, Senior Logistician,
Phone 937-257-6398, Fax 937-656-1157, Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
includes all Military Medical Treatment Facilities in the s
tates of Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and Wisconsin, is in the process of conducting a
med/s urg product standardization for the product-line TED
HOSE STOCKINGS. If your company currently holds a Distribution
and Pric ing Agreement (DAPA) for the medical/surgical product
line of TED HOSE STOCKINGS, your company is eligible to participate
in the standardization process. Please contact the below named
POC with your company's name, point of contact, and phone /
fax number. If your company is not a current DAPA holder for
thi s product line, you are still eligible to participate in
the standardization process for this region by contacting the
Defen se Supply Center, Philadelphia (DSCP), Mr. John Charalabidif
at (215) 737-7124 or e-mail at ( jcharalabidif@dscp.dla.mil
)in order to apply for a DAPA. Your company can be considered
once DAPA paperwork is pending at DSCP. After you have notified
u s of your wish to participate we will notify you of the next
steps to take.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/ASC/Reference-Number-06-06-01-001TH/listing.html
LINKDESC:
notice
CITE: (A-163 SN50O780)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th Medical Group-Wright Patterson Medical Center, Bldg 83
0 4881 Sugar Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR SURGICAL MASKS, CAPS, AND SHOECOVERS.
SOL Reference-Number-06-06-01-002MCS
DUE 062001
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax 937-656-1157,
Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
includes all Military Medical Treatment Facilities in the s
tates of Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and Wisconsin, is in the process of conducting a
med/s urg product standardization for the product-line SURGICAL
MASKS, CAPS, AND SHOECOVERS. If your company currently holds
a Dis tribution and Pricing Agreement (DAPA) for the medical/surgical
product line of SURGICAL MASKS, CAPS, AND SHOECOVERS, your
company is eligible to participate in the standardization process.
Please contact the below named POC with your company's na me,
point of contact, and phone / fax number. If your company is
not a current DAPA holder for this product line, you are st
ill eligible to participate in the standardization process
for this region by contacting the Defense Supply Center, Philadel
phia (DSCP), Mr. John Charalabidif at (215) 737-7124 or e-mail
at ( jcharalabidif@dscp.dla.mil )to apply for a DAPA. Your
co mpany can be considered once DAPA paperwork is pending at
DSCP. After you have notified us of your wish to participate
we wi ll notify you of the next steps to take.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/ASC/Reference-Number-06-06-01-002MCS/listing.html
LINKDESC:
notice
CITE: (A-163 SN50O796)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--CONSTRUCTION OF AN EARTHEN BERM
SOL NAAJ740010254BJ
DUE 062501
POC BJ ROBERTS, PURCHASING AGENT, (303) 497-3799 OR FAX (303)
497-3163
DESC: This Modification is to extend the closing for replies
to June 29,2001.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-162 SN50O613)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--SIX AXIS PRECISION MANIPULATOR
SOL Reference-Number-01-852-6121
DUE 062101
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to = negotiate with Thermionics Vacuum Products of
Port Townsend, WA on a = sole source basis under the authority
of FAR Part 13.106-1(b), = Soliciting from a single source,
for the purchase of a Six axis (X, Y, = Z, Polar, Azimuthal,
and Flip) Precision Manipulator with integral = sample heating
and cooling, and in-vacuum sample transfer. All axes are =
motorized and include precision positioning accessories. The
= manipulator is specifically designed for horizontal mounting
and = includes custom engineering assembly. The manipulator
will be used at = the National Synchrotron Light Source beamline
U7A and will be = constrained to fit an existing NIST soft
X-ray materials = characterization facility. Extensive redesign
and rebuilding of = existing control systems would be required
to utilize any other = manipulator. The delivery time for this
requirement is 16 to 18 weeks = after receipt of order and
the delivery shall be FOB Destination, NIST = Brookhaven National
Laboratory; Upton, NY. The Government anticipates = awarding
a firm-fixed price purchase order. Interested persons may =
identify their interest and capability to respond to the requirement
or = submit quotes by June 21, 2001. This notice of intent
is not a request = for competitive quotes. A Request for Quotation
(RFQ) package is not = available. The NAICS code for this requirement
is 334516, with a size = standard of 500 employees. A determination
by the Government not to = compete this requirement based upon
responses to this notice is solely = within the discretion
of the Contracting Officer. For information, = call Mr. Tony
Hines at 301-975-8173.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-852-6121/=
listing.html
LINKDESC:
notice
CITE: (D-162 SN50O640)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--DESIGN AND BUILD SIX OCEANOGRAPHIC MOORINGS - CORRECTION
SOL 52ABNF100085
DUE 061501
POC Abram Vinikoor, voice: (206)526-4395 or fax: (206)526-6025.
DESC: CORRECTION TO NOTICE PUBLISHED JUNE 6, 2001 (W-157 SN50O1K0).
This is a combined synopsis / solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is Request for Proposals No. 52ABNF100085. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular No.
97-25. The National Marine Fisheries Service (NMFS) Honolulu
Laboratory has an urgent requirement for the design and fabrication
of six complete oceanographic mooring systems to be deployed
in the sheltered waters of island lagoons for 12 months in
support of the Honolulu Laboratory Coral Reef Ecosystem Investigation
(CREI). The purpose of the data gathered will be to monitor
in near real-time oceanographic and meteorological conditions
of the six coral reef atolls of the Northwestern Hawaiian Islands
(NWHI). Specifically, the six moorings will be deployed at
French Frigate Shoals (23-52'N, 166-14'W), Maro Reef (25-26'N,
170-38'W), Lisianksi Island/Neva Shoals (26-01'N, 173-57'N),
Pearl and Hermes Atoll (27-52'N, 175-50'W), Midway Atoll (28-14'N,
177-22'W), and Kure Atoll (28-25'N, 178-20'W). The systems
will be deployed by CREI program personnel on a cruise on the
NOAA Ship TOWNSEND CROMWELL that will depart Honolulu, Hawaii
on September 11, 2001. The vendor will not participate in the
deployments, but will prepare and test all equipment and develop
the methodologies for the at-sea operations. The vendor will
provide six complete mooring systems. Each mooring system will
include a buoy, mooring line, hardware, anchor, data logger,
transmitter, and a battery/power system. The systems will be
small and light enough to be easily towed from the ship into
the island lagoons and deployed with the use of small boats
(5-7 m). The water depths for the deployments will be between
7 and 20 meters. The drafts during towing to deployment sites
must be less than 2 meters due to shallow reef passes. Although
each of the moorings will be deployed in relatively protected
lagoonal waters, they must be capable of withstanding climatological
weather and sea conditions for the duration of the deployments.
Winds in these areas are typically moderate to strong with
mean wind speeds of about 8-10 m/s. During storm events, much
higher wind speeds are expected (>25 m/s). The tidal range
in these areas is expected to be about 1 m. It is possible
that storm surges could elevate these ranges. Although the
moorings will be deployed inside the atoll lagoon, and away
from any potential breaking waves, the moorings are likely
to experience potentially strong tidal currents, surges, or
currents associated with wave run-up over the reef. The buoys
must be anchored in a manner that will not drag any line or
chain on the bottom or cause excessive damage to the seafloor.
The major mooring system components (buoy, data logger, transmitter,
etc.) should be re-useable for multiple one-year deployments
with routine maintenance and refurbishment between deployments.
The basic mooring systems hardware for each of the six systems
will be similar, except for slight differences based on water
depths. However, two sensor configurations will be needed:
one for places where there will be people to attend to cleaning
or changing sensors (2 each), the others will be deployed and
recovered after one year with no visitors (4 each). Sensors
will be sampled on nominal hourly schedules and all data possible
will be transmitted via several ARGOS buffers daily. (The Government
will provide ARGOS IDs and will cover those costs.) All data
will be backed up in onboard memory in the buoy data logger.
Subsurface sensors will be attached to the buoy at a depth
of 0.5 1 meter below the surface and will be subjected to heavy
marine fouling. The vendor must make a viable effort to assure
data quality is not compromised. The PAR and the UVB sensors
should be mounted to minimize shading from the buoy. At the
2 stations where support is available, the systems must be
designed to accommodate intervention for sensor maintenance.
The vendor will provide recommendations and supplies for this
activity. Additionally, the buoy platform and sensors should
be designed to minimize the posting of marine birds and the
attendant degradation. CONTRACT LINE ITEMS: CLIN 0001 - Design
and Fabricate two complete mooring systems as described above
with (1) Wind speed and direction (R.M. Young, or technical
equivalent, Range: 0-40 m/sec, Resolution: 0.5 m/sec, accuracy:
1 m/sec, 5 , Data: Vector averaged at 1Hz for 2 min/hr (min));
(2) Air temperature (with radiation shield, Range: 10 - 35
C, Resolution: 0.02 C, Accuracy: 0.1 C Data: Hourly sample);
(3) Barometric pressure (wind shielded port, Range: atmospheric
pressure, Resolution: 0.1 MB, Accuracy: 1.0 MB, Data: Average
of 10 samples at 1 Hz/hr); (4) Sea surface temperature (Range:
10 35 C (or preferably 40 C, Resolution:0.001 C, Accuracy:
0.005 C, Data: Hourly sample; (5) Sea surface conductivity
(Range: 30 70 mS/sec, Resolution: 0.001 mS/sec, Accuracy: 0.02
mS/sec; (6) PAR underwater (Licor LI-192SA, Data: integrated
hourly values during daytime and total integrated daytime value);
(7) PAR above water (Licor LI-192SA, Data: integrated hourly
values during daytime and total integrated daytime value);
and (8) UV-B (Solar Light Co. PMA 2104, Data: integrated hourly
values during daytime and total integrated daytime value);
(9) UV-B (Solar Light Co. PMA 2104, Data: integrated hourly
values during daytime and total integrated daytime value).
CLIN 0002 - Design and Fabricate four complete mooring systems
as described above with (1) Wind speed and direction (R.M.
Young, or technical equivalent, Range: 0-40 m/sec, Resolution:
0.5 m/sec, accuracy: 1 m/sec, 5 , Data: Vector averaged at
1Hz for 2 min/hr (min)); (2) Air temperature (with radiation
shield, Range: 10 - 35 C, Resolution: 0.02 C, Accuracy: 0.1
C, Data: Hourly sample); (3) Barometric pressure (wind shielded
port, Range: atmospheric pressure, Resolution: 0.1 MB, Accuracy:
1.0 MB, Data: Average of 10 samples at 1 Hz/hr); (4) Sea surface
temperature (Range: 10 35 C (or preferably 40 C, Resolution:
0.001 C, Accuracy: 0.005 C, Data: Hourly sample. CLIN 0003
- Perform Initial Set-up and Testing. All systems, including
data recording, storage and data transmission, will be thoroughly
tested prior to deployment in the ocean. CLIN 0004. - Shipment.
The six systems must be shipped to the NOAA ship TOWNSEND CROMWELL
at #1 Sand Island Access Road, Honolulu, HI 96819 and must
arrive no later than 4 September. CLIN 0005 - Training. Provide
2-3 days of training for project personnel on the system electronics
and mooring deployments during the period of 5-7 September
2001. Offerors shall prepare proposals in accordance with FAR
52.212-1, Instructions to Offerors-Commercial Items, and include
completed FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items is applicable.
Full text of the Federal Acquisition Regulations (FAR) can
be accessed on the Internet at www.arnet.gov/far. EVALUATION
CRITERIA: (a) technical capability of items offered to meet
agency needs. (b) past performance: contractor must provide
evidence of recent successful design and fabrication of oceanographic
mooring systems similar to those to be deployed in this work
in an oceanographic setting with conditions like those found
in coral reef atolls of the Northwestern Hawaiian Islands.
(c) price: where the combination of technical capability and
past performance are more important than price alone. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items with addendum,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, is applicable.
Include the following additional clauses: 52.203-6; 52.219-4;
52-219-8; 52.219-23; 52.222-21; 52.222-26; 52.222-35;52.222-36
52.222-37; 52.223-9(Alt 1); 52.225-15; 52.232-34. Due to the
urgency of this requirement, proposals must be received at
the contracting office address listed above no later than 4:00
PM, Pacific Time, 15 June 2001. Facsimile and e-mail proposals
are not acceptable.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
CITE: (W-162 SN50O664)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--POWER AMPLIFIER
SOL DAAE30-01-Q-0819
DUE 062601
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Request for Quote (RFQ) DAAE30-01-Q-0819 is hereby issued
for the Solid State Digitally Modulated Power Amplifier to
drive an electrodynamic shaker. Response to this RFQ is 06/26/01.
See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0819/01Q0819.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-163 SN50O6J7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DATA ACQUSITION SYSTEM
SOL 1-155-RCD.1252
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Data Acquisition
System (1-155-RCD.1252) which was posted on June 8, 2001. You
are notified that the procurement has been cancelled and will
be resynopsized at a later date to allow for full and open
competition. 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/LaRC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RCD.1252
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O6N4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--LAMP BOARD ASSEMBLY
SOL SPO440-01-R-0841
DUE 071801
POC Vivian Monteria, DSCR-JGPD, AW354, 804-279-3517, Kathryn
Hammer-Wells, 804-279-6632
DESC: NSN 6620-01-136-5492, YPG00286001042, P/N 220-419844-001,
Total Quantity 2600, 100% option to increase qty. Critical
Application Item. Delivery schedule is 165 days ARO. Unrestricted.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vmonteria@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6O7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--DRUM AND HOUSING ASSEMBLY
SOL SP0440-01-R-2237
POC wrobinson@dscr.dla.mil
DESC: Notification of cancellation of SP0440-01-R-2237, NSN:
6615-01-225-8140, in it's entirety. Original CBD Submission
No. 50M7R6, dated May 22, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6P7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--Q-METER
SOL DAAH01-01-T-0506
DUE 071401
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Q-Meter, NSN: 6625-01-168-2941, PN: 4342A-E01
for a quantity of (9) nine each. Destination to be furnished.
Delivery schedule 65 days after contract award. Offerors must
be approved and qualified. 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. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. RFQ will be issued to Tucker Electronics Co., 1717
Reserve St, Garland, TX 75042. 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 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.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6625-01-168-2941, Award date 28
Jun 00, Qty: 7 each, Unit price: $2,805. 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. Drawings,
specifications, or other technical data are not available and
will not be furnished. SEE NOTE 22
CITE: (W-163 SN50O6Q4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--TEST SET, RADIO FREQUENCY
SOL DAAH01-01-R-0143
DUE 071401
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: System: TEMOD, PRON: D11A6029, Nomenclature: Test Set,
Radio Frequency, NSN: 6625-01-288-6515, and P/N: CR-PD-8004-001,
to be procured under a multiple year, requirements contract.
The current known quantity for this item is 207 each. This
acquisition covers potential requirements for a base year and
(3) three outyears plus an Option to extend performance of
the contract for an additional (2) two years of requirements.
Orders will be issues one or more times as requirements materialize
for a total potential maximum quantity of 687. "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. Destination
to be furnished. Delivery schedule, 100 days after contract
award. Offerors must be approved and qualified. 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 sources. A technical data package,
which defines all engineering and quality requirements are
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,
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. Restricted Source is Bird Electronics
Corp, 30303 Aurora Rd, Solon, OH 44139. All responsible sources
may submit a quotation, which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6625-01-288-6515, Award date, 23
Oct 97, Qty: 12 each, Unit price: $2,476.39. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number
256-955-7737. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-163 SN50O6S5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N/A
DUE 062601
POC Roger E. Haag; (619) 553-7734 CONTRACT SPECIALIST
DESC: This is a synopsis prepared in accordance with FAR Part
13. No RFQ will be prepared or made available for distribution;
award will be made on a sole-source basis. The government intends
to award, on a Sole Source basis, an order to FSI International,
the following item: Item 1: Wafer Surface Conditioning System;
Description: Configured to use 150mm silicon wafers; configured
for Fluoroware A190-60M-0215 low profile cassettes; configured
for typical FSI "B" cleans; configured to conduct photoresist
stripping; configured to conduct sidewall polymer removal;
conforms to FSI's "Mercury MP Spray Processing System Machine
Specifications"; contains a clean-room and level floor; must
not exceed the following dimensions: back to front dimension
of 45 inches, process console is no wider than 60 inches, electronics
console is no wider than 36 inches; two chemical consoles;
chemical consoles not to exceed the following specifications:
25 inches in width, 45 inches in depth, 36 inches in height;
includes in-line IR chemical heating for all chemicals; cabinet
material must be Fire Retardant Polypropylene or equivalent;
includes dual canisters for H2O2; chemical inputs and flow
ranges are as follows: 50:1HF 500-1800cc/min, NH4OH 30-300cc/min,
HC1 30-300cc/min, H2O2 30-300cc/min, H2S04 600-800cc/min, de-ionized
water mix; chemical flow streams must use Millipore filters;
dual exhaust ducting; chemical feed-lines must be sufficient
to allow for canister consoles to be placed 15-20 ft from process
console on same level floor in chase; concentrated waste drain;
chemical canisters configured for manual fill; FSI HELIOS for
DI water heating with 480V 3-Phase 60Hz; FSI DI water booster
pumping with 208V single-phase 60Hz; includes one HELIOS spares
kit and one IR Heater spares kit; cabinet drip tray for each
cabinet; component rinse valve for manual rinsing and purging;
contractor must install system; three-year warranty to include
parts and labor; after installation, system must perform at
FSI's 503289-0001 Rev. "F" specifications in order for the
government to accept item. Questions may be directed to Roger
Haag via email: rhaag@spawar.navy.mil all offers received within
15 days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday Edition of the CBD. The applicable North
American Industry Classification Code is: 333295, Wafer Processing
Equipment, Semiconductor, Manufacturing. The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required. Information may be found at http://www.ccr2000.com/.
EMAILADD: rhaag@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-163 SN50O6X8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--OSCILLOSCOPE AND MAINFRAME GENERATOR
SOL 564-24351-929
DUE 070301
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.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 of
the following Tektronix parts: - Digital Phosphor Oscilloscope
(Tektronix* # TDS7104) - Generator - mainframe (Tektronix*
# TLA714), - Ethernet Card for TLA714 Mainframe (Tektronix*
# TLA714 1A) - Hard Drive (Tektronix* # TLA714 1S) - Pattern
Generator Module (Tektronix* # TLA7PG2) - 16-Channel(64) TTL/CMOS
Probe (Tektronix* # TLA7PG21P) *Quoters are encouraged to quote
brand name or equivalent. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than June 25, 2001. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#564-24351-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN50O721)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--SPILL SENTRY AUTOMATED OIL DETECTION SYSTEM
SOL N66001-01-Q-1776
DUE 062001
POC Purchasing Agent, CLaudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. NO RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis and order to Applied Microsystems Limited for
the following: 1. Spill Sentry Automated Oil Detection System
with RF communications, Part Number: SS100, qty: 3 each. Facsimile
quotations may be sent to (619) 553-4842. Questions may be
directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Notes 1 and 22 apply, however, all offers received within 15
days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) Code is: 334513
Size Standard is:500. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-163 SN50O722)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--PCR NUCLEOTIDE MIX
SOL N00168-01-T-F285
DUE 062201
POC Ms Donna Smith on 301, 295-0548
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for the C.W. Bill Young
D.O.D. Marrow Donor Program, 5516 Nicholson Lane, Kensington,
MD 20895. National Naval Medical Center plans to award a sole
source order to Roche Diagnostics, 9115 Hague Road, Indianapolis,
IN 46250 for PCR Nucleotide Mix (dNTP)for HLA typing should
aid in the amplification of genomic DNA at the approximate
size of 100bp to 1kb. Roche is the only vendor providing HPLC
purified PCR grade dntp's. The following item will be procured.
Clin 001: Five Hundred(500) ML 1581309 PCR NUCLEOTIDE MIX.
All responsible sources may submit an offer which shall be
considered. Award will be based on the Federal Acquisition
Regulation. All companies interested in a copy of this solicitation
can fax request to (301) 295-0286. All Quotes must be received
by (4:30 p.m. EST) ON June 22 2001. Award Company must be registered
in the DOD Central Contractor Registration (CCR), have Cage
Code, Duns Number and Federal Tax Identification Number. The
Government will select the offeror which provides the greatest
value to the Government.
CITE: (W-163 SN50O733)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AEROSOL EXPOSURE CHAMBER
SOL 2001-Q-04069
DUE 062901
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 2001-Q-04069. This procurement is being issued unrestricted
under the NAICS code # 334516 with a size standard of 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV has a requirement for one each of
an Aerosol Test Chamber in accordance with the specifications
contained herein. This chamber will allow for safe aerosolization
and containment of biological and non-biological aerosols.
Within this chamber, various pieces of sampling and control
equipment can be tested under NIOSH projects. SPECIFICATIONS:
One horizontal Aerosol test chamber capable of maintaining
a uniform velocity profile and aerosol concentration profile
across the cross-sectional area of the chamber throughout the
test box, at an air flow range of 10 - 1000 SCFM, with interior
dimensions 30 inches square and approximately 19 feet long.
Exterior flanges and attachments must not extend further than
6" from the surface of the chamber, the exception is the exhaust
flange at the downstream end of the chamber. This exhaust flange
shall allow the attachment of 12" diameter ventilation pipe
and be no longer than 12" in length. An air mover is not included
in this procurement as this chamber will be connected to a
Phoenix controller which is connected directly to the building
exhaust system. The chamber shall be composed of six modules
bolted together and sealed at the connection flanges in the
following order: nozzle box (for measuring flow rate), inlet
HEPA box, 2 test boxes, and outlet HEPA box. The chamber should
be mounted to a two-section steel 3' high cart with rollers.
The chamber should contain the following components: Nozzle
box (18 gauge stainless steel): This should be 30 inches square,
22 inches in length. The face plate shall contain four tapered
nozzles to measure flow (4", 3", 2", 1" diameter openings).
A pressure tap at the top of the box will be used to measure
flow rate through one or more of the nozzles. A relative humidity
and a temperature transducer shall also be mounted in the nozzle
box. Electronic micromanometers (with analog or digital outputs)
shall be included that are capable of measuring pressure within
1%. Humidity measurement shall be within plus or minus 3% RH
in the range of 20% - 80% RH. Galvanized steel inlet HEPA box:
This should be 30 inches square and less than 32 inches in
length and permit the installation of a pre-filter and a 24"
x 24" x 11-1/2" HEPA filter. Access to the filters must be
possible via side door(s). The filter box must be scan tested
with an optical particle counter to give leakage of less than
0.01% at 0.3 micrometer test aerosol. The filter must be capable
of removing greater than 99.97% of all 0.3 micrometer airborne
particles from the air entering the box resulting in a clean
air environment inside the chamber. #18 gauge stainless steel
aerosol source box: This should be 30 inches square, 48 inches
in length and permit the mixing of inlet air and aerosol. The
1" diameter aerosol inlet tube (18 gauge stainless steel) shall
be mounted in the side of this box with its outlet facing upstream
in the center of the box cross section. A flange for this tube
shall be provided on both sides of the box. A plug shall be
provided for the side not in use. The 90 degree bend in this
tube shall not have a radius less than 2". This tube must be
attached with a flange so that it is removable for cleaning
and autoclaving. The outside end of the tube shall protrude
at least 2" from the side of the box for attachment of tubing.
Two stainless steel baffles shall be included to mix the air
flow and two stainless steel (80 mesh stainless steel) screens
shall be included to straighten the air flow. One baffle shall
have a center opening with 10% of the cross sectional area
of box. The second baffle shall have a uniform opening around
the perimeter with an opening area of 20% of the cross sectional
area of the box. The baffles and screens shall be mounted in
such a way as to be movable for optimization of mixing and
turbulence reduction downstream. Aerosol measurements downstream
of the inlet box shall indicate a constant concentration within
plus or minus 5% in the center 50% of the cross sectional area
of the box. Turbulence intensity in the region downstream of
the screens shall be less than 5%. Windows (16" x 16") made
of acrylic plastic (3/8" thick) must be installed on both sides
of the box upstream of the aerosol inlet to permit side access
to the box for cleaning purposes. These windows must be provided
with seals that do not leak under a pressure test. The window
must be installed with quick release holders to allow easy
access to the box. A fused silica window (5" x 16") shall be
installed on the top to permit sterilization (the inactivation
or killing of viable microorganisms) of the box using UV lamp.
The window seals shall be tested by sealing the ends of the
box and applying 2" w.g. pressure. The box shall hold this
pressure for at least 30 minutes. #18 gauge stainless steel
test section box (2 each): This box should be 30 inches square,
48 inches in length and contain the inlet side of the test
piece. Windows (16" x 16") made of acrylic plastic 3/8" thick
must be installed centered on both sides of the box to permit
side access to the box for cleaning and experimental purposes.
These windows must be provided with seals that do not leak
under a pressure test. The window must be installed with quick
release holders to allow easy access to the box. A fused silica
window (5" x 16") shall be installed on top to permit sterilization
(the inactivation or killing of viable microorganisms) of the
box using UV lamp. The window seals shall be tested by sealing
the ends of the box and applying 2" w.g. pressure. The box
shall hold this pressure for at least 30 minutes. A series
of 12 ports at least 2" apart shall be installed at the bottom
of each side of the aerosol test boxes. These ports shall accept
1/4" NPT fittings for connections to equipment in the box.
Plugs to seal these ports shall be provided. Galvanized steel
outlet HEPA box. The design should be similar to the Inlet
HEPA box. This should be 30 inches square and less than 32
inches in length and permit the installation of a pre-filter
and 24" x 24" x 11-1/2" HEPA filter. Access to the filters
must be possible via side door(s). The filter box must be scan
tested with an optical particle counter to give leakage of
less than 0.01%. The filter must be capable of removing more
than 99.97% of all 0.3 micrometer airborne particles from the
air entering the box resulting in a clean air environment inside
the chamber. A hose adapter plate should be attached to the
end of this pox to connect the chamber to the blower. The flange
in the plate should allow attachment of a 12" ventilation duct.
Additional requirements: All seams (chamber sections and widow
framing) should be continuously welded to prevent any leakage
of air. The flanges between all major sections (inlet HEPA
box/aerosol inlet box/test inlet box/test outlet box/outlet
HEPA box) shall be "quick connects". The entire system shall
be leak tested by pressurizing to 2" w.g. The system should
hold this pressure for 30 minutes. Four thermocouples with
10 channel display box and analog or digital output, one humidity
and temperature transducer with display box and analog or digital
output, three UV disinfectant lamps (Spectronics Corp #XX-15G
or equivalent) and three GE #124 Quartz Glass (5" x 19" x 1/8")
are to be included as well as 4 air flow nozzles and electronic
micromanometers with analog or digital output. NIOSH will connect
the 12" duct to a Phoenix Control capable of adjusting the
air flow to a specific CFM (50 - 1000 SCFM). The successful
offeror is to provide one person for on-site installation and
informal training and is to provide operation manual/documentation.
After installation of the aerosol test chamber, the successful
offeror must work with the designated government project officer(s)
to achieve the specified performance criteria. (A copy of an
article, Jensen PA, Todd WF, Davis GN, Scarpino PF: Evaluation
of Eight Bioaerosol Samplers Challenged with Aerosols of Free
Bacteria. American Industrial Hygiene Association Journal 53(10):660-667,
1992 can be faxed to anyone who requests it.) EVALUATION CRITERIA:
Quotes must include the contractor's or company's qualifications.
The offeror must provide information indicating that they have
successfully constructed and installed a flow-through test
chamber, e.g. aerosol test chamber or wind tunnel. References
and the locations of previously constructed chamber(s) must
be furnished. Offers will be evaluated for technical compliance
with the specifications. Offerors are responsible for providing
adequate information with their offer to demonstrate they are
in compliance with the specification. Sketches should be provided
with your offer. The Government desires delivery within 45
days after receipt of order. Offerors shall propose based on
a delivered price, F.O.B. Destination (Morgantown, West Virginia).
The Government anticipates one award to the responsive, responsible
offeror whose offer is considered most advantageous to the
Government. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items
(Oct 2000); 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 1999) and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items (Feb 2001). Additionally, the following FAR clauses cited
in Clause 52.212-5 are also applicable to this acquisition
as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3
"Protest After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers With Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-1 "Buy American Act Balance of
Payments Program - Supplies"; 52.225-3 "Buy American Act--Balance
of Payments Program--Construction Materials Under Trade Agreements
(Feb 2000)"; 52.225-13, "Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129)"; and 52.232.34,
"Payment by Electronic Funds Transfer Other than Central Contractor
Registration (31 U.S.C. 3332)". OFFERS ARE DUE June 29, 2001,
2:00 p.m. local prevailing time. The offer acceptance period
shall be at least 60 days. SUBMIT THE FOLLOWING INFORMATION
TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019),
REF: Solicitation 2001-Q-04069, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and one copy of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) including
sketches and price; (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3 (Apr 2001); (4) information
which demonstrates compliance with specifications for evaluation
purposes, as well as references on past performance; and (5)
acknowledgment of solicitation amendments, if any. Facsimile
Offers are not authorized. Offers that fail to furnish the
required information, or reject the terms and conditions of
the solicitation may be excluded from consideration. Simplified
acquisition procedures will be utilized. Award of a firm fixed-price
purchase order is anticipated. Information referenced in this
notice may be obtained from Brenda Goodwin at (304) 285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-163 SN50O743)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--TURNKEY HIGH FREQUENCY MICRO-SCANNING VIBRA SCAN
SYSTEM
SOL Reference-Number-01-812-3044
DUE 062501
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Polytec Pi, Incorporated of Tustin,
CA on a sole = source basis under the authority of FAR Part
13.106-1(b), Soliciting = from a single source and FAR Part
13.5 - Test Program for Certain = Commercial Items for the
purchase of a Turnkey High Frequency = Micro-Scanning Vibra
Scan System. The system is composed of the = following Polytec
Pi items: 1. One Polytec Pi Model MSV-300 Turnkey = High Frequency
Micro-scanning VibraScan system; 2. One Olympus benchtop =
microscope (Polytec Pi BX-30); 3: One Polytec Pi Model MSV-Z-061
= Universal File Format (UFF) conversion software; 4. One Zoom
FFT = Software Package (Polytec Pi Model MSV-Z-070); 5. One
Internal = Arbitrary Signal Generator (Polytec Pi Model MSV-Z-079).
The contractor = shall provide one day of training, installation,
and checkout. This = system will be used in the MicroElectroMechanical
Systems (MEMS) = project to measure the mechanical resonance
and modes of vibration of = MEMS test structures and other
types of micrometer and nanometer scale = mechanical structures.
Polytec PI is the only company that can provide = a tool that
can make this measurement to the specifications required in
= the MEMS project. In particular, the required system must
provide an = optical scanning measurement of a velocity time
signal as a function of = frequency over the range of 100 Hz
to 1.5 MHz with time signal = resolution of less that 0.1 micrometers/second/rootHertz
and 10 m/s = maximum velocity. The system shall be able to
optically scan the = surface with a laser spot size of 1 micrometer
diameter over a 175 x = 175 micrometer field of view. In addition,
the system must have the = capability to provide a live video
image coupled with a mouse driven = program=20 to define the
scan area, provide a scan speed of 50 measurement points =
per second, and include a built-in FFT analysis to allow measurements
= and events that contain more than one vibration frequency.
= Compatibility with equipment being utilized by partner companies
in the = MEMS project is key to the development of the measurement
standards. = For these reasons, The PolyTec PI scanning optical
vibrometer with all = of the components specified above is
the only tool that can meet the = needs and specifications
of the MEMS project. The anticipated delivery = time for this
requirement is 70 days after receipt of order and the = delivery
shall be FOB Destination to Gaithersburg, Maryland. The = Government
anticipates awarding a firm-fixed price purchase order. = Interested
persons may identify their interest and capability to = respond
to the requirement or submit quotes by June 25, 2001. This
= notice of intent is not a request for competitive quotes.
A Request = for Quotation (RFQ) package is not available. The
NAICS code for this = requirement is 421690 with a size standard
of 500 employees. A = determination by the Government not to
compete this requirement based = upon responses to this notice
is solely within the discretion of the = Contracting Officer.
For information, contact Mr. Tony Hines at = 301-975-8173;
fax: 301-869-0459 or email: thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-812-3044/=
listing.html
LINKDESC:
notice
CITE: (D-163 SN50O758)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLES
SOL N68936-01-R-0098
POC Kay Eiband, Contract Specialist, 760-939-4275, FAX 760-939-3095,
email eibandk@navair.navy.mil , Contracting Officer - Ted Fiske,
760-939-8182
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, plans to procure on a full and open competitive basis two
(2) geothermal temperature gradient test holes to be located
at the Naval Air Weapons Station (NAWS), China Lake, CA. One
test hole will be drilled to an estimated depth of 12,000 feet,
and the other will be drilled to an estimated depth of 15,000
feet with options to extend the test hole to 20,000 feet. Data
generated from the test holes will be used by the Navy's Geothermal
Program Office in its resource potential investigations of
the NAWS. The requirement consists of mobilization; site preparation;
drilling, casing, cementing, and options for completing the
hole in one of four different methods; demobilization; site
restoration; providing test hole samples, reports, and geophysical
logs; and a provision to cover conditions such as lost circulation,
angle deviation, standby time, acts of God, test hole stimulation,
geophysical logging, coring, and casing perforation. Blow-out
prevention equipment will be required. Subcontractors used
for logging will be required to submit copies of their Federal
and State licenses. This project is estimated to take 300 days
to complete, and the estimated starting date is September 2001.
Proposals are being requested on a fixed price basis to include
all mobilization, equipment, supplies and material, and labor
and supervision. The estimated due date for proposals is 27
July 2001, however, the final due date will be stated in the
solicitation when issued. Specifications will be provided in
the solicitation. The solicitation will be released on or about
27 June 2001 and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
. Some portions of the solicitation may not be available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the solicitation (and listed in this
synopsis) in order to obtain paper copies of any portions of
the solicitation that may be unavailable electronically. If
you do not have internet access, you need to submit a written
request for the solicitation via mail to: Commander, Code 222000D,
Bldg. 982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, Attn: Kay Eiband (or by fax: 760-939-3095).
All requests must reference the Solicitation No. N68936-01-R-0098.
All responsible sources may submit a proposal which will be
considered by the agency. See Note(s): 26.
CITE: (W-163 SN50O797)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--CESIUM BEAM TUBES
SOL N65236-01-R-0014
DUE 070501
POC C. Howard, 843-218-5941, Contracting Officer, Kathryn Breitkreutz,
843-218-5933
DESC: > The purpose of this special announcement is to obtain
expressions of interest from the small business community and
to roughly gauge the capability of those interested small business
firms as viable contenders to furnish cesium beam replacement
tubes. The following describes the required items: Item 0001
shall have accuracy of +/- 0.00000000001, reproducibility of
+/- 0.000000000005, settability (Frequency) of +/- 0.0000000000007,
and long-term stability of +/- 0.000000000005. Item 0002 shall
have accuracy of +/- 0.000000000007, reproducibility of +/-
0.000000000003, settability (Frequency) of +/- 0.0000000000001,
and long-term stability of +/- 0.000000000003. Item 0003 shall
have accuracy of +/- 0.00000000003, reproducibility of +/-0.00000000001,
settability (Frequency) of +/-0.000000000002, and long-term
stability of +/-0.00000000001. Items 0001 through 0003 shall
be suitable for use in existing government-owned cesium beam
frequency standards. The total estimated quantity is 268 each
over a five-year period. The applicable North American Industry
Classification (NAIC) code is 334511, and the size standard
is 750 employees. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS,
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED
WILL BE CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
CLOSING DATE FOR THE RESPONSES IS 18 JUNE 2001. Responses shall
be furnished by email to howardc@spawar.navy.mil, or by fax
to (843)218-5947. Responses must include evidence of prior
experience manufacturing cesium beam tubes of similar type
and complexity as the requested items. Interested sources should
indicate whether they are large, small, small-disadvantaged,
women-owned or veteran-owned small businesses. The Government
anticipates issuing a pre-solicitation notice in the CBD on
19 Jun 2001, and written proposals will be due by 5 Jul 2001.
EMAILADD: howardc@spawar.navy.mil
EMAILDESC:
CITE: (W-163 SN50O700)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--POTASSIUM CHLORIDE,
SOL N0010401RVN99
DUE 073101
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-148-9854-X2, SPEC NR TDP VER 009, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-162 SN50O676)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 69--CUSTOM INTERACTIVE TRAINING ROOM PRESENTATION SYSTEM
SOL N0063901Q0018
DUE 071601
POC Jackie Appleton/901-874-5274
DESC: Custom interactive conference room/training room presentation
system, complete package to include system design, equipment,
hardware and installation, Quantity: (1) LO. Package should
include vendor providing training on use of the equipment and
a 15 month on-site system warranty and service agreement beyond
the warranty period. Solicitation to include statement of work
with complete description of equipment and services required.
Site visit may be required; Room Dimensions are: 60 FT x 34
FT. When requesting a copy of the solicitation, please state
name, address, phone number and solicitation number, and fax
request to (901) 874-5285. Completed solicitation package must
be mailed or e-mailed back, faxed copies will not be accepted.
Numbered Note #1 applies.
EMAILADD: jappleton@navsuppact-mid south.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6X2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 70--PURCHASE OF EQUIPMENT, INSTALLATION, AND MAINTENANCE
SERVICES
SOL ITD-01
DUE 062801
POC Patricia A. Darian (314) 539-2596
DESC: Rural Development intends to negotiate and award a sole
source contract to DataLink, St. Louis, MO for the expansion
of an existing system. The expansion must be compatible with
existing system and prior integration of same. Purchase and
installation of any other expansion components will void existing
warranties and maintenance agreements. The following will be
purchased: 1 each, 30-slot ATL Tape Library with 2-DLT 7000
Drives, 2 each 30' 68-pin cables, 1 each Veritas Master Server,
2 each Tier 2 Client, 1 each Tier 1 Client, Equipment/Software
Installation, and one year, 24X7 maintenance support for both
hardware and software. No solicitation is available. Responses
submitted shall include clear and convincing evidence for the
Agency to evaluate the possibility that offeror has submitted
a valid proposal. Determination to open competition will be
at the Government's discretion. All responses shall be received
in writing no later than June 27, 2001. Requests for solicitation
will not be acknowledged. Facsimile Number (314) 539-2480 or
e-mail address pat.darian@stl.rural.usda.gov.
CITE: (W-163 SN50O6O5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--REAL-TIME DEVELOPMENT SUITE UPGRADE AND REAL-TIME
MUTLI-MISSILE SIMULATION SYSTEM UPGRADE
SOL N00178-01-Q-9155
DUE 061501
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following items on a Sole Source basis from
Aspen Systems, Inc.: one (1) Real-Time Development Suite Upgrade
and one (1) Real-Time Multi-Missile Simulation System Upgrade.
These items are required for compatibility with other items
used in the Tomahawk Ship/Sub Environment and Missile Simulation
development effort. These items will be acquired utilizing
Simplified Acquisition Procedures. The closing date is 15 June
2001. Anticipated award date is 18 June 2001. All items are
to be priced FOB-Destination, Dahlgren, Virginia. Delivery
shall be 30 days after receipt of order. THE GOVERNMENT WILL
NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE
IDENTIFIED IN THIS NOTICE. Electronic quote submission is encouraged
at SD12@nswc.navy.mil, but the quote may also be faxed to (540)
653-4089 or delivered to the Naval Surface Warfare Center,
Dahlgren Division, Attn: SD12F, Bldg. 183, Room 104, 17320
Dahlgren Rd., Dahlgren, VA 22448-5100.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6R5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--HP 1055 DESIGN JET PLOTTER
DUE 061501
POC Edward Smith (301) 227 5005
DESC: Submission NO. 500527 dated June 11,2001 is amended to
incorporate colsing date. Closing date is June 15th,2001 at
3:00pm ESDST. There are no other changes.
CITE: (W-163 SN50O6S2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-T-3207
DUE 061701
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment . - See Note 22. ANTICIPATED AWARD DATE JUNE 18,
2001. SIC Code 3572 . Item 0001: SONY 5.2GB, INTERNAL, 4MB
CACHE, MULTIFUNCTION. Quantity: 4 Each; Item 0002: ADDITIONAL
DRIVE LICENSE MO-SOL/M2DL. Quantity: 8 Each.; Item 0003: HOST
AND FIRST DRIVE LICENSE/ MO-SOL/M2P. Quantity: 2 Each; Item
0004: FORCED PERFECT TERMINATIOR. Quantity: 2 Each.; Item 0005:
3 FPPT SCSI CABLE-HD-HD50 CONNECTORS. Quantity: 2 Each; Item
0006: OPTICAL DRIVE TOWER; INCLUDES 9 BAY OPTICAL. Quantity:
2 Each; Item 0007: SHIPPING CHARGES if applicable. Quantity:
1 Each. Del to Receiving Officer , SPAWAR SysCen, Charleston
2921Avenue B North #1639, North Charleston, SC, 29405-1639.
Delivery date: ASAP. All responsible sources may submit a proposal
which shall be considered
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-163 SN50O6V3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SINGLE BOARD COMPUTER & ASYNCHRONOUS TRANSFER MODE
(ATM) DATA COMMUNICATIONS CONTROLLER
SOL N66001-01-Q-1774
DUE 062001
POC Purchasing Agent, Claudia A. Aguzar (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: *** Modification to Solicitation Number: N66001-01-Q-1774***
Submission Number: 50N8A7, dated 6-4-2001. This modification
is issued to cancel effective immediately. Buyer's email
address: aguzar@spawar.navy.mil.
CITE: (W-163 SN50O703)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0176
DUE 061801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to TCI under the authority of FAR 6.302-1 through
solicitation number = 6TSA-01-JMT-0176. The solicitation document
and incorporated provisions = and clauses are those in effect
through Federal Acquisition Circular = (FAC) 97-14. Only one
responsible source and no other supplies or = services will
satisfy agency requirements. This procurement is for CLIN =
1: TCI MODEL 530-4-06 Short Range Log Periodic Antenna, 3.0-30
MHz, = 225 km/h, 50 Ohms, 1kW Avg/2kW PHP (Type N connector),
QTY. 2; CLIN 2: = Obstruction Lighting Kit per FAA Specifications,
QTY. 2. This = procurement is for Whiteman AFB, MO and Mt.
Home AFB, ID. The proposed = contract action is for supplies
or services for which the Government = intends to solicit and
negotiate with only one source under authority = of FAR 6.302.
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. All proposals =
received by 4:00 p.m., CST, 6/18/2001 will be considered by
the = government. A determination by the Government not to
compete this = proposed contract based on responses to this
notice is solely within = the discretion of the government.
Information received will be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
Inquiries will only be accepted by FAX at = 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0176/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O714)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0175
DUE 061901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Tri Cor Industries under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0175. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97.14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. 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 to provide continued installation,
= testing & integration for equipment for the AVI systems for
Whiteman = AFB, Missouri. 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, 6/19//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. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0175/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O716)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0177
DUE 061801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Vertex, RSI under the authority of FAR 6.302-1
through solicitation = number 6TSA-01-JMT-0177. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-14.
Only one responsible source and no other = supplies or services
will satisfy agency requirements. This procurement = is for
CLIN 1: NSM-8448 (GEN II) NODAL SATELLITE MULTIPLEXER UPGRADE,
= QTY 31 . This procurement is for USAFACEUR, 7th Signal Brigade,
= Mannheim, Germany. The proposed contract action is for supplies
or = services for which the Government intends to solicit and
negotiate with = only one source under authority of FAR 6.302.
Interested persons may = identify their interest and capability
to respond to the requirement or = submit proposals. This notice
is not a request for competitive = proposals. All proposals
received by 4:00 p.m., CST, 6/18/2001 will be = considered
by the government. A determination by the Government not to
= compete this proposed contract based on responses to this
notice is = solely within the discretion of the government.
Information received = will be considered solely for the purpose
of determining whether to = conduct a competitive procurement.
Inquiries will only be accepted by = FAX at 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0177/listing.htm=
l
LINKDESC:
notice
CITE: (D-163 SN50O757)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--MI-3001 DATA ACQUISITION AND ANALYSIS WORKSTATION
W/REMOVABLE HARD DRIVE & SOFTWARE DRIVERS FOR: S/A 2180 SIGNAL
SOURCE, S/A 1783 MICROWAVE RECEIVER, AND S/A 2012A, 4151A,
AND 1885 POSITION CONTROL SYSTEM (QTY OF 1 EA); ON-SITE INSTALLATION,
INTEGRATION, AND OPERATOR FAMILIARIZATION (QTY OF 1 LT
SOL N00421-01-Q-0349
DUE 062501
POC Rhoda Hall, Code 2.5.1.2.1.4, Phone (301) 862-8950, Fax (301)
862-8670
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-Q-0349 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and Defense
Federal Acquisition Regulations Supplement Change Notice 20001213.
The Government intends to purchase on a firm fixed-price basis
and to solicit and award the proposed purchase order for MI3001
Data Acquisition and Analysis Workstation with a Removable
Hard Drive and Software Drivers for: S/A 2180 Signal Source,
S/A 1783 Microwave Receiver, and S/A 2012A, 4151A, and 1885
Position Control System and On-site installation, Integration
and Operator Familiarization Support Service Visit on a sole
source basis with Microwave Instrumentation Technologies, LLC,
4500 River Green Parkway, Duluth, GA 30096-2580 for the part
number listed below, under the authority of FAR Part 6.302-1.
Microwave Instrumentation Technologies, LLC is the original
equipment manufacturer and the sole qualified supplier of this
equipment at the present time. This is a one time upgrade for
the Multi-Mission Data Link Systems Division Compact Antenna
Range, an existing unique test facility designed and manufactured
by Microwave Instrumentation Technologies, LLC. The requirement
for replacing the non-supportable computer controller with
a Data Acquisition and Analysis Workstation with Software Drivers
include Mitigate instrumentation obsolescence, Support Ku Band
Antenna Overhaul, and Maintain single-point calibration capability.
The Microwave Instrumentation Technologies, LLC Part Number
MI-3001 Data Acquisition and Analysis Workstation is the only
commercial-off-the-shelf item that can meet these identified
Government minimum requirements. The contract line item numbers
and description are** CLIN 0001 - MI-3001 Data Acquisition
and Analysis Workstation with a Removable Hard Drive and Software
Drivers for: S/A 2180 Signal Source, S/A 1783 Microwave Receiver,
and S/A 2012A, 4151A, and 1885 Position Control System (Qty
of 1 EA), CLIN 0002 On-Site Installation, Integration, and
Operator Familiarization (Qty of 1 LT). The North American
Industry Classification Systems (NAICS) code for this requirement
is 334220 with a size standard or 750 employees. The proposal
along with completed representations and certifications is
due by 25 June 2001. Award is anticipated no later than 30
June 2001 with a required delivery date of 60 days after award
of contract. FOB Destination to Receiving Officer, NAWCAD,
Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Andy
Goldstein, Code 4.5.8.2.2. Inspection and acceptance shall
be made at destination. The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (OCT 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The offeror shall provide back-up
information that verifies the price quoted. This could consist
of a copy of the current catalog or price list; invoices from
previous sales of the identical item(s); etc. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(OCT 2000) with its quote. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated by
reference and applies to this acquisition. The following addendum
is added: YEAR 2000 COMPLIANCE (MAR 1999) (NAVAIR 5252.246-9503)
(a) The Contractor shall ensure that all information technology,
which will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (MAY 2001) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (2) 52.222-26, Equal Opportunity (E.O.
11246); (3) 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212); (4) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (5) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (6) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126). (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(DEC 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10a, -10d, E.O. 10582),
(2) 252.225-7036, Buy American Act-North American Free Trade
Agreement implementation Act-Balance of Payments Program (Alternate
I)(41 U.S.C. 10a-10d and 19 U.S.C.3301 note), (3) 252.227-7015
Technical Data-Commercial Items (10 U.S.C. 2320), and (4) 252.227-7037,
Validation of Restrictive Markings on Technical Data (10 U.S.C.
2321). (c) In addition to the clauses listed in paragraph (e)
of 252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this
contract, the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
252.225-7014, Preference for Domestic Specialty Metals, Alternate
I (10 U.S.C. 2241 note). The provision at 252.204-7004 Required
Central Contractor Registration (MAR 2000) applies to this
solicitation. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
QUOTES. However, responsible interested parties may submit
information in which they identify their interest and capability.
Quote is due to Rhoda Hall, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard
Time, 25 June 2001. All quotes received by 3:30P.M. Eastern
Standard Time 25 June 2001 will be considered by the Government
solely for the purpose of determining whether to initiate a
competitive procurement. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. Facsimile proposals shall be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 contact Rhoda Hall, Code 251214, Tele#301-862-8950
or via e-mail: If an offeror is not able to contact the Contracting
Office via e-mail, please fax correspondence/requests to the
point of contact above @ facsimile (301-862-8670) or telephone
(301-862-8950). **END SYNOPSIS/SOLICITATION #N00421-01-Q-0349.
**
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-163 SN50O7B9)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 75--MAINTENANCE JOB GUIDE RING BINDERS
SOL F1WC11113505
DUE 062001
POC Gerald Allen, Jr., Contracting Specialist, Phone 850 283-8610,
= Fax 850 283-1033, Email gerald.allen@tyndall.af.mil - Randall
Jones, = Contracting Specialist, Phone 850 283-8616, Fax 850
283-3963, Email = randall.jones@tyndall.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the FAR,
Subpart 12.6, as = supplemented with additional information
included in this notice. = Quotes are being requested and a
written solicitation will not be = issued. Solicitation F1WC11113505
is issued as a Request for Quote = (RFQ). This synopsis/solicitation
document and incorporated provisions = and clauses are those
that are in effect through Federal Acquisition = Circular (FAC)
97-26 and Defense Acquisition Circular (DAC) 91-13. The = North
American Industry Classification System (NAICS) Code is 323118
= with a size standard of 500 employees. This procurement has
been = set-aside for Small Businesses. Tyndall AFB plans to
procure 2000 each = Polyethylene 6-ring black binders, with
each binder able to contain 5? = X 8? sheets of paper. Offerors
shall provide the following: Black = polyethylene .075 crush
grain 6-ring binder with heat scored spine = hinges. Binders
must have 1 ?? capacity; spacing for the rings is as = follows:
1? space, ring, ?? space, ring, ?? space, ring, 3? space, =
ring, ?? space, ring, ?? space, ring, 1? space. Rings must
be mounted = on the spine and include exposed rivets, a slide
lock on the base ring = mechanism, and with no opening and
closing boosters. The front of the = binder is to be screen
printed with the title, ?USAF TECHNICAL MANUAL? = and will
be centered across the top of the binder with the 95th FS logo
= printed/centered underneath. A picture of the 95th FS logo
is attached = to this synopsis/solicitation. Warranty: The
contractor or = manufacturer?s standard commercial warranty
shall apply. Responsibility = and Inspection: the supplier
is responsible for the performance of all = inspection requirements
and Quality Control. Offerors must submit a = technical description
of the items being offered in sufficient detail = to evaluate
compliance with this solicitation. This may include, but is
= not limited to, product literature, pictures and schematics
of the = binders, and terms of expressed warranties. A sample
binder with = screen-printing from a previous work may be requested.
Place of = delivery and acceptance for the binders will be
95th FS/CCR, Bldg. 209, = Tyndall AFB, FL 32403, Attention
SSgt David McMillan. The required = delivery date is 23 July
2001. The provision at FAR 52.212-1, = Instructions to Offerors-Commercial
Items (NOV 1999) is hereby = incorporated by reference. Solicitation
provision at FAR 52.212-2, = Evaluation Commercial Items (JAN
1999) is hereby incorporated by = reference. The Government
will award a purchase order resulting from = this synopsis/solicitation
to the responsible offeror whose quote is = conforming to the
synopsis/solicitation and will be the most = advantageous to
the Government. Price, and delivery factors will be = considered.
Offerors must include a completed copy of the provision at
= 52.212-3, Offeror Representations and Certifications-Commercial
Items = (FEB 2000) (Attached with this synopsis/solicitation.)
Clause = 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999), is = hereby incorporated by reference. Clause
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items (Deviation),
is hereby incorporated by = reference. Offers may be faxed
to 325 CONS/LGCAB at (850) 283-3963, or = mailed to 325 CONS/LGCAB,
501 Illinois Ave., Tyndall AFB, FL 32403. = All offers are
due by 3:00 PM, 18 June 2001. Collect calls will not be = accepted.
For further information regarding this solicitation, contact
= SSgt Gerald Allen @ phone: (850) 283-8623, e-mail: = gerald.allen@tyndall.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1WC11113505/listing.html=
LINKDESC:
notice
CITE: (D-162 SN50O624)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: 75--TAMPER EVIDENT TAPE
SOL 249-01-10
DUE 062801
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6 and
13.5 (test program), as supplemented with additional information
included in this notice. Award will be made using a combination
of FAR Parts 12, 13, & 14. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number RFQ
No. 249-01-10 is being issued as a request for quotation (RFQ)
which incorporates provisions and clauses though Federal Acquisition
Circular 97-27. This solicitation is a small business set-aside.
The NAICS code is 422120 and the small business size standard
is 500 employees. Base year performance August 1, 2001 to July
31, 2002, with four (4) one-year optional renewal periods.
Schedules/Price Cost: Line item #1 (Base Period) Tamper Evident
Tape, Security, Underprint or middle layer print with 2.5 mil
polyurethane coating over, red and white angled stripe with
the words SECURITY TAPE imprinted, 2" x 60 yards, difficult
to remove from parcel, high sheer tension, must work in extreme
temperatures, 36 rolls to carton; Estimated yearly quantity
3120 ctn. Price per carton $_______. Line item #2 (Renewal
Option Period One-August 1, 2002 through July 31, 2003) Tamper
Evident Tape, Security, Underprint or middle layer print with
2.5 mil polyurethane coating over, red and white angled stripe
with the words SECURITY TAPE imprinted, 2" x 60 yards, difficult
to remove from parcel, high sheer tension, must work in extreme
temperatures, 36 rolls to carton; Estimated yearly quantity
3120 ctn. Price per carton $_______. Line item #3 (Renewal
Option Period Two-August 1, 2003 through July 31, 2004) Tamper
Evident Tape, Security, Underprint or middle layer print with
2.5 mil polyurethane coating over, red and white angled stripe
with the words SECURITY TAPE imprinted, 2" x 60 yards, difficult
to remove from parcel, high sheer tension, must work in extreme
temperatures, 36 rolls to carton; Estimated yearly quantity
3120 ctn. Price per carton $_______. Line item #4 (Renewal
Option Period Three-August 1, 2004 through July 31, 2005) Tamper
Evident Tape, Security, Underprint or middle layer print with
2.5 mil polyurethane coating over, red and white angled stripe
with the words SECURITY TAPE imprinted, 2" x 60 yards, difficult
to remove from parcel, high sheer tension, must work in extreme
temperatures, 36 rolls to carton; Estimated yearly quantity
3120 ctn. Price per carton $_______. Line item #5 (Renewal
Option Period Four-August 1, 2005 through July 31, 2006) Tamper
Evident Tape, Security, Underprint or middle layer print with
2.5 mil polyurethane coating over, red and white angled stripe
with the words SECURITY TAPE imprinted, 2" x 60 yards, difficult
to remove from parcel, high sheer tension, must work in extreme
temperatures, 36 rolls to carton; Estimated yearly quantity
3120 ctn. Price per carton $_______. It is estimated that one
pallet is required per week. Deliveries are to be made wrapped
on pallets. Pallets should contain 60 cartons. Each carton
contains 36 rolls. The contractor may be required to provide
quantities in other than the full pallet. The quantities listed
are estimates only and do not represent quantities that shall
be required or ordered by the Government, or that the conditions
affecting requirements will be stable or normal. The Government
is not obligated to any specific quantity, but shall be obligated
to provide payment for all product actually rendered to CMOP
in accordance with this solicitation. Quotes should include
all shipping and handling charges. Deliveries will be made
to the Consolidated Mail Outpatient Pharmacy (CMOP), 5171 Sam
Jared Rd, Murfreesboro, TN 37130. Provide Brand Name or Equal.
Brand Name: Secure Trac #US Patent 5,633,058, provided by:
CGM Security Solutions Inc., 223 Churchill Avenue, Somerset,
NJ 08873. If quoting on other than Secure Trac Brand Name,
quoters must furnish no less than three rolls of equal product
along with descriptive literature containing certification
that the equal product meets requested product specifications.
Sample and descriptive literature must be received along with
quote. Failure to provide the samples and descriptive literature
with quote will result in rejection of quote. Bidding on:
Manufacturer Name:_____________; Brand:_____________; Stock
Number:___________________. CLAUSES The provisions at 52.212-1,
Instructions of Offeror -- Commercial Items applies to this
acquisition. ADDENDUM TO 52.212-1: Contractor must submit 2
copies of their quote. This procurement is subject to the availability
of funds. Clause 52.212-4, Contract Terms and Conditions --
Commercial Items applies to this acquisition. There is an addenda
to this clause. Add the following clauses: 52.252-2, Clauses
Incorporated by Reference, This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar/
(End of Clause); 52.217-8, Option to Extend Services; 52.217-5,
Evaluation of Options, 52.217-9, Option to Extend the Term
of the Contract (a) 15 days prior to expiration (c) 5 years
; 52.219-6, Notice of Total Small Business Set-Aside. 52.232-19,
Availability of Funds for the Next Fiscal Year, "..September
30th."; 52.211-6 Brand Name or Equal; 52.216-18 Ordering (a)
dates as noted on base year and delivery orders , 52.216-19
Order Limitations (a) $100.00 , (b)(1) $2 mil (b)(2) n/a (3)
thirty (d) .ten .; 52.216-21 Requirements (f) July 31, 2006
, 52.214-21 Descriptive Literature, 852.211-77 Brand Name or
Equal, 852.216-70 Estimated Quantities for Requirements Contracts,
852.270-4 Commercial Advertising, 852.237-70 Contractor Responsibilities.
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial (Aug 2000), including
clauses incorporated by reference under Section b (1),(3),(5),(6),(8)(1),
(11), (12), (13), (14), (15), (16), (20). Quoters are required
to submit a completed copy of 852.219-70 Veteran Owned Small
Business and 52.212-3, Offerors Representation and Certifications-Commercial
Items, with their quotes. Facsimile quotes will be not be accepted.
All RFQ's are due on June 28, 2001, 2:00 p.m. local time. If
mailed submit to address above or if hand carried deliver to:
Acquisition Service Center, Alvin C. York VAMC, Building 5,
1nd Floor, Room 145.
CITE: (W-163 SN50O6W7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: 78--PROCURE SPECIFIC TREADMILLS FOR FITNESS CENTER
SOL F29651-01-Q-0466
DUE 061901
POC Theresa Sandoval, Contract Specialist, Phone 505-572-7828,
Fax 505-572-7333, Email theresa.sandoval@holloman.af.mil -
Connie Montano, Contracting Officer, Phone 505-572-7156, Fax
505-572-7333, Email connie.montano@holloman.af.mil
DESC: See Attachments
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-Q-0466/listing.html
LINKDESC:
notice
CITE: (D-163 SN50O6Y9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 83--PARACHUTES
SOL USZA96-01-Q-1005
DUE 062201
POC Beverly Fittro (757)492-1340
DESC: Quantity is changed to read: 8 ea. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation, USZA96-01-Q-1005
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The associated
NAICS code is 314999. FOB Destination to SBR2, Norfolk, VA.
The provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 22.
Quotations are due 22 Jun 01 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6R4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 83--SHELTER FOR A SKATEPARK
SOL DAKF57-01-Q-0007
POC Carole Benson, 253-966-3481
DESC: Description of Work: Provide all labor, tools, equipment,
and materials to furnish and install a shelter system over
an existing skatepark at Fort Lewis, WA. Furnish a shelter
system that will cover an area approximately 100 feet by 120
feet (12, 000 sq. ft). Shelter shall include the following
features: Be Portable for possible future relocation. Have
an Indirect lighting system for safe skating (20 each 208V
with 400 watt metal halide lamps. 3 Pole 208V lighting contactor
& switching. Wiring methods must be addressed. Metallic raceway;
i.e. conduit, flex conduit. The Contractor is responsible for
final electrical connection to the power supply. Available
panel: 208 volt, 3 phase, 60 amp, with 3 available spaces.
Panel is located at the Southeast corner of the skatepark.
Clear unobstructed interior space. Open or partially open sides
and ends for ventilation. No support poles running through
the middle of the shelter system. Lightweight but strong structure
and covering. Engineered to meet all requirements of the Uniform
Building Code. Note: The UBC says the snow load is to be determined
by the local building official. Fort Lewis requires design
for a ground snow load of 20 PSF plus code live load. Pierce
County requires a design for 25 PSF snow load in the lower
elevations. These minimum UBC requirements shall be met and
calculated per the formulas of the UBC. Weather resistant material.
The structure will be of low or no maintenance. The site will
have minimal foundation requirements. Offeror shall provide
detailed instructions for disassembly and relocation. There
are no constraints or limits to the number of parts to the
structure. Color to be dark and neutral to blend into the landscape.
Successful offeror will be required to conduct a foundation/soils
investigation. There is no pre-done one specific to this facility.
The contractor will be responsible for the complete design
and the foundation design will be engineered by UBC standards.
The design will be stamped and certified by a Washington State
Soils Engineer. A Licensed Engineer in the Geotechnical field
will be acceptable in this instance. The successful contractor
will be required to have a State of Washington contractors
license for building and foundation construction. Sufficient
design information will be provided with the bid for the Directorate
of Public Works to be able to conduct a design review to include
but not limited to structural, electrical, and foundations.
The plan will need to be stamped by a licensed structural engineer.
Successful bidder will be responsible for the construction
and installation of the shelter as needed. If external guy
ropes are authorized by the UBC, they may be used; but we would
prefer not to have them. Extensive use of guy ropes will conflict
with the existing fence and area around the site. Support poles
will be allowed at the ends of the structure. In accordance
with a review by the Washington State Office of Archaeology
and Historic Preservation, we will ensure the selection of
the cost-acceptable design option that has the lowest profile
(height and massing) as viewed from the historical district.
Installation Phasing: It is anticipated that Government facilities
in the vicinity of the skate park will be in use during the
installation of the shelter system. The work shall be planned
and accomplished so that there will be a minimum of interference
and inconvenience to the customers and occupants of those facilities.
Any blockage of building exits or driveways must be coordinated
in advance. Work Hours: Normal work hours are from 0730 to
1600, Monday through Friday except Federal Holidays. Contractor
shall not be permitted to work other than normal work hours
unless authorized by the Contracting Officer. If vendor wants
to work other than normal work hours, he must indicate so in
the offer. Availability of Utilities: Subject to available
supply, the Government will provide, without charge, reasonable
amounts of potable water and electricity to the contractor
from existing outlets and supplies. Contractor shall reasonably
conserve these resources. Contract Period. The contractor shall
be required to complete the installation no later than 75 days
after receipt of signed bilateral contract. The time stated
for completion shall include final cleanup of the premises,
inspection and acceptance of the shelter. The facility has
to pass two inspections prior to payment being made. Directorate
of Public Works Electric Shop Foreman, Al Johnson, must inspect
the electrical connections. Contact Mr. Johnson at 253-967-7802,
three days prior to completion of the electrical connection
to allow time for him to arrange the inspection. The Project
Manager, Pat LaViollette, 253-966-1739, will conduct the final
inspection of the shelter and it's installation. Please contact
him at least three days prior to completion of installation
phase to allow sufficient time for the inspection to be conducted.
This requirement is 100% set aside for small businesses. The
size standard for a small business concern including its affiliates
is a maximum of 500 employees. SIC 2394, NAICS 314912, Shelters.
Telephonic requests will not be accepted. All requests for
the solicitation must be faxed to (253) 967-3844 or emailed
to bensonc@lewis.army.mil, providing the business size, Dun
& Bradstreet number, and CAGE code, if available. All faxed
requests must include an email address. The solicitation issued
will be available for download at the Fort Lewis Contracting
Office Web site located at http://www.lewis.army.mil/doc on
the opening date for bidding. The anticipated issue date of
the solicitation is July 03, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
2001
EMAILADD: bensonc@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-163 SN50O7C8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 89--DIETARY SUPPLEMENTS, TUBE FEEDINGS AND SPECIALTY
THICKENED PRODUCTS
SOL RFP-797-NC-01-0019
DUE 080101
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-01-0019, for the Dept. of Veterans Affairs, Indian
Health Service, and Bureau of Prison's requirements for nutritional
items (dietary supplements, tube feedings and specialty thickened
products), spike sets and feeding pumps. For some nutritional
items, the Government will request offers for both ready to
serve and closed systems. The contract period will be for one
year plus four one-year options. Distribution may be through
Pharmaceutical Prime Vendor (PPV), the Subsistence Prime Vendor
(SPV) and/or direct delivery. The Solicitation will be available
for downloading on or about 7/1/01, at the VA office of Acquisition
and Materiel Management's internet webb site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 8/1/01. If a hard copy of this solicitation
is desired, please fax your request to Deborah Koval at 708/786-5256,
or e-mail request to deborah.koval@med.va.gov, and a copy will
be sent to you when it issues, on or about 7/1/01. NOTE
12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-163 SN50O6V9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, PREMIUM UNLEADED (MUP) AND DIESEL FUEL
(DF2), HIGH SULFUR (RED DYE)
SOL SP0600-01-R-0072
DUE 062201
POC Brian K. Ellison, bellison@desc.dla.mil, (703) 767-9543 or
George W. Atwood III, gatwood@desc.dla.mil, (703) 767-9509
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation SP0600-01-R-0072 is issued as a
Request For Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25 effective May 2, 2001. The Government
contemplates award of a Requirements Type, Fixed Price with
Economic Price Adjustment contract resulting from this solicitation.
DESC anticipates conducting discussions with the offerors who
submit proposals under Solicitation SP0600-01-R-0072. However,
DESC reserves the right to make contract award based upon the
initial offers received. The NAICS code is 422720 and the small
business size standard is 500. The following fuel requirements
are being solicited: Line Item 100-27, Gasoline, Premium Unleaded
(MUP), NSN 9130-00-148-7104, Specification Clause C16.18-19
or COMMERCIAL EQUIVALENT, Estimated Quantity 40,000 liters;
Line Item 100-34, Diesel Fuel (DF2), High Sulfur (RED DYE),
NSN 9140-00-286-5294, Specification Clause C16.26-10 or COMMERCIAL
EQUIVALENT, Estimated Quantity 70,000 liters. The requirement
involves free issuance of 40 magnetic credit cards, consisting
of sixteen (16) premium unleaded gasoline and twenty-four (24)
diesel fuel cards, listing the type of fuel on each card and
the United States of America as the customer. Credit Card shall
be the On-line card with a PIN code entitling the cardholder
to purchase the type of fuel stated on the card. Credit cards
shall only be valid for the purchase of automotive diesel fuel
and gasoline at contractor facilities. The credit cards will
be honored at various filling stations throughout Hungary.
Credit cards shall have no monthly limits. Credit cards shall
be available for pickup at the contractor's facility by the
designated Property Book Officer within five working days of
any contract award. The credit cards will remain valid throughout
the contract period (Date of Award through 30 Sept 2002). See
Schedule/Special Notes in the Offer Submission Package for
a complete description of the requirements of the credit card
fuel purchase system. The provision at 52.212-1 - Instructions
to Offerors Commercial Items, applies to this acquisition (See
Clause L2.05-5 in Reference Package). Offerors are advised
to include a completed copy of 52.212-3, Offeror Representations
and Certifications--Commercial Items, with your offer (See
Clause K1.01-9 in Offer Submission Package). The provision
at 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition (See Clause I1.03-3 in Reference
Package). The Clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition (See Clause I1.04 in Reference
Package). In addition, the following clauses cited at 52.212-5
are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402). 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity
(E.O. 11246). 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793). The provision at 52.212-2,
Evaluation Commercial Items, does not apply to this acquisition.
Pursuant to Clause M72 EVALUATION OF OFFERS, the specific evaluation
criteria are as follows: A. OFFER PRICE: Offer prices for
each product shall be based on the weighted average of company
posted prices for the 12-month period (including all applicable
taxes) outlined under the Posting History Worksheet, less a
firm fixed rebate or discount that remains constant throughout
the contract period. For evaluation purposes, the "weighted
average" of company posted prices means the average price per
liter charged to the service stations listed below in B. Filling
Stations. B. FILLING STATIONS: Offerors are instructed
to identify the total number of filling stations located in
the following areas: Budapest Metropolitan area; Northwest
Region (Gyor, Szekesfehervar, Veszprem, and Remaining Areas);
Southwest Region (Pecs, Kaposvar/Dombovar, Nagykanizsa, and
Remaining Areas); and East Region (Szolnok, Debrecen, Szeged,
and Remaining Areas). Offers for less than the total quantities
listed in this solicitation will not be considered for award,
except for items specifically designated as less than 1-year
requirements. Award will be made on an all or none basis. Offeror's
written proposals must be submitted in English. However, offer
prices must be submitted in Hungarian Forints and include all
applicable taxes and duties. For informational purposes, all
taxes and fees should be identified and listed separately in
your offer under Clause K86 FOREIGN TAXES. In addition to price
and taxes, proposals must include all other offer terms and
conditions, if applicable. Facsimile proposals/offers are
requested and should be submitted in accordance with Clause
L2.11-2, FACSIMILE PROPOSALS. Authorized company officials
must sign all offers. Please submit your offer via fax addressed
to the following: Attn. Bid Custodian / DESC-CPC / RM 3815
/ fax# (703) 767-8506. When submitting your offers, please
note the solicitation number SP0600-01-R-0072 on the fax. Proposals
must be received no later than 3:00 p.m., local time, Fort
Belvoir, Virginia, USA on June 22, 2001. For clarification,
explanation, and/or additional information regarding this acquisition,
please contact Brian K. Ellison at 703-767-9543 or George W.
Atwood III at 703-767-9509. Synopsis/Solicitation SP0600-01-R-0072,
the Offer Submission Package (OSP), and all other relative
documents pertaining to this acquisition are available under
Hungary at http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
NOTICE: Any contract awarded to an offeror who, at the time
of award was suspended, ineligible, or debarred from receipt
of contracts with U.S. Government agencies, or in receipt of
proposed debarment from any U.S. Government Agency, is voidable
at the option of the U.S. Government.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-163 SN50O6N9)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--PERFORM ASPHALT PLANING
SOL RMC00010055
DUE 071601
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
perform asphalt planing on existing curb and gutter section
along Ethete Road, Wind River Indian Reservation, Fort Washakie,
Wyoming. The length is approximately 1 mile long and 39 feet
wide. Solicitation packages will be issued on a first-come
first-served basis until supplies have been exhausted. Requests
for solicitation packages must be made in writing. Faxed requests
will be honored and may be faxed to 406-247-7908. This procurement
is set-aside for small businesses and will be conducted in
accordance to FAR Part 13, Simplified Acquisition Procedures.
The estimated price range for this procurement is between $25,000
and $100,000.*****
CITE: (W-162 SN50O608)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 99--VIDEO PRODUCTION
SOL ssa-rfq-01-0284
DUE 061501
POC Luis Garcia, Contract Specialist, Phone 4109659505, Fax 4109669310,
Email luis.garcia@ssa.gov - Luis Garcia, Contract Specialist,
Phone 4109659505, Fax 4109669310, Email luis.garcia@ssa.gov
DESC: The Social Security Administration has a requirement for
the production of a 20 minute videotape to be produced entirely
in the Korean language including titles graphics and narration.
Actual production will take place in Los Angeles CA. The videotape
should be shot on broadcast quality analogue or professional
grade digital videotape. It should be well lit, utilize expert
sound recording , and exhibit appropriate pacing through crisp
editing. Period of performance shall be 150 days after date
of award. Interested firms able to provide the required videotape
services are invited to submit information in sufficient detail
to demonstrate their ability to provide the required capabilities.
No cost of pricing data is required or requested.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/ssa-rfq-01-0284/listing.html
LINKDESC:
notice
CITE: (D-162 SN50O618)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 99--THE OFFICE OF NATIONAL DRUG CONTROL AND POLICY IS
SEEKING STATE-OF-THE-ART COUNTERDRUG EQUIPMENT FOR DISSEMINATION
TO LAW ENFORCEMENT AGENCIES
SOL ONDCP0602
DUE 071301
POC Contracting Officer, Christie P. Martinez, (520) 538-3978.
Technical Representative, Toni Alonzo, (520) 538-4901.
DESC: The correct address for submission of proposals is U.S.
Army Robert Morris Acquisition Center-EPG, AMSSB-ACW, (Christie
P. Martinez), Banister Hall Bldg 56301, Ft. Huachuca, AZ 85613-7110.
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
e-mail}
CITE: (W-162 SN50O646)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--LANDSCAPING, TREE PLANTING
SOL F48608-01-Q-0229
DUE 061801
POC Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email vye.carroll@warren.af.mil - Harold Smith, contract administrator,
Phone 3077734789, Fax 3077734636, Email harold.smith@warren.af.mil
DESC: DESCRIPTION AND ATTACHMENT(s): Non-personal service to
provide all labor, parts, tools, materials and transportation
necessary for tree planting on Missile Drive and FT. Steele
Way, at F E Warren AFB, WY.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q-0229/listing.html
LINKDESC:
notice
CITE: (D-162 SN50O662)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--PARKING LOT PAVEMENT
SOL N34260
DUE 062201
POC Jacqueline C. Belen @ 505/786-6103
DESC: Parking lot pavement for Crownpoint Community School kitchen,
Crownpoint, New Mexico has been cancelled in its entirety until
further notice.
CITE: (W-163 SN50O704)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--CONFERENCE FACILITIES
DUE 062701
POC Lisa Goins-Berntsen
DESC: This is a solicitation for conference facilities for July
29, 2001 August 2, 2001 for The Annual Logistics Community
Forum 2001. The NAIC code is 72111, Hotel (except Casino Hotels)
and Motels. This serves as notice of intent to negotiate with
Westfield's Marriott, Chantilly Virginia. The Defense Logistics
Agency, Information Operations, has a requirement to procure
a conference facility for the Annual Logistics Community Forum
2001. The facility should lodge a maximum of 200 attendees,
seat a maximum of 200 conference attendees classroom style,
and provide four breakout rooms. For Information regarding
this solicitation, please contact Ms. Lisa Goins-Berntsen,
Contract Specialist, FAX 703-767-1172 by 27 June 2001 local
time.
EMAILADD: lisa_goins-berntsen@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-163 SN50O772)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 99--TRENCHING AND CABLE INSTALLATION
SOL 01675020065
DUE 062701
POC Terry Ryles 406 475 3310 extention 308 Monday through thursday
DESC: 1. The proposed contract is 100% set aside for small business.
2. The work to be done consists of the excavation of a 36"
trench from the base of Canyon Ferry Dam to the government
camp. The distance of approximately 4600 feet. 3. Installation
in the trench of a 15 KV 3 conductor line into a 5" conduit.
4. Allow another contractor to install a fiver optic cable
encased in conduit in the same trench. 5. All of the above
mentioned materials will be supplied by the government. 6.
Contractor will be required to backfill the trench as well
as reseed the affected area with seed provided by the government.
7. The power line will by buried according to the specifications
that will be provided upon request. 8. Work must be completed
by september 1, 2001. 9. Payment will be made for the completed
job based on actual footage or as one job. 10. Work can be
initiated as soon as award of the contract is made. 11. It
is strongly sugjested that an on site visit by made before
submission of any offer, because of the terrain.
LINKURL: NONE
LINKDESC:
EMAILADD: TRYLES@gp.usbr.gov
EMAILDESC:
CITE: (W-163 SN50O6O4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--BIOLOGICAL COUNTERPROLIFERATION TECHNOLOGY
SOL N/A
DUE 073101
POC Judy Rodgers/Contract Specialist/703 325-1182; Donald Shires/Contracting
Officer/703 325-6684
DESC: This is a Sources Sought Synopsis. There is no solicitation
available at this time. Requests for solicitation will not
receive a response. This Sources Sought Synopsis is published
for market research purposes only, and in no way obligates
the Government in an award of any contract. The Defense Threat
Reduction Agency (DTRA) is seeking commercial technology solutions
to requirements associated with response to the threat of proliferation
of biological weapons of mass destruction (WMD). This synopsis
seeks to identify qualified sources for the following requirements:
1. Biological Agent Sample Collection. Methods and containers
for the safe transport of samples with minimal sample degradation
over an extended period of time are needed. Containers must
be lightweight, man portable, rugged and able to withstand
temperature extremes while maintaining sample integrity. New
sampling devices and the means to manipulate and safely transport
potentially contaminated samples/materials with minimal degradation
of sample integrity will enable later forensic analysis of
biomaterials for attribution. Material incompatibilities, limits
of use and appropriate instructions for use are required.
2. Biological Agent Detection. State of the art detection
of pathogens in a variety of backgrounds including air, water
and surface materials is solicited. Detection may be accomplished
through fieldable point or standoff detectors. An identification
step may be an integral part of this system, but is not required.
Detectors that can function using high and low concentrations
of biological materials in the presence of metals, organics,
and other potential interferents are desirable. Sample preparation,
assay and analysis should be included in a single prototypical
instrument. False negative rates must be minimized. Detection
should be rapid, reliable and easy to use. Instruments should
be man portable, ruggedized, lightweight and have low power
requirements. Responses should also address the capability
to provide hands-on training and appropriate manuals for system
operation. 3. Biological Agent Identification. Identification
of several biological agents simultaneously is desired. Other
parameters and criteria for identifiers are the same as those
described for detectors. Again, instrumentation should include
sample preparation, assay and analysis in a single unit and
function effectively in the presence of interferents. Instruments
should be man portable, ruggedized, lightweight and have low
power requirements. Responses should also address capability
to provide hands-on training and appropriate manuals for systems
operations. 4. Individual Protection. Individual biological
protection may include new clothing materials, prophylaxes,
masks, respiratory systems, cooling suits, isolation systems,
etc. 5. Decontamination. Lightweight, rapid biological decontamination
methods for personnel, equipment and vehicles are examples
of decontamination items that are desired. 6. Rapid Destruction
of Biological Materials. Rapid destruction methods that either
neutralize microorganisms (including viruses, bacteria, toxins,
fungi and dormant forms of bacteria and fungi) or render them
useless (i.e., can no longer be used in a specific product
formulation) are of interest. Methods should be able to destroy
even the most concentrated forms of biological materials, either
in wet or dry form, in the presence and absence of contaminating
organic species. All forms of deactivation will be considered.
Proposed evaluation criteria for this requirement are: a)
efficiency measured in logs of neutralization or the degree
of irreversibility for technologies that render useless; b)
ease of use. Minimal preparation time. Minimal exposure of
user to biological material. Autonomous use is preferred. Ease
of handling, transportation and storage. c) Speed of inactivation
(faster is better). d) Ratio of inactivating agent equipment
to biological mass (i.e. 1 mass of inactivating agent/equipment
services the greatest mass of biological. e) Stability and
shelf life (greater stability and longer shelf life is better),
and; f) Destruction method is least hazardous to user. 7.
Facility Decommissioning. Buildings and various pieces of equipment
need to be decommissioned. Rapid methods which render equipment
and infrastructure unusable and minimize potential contamination
of the surrounding environs are desired. Because these buildings
and equipment will no longer be used, destruction methods that
are easy to use and user friendly are desired. Sources having
the capability to provide any or all of these requirements
are invited to submit white papers (2 pages maximum). Responses
addressing more than one of the seven requirements are limited
to 2 pages per requirement. Responses should include a cost
estimate ROM (rough order of magnitude) and the capability
to participate in a concept demonstration by March 03. Documents
shall be provided in both hard copy and electronic form (Microsoft
WORD, EXCEL, or PowerPoint) to the contract specialist at DTRA,
Attn: AMS/Judy Rodgers, 6801 Telegraph Road, Alexandria, VA
22310-3398 and e:mail: judy.rodgers@dtra.mil no later than
31 July 2001. Company information should include qualifications
and experience in work of this nature, point of contact, business
size and disadvantaged, 8(a) or HUBZone. Any information submitted
in response to this synopsis is strictly voluntary. The Government
will not pay for any information submitted in response to this
sources sought.
CITE: (W-163 SN50O727)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--MAGNETIC META-MATERIALS FOR RF AND POWER ELECTRONICS
POC Donald C. Sharkus, DARPA/CMO, Fax: 703/696-2208
CNT MDA972-01-C-0054
AMT $4,938,756
LINE 0001-0004
DTD 060701
TO Raytheon electronic Systems, 2000 E. Imperial Highway, Bldg.
1 R1, Mail Station B5333, El Segundo, CA 90245
CITE: (W-163 SN50O6G9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--PROPOSAL FOR ANTI -JAM AIME
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001401C0004
AMT (NO RFP) $2,573,223.00
DTD 061201
TO Litton Systems Inc., Aero Products Division, 21050 Burbank
Blvd., Woodland Hills, CA 91367-6698
CITE: (W-163 SN50O6P5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH TECHNICIAN
FOR THE PERIOD 01 JUNE 2001 TO 31 MAY 2002
POC Loida Toledo, 619-532-8122
CNT N00259-01-P-6830
AMT $46000
LINE 0001
DTD 053101
TO Angelo Apodaca 1624 Canyon Rd, Apt # 22, Spring Valley, Ca
91977
CITE: (W-163 SN50O6Q0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR GROUND-VEHICLE
MOUNTED TARGETING SENSOR PLATFORM POINTING TECHNOLOGY
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9168 (N00178-01-Q-1021)
AMT $35,854.00
LINE CLINS 0001 AND 0002
DTD 060101
TO Smiths Industries Aerospace and Defense Systems, Inc., 3290
Patterson Avenue, SE, Grand Rapids, MI 49512-1991
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1021)
CITE: (W-163 SN50O6U6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
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--T45TS GROUND HANDLING CHARACTERISTICS STUDY, PHASE
III
POC Amanda Snyder, AIR 2.3.1.6.8, 301-757-5268 or Lois Cooksey
Air-2.3.1.6, 301-757-5264
CNT N00019-00-C-0184; P00013
AMT $4,708,380
LINE 1208, 1209
DTD 060701
TO McDonnell Douglas Corporation PO Box 516, St Louis, MO 63166-0516
EMAILADD: snyderac@navair.navy.mil
EMAILDESC:
CITE: (W-163 SN50O726)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE-QUANTITY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR PREPARATION OF PLANS AND SPECIFICATIONS FOR BACHELOR QUARTERS
AND OTHER ARCHITECTURAL PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Ms. Cynthia Welsch, (808)474-6322
CNT N62742-01-D-0005
AMT $10,000.00
DTD 060701
TO Danilo D. Lopez Associates 225 Queen Street Suite 9F Honolulu,
HI 96813
CITE: (W-163 SN50O706)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL NON-SECURE JEVENILE DETENTION SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
CNT J200c-541
AMT $527,220.60 [Estimated Two-Year Base Period]
DTD 061201
TO Glen Mills Schools, Glen Mills Road, Concordville, Pennsylvania
19331
CITE: (W-163 SN50O7D3)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045072, NIIN 012690393
AMT $55,086
LINE 0001
DTD 062101
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-162 SN50O673)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ROTOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045073, NIIN 013430575
AMT $43,303
LINE 0001
DTD 062101
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-162 SN50O674)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: J--MAINTENANCE, REPAIR, INSPECTION, TESTING, CALIBRATION
AND CERTIFICATION OF OVERHEAD CRANES, HOISTS AND WEIGHT HANDLING
EQUIPMENT AT NAVAL WEAPONS STATION SEAL BEACH, CALIFORNI A
AND SURROUNDING AREAS
POC Delores Leonard, 562/626-6032, Contracting Officer - Gwen
Lavender, 562/626-7967
CNT N68711-01-D-4401
AMT $350,461.80 not-to-exceed amount
LINE 0001 and 002
DTD 061201
TO Assured Plant Services, Inc., 10311 6th Street, Rancho Cucamonga,
Ca 91730
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: leonardd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-163 SN50O736)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: J--ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT SERVICES
POC Crystal D'Alonzo-Ferraro (215)897-7063
CNT N6554001D0025
AMT $0.00
LINE all items
DTD 061101
TO AMSEC LLC, 2829 Guardian Lane, Virginia Beach, VA
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-163 SN50O742)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2027 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122
CNT DABT57-01-D-0001
AMT $850,858
LINE 0001
DTD 051101
TO International Ship Repair & Marine Services, Inc., 1616 Penny
Street, Tampa, FL 33605
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-163 SN50O784)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--ST-803 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122
CNT DABT57-01-D-0004
AMT $750,487
LINE 0001
DTD 061101
TO Norfolk Shiprepair & Drydock Co. Inc., Foot of Claiborne Street,
Norfolk, VA 23504
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-163 SN50O792)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TREE AND SHRUB INVENTORY, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VA
POC N/A
CNT DACA31-01-P-01996
AMT $56,840.00
LINE N/A
DTD 060801
TO Davey Resource Group, 1500 N. Mantua Street, Kent, OH 44240
CITE: (W-163 SN50O6K2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCH SUPPORT
POC Rita M. Johnson, 214-857-0043
CNT V549P-5511
AMT $76,800.00
LINE 1
DTD 061101
TO Sonia Lee-Gushi, 1549 Thurston Avenue, Honolulu, Hawaii 96822
CITE: (W-163 SN50O6U7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCH SUPPORT
POC Rita M. Johnson, 214-857-0043
CNT V549P-5511
AMT $76,800.00
LINE 1
DTD 061101
TO Sonia Lee-Gushi, 1549 Thurston Avenue, Honolulu, Hawaii 96822
CITE: (W-163 SN50O6U8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCH SUPPORT
POC Rita M. Johnson, 214-857-0043
CNT V549P-5511
AMT $76,800.00
LINE 1
DTD 061101
TO Sonia Lee-Gushi, 1549 Thurston Avenue, Honolulu, Hawaii 96822
CITE: (W-163 SN50O6U9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0191
AMT $250,000,000
LINE ALL
DTD 061201
TO Information Mapping, Inc., 411 Waverly Oaks Road, Waltham,
MA 02452
CITE: (W-163 SN50O771)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0151
AMT $250,000,000
LINE ALL
DTD 061201
TO University Research Company, LLC, 7200 Wisconsin Avenue, Suite
600, Bethesda, MD 20814
CITE: (W-163 SN50O778)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0178
AMT $250,000,000
LINE ALL
DTD 061201
TO Soza and Company, Ltd., 8550 Arlington Blvd., Fairfax, VA
22031
CITE: (W-163 SN50O785)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0183
AMT $250,000,000
LINE ALL
DTD 061201
TO Media Network, Inc., 8700 Georgia Avenue, Suite 306, Silver
Spring, MD 20910
CITE: (W-163 SN50O793)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0160
AMT $250,000,000
LINE ALL
DTD 061201
TO Hager Sharp, Inc., 1090 Vermont Avenue, Suite 300, Washington,
D.C. 20005
CITE: (W-163 SN50O798)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0199
AMT $250,000,000
LINE ALL
DTD 061201
TO Systems Assessment & Research, Inc., 5900 Princess Garden
Parkway, Suite 670, Lanham, MD 20706
CITE: (W-163 SN50O799)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0180
AMT $250,000,000
LINE ALL
DTD 061201
TO Beth Singer Designs, 1910 and 17th Street, N.W., Washington,
D.C. 20009
CITE: (W-163 SN50O7A2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0204
AMT $250,000,000
LINE ALL
DTD 061201
TO Mark Stevens & Company, Inc. MSCO, 2700 Westchester Avenue,
Purchase, NY 10577
CITE: (W-163 SN50O7A5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0170
AMT $250,000,000
LINE ALL
DTD 061201
TO Garrett-Yu Hussein, LLC, 1825 Connecticut Avenue, N.W., Washington,
DC 20009
CITE: (W-163 SN50O7A8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0187
AMT $250,000,000
LINE ALL
DTD 061201
TO Iris Group, 1400 Spring Street, Suite 110, Silver Spring,
MD 20910
CITE: (W-163 SN50O7A9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0203
AMT $250,000,000
LINE ALL
DTD 061201
TO United Information Systems, Inc., 10401 Fernwood Road, Suite
200, Bethesda, MD 20817
CITE: (W-163 SN50O7B1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0206
AMT $250,000,000
LINE ALL
DTD 061201
TO CSR, Incorporated , 1400 Eye Street, N.W., Suite 200, Washington,
D.C. 20005
CITE: (W-163 SN50O7C0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0208
AMT $250,000,000
LINE ALL
DTD 061201
TO Circle Solutions, Inc., 2070 Chain Bridge Road, Suite 450,
Vienna, VA 22182
CITE: (W-163 SN50O7C2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0201
AMT $250,000,000
LINE ALL
DTD 061201
TO Equals Three Communications, 7910 Woodmont Avenue, Suite 200,
Bethesda, MD 20814
CITE: (W-163 SN50O7C3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0173
AMT $250,000,000
LINE ALL
DTD 061201
TO Analytical Sciences, Inc., 2605 Meridan Parkway, Suite 200,
Durham, N.C. 27713
CITE: (W-163 SN50O7C4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0166
AMT $250,000,000
LINE ALL
DTD 061201
TO Maya Advertising and Communications, 1850 M Street, N.W.,
Washington, D.C. 20036
CITE: (W-163 SN50O7C7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0205
AMT $250,000,000
LINE ALL
DTD 061201
TO Management Systems Designers, Inc., 131 park Street, N.E.,
Vienna, VA 22180
CITE: (W-163 SN50O7C9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--CUSTODIAL SERVICES, MARINE CORPS BASE, QUANTICO VIRGINIA
POC Sandra K. Hughes (202) 685-8212
CNT N62477-00-D-1034
AMT $2,348,810.39
LINE 1-5
DTD 060801
TO VNJ, Inc., 7010 Calamo Street, Springfield, VA 22150
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: hughessk@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6J1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 480-185
AMT $56,975.00
DTD 060801
TO Techna-Graphics, Inc., 5600 2nd St., NE, Washington, DC 20011
CITE: (W-163 SN50O6I0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--PRESIDENT BUSH LETTERHEAD
POC Mr. Jon Carr, 202-512-0307
CNT 480-173/4/6
AMT $148,990.47
DTD 060701
TO Werner Printing & Engraving, 565 West Randolph St., Chicago,
IL 60661
CITE: (W-163 SN50O6I1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--NOTICES 1275 & 1276 SELF-MAILERS
POC Mr. Jon Carr, 202-512-0307
CNT 474-322
AMT $3,188,427.30
DTD 061101
TO Webcraft Technologies, Inc., Route 1, Adams Station, North
Brunswick, NJ 08902
CITE: (W-163 SN50O6N1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR
ACADEMIC AND SIMULATOR TRAINING ON THE C-9 AND T/CT-39 AIRCRAFTS
POC PCO-Cheryl Hall (407)380-8038 or Contract Specialist-Ruth
Hinton (407)381-8755
CNT N61339-01-D-1002
AMT $9,036,634
DTD 053101
TO FlightSafety Boeing Training International, LLC,1301 Southwest
16th St, M/S 20-74, Renton, WA 98055
EMAILADD: hintonrh@navair.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6I2)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--FLOOD REPAIR, REPUBLIC RANGER DISTRICT
POC Kris Bellini, 509-826-3072
CNT 50-05H7-01-11C
AMT $59,599.65
LINE n/a
DTD 061101
TO jones logging and construction, 17 jones rd, okanogan, wa
98840
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-162 SN50O612)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--MT PRA GLAC 10(13) GOING TO THE SUN ROAD
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT 01-A1P01
AMT $1,164,227.49
DTD 053101
TO A-1 Paving, Inc., 3131 Highway 2 East, Kalispell, MT 59901
CITE: (W-162 SN50O665)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CONSTRUCTION OF STORAGE BUILDING APPROX. 2100 SQ.FT.
COLVILLE NATIONAL FOREST
POC Kris Bellini, 509-826-3072
CNT 53-05H7-01-12C
AMT $173,735.00
LINE n/a
DTD 061101
TO Northern Management Services, P.O. Box 1764, Sandpoint, ID
83864
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-163 SN50O6X1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--SOUTH JETTY REHABILITATION, OCEAN CITY, WORCESTER
COUNTY, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACW31-01-C-0034
AMT $3,980,350.00
DTD 060701
TO Weeks Marine, Inc., 4 Commerce Drive, 2nd Floor, Cranford,
New Jersey 07016
CITE: (W-163 SN50O708)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT OFFICE ADDITION
POC Dolores Bello, Contracting Officer
CNT 201811C028
AMT $229,200.00
LINE All
DTD 060501
TO Henson Construction; P.O. Box 3715; Enid, OK 73702
CITE: (W-162 SN50O648)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--PERFORM MOORING MODIFICATIONS, USCGC KISKA, RADIO
BAY, HILO, ISLAND OF HAWAII
POC BONNIE L. HOE, (808) 541-2158
CNT DTCG86-01-C-633255
AMT $444,500.00
DTD 061101
TO American Marine Corporation, 65 N. Nimitz Highway, Honolulu,
HI 96817
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-162 SN50O663)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC MODIFICATIONS TO MEDICAL FACILITY, BLDG. 8,
USCG ISC BOSTON, MA
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765
CNT DTCGG1-01-C-3WK075
AMT $241888
LINE b1
DTD 061201
TO CAM HVAC & Construction, Inc., 116 Lydia Ann Rd., Smithfield,
RI 02917
CITE: (W-163 SN50O6M7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--ELEVATOR ADDITION - ECAO OFFICE BUILDING, EASTERN
COLORADO AREA OFFICE, COLORADO-BIG THOMPSON PROJECT, COLORADO
POC Dean Cave, 406/247-7646; Hart Blackeagle, 406/247-7803
CNT 01CC600840
AMT $246,110.00
DTD 061101
TO Facilities Contracting, Inc., 8371 SouthPark Lane, Littleton
CO 80120
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Billings, Montana
CITE: (W-163 SN50O6Y2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--KNIFE, ROTATING.
SOL SP0740-01-Q-K971
CNT SP0740-01-M-1171
AMT $34,515.00
LINE 0001 THROUGH 0002
DTD 061101
TO Electro-line 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-163 SN50O6K7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M93 FOX NBC TACTICAL VEHICLE - ARMY
POC Contract Specialist, Jan Franks, 309-782-5476, Contracting
Officer, Maria Rodriguez, 309-782-5719
CNT DAAE20-97-G-0002/D.O. 45-06
AMT $1,279,550.00
DTD 061101
TO General Dynamics Land Systems, Inc, Sterling Heights, MI 48310-3268
CITE: (W-163 SN50O6O0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HOSE ASSEMBLY, NOME
POC Irene Mawson (309) 782-3810 Contract Specialist, PCO Cindy
Peterman (309) 782-4634
CNT DAAE20-01-C-0055
AMT $22,895.00
DTD 061201
TO H and R Parts / Co. LLC 800 AXINN AVENUE GARDEN CITY NY 11530-9401
CITE: (W-163 SN50O6P9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HYDRAULIC TEST STAND
POC Irene Mawson (309) 782-3810 Contract Specialist, PCO Cindy
Peterman (309) 782-4634
CNT DAAE20-01-C-0022
AMT $240,474.00
DTD 011201
TO ACL Technologies Inc.1505 E Warner Avenue Santa Ana, CA 92705-5419
CITE: (W-163 SN50O6Q5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--VARIOUS CKU 5 B/A PARTS
POC Karen Tindley, Contract Specialist (301) 744-6385
CNT N00174-01-C-0054
AMT $144,144.00
LINE 0003,0004,0005, 0019
DTD 061101
TO Aero Components, Inc., 11931 31st Court N., St. Petersburg,
FL 33716
CITE: (W-163 SN50O6O2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--EXPLOSIVE SEQUENCE CONTROL
POC D. McMullen
CNT N0010401CK110
AMT $422,280.00
LINE n/a
DTD 061201
TO McCormick Selph, Inc., 3601 Union Road, PO Box 6, Hollister,
CA 95024-0006
CITE: (W-163 SN50O6U1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
SOL SP0920-01-R-A277
CNT SP0920-01-C-0437
AMT $117,000.00
LINE 0001
DTD 061101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-163 SN50O682)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, WING
SOL SP0475-01-X-U254
CNT F34601-98-G-0007-TYV3
AMT $30,103.60
LINE 0001
DTD 061101
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-163 SN50O6A0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--LONGERON
SOL SP0475-01-Q-ZA23
CNT SP0475-01-M-MH39
AMT $96,750.00
LINE 0001
DTD 061101
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-163 SN50O6B2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STABILATOR ASSEMBLY
POC Linda Hocker,Contract Specialist, AMSMA-AC-LS-A, 256-955-9209
or Fax 256-955-9220
CNT DAAH23-99-G-0014/D.O. 0154
AMT $296266.86
DTD 010612
TO McDonnell Doublas Helicopter Co., 5000 E. McDowell Road/ Mesa
AZ 85215-9797
CITE: (W-163 SN50O707)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 ASSEMBLY, CONTR
CNT SP0475-01-M-WC96
AMT $39,399.93
LINE 0001
DTD 061101
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-163 SN50O6C6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CRASH ATT TROUP SEA
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN232, Sol Nr N00383-01-T-2208, NIIN 014762630
AMT $26,040
LINE 0001
DTD 061101
TO Israel Aircraft Industries Intl Inc , Arlington ,VA 22209
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6D7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SLING, AIRCRAFT REFUELING BOOM.
SOL SP0490-01-Q-Q231
CNT SP0490-01-W-7081
AMT $25,088.00
LINE 0001 THROUGH 0002
DTD 061101
TO Scott Craft Co 4601 Cecelia St Bell CA 90201
CITE: (I-163 SN50O6C2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--GUARD,AIRCRAFT GROU
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPB80, Sol Nr N00383-01-T-2381, NIIN 014650305
AMT $33,930
LINE 0001
DTD 061101
TO General Scientific Corp , Panama City ,FL 32408-5801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6D8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--NVD BLUE FLOODLIGHT BRACKET ASSEMBLY
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-M-0458
AMT $33,805.20
DTD 061201
TO Thermo Vision Corporation, Thermo Corion, 8 East Forge Parkway,
Franklin, MA, 02038
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6O3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--INDICATOR, TRANSMITTER.
SOL SP0760-01-Q-7673
CNT SP0760-01-M-B046
AMT $47,512.00
LINE 0001
DTD 061101
TO Electric Tachometer Corp 6749 Upland St Philadelphia PA 19142-1699
CITE: (I-163 SN50O6L2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--COVER, FITTED, VEHICULAR BODY.
SOL 01TEY2-32-P-0700
CNT SP0750-01-M-5365
AMT $53,187.50
LINE 0001 THROUGH 0002
DTD 061101
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-163 SN50O6H3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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: PLANET STEER CARRIER ASSEMBLY.
SOL 01TCD5-62-P-0700
CNT SP0750-01-M-C587
AMT $27,104.00
LINE 0001
DTD 061101
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-163 SN50O6H4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--FENDER, VEHICULAR, RIGHT HAND. ON M44A1 AND
SOL SP0750-01-Q-E559
CNT SP0750-01-M-2778
AMT $70,930.00
LINE 0001 THROUGH 0002
DTD 061101
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-163 SN50O6K6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--INSULATION PANEL, INTERIOR RIGHT HAND FRONT
SOL 01TBD4-92-P-0700
CNT SP0750-01-M-1510
AMT $98,812.80
LINE 0001 THROUGH 0002
DTD 061101
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-163 SN50O6L4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--NOZZLE, TURBINE
CNT F34601-00-G-0006-TY2D
AMT $472,759.70
LINE 0001 THROUGH 0003
DTD 060701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-163 SN50O697)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SHIELD ASSEMBLY, BEARING
CNT SP0480-01-M-A856
AMT $49,000.35
LINE 0001 THROUGH 0002
DTD 060801
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-163 SN50O698)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BOLT, COMPRESSOR ROTOR
SOL 01T758-12-P-0400
CNT SP0480-01-M-8864
AMT $41,676.80
LINE 0001 THROUGH 0002
DTD 061101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-163 SN50O6B4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-01-Q-6866
CNT SP0480-01-M-8895
AMT $88,400.00
LINE 0001 THROUGH 0002
DTD 061101
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-163 SN50O6B8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SUPPORT, BEARING, AIR
SOL SP0480-00-Q-JF30
CNT SP0480-01-M-8892
AMT $30,000.00
LINE 0001
DTD 061101
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-163 SN50O6D0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CAGE, GENERATOR & STARTER SHAFT BEARING
SOL SP0480-01-Q-MB30
CNT SP0480-01-W-C141
AMT $25,292.50
LINE 0001
DTD 061101
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-163 SN50O6D2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,LPT
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010154, NIIN 013949255
AMT $284,238
LINE 0001
DTD 061101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6D9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 GENERATOR
SOL SP0480-01-X-A008
CNT SP0480-01-M-A968
AMT $46,200.00
LINE 0001
DTD 061101
TO Williams Intl Co LLC 2280 W Maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-163 SN50O699)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, VALVE, CURE DATE
SOL SP0480-99-Q-7477
CNT N00383-99-G-016H-XHHW
AMT $51,597.96
LINE 0001
DTD 061101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-163 SN50O6B7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--LINER, RELIEF VALVE
SOL SP0480-01-Q-MD35
CNT SP0480-01-M-A932
AMT $45,365.70
LINE 0001 THROUGH 0002
DTD 061101
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-163 SN50O6D3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH052, NIIN 011879818
AMT $92,470
LINE 0001
DTD 061101
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL 01TEF0-52-P-0700
CNT SP0750-01-M-1509
AMT $95,979.00
LINE 0001 THROUGH 0002
DTD 061101
TO Prestolite Electric Inc Leece-Neville Div 2311 Green Rd Suite
B Ann Arbor MI 48105
CITE: (I-163 SN50O6L0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--HOUSING,CYLINDER,PN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD5G, Sol Nr N00383-01-Q-N299, NIIN 014508321
AMT $92,794
LINE 0001
DTD 061101
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--PULLEY,GROOVE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPB77, Sol Nr N00383-01-Q-P432, NIIN 006403081
AMT $38,486
LINE 0001
DTD 061101
TO Mil-craft Mfg Inc , Arlington ,TX 76013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--PROPELLER SHAFT, WITH UNIVERSAL JOINTS.
SOL SP0750-01-Q-E579
CNT SP0750-01-M-G824
AMT $41,606.00
LINE 0001 THROUGH 0003
DTD 061101
TO Cooper Power Tools Inc DBA Cooper power tools APEX OPNS 762
W Stewart St P.O.Box 952## Dayton OH 45408-1971
CITE: (I-163 SN50O6H5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01T534-32-P-0700
CNT N00383-98-G-007A-UB7B
AMT $29,938.18
LINE 0001
DTD 061101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-163 SN50O6H6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--HOUSING ASSEMBLY, CRANKSHAFT DAMPER AND OIL
SOL SP0750-01-Q-E447
CNT SP0750-01-M-C592
AMT $55,500.00
LINE 0001
DTD 061101
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-163 SN50O6H7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM.
SOL SP0740-01-Q-L052
CNT SP0740-01-M-3136
AMT $96,750.00
LINE 0001
DTD 061101
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-163 SN50O6K4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 HALF SET, SLEEVE
SOL SP0441-01-Q-JD55
CNT SP0441-01-M-CR34
AMT $64,680.00
LINE 0001
DTD 061101
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-163 SN50O6B9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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-VB83
CNT SP0441-01-M-QS30
AMT $45,560.00
LINE 0001 THROUGH 0002
DTD 061101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-163 SN50O6C9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 38--EARTH MOVING AND EXCAVATING EQUIPMENT
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1028 (N00178-01-Q-1017)
AMT $368,700
LINE CLINS 0001 THRU 0016
DTD 060701
TO McClung-Logan Equipment Company, Inc, 4601 Washington Blvd,
Baltimore, MD 21227
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1017)
CITE: (W-163 SN50O6O6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL 01TDE6-42-P-0700
CNT SP0750-01-M-5366
AMT $49,804.64
LINE 0001
DTD 061101
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201
CITE: (I-163 SN50O6K8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--WIRE ROPE ASSEMBLY,
SOL SP0490-01-R-1819
CNT SP0490-01-C-1025
AMT $214,022.40
LINE 0001 THROUGH 0002
DTD 061101
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-163 SN50O6A4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--LINK, CHAIN, DETACHABLE
SOL 00T871-02-P-0400
CNT SP0490-01-M-PJ84
AMT $65,995.00
LINE 0001
DTD 061101
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-163 SN50O6C7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER ASSEMBLY
CNT SP0100-01-M-EE42
AMT $98,816.00
LINE 0001AA
DTD 061101
TO Production products Mfg and sales Inc 706 N Jefferson Ave
Saint Louis Mo 63103-1508
CITE: (I-163 SN50O6D6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER. SIZE LARGE,
CNT SP0560-01-M-X414
AMT $95,313.00
LINE 0001 THROUGH 0002
DTD 061101
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-163 SN50O6G1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESSERVER. SIZE LARGE
SOL SP0560-01-Q-AV64
CNT SP0560-01-M-X449
AMT $93,132.00
LINE 0001 THROUGH 0002
DTD 061101
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-163 SN50O6G5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC
POC Contact Point, Margaret K Ross, 0222.M3, (215)697-, Fax,
(215)697-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0222.M4, (215)697-
CNT N0038301PPB73, Sol Nr N00383-01-Q-P509, NIIN 014642402
AMT $25,241
LINE 0001
DTD 061101
TO Linde Hydraulics Corp , Canfield ,OH 44406-9112
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--HOUSING, PUMP, HYDRAULIC. E/I A-4 ACFT.
SOL SP0740-01-Q-K020
CNT F34601-98-G-0009-UBBL
AMT $63,230.00
LINE 0001
DTD 061101
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-163 SN50O6H2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
CNT SP0750-01-M-1508
AMT $99,235.00
LINE 0001
DTD 061101
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-163 SN50O6H8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, LUBRICANT OIL
SOL SP0760-00-Q-4572
CNT SP0760-01-M-S671
AMT $87,520.18
LINE 0001
DTD 061101
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-163 SN50O6K5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, PUMP.
SOL 01TBZ4-62-P-0700
CNT SP0760-01-M-P721
AMT $36,510.00
LINE 0001
DTD 061101
TO HLT Inc 12948C Stonecreek Dr NW Pickerington OH 43147
CITE: (I-163 SN50O6L7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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
CNT F42600-99-G-0002-UBJ8
AMT $44,353.89
LINE 0001AA THROUGH 0002AB
DTD 061101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-163 SN50O6K9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, OIL SCAVENGE.
CNT F34601-01-G-0003-UB05
AMT $302,159.00
LINE 0001 THROUGH 5002
DTD 061101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-163 SN50O6L5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 01TCC0-12-P-0700
CNT SP0740-01-M-MJ61
AMT $30,079.65
LINE 0001 THROUGH 0003
DTD 061101
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-163 SN50O6L6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, SOLENOID.
SOL 01TA59-52-P-0700
CNT SP0740-01-M-3134
AMT $40,504.00
LINE 0001
DTD 061101
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-163 SN50O6H9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, CHECK. IAW MILITARY STANDARD TITLED,
SOL SP0760-01-R-3190
CNT SP0760-01-C-7171
AMT $156,150.00
LINE 0001 THROUGH 0002
DTD 061101
TO Crissair Inc 38905 10th St East P.O. Box 4000 Palmdale CA
93550
CITE: (I-163 SN50O6L3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--PAN, DRIP.
SOL 01TEY0-12-P-0700
CNT SP0760-01-V-C178
AMT $32,565.06
LINE 0001
DTD 061101
TO Future Tool and Machine Co 28900 goddard Rd Romulus MI 48174
CITE: (I-163 SN50O6L1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--MOUNT, RESILIENT
SOL SP0440-00-Q-L390
CNT SP0440-01-M-BP37
AMT $42,864.00
LINE 0001 THROUGH 0002
DTD 061101
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-163 SN50O6A6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--TERMINAL PIN ASSEMBLY, WING
SOL SP0440-01-Q-WD47
CNT SP0440-01-M-BP38
AMT $59,850.00
LINE 0001
DTD 061101
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-163 SN50O6B1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, EX
CNT SP0540-01-M-CE42
AMT $56,744.20
LINE 0001 THROUGH 0002
DTD 061101
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-163 SN50O6F5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, EXTENDED WASHER, HEXAGON
SOL SP0540-01-Q-K203
CNT SP0540-01-M-CB79
AMT $79,716.00
LINE 0001 THROUGH 0002
DTD 061101
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-163 SN50O6F7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--HARDWARE KIT, MECHANIC EQUIPMENT
CNT SP0560-01-M-X303
AMT $34,974.00
LINE 0001 THROUGH 0003
DTD 061101
TO Gentex Corp Manufacturing Div 324 Main St P.O.Box 315 Carbondale
PA 18407-1115
CITE: (I-163 SN50O6F8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SEAL
CNT F42600-00-G-0001-TZ45
AMT $31,082.80
LINE 0001
DTD 061101
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-163 SN50O6F9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--WASHER, LOCK
SOL SP0540-01-Q-M564
CNT SP0540-01-M-CC17
AMT $53,950.00
LINE 0001
DTD 061001
TO Castlestone Group Inc 39 E Main St Suite 110 New Albany OH
43054
CITE: (I-163 SN50O6G0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--WASHER, FLAT
SOL SP0540-00-Q-V898
CNT SP0540-01-W-1433
AMT $34,444.80
LINE 0001
DTD 061101
TO Ohio Gasket and Shim Co 976 Evans Ave Akron OH 44305-1096
CITE: (I-163 SN50O6G2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--STUD, LOCKED IN
CNT F34601-00-G-0005-TZ68
AMT $38,034.00
LINE 0001
DTD 061001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-163 SN50O6G4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SEAL ASSEMBLY
SOL SP0540-01-Q-G593
CNT N00383-00-G-023B-TZ29
AMT $27,186.00
LINE 0001 THROUGH 0002
DTD 061001
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-163 SN50O6G6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CATCH, CLAMPING
SOL SP0560-01-Q-C525
CNT SP0560-01-M-X220
AMT $60,560.00
LINE 0001
DTD 061101
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-163 SN50O6G7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, SLEEVE
CNT SP0540-01-M-CC56
AMT $69,336.00
LINE 0001
DTD 061001
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-163 SN50O6G8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SCREW, MACHINE
CNT SP0540-01-M-CD69
AMT $58,638.00
LINE 0001
DTD 061001
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-163 SN50O6H1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--COVER, ELECTRONIC CO
SOL 01TT77-42-P-0900
CNT SP0920-01-M-4600
AMT $60,060.00
LINE 0001
DTD 061101
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-163 SN50O695)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE
COMMUNICATION STUDIES
POC Edwin M. Davenport, Tel (858) 537-0295
CNT N00039-01-9-4008
AMT $1,348,065.00
DTD 061101
TO Raytheon Company, 1001 Boston Post Road, Marlborough, Massachusetts,
01752
EMAILADD: Edwin M. Davenport
EMAILDESC:
Specialist
CITE: (W-163 SN50O6Z8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-01-M-4935
AMT $48,742.20
LINE 0001
DTD 061101
TO Wems Inc 4650 W Rosecrans Ave 54 Hawthorne CA 90250-6841
CITE: (I-163 SN50O677)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--FILTER, CAPACITOR, ELECTRICAL
SOL SP0905-01-Q-7529
CNT SP0905-01-M-4962
AMT $99,576.00
LINE 0001 THROUGH 0004
DTD 061101
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-163 SN50O680)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 ASSEMBLY
SOL 01TW20-72-P-0900
CNT SP0960-01-V-7324
AMT $51,398.80
LINE 0001
DTD 061101
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-163 SN50O681)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, NONWIRE WOUND, NONPRECISION
SOL 01TW30-62-P-0900
CNT SP0905-01-V-7480
AMT $25,197.20
LINE 0001
DTD 061101
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-163 SN50O683)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--DELAY LINE
SOL 01TV92-32-P-0900
CNT SP0905-01-V-7421
AMT $26,040.00
LINE 0001
DTD 061101
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-163 SN50O684)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SWITCH, PRESSURE
SOL 01TV67-02-P-0900
CNT SP0930-01-V-C863
AMT $88,625.00
LINE 0001
DTD 061101
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-163 SN50O685)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SYNCHRO ASSEMBLY
SOL 01TU47-72-P-0900
CNT SP0920-01-M-4627
AMT $56,042.97
LINE 0001
DTD 061101
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-163 SN50O686)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, LINEAR
SOL 01TW20-32-P-0900
CNT SP0960-01-V-7326
AMT $49,300.00
LINE 0001
DTD 061101
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-163 SN50O687)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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 ASSEMBLY
SOL 01T313-12-P-0900
CNT F09603-97-G-0014-UB79
AMT $53,801.00
LINE 0001
DTD 061101
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-163 SN50O688)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SWITCH, PRESSURE
SOL 01TW29-42-P-0900
CNT SP0930-01-V-D186
AMT $35,950.00
LINE 0001
DTD 061101
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-163 SN50O689)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SEMICONDUCTOR DEVICE SET
SOL 01TT29-42-P-0900
CNT SP0960-01-M-4768
AMT $99,615.00
LINE 0001
DTD 061101
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-163 SN50O690)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, LINEAR
SOL SP0960-00-Q-A284
CNT SP0960-01-M-4951
AMT $34,960.00
LINE 0001
DTD 061101
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-163 SN50O691)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, ELECTROLYTIC
SOL 01TR05-12-P-0900
CNT SP0905-01-M-4862
AMT $47,520.00
LINE 0001 THROUGH 0003
DTD 061101
TO Yosemite Investment Inc DBA North American capacitor Co/ Mallory
Div 1701 Indianapolis Rd P.O.Box 489## Greencastle IN 46135
CITE: (I-163 SN50O692)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--ANTENNA
SOL 01TW17-62-P-0900
CNT SP0920-01-V-7369
AMT $61,120.00
LINE 0001 THROUGH 0002
DTD 061101
TO Espey Mfg and Electronics Corp Saratoga Industries Div 223-239
Ballston Ave Saratoga Springs, NY 12866-6029
CITE: (I-163 SN50O693)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--MAST
SOL 01TW32-52-P-0900
CNT SP0920-01-V-7388
AMT $32,385.60
LINE 0001 THROUGH 0002
DTD 061101
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-163 SN50O694)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--TRANSFORMER, CURRENT
SOL 01TV92-02-P-0900
CNT SP0905-01-V-7423
AMT $25,110.42
LINE 0001
DTD 061101
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-163 SN50O696)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-C787
CNT SP0430-01-M-HL62
AMT $99,412.69
LINE 0001 THROUGH 0002
DTD 061101
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-163 SN50O6B0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301PG109, Sol Nr N00383-00-Q-G108, NIIN 012019353
AMT $26,240
LINE 0001
DTD 061101
TO Lockheed Martin Corp , Akron ,OH 44315-0001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--CONNECTOR,RECEPTACL
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5061, NIIN 014342805
AMT $99,900
LINE 0001
DTD 061101
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0245
AMT $118,700.11
DTD 060801
TO Centroid, Inc., 111 Ames Court, Plainview, NY 11803
CITE: (W-163 SN50O6S0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--PORCELAIN STATION POST INSULATORS
POC Dana Kostel, Contract Specialist 605/353-9250, James Dickey,
Contracting Officer 605/353-9215
CNT DE-AC65-01WC56961-2
AMT $172,150.00
LINE 004-008
DTD 060801
TO Dolan-Feldhaus Company, 1290 Helmo Ave., North, Oakdale, MN
55128
CITE: (W-163 SN50O6V8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--PORCELAIN STATION POST INSULATORS
POC Dana Kostel, Contract Specialist 605/353-9250, James Dickey,
Contracting Officer 605/353-9215
CNT DE-AC65-01WC56961-3
AMT $7,352.80
LINE 001
DTD 060801
TO Utility Electric Supply, PO Box 2446, Rapid City, SD 57709
CITE: (W-163 SN50O6W1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--PORCELAIN STATION POST INSULATORS
POC Dana Kostel, Contract Specialist 605/353-9250, James Dickey,
Contracting Officer 605/353-9215
CNT DE-AC65-01WC56961-1
AMT $7,960.00
LINE 002-003
DTD 060801
TO National Electrical Systems,13357 State Route 12 Suite A,Boonville,
NY 13309
CITE: (W-163 SN50O6W2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--AMPLIFIER, ELECTRONIC
SOL SP0430-01-Q-C523
CNT SP0430-01-M-HL52
AMT $56,818.80
LINE 0001 THROUGH 0002
DTD 061101
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-163 SN50O6A1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, KIT
SOL SP0430-01-Q-C822
CNT SP0430-01-M-HL57
AMT $81,872.00
LINE 0001
DTD 061101
TO Rewind specialties Inc 4143 Azalea Dr North Charleston SC
29405-9336
CITE: (I-163 SN50O6A2)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--REGULATOR, VOLTAGE A
SOL 01TF60-32-P-0400
CNT SP0400-01-V-3019
AMT $27,030.00
LINE 0001
DTD 061001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-163 SN50O6A3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--PLATE ASSEMBLY, MOTOR MOUNTING
CNT SP0430-01-M-HL82
AMT $66,990.00
LINE 0001
DTD 061101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-163 SN50O6A7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BASE PLATE ASSY, MOTOR
CNT SP0430-01-M-HL78
AMT $27,328.00
LINE 0001
DTD 061101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-163 SN50O6B3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL SP0430-01-Q-D565
CNT SP0430-01-M-FL38
AMT $65,147.04
LINE 0001 THROUGH 0002
DTD 061101
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-163 SN50O6C3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL SP0430-01-Q-D362
CNT SP0430-01-M-NJ45
AMT $93,370.68
LINE 0001
DTD 061101
TO Advanced Power Products 955 todd Ave Azusa CA 91702
CITE: (I-163 SN50O6C4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-01-R-0647
CNT SP0430-01-C-1455
AMT $199,800.00
LINE 0001AA THROUGH 0001AC
DTD 061101
TO Behlman Electronics Inc 80 Cabot CT Hauppauge NY 11788
CITE: (I-163 SN50O6C5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, MOTOR
SOL SP0430-01-Q-C679
CNT SP0430-01-M-HL50
AMT $42,560.00
LINE 0001
DTD 061101
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-163 SN50O6D4)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN230, Sol Nr N00383-01-T-2363, NIIN 013561667
AMT $29,784
LINE 0001
DTD 061101
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--BALLAST, LAMP
CNT SP0560-01-M-X656
AMT $43,000.00
LINE 0001AA THROUGH 0002
DTD 061101
TO Day Ray Products Inc 1133 Mission Street South Pasadena CA
91030
CITE: (I-163 SN50O6F6)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--ACUSCAN-RX HAND HELD DEVICES AND UPGRADES
POC Michael A. Willcut, 214-857-0035
CNT V549P-5512
AMT $82,500.00
LINE 1
DTD 061101
TO McKesson Automated Healthcare, 700 Waterfront Dr., Pittsburg,
Pa. 15222
CITE: (W-162 SN50O607)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 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--CHLORHEXIDINE GLUCONATE 4% CLEANSER
POC Mary Juneau (708) 786-4934
CNT V797P-9011
AMT Est. Annual $145,121
LINE 0001 and 0002
DTD 061101
TO Western Medical, 415 West Pershing Road, Chicago, IL 60609
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-162 SN50O611)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL 01TW17-12-P-0900
CNT SP0920-01-V-7373
AMT $35,217.99
LINE 0001
DTD 061101
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-163 SN50O678)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL 01TW32-62-P-0900
CNT SP0920-01-V-7389
AMT $74,980.00
LINE 0001
DTD 061101
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-163 SN50O679)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--OIL WARNING DEVICE
SOL SP0440-01-Q-N528
CNT SP0440-01-W-6111
AMT $50,889.96
LINE 0001
DTD 061101
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-163 SN50O6A5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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, POSITION
SOL SP0440-99-R-2984
CNT SP0440-01-C-0980
AMT $729,390.00
LINE 0001AA THROUGH 0005AD
DTD 061101
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-163 SN50O6A8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-01-Q-N188
CNT SP0440-01-W-6027
AMT $91,685.00
LINE 0001
DTD 061101
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-163 SN50O6A9)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--TORQUER SLEEVE ASSE
SOL SP0440-01-Q-M857
CNT SP0440-01-M-KL48
AMT $80,339.00
LINE 0001
DTD 061101
TO Condor Pacific Industries Inc Heath Div 801 Irving wick Dr
W Newark OH 43056
CITE: (I-163 SN50O6B5)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--GAGE, DIFFERENTIAL PRESSURE, DIAL INDICATING
SOL 00TD80-52-P-0400
CNT SP0440-01-W-6108
AMT $27,348.00
LINE 0001
DTD 061101
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-163 SN50O6B6)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--VANE ASSEMBLY
SOL SP0490-00-Q-Q950
CNT SP0440-01-W-6110
AMT $37,170.00
LINE 0001
DTD 061101
TO Belfort instrument Co Sub of Transtechnology Corp 727 S Wolfe
St Baltimore MD 21231
CITE: (I-163 SN50O6C0)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--DRUM AND HOUSING ASSEMBLY
SOL SP0440-00-R-3713
CNT F42600-98-G-0002-TY80
AMT $187,790.00
LINE 0001AA THROUGH 0001AE
DTD 061101
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-163 SN50O6C8)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--SENSOR, AMBIENT TEMP
SOL SP0440-01-Q-N526
CNT SP0440-01-W-6093
AMT $45,050.00
LINE 0001 THROUGH 0002
DTD 061001
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-163 SN50O6D1)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 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--MICROSCOPE,OPTICAL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPB75, Sol Nr N00383-01-Q-P556, NIIN 014650330
AMT $76,738
LINE 0001
DTD 061101
TO Miller I Precision Optical , Philadelphia ,PA 19106-2214
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E7)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--INFRARED (IR) CAMERA IMAGE DETECTOR
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-01-D-0034
AMT $1,317,600.00
DTD 061101
TO Infrared Components Corp., 2306 Bleecker Street, Utica, NY
13501
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-163 SN50O731)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--SOFTWARE
POC Contract Specialist, Jesse Johnson (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1785/N61331-01-Q-1718
AMT $32000.00
LINE 0001-0009
DTD 061201
TO Mak Technologies, 185 Brookfield Parkway, Cambridge, MA
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-163 SN50O6U3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM052, Sol Nr N00383-01-R-M173, NIIN 012783511
AMT $90,032
LINE 0001
DTD 061101
TO Container Research Corp , Glen Riddle ,PA 19037-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-163 SN50O6E8)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $27340.21
DTD 061101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-162 SN50O669)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $7859.30
DTD 061101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-162 SN50O670)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $1951.47
DTD 061101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-162 SN50O671)
[Commerce Business Daily: Posted in CBDNet on June 11, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $4274.85
DTD 060701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-162 SN50O672)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0560-01-Q-AM78
CNT SP0560-01-M-QA60
AMT $27,631.80
LINE 0001
DTD 061001
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-163 SN50O6G3)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH ROUND
OF COOPERATIVE ECOSYSTEM STUDIES UNITS The Federal government
is establishing a network of Cooperative Ecosystem Studies
Units (CESUs). Each CESU is a working collaboration among Federal
agencies and universities. The CESU Network provides research,
technical assistance and education to Federal land management,
environmental and research agencies. Ten CESUs have been established
to date. A CESU National Network Meeting is being held 19-20
June 2001 in Washington, DC. Proposals are sought from
universities to participate in the establishment of up to two
additional CESUs in FY02. These CESUs will serve two selected
biogeographic areas of the country: 1) Great Lakes Northern
Forest and 2) Gulf Coast. All universities granting doctoral
degrees and located in the identified areas are eligible to
submit proposals. Proposals are due 15 October 2001. A
Request For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-163 SN50O709)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: WOMAN-OWNED BUSINESS COUNSELING DAY
DESC: The U.S. Dept. of Commerce, National Oceanic and Atmospheric
Administration, Eastern Administrative Support Center, in Norfolk,
VA, is sponsoring a Woman-Owned Business Counseling Day. The
event will be held on June 27, 2001 at the Eastern Administrative
Support Center (EASC), 200 World Trade Center, Conference Room,
Norfolk, VA. 23510. One-on-one counseling sessions are available
with the following: Small Business Administration, Richond
District Office - Emma Wilson, Woman-Owned Business Specialist;
U.S.Dept. of Commerce, EASC - Michele McCoy, Small Business
Specialist; Navy/Fleet and Industrial Supply Center - Linda
Owen, Deputy for Small Business; Naval Facilities Engineering
Command, Atlantic Div. - P.J. Adkins, Deputy for Small Business;
Army, TRADOC (HeadQuarters)- Betty Gottschall/Cecelia Cotton
- Small Business Specialist; and Navy(FTSCLANT) Navy Technical
Assistance Pilot Program. Sessions to be held 8:00 am to 3:30
pm by appointment only. Contact Michele McCoy for appointment
at 757-441-6879 or e-mail Michele.A.McCoy@noaa.gov.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-163 SN50O753)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: SOLE SOURCE PERIOD OF PERFORMANCE EXTENSION FOR THE
NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES
DESC: The United States Department of Labor Executive Procurement
Review Board has approved a sole source period of performance
extension to an existing contract to complete work already
under way, which is composed of implementation of the labor
exchange project in the Anglophone Caribbean and Suriname.
The cost for extending these services for up to two additional
option years is $975,000.00.
CITE: (W-163 SN50O776)
[Commerce Business Daily: Posted in CBDNet on June 12, 2001]
[Printed Issue Date: June 14, 2001]
PART: SPECIAL NOTICES
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: ASPI INITIATIVES
DESC: The Operations Support Command (OSC) located in Rock Island,
IL is spearheading an initiative known as the Arsenal Support
Program Initiative (ASPI) providing business opportunities
associated with the U. S. Army manufacturing arsenals. Other
installations may be added as it is determined they could meet
the definition of a manufacturing arsenal. IAW Sec 343 of the
Defense Authorization Act of FY 2001, the ASPI program is designed
to help maintain the viability and unique capabilities of the
country's manufacturing arsenals. ASPI is designed as a demonstration
program to permit commercial firms to utilize physical portions
of the Arsenals and obtain access to the Arsenals' skilled
workforce base for commercial purposes. The ASPI program is
modeled after the ARMS program, already proven extremely successful
at a number of other OSC installations. The OSC is beginning
the process of implementing this program at Rock Island Arsenal,
Rock Island, IL; Watervliet Arsenal, Watervliet NY; and at
Pine Bluff Arsenal, Pine Bluff, AK. With this announcement
OSC is introducing the program and outlining some of the basic
procedures involved. This announcement currently only pertains
to Rock Island and Watervliet Arsenal. Pine Bluff Arsenal will
be addressed in a separate notice. The basic philosophy of
ASPI is that if a commercial firm has a desire to utilize Arsenal
property (both real and personal) and/or obtain access to the
skilled workforce of the Arsenal, and the commercial firm and
the Arsenal can come to mutually beneficial terms, the Arsenals
have the authority to enter into a contractual relationship
with the commercial firm for that purpose. OSC is functioning
as the ASPI implementation organization as well as having the
responsibility for awarding any contracts that result for the
Rock Island and Watervliet locations. An ASPI Implementation
Plan is currently being staffed to Congress and a copy of the
plan will be available shortly at the OSC website: http://www.osc.army.mil
then select ARMS. A copy of the implementation plan is also
available by contacting Mr. Garry Eichorn at the OSC (information
at the end of this message). The implementation plan and the
website outline the internal procedures that will be used to
evaluate any commercial proposals/ideas put forth. The OSC
and the Arsenals are committed to considering ANY and ALL concepts/proposals
developed by commercial firms. The implementation plan outlines
criteria that will be reviewed when considering whether or
not to proceed with an idea put forth. The Government does
retain its right to reject a proposal that does not meet the
objectives of the ASPI program or conflicts with the Army's
mission or community role. Commercial proposals are in no way
limited in what can be addressed and can include manufacturing
capacity, industrial or administrative space, specialized personnel
skills, etc. Commercial firms' ideas/proposals will be held
in confidence and firm sensitive information protected. There
is no current cutoff date related to this announcement so any
ideas put forth will be considered timely as long as the ASPI
program is on-going. Commercial firms with an idea/proposal
interested in participating under the ASPI program are strongly
encouraged to visit the web site or contact any of the key
personal listed below. ASPI POC's at OSC include: Mrs. Jean
Ligeno, ASPI Program Director, (309) 782-5565, electronic mail:
ligenoj@osc.army.mil, Mr. Garry Eichorn, ASPI Team Leader,
(309) 782-4360, electronic mail eichorng@osc.army.mil, Ms Carolyn
Young, ASPI Contracting Officer, (309) 782-8565, electronic
mail youngc2@osc.army.mil. ASPI POC's at each Arsenal include:
Mr. Earl Fox at Rock Island Arsenal, (309) 782-0282, electronic
mail: foxe@ria.army.mil and Mr. Robert Mahoney, (518) 266-5229,
electronic mail: mahoney@wva.army.mil.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: youngc2@osc.army.mil
EMAILDESC:
CITE: (W-163 SN50O7A6)